PA0800 | Personal Master Record Infotype 0800 | ISDFPS_HCM_PERSEQUIPMENT | HCM Personnel Equipment |
/ISDFPS/CHVW_E | External Batch Where-Used List | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
/ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
/ISDFPS/DG_EXCPT | DG Management: Exception Requests DG Check OBSOLETE | /ISDFPS/EHS_DG | Additional Developments in Dangerous Goods Area OBSOLETE |
/ISDFPS/FORCEP_M | Assignment FE/PPA/Matl for Status Management Initial Supply | /ISDFPS/MM_INITIAL_SUPPLY | Initial Supply Encapsulation |
/ISDFPS/MPX_IDX | Plot Material Changes in MPO / MPA | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
/ISDFPS/REO_PLAN | Planned Transfer Postings for Reorganizations | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
/ISDFPS/SERMATWM | Assignment: Serial. Material -> Stor. Bin (Loading Object) | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
DFS_ASSGMT_SB1 | Sub Assignment (1) | IS_S4DFS_ASSGMT_FDN | Foundation Objects For Assignment Framework |
DFS_ASSGMT_SB1_D | I_DFS_UNIVERSALASSIGNMENTTP I_DFS_UNIVERSALASSIGNMENTSB1TP | IS_S4DFS_ASSGMT_VDM_TP | TP object views and BOPF artifacts for Assignment Framework |
IDFSASSGMTTP_D | I_DFS_UNIVERSALASSIGNMENTTP I_DFS_UNIVERSALASSIGNMENTTP | IS_S4DFS_ASSGMT_VDM_TP | TP object views and BOPF artifacts for Assignment Framework |
/ISDFPS/EQUIPLN | Materials Planned for Force Element (Serialized) | /ISDFPS/FDP | Armed Forces and Deployment Planning |
/ISDFPS/FDP_WFST | Workflow Status for Cross-System Material Requisitions | /ISDFPS/FDP | Armed Forces and Deployment Planning |
/ISDFPS/MATPLN | Materials Planned for Force Element | /ISDFPS/FDP | Armed Forces and Deployment Planning |
/ISDFPS/MATSPPLN | Materials Planned for Force Element | /ISDFPS/FDP | Armed Forces and Deployment Planning |
/ISDFPS/PSPMAT | WBS Materials to Be Excluded from Authorized/Actl Comparison | /ISDFPS/FDP | Armed Forces and Deployment Planning |
/ISDFPS/STOCK_MV | Background Relocation Stocks to Be Transferred | /ISDFPS/FDP | Armed Forces and Deployment Planning |
DFS_FMPO_APMAT | Flexible Material Planning Object Accompaniment Parts | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
DFS_FMPO_APMAT_D | I_FLXMTPLOBJTP I_FLXMTPLOBJVARACCOGPARTPRODTP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
DFS_FMPO_MODEL | Flexible Material Planner Object Model | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
DFS_FMPO_MODELS | Flexible Material Planner Object Model | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
DFS_FMPO_MODEL_D | I_FLXMTPLOBJTP I_FLXMTPLOBJVARMODELTP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
/ISDFPS/PNEPA | Application-Specific Attributes of Equipment Package | /ISDFPS/CPPEMPA | Material Packages |
/ISDFPS/PNEPAM | Materials Within an Equipment Package | /ISDFPS/CPPEMPA | Material Packages |
/ISDFPS/PNMPAM | Materials Within a Material Package | /ISDFPS/CPPEMPA | Material Packages |
/ISDFPS/MPO_PROT | Log of Data Transfers into MPO | /ISDFPS/CPPEMPO | Material Planning Object |
/ISDFPS/PNMPO | Application-Specific MPO Attributes | /ISDFPS/CPPEMPO | Material Planning Object |
/ISDFPS/PVMPO | Model Attributes | /ISDFPS/CPPEMPO | Material Planning Object |
/ISDFPS/CCMHOLED | Track deletion of structural gap | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
/ISDFPS/CCMHOLER | Replication Table CCMHOLE | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
GMBDGTLINE | Budget Document Line | GMBUDGETING_E | Grants management (budgeting) |
GMHBDGTLINE | Budget Line: Held Documents | GMBUDGETING_E | Grants management (budgeting) |
GMBRSD | SD OBJECTS for a GRANT | GMBILLING_E | Grants Management (billing) |
ICLITEMEV | Claim Item Evaluation | ICL_CDC | FS-CM: Data Capture |
ICSITEMEV | Claim Item Evaluation | ICL_CDC | FS-CM: Data Capture |
/BPR3MI/MIN_CBP | Mining - Contract additional parameters | /BPR3MI/OIM | Best Practices IS-MINE Mining |
S411 | Mining Info structure. | OIM | Mining template |
S411E | S411 - Structural information | OIM | Mining template |
OIB03 | Default value qty.conversion (OBSOLETE,do no use any more) | OIB_QCI | QCI Quantity Conversion Interface |
OIB_DEF_INDEX_GM | Default index for Goods Movement | OIB_QCI | QCI Quantity Conversion Interface |
OI0_PROPT_OBDET | Outbound notif pgm run | OI0_PRICE_OPTIMIZER | Interfaces to External Price Optimizer |
OI0_PROPT_SETMRE | Set material relevance for pricie optimization | OI0_PRICE_OPTIMIZER | Interfaces to External Price Optimizer |
S036BIW1 | S036BIW1 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
S036BIW2 | S036BIW2 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
S410BIW1 | S410BIW1 * SIS: Business Location Statistics via 'Ship-to' ( | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
S410BIW2 | S410BIW2 * SIS: Business Location Statistics via 'Ship-to' ( | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
S414BIW1 | S414BIW1 * SSR DTF statistics | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
S414BIW2 | S414BIW2 * SSR DTF statistics | OI0_BW | Oil/BW Business Information Warehouse (extractors,..) |
OIJ06_RIALERT_T | TSW:Table to temporarily store alerts for Regional Inventory | BACKND_TSW | TSW Backend Package |
ITKTTITEMTP_D | I_TICKETHEADTP I_TICKETITEMTP | OIJ_TSW_07_BACKEND_PLAN | Backend Objects for Planning and Analytic APPS |
OIJ07_IPD_FORCAS | Staging table for IPD forecast | OIJ_TSW_07_BACKEND_PLAN | Backend Objects for Planning and Analytic APPS |
OIIGMMH | GMM: Meter history | OII | BDRP Bulk Distribution Requirement Planning |
OIIGMMK | GMM: General meter header table | OII | BDRP Bulk Distribution Requirement Planning |
OIIGMMM | GMM: Meter/Material assignment | OII | BDRP Bulk Distribution Requirement Planning |
OII_DIP_MVMT | Related stock derived from SOC material assignment | OII | BDRP Bulk Distribution Requirement Planning |
OII_DIP_MVMTO1 | Related stock derived from SOC material assignment | OII | BDRP Bulk Distribution Requirement Planning |
ISCHDOFCHRGTP_D | I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP | OIT_LAYTDEM_BACKEND | Backend Package |
ITRIPOBDLITMTP_D | I_TRIPHEADTP I_TRIPOUTBDELIVERYITEMTP | OIT_LAYTDEM_BACKEND | Backend Package |
ITRIPSHPTITMTP_D | I_TRIPHEADTP I_TRIPSHPTITMTP | OIT_LAYTDEM_BACKEND | Backend Package |
OIJ08_TRIPCHRG | Trip Charge Details | OIT_LAYTDEM_BACKEND | Backend Package |
TOIJ08_CHRG_CNFG | SD/MM Defaults | OIT_LAYTDEM_BACKEND | Backend Package |
A410 | Customer/ Plant/ Material/ Base Product | OIA | EXG Exchanges |
A412 | Vendor/Plant/Material/Base Product | OIA | EXG Exchanges |
A445 | Material | OIA | EXG Exchanges |
OIA05H | Quantity schedule header table - sales side | OIA | EXG Exchanges |
OIA06H | Quantity schedule header table - purchasing side | OIA | EXG Exchanges |
OIA07 | Logical Inventory Valuation Segment Table | OIA | EXG Exchanges |
OIA08 | LIA Document: Item Data | OIA | EXG Exchanges |
OIA12 | Exchange assignment for bulk shipments | OIA | EXG Exchanges |
OIA12I | Movement Based Netting document item | OIA | EXG Exchanges |
OIAMP | Price reference plant assignment | OIA | EXG Exchanges |
OIAQB | Exchange Movements Index | OIA | EXG Exchanges |
S036 | LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG) | OIA | EXG Exchanges |
S036SAVE | Table to use with Exchanges Reporting and Copy Management | OIA | EXG Exchanges |
TOIAEX1 | Exchange call-off determination w/o TD (eg for user exit) | OIA | EXG Exchanges |
MARCHO1 | MARCH: Additional quantities appendix | OIB | HPM Hydrocarbon Product Management |
MARCO1 | Appendix for Additional Quantities at Plant Level | OIB | HPM Hydrocarbon Product Management |
MARDHO1 | MARDH: Aditional quantities appendix | OIB | HPM Hydrocarbon Product Management |
MARDO1 | Appendix for Storage Location Additional Quantities | OIB | HPM Hydrocarbon Product Management |
MCHBHO1 | MCHBH: Additional quantities appendix | OIB | HPM Hydrocarbon Product Management |
MCHBO1 | Appendix for Additional Quantities at Batch Level | OIB | HPM Hydrocarbon Product Management |
MKOLHO1 | MKOLH: Additional quantities appendix | OIB | HPM Hydrocarbon Product Management |
MKOLO1 | Special stocks from vendor additional quantity appendix | OIB | HPM Hydrocarbon Product Management |
MSKAHO1 | MSKAH: Additional quantities appendix | OIB | HPM Hydrocarbon Product Management |
MSKAO1 | Special Stocks Appendix: Additional Quantities | OIB | HPM Hydrocarbon Product Management |
MSKUHO1 | MSKUH: Additional quantities appendix | OIB | HPM Hydrocarbon Product Management |
MSKUO1 | Appendix for Special Stocks with Customers: Add. Quantities | OIB | HPM Hydrocarbon Product Management |
MSLBHO1 | MSLB: Additional quantities appendix | OIB | HPM Hydrocarbon Product Management |
MSLBO1 | Appendix for Special Stocks with Vendors: Add. Quantities | OIB | HPM Hydrocarbon Product Management |
MSPRHO1 | MSPRH: Additional quantities appendix | OIB | HPM Hydrocarbon Product Management |
MSPRO1 | Project Stock additional quantities | OIB | HPM Hydrocarbon Product Management |
OIB08 | Log for HIM Quantities out of sync with SKU | OIB | HPM Hydrocarbon Product Management |
OIB09 | Log for missing MSEGO1 and MSEGO2 documents | OIB | HPM Hydrocarbon Product Management |
OIB_MIGO_HQCI | Store the QCI-GOITEM for MIGOs hold/restore feature | OIB | HPM Hydrocarbon Product Management |
OIB_MIGO_HTST | Store the TST-GOITEM for MIGOs hold/restore feature | OIB | HPM Hydrocarbon Product Management |
OIB_MAP_MATWERKS | Oil:Mapping table for third party materials and plants | OIB_UI_HPM_BACKEND | HPM Backend Developments |
OIB_PHYINV | Oil: Physical inventory for own and third party terminals | OIB_UI_HPM_BACKEND | HPM Backend Developments |
OIB_PHYPARVMR | I_PHYSINVTRYVOLMASSRDNGTP I_PHYSPARAMVOLMASSRDNGTP | OIB_UI_HPM_BACKEND | HPM Backend Developments |
OIB_TANK_ALLOC | Oil:Allocation table | OIB_UI_HPM_BACKEND | HPM Backend Developments |
OIB_USERDEF_GR | User Defaults for GR application | OIB_UI_HPM_BACKEND | HPM Backend Developments |
OIB_USERDEF_VMR | User Defaults for VMR application | OIB_UI_HPM_BACKEND | HPM Backend Developments |
A402 | SalesOrg/DistribCh/SDContractNo/Material | OIC | MAP Marketing, Accounting and Pricing |
A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | OIC | MAP Marketing, Accounting and Pricing |
A404 | Customer/Material/Plant | OIC | MAP Marketing, Accounting and Pricing |
A406 | Plant/material | OIC | MAP Marketing, Accounting and Pricing |
A422 | DRC: Sales Area/Material/Wide Area Pricing | OIC | MAP Marketing, Accounting and Pricing |
A429 | DRC: Sales Area/Material/State License Fee Zone | OIC | MAP Marketing, Accounting and Pricing |
A430 | DRC: Sales Area/Material/DRC Country | OIC | MAP Marketing, Accounting and Pricing |
A431 | DRC: Sales Area/Material/DRC Region | OIC | MAP Marketing, Accounting and Pricing |
A432 | DRC: Sales Area/Material/DRC Country/DRC Region | OIC | MAP Marketing, Accounting and Pricing |
OICPL | Customer price list | OIC | MAP Marketing, Accounting and Pricing |
OICQOIL | F&A Oil Table for Repository Default | OIC | MAP Marketing, Accounting and Pricing |
OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIDAP | Automatic Plant Determination | OID | MCOE Marketing, Contracts and Order Entry |
OIFDDM1 | Del. point/material info for bulk delivery planning | OIF | MRN Marketing Retail Networks |
OIFDDM2 | Del. point/material/tank (bulk delivery planning) | OIF | MRN Marketing Retail Networks |
OIFDDM3 | Del. point/material/meter (bulk delivery planning) | OIF | MRN Marketing Retail Networks |
S410 | SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR | OIF | MRN Marketing Retail Networks |
S410E | S410 - Structural Information | OIF | MRN Marketing Retail Networks |
A360 | Location / Service type / Material - Street price | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
A361 | LocationID/Material - Street price | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRADBT | Document base table | OIR | SSR Service Station Retailing (master/overall) |
OIRAMATHANDGRP | Material handling group material assignment (IS-Oil SSR) | OIR | SSR Service Station Retailing (master/overall) |
OIRBMATMET | Business Location material/meter assignment (IS-Oil, SSR) | OIR_B | SSR Service Station Base (IS-Oil Sevice Station Retailing) |
OIRCCOMPDM | SSR Pricing - Competitor price differences/Material | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRCLPCDM | SSR Pricing - Location price cluster differences/Material | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_DRREJ | SSR Stocks - Dip readings rejected records | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_FUELS_PRMAT | SSR - Processing profile/Material | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_GMMH | SSR Meters - History | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_GMMH_AGG01 | SSR Meters - Aggregated history (Monthly) | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_GMMH_AGG011 | SSR Meters - Aggregated history (Monthly) | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_GMMH_DEL | SSR Meters - Deleted meter readings history | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_MRREJ | SSR Meters - Meter readings rejected records | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_PRCHK | SSR Pricing - Price check | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_PRLOG_DIF | SSR Pricing - Price update differences | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_PRLOG_PRL | SSR Pricing - Old and new prices | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIRC_SOCDIP | SSR Stocks - Dip readings history | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
OIREMATNR | SSR PC: Material numbers allowed/not allowed, CoCode/PC ty | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
OIREUPLPXXXX | SSR PC: DTF table for item information | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
S412 | SSR Margin Report | OIR_I | SSR Settlement/Invoicing (IS-Oil Service Station Retailing) |
S412E | S412 - Structural information | OIR_I | SSR Settlement/Invoicing (IS-Oil Service Station Retailing) |
S414 | SSR DTF statistics | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
S414E | S414 - Structural information | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
OIK01 | IS-OIL/TAS: LID Document Data | OIK | TAS/TPI Common Objects |
OIK01D | IS-OIL/TAS: deactivated LID Document Data | OIK | TAS/TPI Common Objects |
OIKCF | TAS - Control Field Data | OIK | TAS/TPI Common Objects |
OIKCFW | TAS - Control Field Data | OIK | TAS/TPI Common Objects |
OIKLID | TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes) | OIK | TAS/TPI Common Objects |
OIKLIDR | TD - TAS Reference Table | OIK | TAS/TPI Common Objects |
OIKLIDW | TAS LID Working version (NOTE: keep DB eq to DB OIKLID) | OIK | TAS/TPI Common Objects |
OIKTPIRD | TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL | OIK | TAS/TPI Common Objects |
TOIKDEFTOL | OIL-TPI: Storage of default tolerances | OIK | TAS/TPI Common Objects |
TOIKTRV | LID TAS relevance determination | OIK | TAS/TPI Common Objects |
OIGRMM | TD Rack Meter / Material Assignment | OIG | TD Transport and Distribution |
OIGSVMQ | TD Quantity Item for Material on Vehicle | OIG | TD Transport and Distribution |
TOIGEX1 | TD Exchange Call-off Determination (example for user exit) | OIG | TD Transport and Distribution |
TOIGS3 | TD Intransit Batch/Handling Type Determination | OIG | TD Transport and Distribution |
A444 | Two-step transfer with tracking sign | OIH | TDP Tariffs, Duties and Permits |
OIH14 | Tax rate revaluation - obsolete | OIH | TDP Tariffs, Duties and Permits |
OIH30H | Tracking header | OIH | TDP Tariffs, Duties and Permits |
OIH31 | Material specific tolerance table | OIH | TDP Tariffs, Duties and Permits |
OIHL | License Master Data | OIH | TDP Tariffs, Duties and Permits |
OIH_J1B_APR | Brazil tax: Acquisition price table | OIH_CV_BR | Oil country version Brazil |
OIH_J1B_COP | Brazil: Controled prices table | OIH_CV_BR | Oil country version Brazil |
OIH_J1B_FAC | Brazil: Factor for calculation of PIS / COFINS ST | OIH_CV_BR | Oil country version Brazil |
OIH_J1B_INC | Brazil: Incoming taxation table | OIH_CV_BR | Oil country version Brazil |
OIH_J1B_PIS | Brazil: PIS/COFINS taxation table (exactly one entry) | OIH_CV_BR | Oil country version Brazil |
OIH_J1B_PPR | Brazil Tax: Pondered average price table for final consume | OIH_CV_BR | Oil country version Brazil |
OIH_J1B_RAF | Brazil: Refinery taxation table | OIH_CV_BR | Oil country version Brazil |
OIH_J1B_SAL_2 | Brazil: ICMS Deferment | OIH_CV_BR | Oil country version Brazil |
OIH_J1B_SSTAD | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | Oil country version Brazil |
OIH_J1B_ZFD | Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus | OIH_CV_BR | Oil country version Brazil |
OIH_J_1BTXCI2 | Tax calc.: Complement of ICMS rules INSIDE CALCULATION | OIH_CV_BR | Oil country version Brazil |
OIH_J_1BTXIX1 | Tax calc.: ISS rules for sales and purchasing exeptions | OIH_CV_BR | Oil country version Brazil |
OIH_J_1BTXST1 | Tax calc.: Sub.Trib. rules | OIH_CV_BR | Oil country version Brazil |
OIH_MIGO_HTDP | Store the TDP-GOITEM for MIGOs hold/restore feature | OIH | TDP Tariffs, Duties and Permits |
OIH_TAX_REV | Excise Duty Revaluation Documents | OIH | TDP Tariffs, Duties and Permits |
OIJBERMAT | Assignment of material to berths | OIJ | TSW Traders and Schedulers Workbench |
OIJBRD | OIL-TSW: Rundown table for Batch | OIJ | TSW Traders and Schedulers Workbench |
OIJBRDACTUALS | IS-OIL TSW: Table to store the actuals | OIJ | TSW Traders and Schedulers Workbench |
OIJBRDDOC | Rundown item / document X-ref table for Batch - WILL EXPIR | OIJ | TSW Traders and Schedulers Workbench |
OIJBRDH | RD header f.batch:Don't use(obsolete) & don't delete(XPRA) | OIJ | TSW Traders and Schedulers Workbench |
OIJBRDNOM | Stock Projection item / nomination X-ref table | OIJ | TSW Traders and Schedulers Workbench |
OIJHCT01 | OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE | OIJ | TSW Traders and Schedulers Workbench |
OIJLOCMAT | OIL-TSW: Location Rundown/Planning material table | OIJ | TSW Traders and Schedulers Workbench |
OIJNE | Nomination Events | OIJ | TSW Traders and Schedulers Workbench |
OIJPHYINV | Physical inventory | OIJ | TSW Traders and Schedulers Workbench |
OIJPLANWL | OIJ-TSW: Worklist entries for planning | OIJ | TSW Traders and Schedulers Workbench |
OIJPLANWL | OIJ-TSW: Worklist entries for planning | OIJ | TSW Traders and Schedulers Workbench |
OIJPLCAL | OIL-TSW: Planning Calendar Definitions | OIJ | TSW Traders and Schedulers Workbench |
OIJPLCALT | OIL_TSW: Planning Calendar Texts | OIJ | TSW Traders and Schedulers Workbench |
OIJPLSEQ | OIL-TSW: Planning Functionality : Supply Chain Definitions | OIJ | TSW Traders and Schedulers Workbench |
OIJRD | OIL-TSW: Rundown table | OIJ | TSW Traders and Schedulers Workbench |
OIJRDACTUALS | IS-OIL TSW: Table to store the actuals | OIJ | TSW Traders and Schedulers Workbench |
OIJRDDOC | Rundown item / document X-ref table/ WILL EXPIRE IN FUTURE | OIJ | TSW Traders and Schedulers Workbench |
OIJRDH | Rundown header: Don't use (obsolete) & don't delete (XPRA) | OIJ | TSW Traders and Schedulers Workbench |
OIJRDHTPSET | OIL-TSW: Rundown Rack issue / throughput settings | OIJ | TSW Traders and Schedulers Workbench |
OIJRDNOM | Stock Projection item / nomination X-ref table | OIJ | TSW Traders and Schedulers Workbench |
OIJRDPLAN | OIL-TSW: Rundown planning proposal drill-down | OIJ | TSW Traders and Schedulers Workbench |
OIJRDPLAN | OIL-TSW: Rundown planning proposal drill-down | OIJ | TSW Traders and Schedulers Workbench |
OIJRDWL | Worklist items per Stock Projection object item | OIJ | TSW Traders and Schedulers Workbench |
OIJS435TSW | Enhanced S435 LIS Table to hold TSW MoT | OIJ | TSW Traders and Schedulers Workbench |
OIJSDLOC | OIL-TSW: Multiple sources/destinations of location | OIJ | TSW Traders and Schedulers Workbench |
OIJTHPUTFC | Rack issue / Throughput forecast | OIJ | TSW Traders and Schedulers Workbench |
OIJTHPUTFCAVG | OIL-TSW: Rack issue / Throughput forecast daily average | OIJ | TSW Traders and Schedulers Workbench |
OIJTHPUTFCEST | OIL-TSW: Rack issue / Throughput estimate pop-up | OIJ | TSW Traders and Schedulers Workbench |
OIJTSMAT | OIL-TSW: TS Rundown/Planning material table | OIJ | TSW Traders and Schedulers Workbench |
OIJWL | OIL-TSW: Worklist | OIJ | TSW Traders and Schedulers Workbench |
OIJ_EL_DOC_I_REF | Document item reference to nomination | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
OIJ_EL_DOC_MOT | Oil TSW: TSW Relevance of order item | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
OIJ_EL_PROD_DATA | Production data for locations | OIJ | TSW Traders and Schedulers Workbench |
OIJ_EL_TICKET_I | Universal ticket item table | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
OIJ_LB_OPENINV | Opening inventory table for Location Balancing. | OIJ | TSW Traders and Schedulers Workbench |
OIJ_LMTIMECON | OILTSW: Time dependent constraints by location & material | OIJ | TSW Traders and Schedulers Workbench |
OIJ_RDHEAD | Stock Projection header | OIJ | TSW Traders and Schedulers Workbench |
OIJ_RU_CARRSERV | Carrier Services | OIJ_TSW_RUS | GS Russian RailCar EhP5e TSW Development - non-switchable |
OIJ_RU_CARRSRVOP | Carrier Services - Selection | OIJ_TSW_RUS | GS Russian RailCar EhP5e TSW Development - non-switchable |
OIJ_RU_MARA | Railway-Specific Material Data (Russia) | OIJ_TSW_RUS | GS Russian RailCar EhP5e TSW Development - non-switchable |
OIJ_RU_MARAT | General Material Data Descriptions (Russia) | OIJ_TSW_RUS | GS Russian RailCar EhP5e TSW Development - non-switchable |
OIJ_RU_SERVGROUP | Carrier Service Groups | OIJ_TSW_RUS | GS Russian RailCar EhP5e TSW Development - non-switchable |
OIJ_SIM_SCHED | obsolete table (will be cleaned up) | OIJ | TSW Traders and Schedulers Workbench |
OIJ_TGTSFTTIME | Time dependent target and safety levels | OIJ | TSW Traders and Schedulers Workbench |
ROIJRDACT | IS-OIL TSW: Table to store the actuals X-ref table | OIJ | TSW Traders and Schedulers Workbench |
S430 | SIS: (OIL-TSW) Sales document statistics by TSW object | OIJ | TSW Traders and Schedulers Workbench |
S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | OIJ | TSW Traders and Schedulers Workbench |
S435 | Statistics: Material Movements for Batches / NOT USED ANYM | OIJ | TSW Traders and Schedulers Workbench |
TOI0_REL_TC | TSW relevance table for trading contract | OIJ_GTM | TSW Traders and Schedulers Workbench - GTM integration |
TOI0_REL_MM | Relevance customizing for MM Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
TOI0_REL_RES | Relevance customizing for Reservations | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
TOI0_REL_SD | IS-OIL: Relevance customizing for SD Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
OIISOCTSM | SOC: time dependent assignment SO <-> material (IS-Oil BDR | OIJ_MD_BDRP | Package: TSW Master data for BDRP tank |
OIJ03_LOV | TSW: Table for Left on Vehicle Entries | OIJ_TSW03_APPL | Package: EhP5e TSW Applications |
OIJ05_BULKFRCT | Bulk Forecast | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
OIJ05_IPW_COMMNT | Table to store IPW comments for a date | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
OIJ05_MANUAL_ADJ | Physical inventory manual adjustments | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
OIJ05_SHARE | Table for storing sharing details | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
OIJ05_SPW_VARDET | Database table to store the user variants | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
OIJNE_SIM | Nomination Events | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
OIJPHYINV_SIM | Physical inventory simulations | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
OIJTHPUTFC_SIM | Rack Forecast Simulation | OIJ_TSW_05_APPL | TSW HANA Developments Application Logic |
OIO_CNTNR_MTL | Container materials (OBSOLETE ->use table oio_cntnr_mtl_2) | OIO | RLM Remote Logistic Management |
OIO_CNTNR_MTL_2 | Container material assignments | OIO | RLM Remote Logistic Management |
OIO_RT_RTDOC_MT | Returns document - material items | OIO | RLM Remote Logistic Management |
/ACCGO/T_UF_SNR | Underfill Scenario | /ACCGO/ACM_ADDON_COMMON | Package for Cross Module Objects |
/ACCGO/T_BSPLIT | DB to maintain old batch split data to be corrected | /ACCGO/ACM_APPL_DB | Package for LDC and Applications database layer |
/ACCGO/T_HLR_BAT | HLR Detail Data for storage location and batches | /ACCGO/ACM_APPL_DB | Package for LDC and Applications database layer |
/ACCGO/T_KOMP | KOMP table for displaying pricing in settl | /ACCGO/COMMON_OF | Switchable Orchestration Framework DDIC |
A4AS | Material/Val. Point | ACCGO_TRANS | Package for ACM transformations |
/ACCGO/T_BY_PRD | By Product mapping table | /ACCGO/DGR | Daily Grain Report |
/ACCGO/T_BY_PRD | By Product mapping table | /ACCGO/DGR | Daily Grain Report |
/ACCGO/T_CANCL | Trading Contract Cancellations Information | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_CAS_AGH | Header details of Application group | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_CAS_CAI | CA Application Document Item.. | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_CAS_CAI | CA Application Document Item.. | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_CAS_WHR | Warehouse Receipt | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_CRPSSN | Maintain Crop Seasons | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_DGR_BBB | DGR Beginning Book Balance | /ACCGO/DGR | Daily Grain Report |
/ACCGO/T_DPQS_H | DPQS Header | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_DPQS_MS | DPQS: Material Schedule | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_EMACCRU | Auto accrual configuration | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_EVTREG | Settlement Event Registry (Rev/Rec & Purchase Realization) | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_GRPLIEN | Settlement Group Lien Table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_HLREVNT | HLR Event Processing -- Event table | /ACCGO/DGR | Daily Grain Report |
/ACCGO/T_HLR_DET | HLR Detail Data for storage location | /ACCGO/DGR | Daily Grain Report |
/ACCGO/T_HLR_HDR | HLR Event Processing - Header table | /ACCGO/DGR | Daily Grain Report |
/ACCGO/T_LIEN_MN | Lien : Master | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_LOCK_UT | Lock utility table for Net Dry | /ACCGO/ACM_NET | ACCGO: Package for Net Dry |
/ACCGO/T_MATLOC | LDC Materials per Location | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_PNC_MD | Table for material configuration for Process and Convert | /ACCGO/DGR | Daily Grain Report |
/ACCGO/T_QF_SHD | Quantity framework shadow Items | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_QR_AP_M | Table with details of Q-repository Main Application Document | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_SCH_HST | DGR Reporting - Maintained Volume Schedule History | /ACCGO/DGR | Daily Grain Report |
/ACCGO/T_SPOTDTL | Spot/Accumulate & Own Contract requests details | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_STLITEM | Settlement Item Table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_STLLIEN | Settlement Lien holder table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_STRG_QH | Comingle: Quantity History for Application Document Item | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_UISEVNT | LDC Event Details | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_UISEVNT | LDC Event Details | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_UISMAT | LDC Material per Location | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_VOL_SHD | Volume Schedule for Daily Grain Report | /ACCGO/DGR | Daily Grain Report |
/ACCGO/T_WASH_I | Item table for Non standard washout process | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
ACM_DUMMY_KONVD | Dummy Table for Netdry Report: KONVD and VLOGP data | ACCGO_NETDRY_CDS | Net-dry CDS Views |
/ACCGO/T_SNPIT1 | Contract Item | /ACCGO/COPR | Contract Output Processing |
/ACCGO/T_MAT_LOC | Obsolete | /ACCGO/UIS_SC_1809FP02 | ACM Spot Contract 1809FP02 |
/ACCGO/T_SPOT_MT | Det. Combination of Material & Location Invalid for Spot | /ACCGO/UIS_SC_1809FP02 | ACM Spot Contract 1809FP02 |
/ACCGO/T_TSW_MAT | Spot Contract: Determine template based on plant & material | /ACCGO/UIS_SC_1809FP02 | ACM Spot Contract 1809FP02 |
/ACCGO/T_BR_EX_M | ABD Expense Mapping | /ACCGO/BR_EXM | ACCGO: Brazil Expenses |
/ACCGO/T_BR_GR | BRAZIL: Set LDC Goods Receipt Creation Mode | /ACCGO/BR_COMMON | ACCGO: Brazil Comon Objects |
/ACCGO/T_BR_STIT | Brazilian Settlement Invoice Type Customizing | /ACCGO/BR_COMMON | ACCGO: Brazil Comon Objects |
GHO_ALC_SRC_NWM | Source Data Table for Network Modelling Links | APPL_GHO_ALLOC_SRC_DATA | Package for Allocation Results invalidation by source data |
GHO_SIMU_INETLOG | Log table for simulation changes in production network | APPL_GHO_SIMU_BE | Backend Logic for Simulation |
GHO_INET_LOG | Change log table for INET - productive networks | APPL_GHO_NETOBJ_DB | DB layer for Network objects |
SND_AO_ISU_I | SAF-T AO: ISU Invoices Items | ID-SAFT-AO-ISU | SAF-T Angola IS-U |
/SAPCE/IURU_INSL | Seals: Application table - Internal Seal Installed to Device | /SAPCE/IU_REU | IS-U localization Reused Objects |
/SAPCE/IURU_SEAL | Seals: Seals Maintenance (Application Table) | /SAPCE/IU_REU | IS-U localization Reused Objects |
/SAPCE/IURU_SEQI | Seals: Connection Between Material Number & Seal Management | /SAPCE/IU_REU | IS-U localization Reused Objects |
/SAPCE/IUUA_OGRP | Losses: List of loss objects | /SAPCE/IUUA | IS-U localization Ukraine |
TISU_METERINF_BR | IS-U-BR Dwnld.Upld: Tracking MReading Information BR | ISU_GS_BR_DOWNLOAD_UPLOAD | IS-U Brazil - Download and Upload files |
TISU_METRALV_BR | IS-U-BR Dwnld.Upld: Meter Info BR | ISU_GS_BR_DOWNLOAD_UPLOAD | IS-U Brazil - Download and Upload files |
TISU_SMLDOC_BR | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
SCODE_IN | Seal code | ISU_GS_IN | IS-U India - Objects for IS-U |
TEAMI_SMDSTRIGG | Simplified Master Data Synchronization Trigger | EE_AMI_BASICS | AMI developments |
DBERCHE | Condition Data | EE20 | IS-U: Billing |
DBERCHZ | Individual Line Items | EE20 | IS-U: Billing |
DBERCHZ2 | Individual line items (device data) | EE20 | IS-U: Billing |
DBERCHZ6 | Document line items (device data, unimportant rows) | EE20 | IS-U: Billing |
EPDESC | IS-U MD template description: header entries | EEPDSC1 | IS-U: Master Data Generator |
ESALES_UTILPROD | Utility products | EEPDSC1 | IS-U: Master Data Generator |
EDEVGR_CD | Change Document for Dev. Group: Table with Device Data | EE10 | IS-U: Device Management |
EGERR | Device data: Info record for point of delivery - historical | EE10 | IS-U: Device Management |
EGTUR | Periodic Replacement List | EE10 | IS-U: Device Management |
ETYP | Device Category: IS-U Additional Data for the Material | EE10 | IS-U: Device Management |
TE269 | Dev.Req. Planning | EE10 | IS-U: Device Management |
TE9XX1 | Help Table for Specifying Material/Equipment Ref. | EE10 | IS-U: Device Management |
TEMANUFCAT | Combination: Manufact./Manufact.Cat.Descr. and DevCat.(B/NL) | EE10 | IS-U: Device Management |
DBERDZ | DB Table: Individ. Lines - Print Document | EE22 | IS-U: Bill Printout |
EEWATSERVMATCONF | Assignment of Service Material to Confirmation Note | EEWA | IS-U: Waste Management |
EEWA_BULK_DATA | Bulk refuse order data | EEWA | IS-U: Waste Management |
EEWA_TCRB_CN_MAT | Container Rental Billing Config Material Numbers | EEWA_CONTMGMT | Enhanced Container Management |
EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | EEWA | IS-U: Waste Management |
EWAELOCSD_INT | EWAELOCSD Dummy Table With Key Fields as CHAR | EEWA | IS-U: Waste Management |
EWAELOCSD_NEW | Allocation Table: Container Loc.Data <-> Sales Document Item | EEWA_CONTMGMT | Enhanced Container Management |
EWAOBJ | Header Data for Service Frequency | EEWA | IS-U: Waste Management |
EWAOBJH_UPOS | Subitems of Sales Document for Service Type | EEWA | IS-U: Waste Management |
EWAPROPSD | Allocation Table: Property <-> Sales Document Item | EEWA | IS-U: Waste Management |
EWATORDERDMRPOS | Additional Items for Follow-On Document | EEWA | IS-U: Waste Management |
EWATSUB_WDOISPOS | Additonal Services of Subcontract at the Order Item | EEWA_ORDER | IS-U: Waste Disposal Management Order Management |
EWATSUB_WDOSPOS | Additonal Services of Subcontracts at the Order | EEWA_ORDER | IS-U: Waste Disposal Management Order Management |
EWATSUB_WDOWSPOS | Additional Services of the Subcontract at Weighing Record | EEWA_ORDER | IS-U: Waste Disposal Management Order Management |
EWATWEIGHDMRPOS | Additonal services at the scale | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
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_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_CCOC_COPAFLD | Map Confirmation Fields to CO-PA Characteristic | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_CCOC_WP_COST | Allocation of Material/WD Facility to CO Service Type | EEWA_CCOC | IS-U: Waste Disposal Industry Controlling |
EWA_EL_WDPPROTYP | Transaction Category (Items) | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
EWA_ORDER_BULKY | Bulk Waste Objects for Item in Waste Disposal Order | EEWA | IS-U: Waste Management |
EWA_ROUTE_BULK | Bulk Refuse Objects for Route | EEWA | IS-U: Waste Management |
EWA_WA_WEIGHCONT | Additional Container | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
EWA_WA_WEIGHOFFL | Offline Weighing | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
EWA_WA_WEIGHOFFL | Offline Weighing | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
TEWASERVICETAXI | Mapping of Service Frequency Fields to Characteristics | EEWA | IS-U: Waste Management |
TEWASERVICEUPOS | Subitems for Service Types / Service Products | EEWA | IS-U: Waste Management |
TEWAUPOSADMISBLE | Permissable Waste/Waste Fraction for Subitem | EEWA | IS-U: Waste Management |
EWATINVMETHMASPC | Acc.Meth. - Material Explosion per Service Product Component | EEWA_SPG | IS-U: Waste and Recycling Service Product Generator |
EWATINVMETHMAT | Allocation of Materials to Accounting Methods | EEWA_SPG | IS-U: Waste and Recycling Service Product Generator |
EWATWASTESRVPROD | Service Products for Waste and Recycling | EEWA_SPG | IS-U: Waste and Recycling Service Product Generator |
EWATWSPCMPCOMB | Allocation SP Waste&Recycling - Applied SP Component Comb. | EEWA_SPG | IS-U: Waste and Recycling Service Product Generator |
EWATWSPPLANT | Plant Allocation to Service Product Waste and Recycling | EEWA_SPG | IS-U: Waste and Recycling Service Product Generator |
EWATWSPSRVPRDCMP | Service Prod. Comp. Allocation to SP Waste and Recycling | EEWA_SPG | IS-U: Waste and Recycling Service Product Generator |
EWMMAUMATS | MAU: Materials for Mobile Processing | EEWM_MAM | SAP for Utilities Mobile Asset Management |
EWM_MSAM_MATS | MSAM: Materials for Mobile Processing | EEWM_MSAM | MSAM ISU package |
/PRA/ACCT_DOC | Accounting document (All account types) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/ACCT_MDOC | Account document(JE) details for a Manual | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/ACCT_RJDOC | Account document(JE) details for a Reject | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/ACC_ANLYS | Temporary table for storing analysis report | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/CA_KW_MST | CA SPO Keep Whole | /PRA/CONTRACTUAL_ALLOCATION | Main package for Contractual Allocation |
/PRA/CA_PVR_PTR | Database table to hold the PVR PTR volume | /PRA/VALUATION | Valuation |
/PRA/CI_ACC_DOC | Accounting Document for Incoming Check (Temporary hold) | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
/PRA/CV_VLACCDOC | Temporary Accounting document for Comparison utility | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/CV_VLACCDOC | Temporary Accounting document for Comparison utility | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/DPSEVT_OVRD | CI 2019-04 : DOI Accounting Override Table | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/GA_ACTL_WC | Step 5 : Allocated Actual Residue for each well completion | /PRA/CA_SPF | Simple Plant Gas Analysis |
/PRA/GA_PF_WC | Step 3: Allocate Plant and other fuel for each WC | /PRA/CA_SPF | Simple Plant Gas Analysis |
/PRA/GA_SHRINK | Shrink Factor details Database table | /PRA/CA_SPF | Simple Plant Gas Analysis |
/PRA/GA_SHRIN_WC | Step 2: Shrinkage for Each Product for each well completion | /PRA/CA_SPF | Simple Plant Gas Analysis |
/PRA/GA_THEON_WC | Step1 : Theoretical Volumes for Each Well Completion for NGL | /PRA/CA_SPF | Simple Plant Gas Analysis |
/PRA/GA_THEOR_WC | Step 4: Shrinkage for Each Product(NGL) for each WC | /PRA/CA_SPF | Simple Plant Gas Analysis |
/PRA/NIMB_AUDIT | Audit Trail Table for maintaining network imbalance records | /PRA/CA_NIMB | Package for CA Network Imbalance |
/PRA/NIMB_AUD_T | Audit Trail Table for maintaining network imbalance records | /PRA/CA_NIMB | Package for CA Network Imbalance |
/PRA/OWN_FT_REP | Funds transfer report data | /PRA/OWNERSHIP | Ownership Main package |
/PRA/OW_FT_RP_XI | Funds transfer report data for XI | /PRA/OWNERSHIP | Ownership Main package |
/PRA/PD_AL | Product Allocation Rules Details | /PRA/CA_SPF | Simple Plant Gas Analysis |
/PRA/PP_ACCT_DOC | PP Temporary Accounting Doc table for Journalize step | /PRA/PAYMENT_PROCESSING | Payment Processing |
/PRA/PR_MPVL_V | PRA: Measurement Point Volumetric Data | /PRA/VERSIONING | Main package for Versioning |
/PRA/PR_WCDVLH_V | Well Completion Disposition Volumes Header | /PRA/VERSIONING | Main package for Versioning |
/PRA/RD_CRH | Combined Run Header Table | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/SB_ACTMP_V | Actual Owner Level Contractual Allocations Results at MP's | /PRA/VERSIONING | Main package for Versioning |
/PRA/SB_ACTWC_V | Actual Owner Level Contractual Allocations Results at WC's | /PRA/VERSIONING | Main package for Versioning |
/PRA/SB_AGRI_KW | CA Adjusted GRI KW | /PRA/VALUATION | Valuation |
/PRA/SB_NIMB_T | Temporary Table for Holding Network Imbalance Records | /PRA/CA_NIMB | Package for CA Network Imbalance |
/PRA/SB_RNAMP_V | Residue and NGL Actual at Measurement Point Level | /PRA/VERSIONING | Main package for Versioning |
/PRA/SB_RNAWC_V | Residue and NGL Actual at WC Level | /PRA/VERSIONING | Main package for Versioning |
/PRA/T_OWN_FT_RE | Funds transfer report data for simulation | /PRA/OWNERSHIP | Ownership Main package |
/PRA/VL_ACC_DOC | Temporary Accounting document (All account types) | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/VL_ACC_DOC | Temporary Accounting document (All account types) | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/VL_DA_LOGGR | Dual Accounting audit log groups | /PRA/VALUATION | Valuation |
/PRA/VL_VDOI_MKT | Mkt group allocation decimals for units | /PRA/VALUATION | Valuation |
/PRA/P2_ACCT_DOC | Accounting document (All account types) | /PRA/PROCESS_2.0 | Process 2.0 |
/PRA/FF_CTV_D | Contract Volumes Details | /PRA/ONRR_FF | ONRR - Field Fuels |
/PRA/FF_RESULTSA | Allocation Results - Actual | /PRA/ONRR_FF | ONRR - Field Fuels |
/PRA/FF_RESULTSE | Allocation Results - Entitled | /PRA/ONRR_FF | ONRR - Field Fuels |
/PRA/T9_RPGDTP | Tax 2.0 LA - Gas Report Detail (PR) | /PRA/TAX_LA | Tax 2.0 - Louisiana |
/PRA/T9_RPODTP | Tax 2.0 LA - Oil Report Detail (PR/CA) | /PRA/TAX_LA | Tax 2.0 - Louisiana |
/PRA/TA_RP21PDP | Tax 2.0 CO - 21PD Report Detail (PR/CA) | /PRA/TAX_CO_SEV | Tax 2.0 - Colorado Severance Tax |
/PRA/XTRCT_ROY | New Royalty Engine - Royalty Extraction - Main | /PRA/TP | Tax Payable |
A405 | ContractNr/Well/WC/Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A411 | ContractNr/MP ID/Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A416 | PRA Pricing - Contract, Well, Well Completion, Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A417 | ContractNr/Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A438 | PRA Pricing - Contract, Measurement Point, Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A440 | PRA Pricing - Contract, Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIUP_PR_MPVL | PRA: Measurement Point Volumetric Data (PDM Shadow) | OIU_P | Partitioned Data Management |
OIUP_PR_WCDVLH | WC Disposition Volumes Header (PDM Shadow) | OIU_P | Partitioned Data Management |
OIUP_SB_ACTMP | Actual Owner Level CA results at MP's (PDM Shadow) | OIU_P | Partitioned Data Management |
OIUP_SB_ACTWC | Actual Owner Level CA results at WC's (PDM Shadow) | OIU_P | Partitioned Data Management |
OIUP_SB_ENTMP | MP level owner entitlements (PDM Shadow) | OIU_P | Partitioned Data Management |
OIUP_SB_ENTWC | WC level owner entitlements (PDM Shadow) | OIU_P | Partitioned Data Management |
OIUP_SB_RNAWC | Residue and NGL actual at a WC level (PDM Shadow) | OIU_P | Partitioned Data Management |
OIUP_SB_RNEWC | Residue and NGL entitlements at a WC level (PDM Shadow) | OIU_P | Partitioned Data Management |
OIUREP_TAXBACKUP | Backup tax table for old tax reporting SOL | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIUREP_TIKBACKUP | Backup tik table for old tax reporting SOL | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_CM_MAT_PRCD | Material and Product Code (processing) Xref | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_CM_RCLS | Reclassification of Production Codes | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_DO_DPSEVT | DOI Accounting Severance Tax Types Table | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_DO_MKEX | Marketing Cost Exemption Table | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_DO_MKEX_HSS | Division Order Owner Marketing Cost Exemption History Snapsh | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_CTPAMD | Contract to Gas Plant Allocation Method Xref Detail | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_DNAPD | Network Allocation Profile Detail | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_FRMDW | Formular Rules DW | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_MPALB | PRA: Measurement Point Allocation Base | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_MPALF | MP Allocation Factor | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_MPAPD | Measure Point Allocation Profile Detail | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_MPFUSD | Measurement Point Liquid Throughput | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_MPMSP | Measure Point Meter specifications | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_MPVL | PRA: Measurement Point Volumetric Data | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_TWCDVH | Temporary Well Completion Volumes | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_WCALB | PRA: Well Completion Allocation Base | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_WCALF | WC Allocation Factor | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_PR_WCDVLH | Well Completion Disposition Volumes Header | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_CGPT | Contract General Price Terms | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_CMCC | Contract Marketing Cost Control Header | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_CNDKY | Condition PPN field cross reference | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_FRML | Valuation Formula Id | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_FRMLAU | Valuation Formula Alternate Use | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_PDXSS | Settlement Statements/Purchaser - DOI Cross Reference | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_VCRWI | Valuation Cross Reference Working Interest | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_VCRWI_NEW | Valuation Cross Reference Working Interest - New | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_VLRPT | Valuation Reporting | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_VLTXNS | Valuation Transactions | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_VLXAS | Valuation Cross Reference Association | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_RV_VLXAS_NEW | Valuation Cross Reference Association - New | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_ACTMP | Actual Owner Level Contractual Allocations results at MP's | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_ACTMP_T | Actual Owner Level Contractual Allocations results at MP's | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_ACTWC | Actual Owner Level Contractual Allocations results at WC's | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_ACTWC_T | Actual Owner Level Contractual Allocations results at WC's | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_CAMPH | Contract volumes by measurement point header | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_CTRMP | Volumes for sale | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_CTRMP_T | Volumes for sale | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_CTRWC | Volumes for sale | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_CTRWC_T | Volumes for sale | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_DOIMP | Cross-reference for MP and DOI | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_DOIWC | DOI/WC Cross Reference | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_ENTMP | MP level owner entitlements | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_ENTMP_T | MP level owner entitlements | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_ENTWC | WC level owner entitlements | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_ENTWC_T | WC level owner entitlements | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_MGDH | Marketing Group Determination Header | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_MGOPMP | Marketing Group Owner Percent MP | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_MGOPMP_T | Marketing Group Owner Percent MP | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_MGOPWC | Marketing Group Owner Percent WC | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_MGOPWC_T | Marketing Group Owner Percent WC | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_NIMB | Marketing representative imbalance volumes | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_OZOPD | Outside operated residual contract detail | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_RNAMP | Residue and NGL actual at a MP level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_RNAMP_T | Temporary Residue and NGL actual at a MP level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_RNAWC | Residue and NGL actual at a WC level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_RNAWC_T | Temporary Residue and NGL actual at a WC level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_RNEMP | Residue and NGL entitlements at a MP level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_RNEMP_T | Temporary Residue and NGL entitlements at a MP level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_RNEWC | Residue and NGL entitlements at a WC level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_RNEWC_T | Temporary Residue and NGL entitlements at a WC level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_SPEMP | Special owner entitlements at MP level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
OIU_SB_SPEWC | Special owner entitlements at WC level | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A4BH | PRA Pricing :Contract/Well/WC/Material | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
A4BI | PRA Pricing: Contract/MP ID/Material | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
A4BJ | PRA Pricing: Contract/Material | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
OIUTV_SB_ACTWC_B | Actual Owner Level Contractual Allocations Results at WC's | OIU_TV | PRA Automating Validations |
OIUTV_SB_ENTWC_B | Test Validation - Ent. Own. Level CA Results at WC | OIU_TV | PRA Automating Validations |
OIUTV_SB_RNAWC_B | Baseline - Residue and NGL Actual at WC Level | OIU_TV | PRA Automating Validations |
OIUTV_SB_RNEWC_B | Baseline - Residue and NGL entitlements at a WC level | OIU_TV | PRA Automating Validations |
OIUTV_WCDVLH_B | Test Validation: Base Line Well Completion Dispt Vol Header | OIU_TV | PRA Automating Validations |
OIUPR_SKFV | Volumetric SKF | OIU_PR | PRA Production |
/PRA/UTX_PDCXRF | Roy 2.0 - TX UT - Production Disposition XRef | /PRA/UTX | Roy 2.0 Texas UT |
OIUGR_PRDT_CA | Gen Rep - PRA Detail CA Data | OIU_GR | Generic Royalty SLA |
OIUGR_PRDT_PR | Gen Rep - PRA Details PR Data | OIU_GR | Generic Royalty SLA |
OIUGR_ROYHST_CA | Gen Rep - Royalty History CA Data | OIU_GR | Generic Royalty SLA |
OIUGR_ROYHST_PR | Gen Rep - Royalty History PR Data | OIU_GR | Generic Royalty SLA |
OIUGR_ROYSTG_CA | Gen Rep - Royalty Transaction CA Data (Staging) | OIU_GR | Generic Royalty SLA |
OIUGR_ROYSTG_PR | Gen Rep - Royalty Transaction PR Data (Staging) | OIU_GR | Generic Royalty SLA |
OIUGR_ROYTXN_CA | Gen Rep - Royalty Transaction CA Data | OIU_GR | Generic Royalty SLA |
OIUGR_ROYTXN_PR | Gen Rep - Royalty Transaction PR Data | OIU_GR | Generic Royalty SLA |
OIUREPP_SALETYPE | MMS-2014 - Sales Type PPA | OIU_REP | Production, Tax & Royalty Reporting |
OIUREP_MMS_REJS | MMS-2014 - Extraction Rejects | OIU_REP | Production, Tax & Royalty Reporting |
OIUREP_PDCD_XREF | Cross Reference Between State Agency and PRA Material | OIU_REP | Production, Tax & Royalty Reporting |
OIUREP_PRDCDXREF | MMS: Possible Material No/MMS Prod Cd Combinations | OIU_REP | Production, Tax & Royalty Reporting |
OIUREP_RTPEND | MMS-2014 - Royalty Transaction Pending | OIU_REP | Production, Tax & Royalty Reporting |
OIUREP_RT_HIST | MMS-2014 - Royalty Transaction (Pending) History | OIU_REP | Production, Tax & Royalty Reporting |
OIUREP_SALESTYPE | MMS-2014 - Sales Type | OIU_REP | Production, Tax & Royalty Reporting |
OIUREP_VL_VOL | Gross Volume and Value after VL/RD | OIU_REP | Production, Tax & Royalty Reporting |
OIUREP_XTRCT_ROY | Extract Royaty Data for the current reporting period | OIU_REP | Production, Tax & Royalty Reporting |
OIUY3_TX_PDCXRF | Royalty 2.0 - TX GLO/TAMU - Production Disposition XRef | OIU_Y3 | Royalty 2.0 - Texas GLO/TAMU |
OIUY3_TX_RPDTP | Royalty 2.0 - TX GLO/TAMU- Report Detail - Production | OIU_Y3 | Royalty 2.0 - Texas GLO/TAMU |
OIUY6_WY_RPDTC | Royalty 2.0 - WY - Lease/Unit Report Detail - CA | OIU_Y6 | Royalty 2.0 - WY |
OIUY6_WY_RPDTP | Royalty 2.0 - WY - Lease/Unit Report Detail - Production | OIU_Y6 | Royalty 2.0 - WY |
OIUX1_ADJ_TAXHC | Tax adjustments header for reporting | OIU_X1 | PRA Tax Reporting - Tax Reporting Framework |
OIUX1_PDCD_XREF | Cross Reference Between State Agency and PRA Material | OIU_X1 | PRA Tax Reporting - Tax Reporting Framework |
OIUX1_TAX_SUSP | Records for suspension | OIU_X1 | PRA Tax Reporting - Tax Reporting Framework |
OIUX1_TRN_TAXHC | Tax transaction header for reporting | OIU_X1 | PRA Tax Reporting - Tax Reporting Framework |
OIUX1_TRN_TAXHL | Tax transaction header for reporting | OIU_X1 | PRA Tax Reporting - Tax Reporting Framework |
OIURV03_DOCMPXRF | VL Doc to MP XRef | OIU_RV03 | MP to Well Completion Split Out |
OIURV03_DTL_BK | Valuation Transactions Level 1 - Vltxns | OIU_RV03 | MP to Well Completion Split Out |
OIURV03_DTL_ZE | Valuation Transactions Level 1 - Zero Volume | OIU_RV03 | MP to Well Completion Split Out |
OIURV03_MPWC_XRF | MP to Well Completion Split Out XRef | OIU_RV03 | MP to Well Completion Split Out |
OIUBL_IMBMP | Measurement Point Imbalance | OIU_RVBL | PRA Balancing (Revenue) |
OIUBL_IMBWC | Well Completion Imbalance | OIU_RVBL | PRA Balancing (Revenue) |
OIUBL_PBAMP | Cross reference for measurement point and PBA | OIU_RVBL | PRA Balancing (Revenue) |
OIUBL_PBAWC | Cross Reference for Well Completion and PBA | OIU_RVBL | PRA Balancing (Revenue) |
OIU_SB_SPEMP_T | Special owner entitlements at MP level | OIU_BL01 | PRA Balancing - Redesign |
OIU_SB_SPEWC_T | Special owner entitlements at WC level | OIU_BL01 | PRA Balancing - Redesign |
OIUCA_PRPD | Stores the percent returned to lease detail data | OIU_RVCA | PRA Contractual Allocation (Revenue) |
OIUCA_SSDIMMAT | Sliding Scale Methods - Dimension / Materials | OIU_RVCA | PRA Contractual Allocation (Revenue) |
OIUCA_SSPM | Sliding scale pct material data for each level maintained | OIU_RVCA | PRA Contractual Allocation (Revenue) |
OIUCA_TIKPC | Network Take-In-Kind Percent by Material | OIU_RVCA | PRA Contractual Allocation (Revenue) |
OIUCA_TIKPC_T | Network Take-In-Kind Percent by Material Temp Table | OIU_RVCA | PRA Contractual Allocation (Revenue) |
OIUOW_MKEX_WK | Marketing Cost Exemption Worktable | OIU_RVOW | PRA Ownership (Revenue) |
OIURV_DOC_DTL_BK | Valuation Transactions Level 1 - Vltxns | OIU_RVDC | PRA Valuation (Document Concept) |
OIURV_DOC_DTL_ZE | Valuation Transactions Level 1 - Zero Volume | OIU_RVDC | PRA Valuation (Document Concept) |
OIURV_DOC_FRMLAU | Valuation Formula Alternate Use | OIU_RVDC | PRA Valuation (Document Concept) |
OIURV_DOC_RDSUM | RD summary(VL interface records to RD) | OIU_RVDC | PRA Valuation (Document Concept) |
OIURV_DO_DPSEVT | DOI Accounting Severance Tax Types Table | OIU_RVDC | PRA Valuation (Document Concept) |
OIURV_SSTD | Settlement statement detail | OIU_RVDC | PRA Valuation (Document Concept) |
OIURV_TCD | Tax calculation data | OIU_RVDC | PRA Valuation (Document Concept) |
OIUVL_GASDTL_CUR | Gas statement Detail | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_GASDTL_HST | Gas statement Detail | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_MTAH | Marketing Cost Tax Exemption - Header | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_OILTKT_CUR | Oil Ticket Detail | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_OILTKT_HST | Oil Ticket Current | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_RPAD | Royalty Processing Allowance Detail | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_SCAUDIT | Settlement statement batch | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_SEVCI | Severance tax check input | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_SEVMP | Severance tax measurement point | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_SEVWC | Severance tax well completion | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_TPAD | Tax Processing Allowance Detail | OIU_RVVA | PRA Valuation (Revenue) |
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 |
A074 | Plant/Customs Area/Material | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A310 | Duty rate customs exemption: Importing ctry/Code/Material | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A315 | Cust.duty anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A325 | Duties Pharma. Products: Import country/Code/CAS/Material | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
EONRMA | Dummy table for Enqueus on table ONRMA (key MATNR) | DONR | Application Development R/3 - General Object Number |
LFEI | Vendor Master: Preference for Import and Export | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
MATERIALID | Material Identification | MGV_MATNR_RET | Objects for Long Material numbers |
ONRMA | Object number index for materials (long number only) | DONR | Application Development R/3 - General Object Number |
CIF_IMRPM | IMod Reference Table for RPM Recipient Determination | ISAUTO_APO_CIF | Automotive Enhancements APO_CIF (Free of Mod.) |
CIF_IMSDS | IMod Ref. Table for Sales Scheduling Agreement Items (Old) | ISAUTO_APO_CIF | Automotive Enhancements APO_CIF (Free of Mod.) |
NDBSMATG16 | Mapping Table: Material Number/GUID (RAW16) | NDBA | New Dimension Plug-In Basis Objects - ADD-ON part |
NDBSMATGID | Mapping Table: Material Number/GUID | NDBA | New Dimension Plug-In Basis Objects - ADD-ON part |
PARITEM | Items of a ProductAvailabilityRequirement | ATPG | Application development ATP server |
ATPLD_CONF_AFT | I_ATPCHECKLEGACYTP I_ATPCONFAFTERCHECKLEGACYTP | ATP_RESULT | ATP Result |
ATPLD_SELD_RQMT | I_ATPCHECKLEGACYTP I_ATPSELDREQUIREMENTLEGACYTP | ATP_RESULT | ATP Result |
ATP_CHECK_I | Check Item | ATP_CONTROL | Application development ATP |
ATP_CONF_BEFORE | ATP Confirmation Before Check | ATP_RESULT | ATP Result |
ATP_CONF_CMPNI_D | ATP Confirmation After Check Draft | ATP_RESULT | ATP Result |
ATP_CONF_CMPSTNI | ATP Check Confirmation Composition Item | ATP_RESULT | ATP Result |
ATP_HIGHRUNNER | Statistics and identification of ATP high runners | ATP_CONTROL | Application development ATP |
ATP_PR_BM_REQ | ATP Basic Method Request From a Processed Requirement | ATP_RESULT | ATP Result |
ATP_PR_BM_REQ_D | Draft table for entity R_ATPPROCDRQMTBASICMETHREQTP | ATP_RESULT | ATP Result |
ATP_RESULT_ITEM | Information about the items which are part of ATP check | ATP_RESULT | ATP Result |
ATP_SELD_RQMT | ATP Selected Rquirement for Processing in an ATP Check | ATP_RESULT | ATP Result |
ATP_SELD_RQMT_D | Selected ATP Requirement Draft | ATP_RESULT | ATP Result |
ABOPSEGSMSL_D | I_ABOPSEGMENTTP I_ABOPSGMTSIMLNSCHEDLINETP | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
ABOPVARSMSL_D | I_ABOPVARIANTTP I_ABOPVARIANTSIMLNSCHEDLINETP | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
ATP_BOP_SEG_SMSL | BOP Segment Simulation Schedulelines | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
ATP_BOP_VAR_SMSL | BOP Variant Simulation Schedulelines | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
ATP_HRF_OUTPUT | Requirements selected by HRF for a Variant | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
ATP_HRF_OUT_SEG | Requirements selected by HRF for a Segment | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
ATP_OUTPUT_FILT | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
ATP_OUTPUT_SEG | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
ATP_OFR_MAT_WERK | Temporary table for storing materials | ATP_RESPONSIBILITY_VDM | Virtual Data Model for Order Fulfillment Respons. in ATP |
ATP_R4D_MATERIAL | Material in Release for Delivery | ATP_RELFORDEL_VDM | Virtual data model for Release for Delivery |
ATPTSINLIVECACHE | ATP timeseries that are active in Livecache | ATP_PAC | ATP Product Availability Check |
ATP_LC_LOG | Log for liveCache inconsistencies regarding ATP | ATP_PAC | ATP Product Availability Check |
ATP_PAC_TQA | Temporary Quantity Assigments for PAC | ATP_PAC | ATP Product Availability Check |
ATP_TQA_PAC | Temporary Quantity Assigments for PAC | ATP_PAC | ATP Product Availability Check |
VBBE_LOG | Log for VBBE Consistency Report | ATP_PAC | ATP Product Availability Check |
RPALCHK_REQ | Review Product Allocation Check Request | PAL_REVIEW_CHECK_RESULT | Review Product Allocation Check Result |
RPALCHK_REQ_D | Draft table for entity R_REVPRODALLOCCHKREQTP | PAL_REVIEW_CHECK_RESULT | Review Product Allocation Check Result |
PASQNC_ASSGMT | Product Allocation Sequence Assignment | PRODUCT_ALLOCATION_SEQUENCE | Product Allocation Sequence |
PASQNC_ASSGMTD | I_PRODALLOCATIONSEQUENCETP I_PRODALLOCSQNCASSGMTTP | PRODUCT_ALLOCATION_SEQUENCE | Product Allocation Sequence |
SUP_OBJECT | SUP Object | ATP_SUP_VDM | ATP Supply Protection Data Model |
SUP_OBJECTD | Draft table for entity I_SUPPLYPROTECTIONTP | ATP_SUP_VDM | ATP Supply Protection Data Model |
CAD_PARTS | Table for Assignment of Standard Material to Material Nos | CA | CAD Integration |
CDESK_VAR_MAT | CAD Variant Material Assignment | CDESK_SRV_DOCUMENT | CAD Services - Document |
CDESK_BBOX | CDESK: Table for Saving Bounding Boxes | CDESK | CAD Desktop |
CLF_INOB_D | Draft classification - INOB data | ODATA_LO_VCHCLF_CLF | OData Service - Classification Runtime |
CUXREF_XPRA | XPRA: Object Dependency Cross References | PLM_S4_XPRA | S/4 HANA PLM - XPRA |
/CPD/AVR_PRJ_CST | Dummy table for actual cost of Commercial Projects | /CPD/AVR_UTIL | Utility Package |
/CPD/PWS_RCB_RCL | Rate Class | /CPD/PWS_RCB_CUST | Rate card and Billing Customizing Objects |
TC75 | Digital Signature for Batch Record | CJ | Application development R/3 PP-PI electronic signature |
CNV_20551_MATNR | Material numbers scheduled for deletion | CNV_20551 | Delete company code |
FLOG_RETURN | Field logistic: Return Table | FLOG_RETURN | Package to store Returns related objects |
FLOG_RETURN_T | FL Return texts | FLOG_RETURN | Package to store Returns related objects |
FLOG_RETCTN_ITM | Field Logistics Container Items Table | FLOG_RETURN_PROCG_BASE | Package for Returns Processing at Base Location Objects |
FLOG_SHPTCTN | Field Logistics: Shipment Container | FLOG_SHIPMENT | Field Logistics Shipment |
CPED_FIXOPTIOND | I_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTP | LOG_CMM_PRC_FIX_OPT | Manage Price Fixation Options App |
MATSERV_CODE | Material Code/Service Material Description | GLO_LOG_GEN | Logistics Localization for Cross-Country |
FIEUD_GOODS_ITEM | SAFT-XML:PT:Goods Movement Line Items | GLO-LOG-PT | Logistics Localization forms for Portugal |
SIPT_OBD_GD | Portugal Digital Signature: Global Deliveries | GLO-LOG-PT | Logistics Localization forms for Portugal |
J_3RL_NOTICE_POS | Notice items | J3RL | Localization Russia: Logistics |
GLO_ODN_ID_TCODE | Settings for Official Document Numbering Indonesia | GLO_LOG_ID | Logistics Localization forms for Indonesia |
GLO_LOG_MATCLBP | Material classification and BP Indicator | GLO_LOG_PL | Logistics Localization forms for Poland |
TXW_S_ANEK | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
TXW_S_EKPO | Retrieve EKPO from archive | FTW1 | Data Retention Tool |
TXW_S_LIPS | Retrieve LIPS from archive | FTW1 | Data Retention Tool |
TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
TXW_S_VBAP | Retrieve VBAP from archive | FTW1 | Data Retention Tool |
TXW_S_VBRP | Retrieve VBRP from archive | FTW1 | Data Retention Tool |
ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
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 |
A441 | CRP Pricing with COND CODE | GJVA | |
T8J6Q | JV mapping: Material - Service code | GJV2 | |
T8J6Q | JV mapping: Material - Service code | GJV2 | |
JVB09 | JV Billing Extract: EDI Supplem. Detail - Expendit. Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
JVB26 | JV Billing Extract: Supplemental Detail - Expenditure Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
JVBX09 | JV Billing Extract: EDI Supplem. Detail - Expendit. Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
JVBX26 | JV Billing Extract: Supplemental Detail - Expenditure Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
CKMLHD_PRC | Process Records Of OTC 194, Table CKMLHD | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
CKMLHD_SRC | Source Records Of OTC 194, Table CKMLHD | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_AEOI | Template for Change Number | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_AUSP | Classification Characteristics for Material (Template Table) | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_DRAD | Documents on MARA level | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_DRAD_STXH | Template for Longtexts on DRAD level | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_DRAD_STXL | Template for Longtext lines on DRAD level | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_KSSK | Classification Classes for Material (Template Table) | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_PRC | Process Root Records Of OTC 194, Table MARA | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_SRC | Source Root Records Of OTC 194, Table MARA | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_SRC_STAT | Source Record Status Of OTC 194, Table MARA | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_STXH | Longtexts on MARA level | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARA_STXL | Template for Longtext lines on MARA level | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARC_STXH | Template for Longtexts on MARC level | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MARC_STXL | Template for Longtext lines on MARC level | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MVKE_STXH | Longtexts on MVKE level | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
MVKE_STXL | Template for Longtext lines on MVKE level | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
COKEY | CO key sub-numbers | KSUBKEY | CO Object: Encryption of Characteristics |
CRMC_TOOL_CO | CRM Service: Cost Center / Activity Type for Tool | IAOM_CRMSERVICE_EXEC | Process Integration for CRM Service |
IAOM_CRMFIN_EXAT | Ext. Attributes of an Ext. Object (Single Obj.Controlling) | VPACK_IAOM_FINANCING | Revenue and Cost Controlling for Leasing |
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 |
COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
CSKR | Resource master record | KBAS | Overhead Cost Controlling |
FCOC_EXPPRD_ACCT | Expense Product G/L Account | K_SERVICE_DOC_CORE | Service Document: General Services |
FCOC_SRVPRD_ACTY | Service Product Activity Type | K_SERVICE_DOC_CORE | Service Document: General Services |
FCO_SRVDOC | Financials View of Service Document | K_SERVICE_DOC_CORE | Service Document: General Services |
FCO_UNUSUAL_ITEM | Unusual items | ODATA_MYUNUSUALITEMS | oData Services � My Unusual Items |
COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | CO-OM-IS: BW Extractors AddOn 1.2Bff |
AUAA | Settlement Document: Receiver Segment | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COBRB | Distribution Rules Settlement Rule Order Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
COOI | Commitments Management: Line Items | KAO | Cost Accounting: Commitments Management |
COOI_CHK | Pr�ftabelle f�r Obligo | KAO | Cost Accounting: Commitments Management |
CECOEP | CO-PA Account Based Line Items | KE | Profitability Analysis |
CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
T258F | CO-PA access control for Product Costing | KE | Profitability Analysis |
TKEVA03A | Costing Key for Product | KE | Profitability Analysis |
CRMCO_CONF_COSTS | CRM/CO: Actual Costs for Confirmations | CRMCO_COSTING | Integration CRM/CO: Cost Estimate |
CKML2 | Material Ledger Header Record (Release 3.xx) | CKML | Material Ledger |
CKMLHD | Material Ledger: Header Record | CKML | Material Ledger |
CKMLMV001 | Procurement alternatives | CKMLMV | Quantity Structure Tool |
CKMLMV001 | Procurement alternatives | CKMLMV | Quantity Structure Tool |
CKMLMV001 | Procurement alternatives | CKMLMV | Quantity Structure Tool |
CKMLMV002 | Assignments material / procurement alternatives | CKMLMV | Quantity Structure Tool |
CKMLMV003 | Process model: Receipts / mixing strategies | CKMLMV | Quantity Structure Tool |
CKMLMV004 | Process model: Withdrawals | CKMLMV | Quantity Structure Tool |
CKMLMV005 | Consumption alternatives | CKMLMV | Quantity Structure Tool |
CKMLMV005 | Consumption alternatives | CKMLMV | Quantity Structure Tool |
CKMLMV011 | Costing run: Object list | CKMLMV | Quantity Structure Tool |
CKMLMV013 | Assignment table: Process for production order | CKMLMV | Quantity Structure Tool |
CKMLMV015 | Naming rule assignment for materials (header) | CKMLMV | Quantity Structure Tool |
CKMLMV_AUX_KALNR | Cost Estimate Numbers for Valuated Objects in QST | CKMLMV | Quantity Structure Tool |
MLIT | Material Ledger Document: Items | CKML | Material Ledger |
CKMLHD_AGGR | Material Ledger: Header Record | CO_ML_AGGR | Aggregation |
CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
FCMLREPCKMLHD | Correction for ML-Helpdesk: CKMLHD | FCML_HELPDESK | Material Ledger Helpdesk |
FCMLREPEKPO | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk |
FCMLREPIT | Correction for ML-Helpdesk: Corrected Items | FCML_HELPDESK | Material Ledger Helpdesk |
FCML_MAT | ML Characteristics for Material (Selection Criteria) | FCML_ACC | HDB Accelerator for Material Ledger |
MLRUNLIST | Object List for Costing Run | FCML4H_RUN | Actual Costing Run |
ACDOCA_M_EXTRACT | ACDOCA Extract Table for Material Ledger | FINS_ML_DB | Material Ledger - Database Layer |
MLWR | (OBSOLETE) ML: line items of current period w/o UJE | FINS_ML_DB | Material Ledger - Database Layer |
MLWRLD | (OBSOLETE)ML: line items of current period w/o UJE w/ ledger | FINS_ML_DB | Material Ledger - Database Layer |
CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
DUVMSEG_EXTRACT | duv mseg extract for performance | CO_ML_DUV | Distribution of Inventory and Activity Differences |
FCMLREPFMLTPRICE | Correction for ML-Helpdesk: FMLT_PRICE | FINS_ML_PRICE_TABLE | Material Ledger - Price Table |
FMLT_PRICE | Material Price | FINS_ML_PRICE_TABLE | Material Ledger - Price Table |
FCO_DOC_POS | Failure Cost Document Item | CO_OBJ_FCO | Failure Cost Processing |
FCOT_EBDP_RULE | Posting Rules for Event-based Posting | FINS_PCC_RTPC_POSTG_RULE | Real-Time Production Cost - Posting Rule |
AD01WIP_MAT_RCAT | WIP revenue category determination by Material | AD01_BIW_PI | PS-REV: Interface to Business Information Warehouse |
FINS_TRR_DRAKEY | Derivation of Recognition Key for Projects | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
FINS_TRR_DRK_CRM | Derive Recognition Key for Service Documents | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
FINS_TRR_DRK_SFS | Derive Recognition Key for Sell from Stock | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
CKPE | CO-PC Cost Object Hierarchy: Individual Objects | KKPH | Cost Object Controlling for Repetitive Mfg: Hierarchy |
CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
CKPS | Unit Costing Items | KKEK | Cost Accounting: Unit Costing |
CKSDI_COSTRUN_IT | Items of Costing Run | CK | R/3 Application Development: PP Product Costing |
CKSDI_COSTRUN_WL | Worklist for Costing Run Sales Order | CK | R/3 Application Development: PP Product Costing |
KALAMATCON2 | Selection List for Costing Run: Material List | CK | R/3 Application Development: PP Product Costing |
KALM | Costing Run: Costing Objects | CK | R/3 Application Development: PP Product Costing |
KALO | Costing Run: Costing Objects (KVMK) | CK | R/3 Application Development: PP Product Costing |
KEKO | Product Costing - Header Data | CK | R/3 Application Development: PP Product Costing |
KNOB | Assignment of Cost Est. Number to Config. Object | CK | R/3 Application Development: PP Product Costing |
/SAPDII/CIMGMANT | Image Maintenance | /SAPDII/DI_DP_COMMON | |
ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
FC00_TEST_LOG | Contains the log of a test run in Consolidation | FC00 | Cons: General consolidation (cannot be assign.to FC01-FC09) |
GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
GLPCP | EC-PCA: Plan Line Items | KE1 | Profit Center Accounting |
GLPPC | Profit Center Accounting: Plan line items | KE1 | Profit Center Accounting |
KE1_WU_ITEM | PCA Where-Used List: Itemization | KE1 | Profit Center Accounting |
A141 | Dependent on material and receiver profit center | KE1C | Customizing for Profit Center Accounting |
A142 | Dependent on material | KE1C | Customizing for Profit Center Accounting |
DGMSD | DG: Dangerous Goods Document Table DGMSD | CBEHS | EH&S: Interface Objects |
DGTMD_LKEY | DG: Dummy Table for Lock Object on Log. Key for DGTMD | CBEHS | EH&S: Interface Objects |
LIPSDGAP | DG: Appendix Table for LIPSDG | CBEHS | EH&S: Interface Objects |
EHQMT_BASIC_DATA | EH&S-QM: Basic Data for Inspection Plans | CBQM | EH&S-QM Interface |
CCDUTDGRELLKEY | DG: Dummy Table for Lock Obj. on Log. Key for CCDUTDGREL | CBDG | EH&S: Dangerous Goods Management |
DGREL_LOCK_KEY | Dangerous Goods: Lock Table for CCDUTDGREL | CBDG | EH&S: Dangerous Goods Management |
DGTMD_MATNR | DG: Dummy Table for Lock Obj. on MATNR and DGTMD | CBDG | EH&S: Dangerous Goods Management |
VBEPDGAP | DG: Appendix Table for VBEPDG | CBDG | EH&S: Dangerous Goods Management |
EHPRCD_CMP_POS | Campaign Position | EHPRC_BOV_SCC_CMP_IMPL | ISCC Campaign - mplementation |
EHPRCD_HMAT | CP: Harmonization Materials | EHPRC_CP_CORE | Compliance for products |
EHPRCD_ICH4MP | UNUSED: Chapter 4: Multiple part entries | EHPRC_CP_IMDS | IMDS Advanced Interface Communication |
EHPRCD_OBL_ITEM | Object List Item | EHPRC_FW_OBLIST_MGMT_IMPL | Implementation for object list management |
CCGLT_AUDH | Audit Data Header Entry | CBGLM | EHS: Global Label Management |
CCGLT_MTLD | Labeling Data for a Material | CBGLM | EHS: Global Label Management |
CCGLT_MTLS | Label Definition for a Material | CBGLM | EHS: Global Label Management |
CCGLT_PRTREQ_HDR | Print Request Header Table | CBGLMP_API | EHS: API Implementations |
CCGLT_PR_HDR_UT2 | Print Request Header Table Test Data for Unit Test | CBGLMP_API | EHS: API Implementations |
CCRCC_BW | Maintenance of Bonded Warehouses | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_CALC | Calculated Average | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_CO | Confirmed Consumed Quantities | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_COPL | Planned Consumed Quantities | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_CU | Customer List - Header Data | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_EHS_COMP | Composition | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_EHS_WL | Worklist of Changed Materials | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_LOCK | Blocked Documents | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_OR | Material Business Partner Only Representative Assignment | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_PR | Confirmed Produced Quantities | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_PRPL | Planned Produced Quantities | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_PU | Confirmed Purchased Quantities | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_PUPL | Planned Purchased Quantities | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_SO | Confirmed Sold Quantities | CBRC | EHS: Substance-Related Regulation Checks |
CCRCT_SOPL | Planned Sold Quantities | CBRC | EHS: Substance-Related Regulation Checks |
CVDDH | Report shipping orders | CVDD | EH&S: Report Shipping |
ESTMJ | Specification-Material Assignment | CBUI | Company Environment Information System |
ESTVP | Value Assignment Item | CBUI | Company Environment Information System |
ESTWL | BOMBOS - Worklist Table | CBUI | Company Environment Information System |
TCGR1 | Condition Schema for RGV Selection - Table 1 | CBUI | Company Environment Information System |
TCGR2 | Condition Schema for RGV Selection - Table 2 | CBUI | Company Environment Information System |
TCGR3 | Condition Schema for RGV Selection - Table 3 | CBUI | Company Environment Information System |
EHDGMD_SD_NOTIF | Notifications for SD Integration | EHFND_DEPRECATED | Package for deprecated objects which cannot be deleted |
EHFNDD_LOG_NOTIF | Notifications for Logistics Integration | EHFND_LOGISTICS_INTEGRATION | Logistics Integration |
EHPMAD_SVT_AGIBP | Red Layerd - Item by Business Process | EHPMA_SVT_AGGREGATION | SVT Objects for Aggregation |
EHPMAD_SVT_CLHDR | Header Documents for Calculation Layer | EHPMA_SVT_CALCULATION | SVT Objects for Calculation Layer |
EHPMAD_SVT_MATPR | Material Profile | EHPMA_SVT_CALCULATION | SVT Objects for Calculation Layer |
EHPMAD_SVT_PROCO | SVT Production Confirmed Quantities Table | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
EHPMAD_SVT_PURCO | SVT Purchase Confirmed Quantities Table | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
EHPMAD_SVT_SALCO | SVT Sales Confirmed Quantities Table | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
EHSDSD_OR_DOCDTL | SDS Output Request Base Document Details | EHSDS_BO_OUTPUT_REQUEST | SDS Output Request / Bundling BO |
EHSDSD_OR_ITEM | SDS Output Request Item | EHSDS_BO_OUTPUT_REQUEST | SDS Output Request / Bundling BO |
ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
BSIM | Secondary Index, Documents for Material | FBAS | Financial Accounting "Basis" |
EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | Financial Accounting "Basis" |
KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
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 |
ANEK | Document Header Asset Posting | AB | Asset Accounting |
FAAD_MD_ROOT | I_ASSETTP I_ASSETTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
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 |
EPDPROD | IS-U Master Data Generator: Master Data Template | EMDGEN | Master Data Generator - Generic Part |
FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
CFIN_AVCI_ITEME | CFin Rpld Billing Document Item (API) | 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_ITEME | CFin Rpld Sales Document Item (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
CFIN_AV_CI_ITEM | Billing Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_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_SI_ITEM | Supplier Invoice: Item 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_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
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_CO_ADD | Transfer Table for CO Additional Data in Central Finance | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_AIF_IDX_CE | Central Finance: AIF Message Key Fields For Cost Estimate | FINS_CFIN_COST_ESTIMATE | Central Finance - Cost Estimate |
CFGMM02_O500_IJ5 | for eCATT /SMB41/MM02_O501_IJ5 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK15_SMBRU | for eCATT /SMBRU/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
FJEPGOODSMOVIT | Goods Movement Accounting Notification Item | FINS_JEP_API | API for journal entry processing |
FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
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 |
FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
PURORDACCR_DRAFT | I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP | FI_GL_POAC | Purchase Order Accruals |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | Extractors for General Ledger in ERP |
FINOC_IMP_MAT | Orgl Change: Upload Preview for Products | ODATA_ORGL_CHANGE_IMPORT | OData Services - Orgl Change Excel Upload |
FINOC_ORGLCHGMAT | Organizational Change Material | FINS_ORGL_CHANGE_BACKEND | Organizational Change Backend Logic |
FINOC_RT_MAT | Organizational Change: Runtime Table for Material | FINS_ORGL_CHANGE_BACKEND | Organizational Change Backend Logic |
LAE_CRM_ITEMS | LAE: Contract Items | FI_LA_GF | Lease Accounting General Functions |
GSBLCA | Business area consolidation: deviating records | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
TKMGB | Business area consolidation: SD assignments | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
TLMGB | Business area consolidation: MM assignments | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
J_1AINFINV | Inflation: Invoices for Replacement Value Determination | J1AI | Extended Inflation (FI) |
J_1AINFMBW | Material Master - Inflation | J1AI | Extended Inflation (FI) |
J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | J1AI | Extended Inflation (FI) |
GLOFAAASSETDATA | Country-Specific Asset Master Records | ID-FIAA-CSC | FI-AA Country Specific Master Data |
GLO_FAAD_MD | I_GLOBASSETTP I_GLOBASSETTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
GLO_FAAT_MD | Country-Specific Fixed Asset Master: Main | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
/SAPCE/FKUA_TXOP | Item of Tax Invoice - localization Ukraine | /SAPCE/FKUA | FI-CA localization Ukraine |
SIPT_HIST_MATNR | Signature PT: History of material descriprion changes | ID-SIGN-PT | Localization - Digital Signature Portugal |
SIPT_LAST_MATNR | Signature PT: Latest material texts for check | ID-SIGN-PT | Localization - Digital Signature Portugal |
SIPT_REG_MATNR | Digitial Signature Portugal: Material Number Registration | ID-SIGN-PT | Localization - Digital Signature Portugal |
SIPT_VER_MATNR | Signature PT: Versions of material description changes | ID-SIGN-PT | Localization - Digital Signature Portugal |
RDSV_MATNR_HIST | RDSV Material History (All) | ID-RDSV-XX | Regulatory Document and Signature Validation |
RDSV_MATNR_LAST | RDSV Latest Material History (All) | ID-RDSV-XX | Regulatory Document and Signature Validation |
RDSV_MATNR_VERS | RDSV Material Version (All) | ID-RDSV-XX | Regulatory Document and Signature Validation |
SND_AO_ACQ_FI_I | SAF-T AO: Acquisitions FI Invoices Items | ID-SAFT-AO | SAF-T Angola |
SND_AO_ACQ_MM_I | SAF-T AO: Acquisitions FI Invoices Items | ID-SAFT-AO | SAF-T Angola |
SND_AO_FI_I | SAF-T AO: FI Invoices Items | ID-SAFT-AO | SAF-T Angola |
SND_AO_MD_PROD_K | SAF-T AO : extration products keys | ID-SAFT-AO | SAF-T Angola |
SND_AO_PRODUCT | SAF-T AO : product master data (consolidation ) | ID-SAFT-AO | SAF-T Angola |
SND_AO_PY_FI_I | SAF-T AO: FI payments Items | ID-SAFT-AO | SAF-T Angola |
SND_AO_SD_I | SAF-T AO Sales invoces Item | ID-SAFT-AO | SAF-T Angola |
SND_AO_WD_I | SAF-T AO working documents Item | ID-SAFT-AO | SAF-T Angola |
J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | J1AF | FI Localization (Argentina) |
MTBR_SRF_REP_ITM | Information for documents selected per report run | GLO_FIN_IS_BR | Globalization Financials Information System Brazil |
EIV_GTD_ITM | GT Document Items | GLO_FIN_TAX_EINVC_COMMON_CN | E-Invoice common |
VAT_CZ | Maintain details for line items of transferred VAT | ID-FI-CZ | Localization Czech Republic |
IDFIVATT_CCMN | Determine Classification Code from Material Number | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHB010 | Material Valuation totals per transaction category | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHB011 | Material valuation prices | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHB210 | Material Valuation totals per transaction categ. (2nd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHB211 | Material valuation prices (2nd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHB310 | Material Valuation totals per transaction categ. (3rd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHB311 | Material valuation prices (3rd curr.) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHBLOG2 | Circular Valuation Log | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHBPOL | material analytical ledger period totals | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
FIHUC_VAT | Maintain details for line items of transferred VAT | ID-FI-HU | Localization Hungary |
J_1IQEXCISE | Quantity based AED, NCCD and SED | J1ICIN30A | Development class for cin30a |
SND_PL_MAG | SAF-T PL : Material Document Movements for JPK_MAG | ID-SAFT-PL | SAF-T Poland |
PTSAFT_MATACCNT | GL Account based material numbers | ID-FI-PT | Add-On Development - FI - Portugal |
SAFTPT_FIMD | SAFT PT Master data for FI invoices | ID-FI-PT | Add-On Development - FI - Portugal |
/CCIS/PBU18A | PBU18: Actual line item table | /CCIS/TAX | /CCIS/TAX |
/CCIS/PBU18O | PBU18: Object table | /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/PROFTAX03 | Object Table Number:03 | /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_3RFGTD | Source Customs Declaration Contents | J3RF | Localization Russia: FI |
J_3RFGTDINV | GTD usage in billing documents | J3RF | Localization Russia: FI |
J_3RFGTDMAT | GTD usage in material documents | J3RF | Localization Russia: FI |
J_3RFGTD_ITEM | Import Customs Declaration Items | J3RF | Localization Russia: FI |
J_3RFIMCD_MOVE | Cross company transfer. Import Customs Declaration | J3RF | Localization Russia: FI |
J_3RFTAXRA | Tax Accounting: Actual line item table | J3RF | Localization Russia: FI |
J_3RFTAXRO | Tax Accounting: Object table | J3RF | Localization Russia: FI |
J_3RFTAXRP | Tax Accounting: Plan line item table | J3RF | Localization Russia: FI |
J_3RFTAXRT | Tax Accounting: Summary table | J3RF | Localization Russia: FI |
J_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | Tax Accounting |
J_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | Tax Accounting |
J_3RFTAXRVO | Tax Accounting: Object table | J3RFTAX | Tax Accounting |
J_3RFTAXRVP | Tax Accounting: Plan line item table | J3RFTAX | Tax Accounting |
J_3RFTAXRVP | Tax Accounting: Plan line item table | J3RFTAX | Tax Accounting |
J_3RFTAXRVT | Tax Accounting: Summary table | J3RFTAX | Tax Accounting |
J_3RFTAXRVT | Tax Accounting: Summary table | J3RFTAX | Tax Accounting |
J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | J3RF | Localization Russia: FI |
J_3RF_TP_BSEGCOR | Items of Corrective documents | J3RF | Localization Russia: FI |
J_3RF_TP_BSEGORI | Items of Original documents | J3RF | Localization Russia: FI |
J_3RF_TP_MAT_OCP | Mapping materials to OCP (classification of products) | J3RF | Localization Russia: FI |
J_3RMWOIN | Material issues without invoices. | J3RF | Localization Russia: FI |
J_3RNDSINV | Target use of ingoing invoice positions for AuC | J3RF | Localization Russia: FI |
J_3RTSE | Secondary index table for VAT | J3RF | Localization Russia: FI |
FIRUD_FSTM_SMVAL | ACR Stock Valuation Russia Log Table - Material Valuation | GLO_FIN_RU | Globalization Financials Russia |
FIRUD_FSTM_S_BSV | ACR Stock Valuation Russia Log Table - Balance Sheet Val. | GLO_FIN_RU | Globalization Financials Russia |
FIRUD_FSTM_S_FI | ACR Stock Valuation Russia Log Table - FI revaluation | GLO_FIN_RU | Globalization Financials Russia |
FIRUD_FSTM_S_MM | ACR Stock Valuation Russia Log Table - Material Documents | GLO_FIN_RU | Globalization Financials Russia |
FIRUD_IMCD_ITM_D | I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP | GLO_FIN_IS_RU_FOREIGN_TRADE | Information System: Russia import/export operations |
J_1UFTICONTENT | Outgoing TI items created based on incoming TI (XML) | J1UF | Localization Ukraine: FI |
J_1UF_FEA_CUST | Activation of FEA codes for 2012 | J1UF | Localization Ukraine: FI |
J_1UF_INV_REF | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
J_1UF_INV_REF | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
J_1UF_INV_REF_L | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
J_1UF_INV_REF_L | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
J_1UF_NN_REF | Processed Document references to Tax Invoice | J1UF | Localization Ukraine: FI |
J_1UF_NN_REF_L | Processed Document references to Tax Invoice (long item num) | J1UF | Localization Ukraine: FI |
J_1UF_ORD_IN_TAX | Order data used in tax vouchers and corrections | J1UF | Localization Ukraine: FI |
J_1UF_TAXDEC_SEL | Selections for tax declaration | J1UF | Localization Ukraine: FI |
J_1UF_TAX_POS | Extended data of tax document positions | J1UF | Localization Ukraine: FI |
J_1UF_TAX_SUBPOS | Extended Material Data of Tax Document position | J1UF | Localization Ukraine: FI |
J_1UF_TP_BSEGCOR | Items of Corrective documents | J1UF | Localization Ukraine: FI |
J_1UF_TP_BSEGORI | Items of Original documents | J1UF | Localization Ukraine: FI |
J_1UF_TP_MATOCPT | Mapping materials to OCP (classification of products) | J1UF | Localization Ukraine: FI |
J_1UF_TP_MAT_OCP | Mapping materials to OCP (classification of products) | J1UF | Localization Ukraine: FI |
J_1UF_TP_RESOPR | Information of Notification. Operations | J1UF | Localization Ukraine: FI |
J_1USEXTRACTD | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
J_1USEXTRACTD_MM | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
/CWM/IDGT_MATNR | Assign Material Numbers to UoM | /CWM/S4_IDGT | CWM Golden Tax Interface China |
IDGT_CODE_LC | Tax Catalog Code | ID-SD-CN-GT | Golden Tax interface China |
IDGT_GTDI | GT Document Item | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
IDGT_INFO | GTI China: Data sent to GT | ID-SD-CN-GT | Golden Tax interface China |
IDGT_MATL_CODE | Tax Classification Number | ID-SD-CN-GT | Golden Tax interface China |
IDGT_UOM_CONV | UoM Conversion | ID-SD-CN-GT | Golden Tax interface China |
IDGT_VATI | VAT Invoice Item | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
/SAPNEA/JSCEXMN | Offset exceptional materials | /SAPNEA/J_SC1 | Subcontracting Management |
CFDI_MATNR_ASGN | Assign Material number to Product/Service Code | ID-LO-MX | Localization Mexico - CFDI |
FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | ID-LO-LU | Localization Luxembourg |
FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
J_1AIMMLEGACY | Legacy data - INMA-MM | J1AILOG | Extended Inflation (LO) |
J_1AIMMLOG | Replacement Cost Valuation : Logging Table | J1AILOG | Extended Inflation (LO) |
A396 | Arg.: Country/Fisc.Type/Material | FJ1A | User Exits for Localization (Argentina) |
A343 | | J1BA | Localization Brazil |
A349 | | J1BA | Localization Brazil |
J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | J1BA | Localization Brazil |
J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | Localization Brazil |
J_1BLFA1_MATNR | Mapping table for material numbers (for brasil. Sintegra) | J1BA | Localization Brazil |
J_1BLPP | Average Tax Rates for Reimbursement | J1BA | Localization Brazil |
J_1BNFLIN | Nota Fiscal line items | J1BA | Localization Brazil |
J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) | J1BA | Localization Brazil |
J_1BSERVASSIGN2 | Assign Service Type to Material Number | J1BA | Localization Brazil |
J_1BTCESTDET | ICMS ST Legal Classification Code Determination | J1BA | Localization Brazil |
J_1BTXCI1 | Tax calc.: Complement of ICMS rules | J1BA | Localization Brazil |
J_1BTXIC2 | Tax calc.: ICMS rules | J1BA | Localization Brazil |
J_1BTXIP2 | Tax calc.: IPI rules (material dependent) | J1BA | Localization Brazil |
J_1BTXIS1 | Tax calc.: ISS rules for sales | J1BA | Localization Brazil |
J_1BTXST1 | Tax calc.: Sub.Trib. rules | J1BA | Localization Brazil |
LOGBR_ABRASF_DET | LC 116 Service Type Determination | GLO_LOG_BR | Globalization Logistics Brazil |
LOGBR_REINF_DET | EFD-REINF Service Type Determination | GLO_LOG_BR | Globalization Logistics Brazil |
LOGBR_CNAE_MATL | (Deprecated) Define Plant's Material CNAE (Sales) | GLO_LOG_BR_TAAS | Globalization Logistics Brazil: TaaS Integration |
LOGBR_CNAE_SRVC | (Deprecated) Define Plant's Service CNAE (Sales) | GLO_LOG_BR_TAAS | Globalization Logistics Brazil: TaaS Integration |
LOGBR_CPOM_PLNT | Define CPOM for Plants (SD) | GLO_LOG_BR_TAAS | Globalization Logistics Brazil: TaaS Integration |
LOGBR_CPOM_VNDR | Define CPOM for Service Provider (MM) | GLO_LOG_BR_TAAS | Globalization Logistics Brazil: TaaS Integration |
LOGBR_WHT_CUST | Define Withholding Tax Accumulation for Customers (SD) | GLO_LOG_BR_TAAS | Globalization Logistics Brazil: TaaS Integration |
LOGBR_WHT_PLNT | Define Cumulative Withholding Tax for Plants (MM) | GLO_LOG_BR_TAAS | Globalization Logistics Brazil: TaaS Integration |
J_1GMM2GV | End year inventory | J1G4 | Greek Localization - MM General |
/ATL/SMR1 | Inventory value in "hard" currency | /ATL/POSTCODE | IL Postal Code conversion |
/ILE/TV02A | Customer Access Sequence | /ILE/ANNEX | Annexing - General data |
/ILE/TV02B | Vendor Access Sequence | /ILE/ANNEX | Annexing - General data |
A373 | Country/Plant/Material | J1I2 | India, Phase II |
J_1IADDEXC | Additional Excise rate table | J1I2 | India, Phase II |
J_1IASSVAL | Assessable value table for excise calculation | J1I2 | India, Phase II |
J_1ICALOC | Allocation of materials to assets | J1I2 | India, Phase II |
J_1IEXCDTL | Excise invoice line item details | J1I2 | India, Phase II |
J_1IG_SUBCON | Subcontracting Document Reference | J1I_GST_LO | GST India (Logistics) |
J_1IG_SUBCONVAL | Subcontracting Challan Validity | J1I_GST_LO | GST India (Logistics) |
J_1IITMDTL | Item Details - for Capital goods and subcontracting | J1I2 | India, Phase II |
J_1ILICDTL | Excise Bonding: License detail | J1ICIN40A | CIN40A developments |
J_1IMATEXP | Exceptional materials excise rates | J1I2 | India, Phase II |
J_1IMTCHID | Combination of Material Number and Chapter ID | J1IN | India |
J_1IPART1 | Excise part I detials | J1I2 | India, Phase II |
J_1IRG1 | Excise RG1 details | J1I2 | India, Phase II |
J_1IRG23D | RG23D register for the depot | J1I2 | India, Phase II |
J_1IRGSUM | RG23 Summary of receipts and issues | J1I2 | India, Phase II |
J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | J1I2 | India, Phase II |
J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 | J1I2 | India, Phase II |
J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 | J1I2 | India, Phase II |
J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 | J1I2 | India, Phase II |
J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | J1I2 | India, Phase II |
J_1ISERCATSD2 | Ser category based on Customer and Material (L2) | J1I2 | India, Phase II |
J_1ISERCATSD3 | Service Category based on Material (L3) | J1I2 | India, Phase II |
J_1ISTRATE | Sales tax set off percentages | J1I2 | India, Phase II |
J_1ITCJCUPDATE | Tax Migration: Open Document History | J1I2 | India, Phase II |
J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods | J2IN | India |
J_2IRG1BAL | Opening/Closing balance table for RG1 | J2IN | India |
/SAPNEA/JSCCHHI | [SC] Chargeable <-> Nonchargeable changing history | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
/SAPNEA/JSCDIEI | Die management item table | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
/SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
SCON_JP_POVALDTN | Subcontracting Purchase Order Item Validation for Japan | SUBCON_JSUG | Subcontracting Management for Japan Sap User Group |
J_3RM_RN_REG | Traceability: RN registration entry | J3RM | Localization Russia: MM |
J_3RM_RN_TRANSIT | Traceability: RNPT Quantity in Transit | J3RM | Localization Russia: MM |
J_3RM_TRACEGOODS | List of Traceable Goods | J3RM | Localization Russia: MM |
FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-SAFT | SAF-T Reporting (generic parts) |
SND_AO_CI_I | SAF-T AO: CI Invoices Items | ID-SAFT-AO-CI | SAF-T Angola Convergent Invoicing |
FIPLD_GOODS_I | SAFT PL:Goods Movement Line Items | ID-FI-PL-SAFT | SAFT Poland |
FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
J_3RSCCDITEM | Export GTD Item | J3RS | Localization Russia: SD |
J_3RSEXTRACTD | Exctract details (obsolete) | J3RS | Localization Russia: SD |
J_3RS_IMNT_ITEM | Import Notification Items | J3RS | Localization Russia: SD |
J_3RS_IMNT_ITM_D | Darft table for J_3RS_IMNT_ITEM | J3RS | Localization Russia: SD |
TXI_ITM | China Tax Invoice Item | GLO_FIN_TAX_COMM_CN | Globalization Financials China Tax Common Objects |
TXS_MM_CPRB_BR | CPRB Relevant for MM | GLO_GEN_TXS_BR | Tax Service Objects - Brazil |
TXS_SD_CPRB_BR | CPRB Relevant for SD | GLO_GEN_TXS_BR | Tax Service Objects - Brazil |
FARR_C_DET_POB | Revenue Accounting: Derive POB attributes | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
FARR_C_DET_SSP | Revenue Accounting: Derive Standalone Selling Price | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |
FARR_D_INB_MI | Postponed RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
FARR_D_ORD_MI | Processed Order RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
TAX_ITEM | Tax Register Persistency | FIN_TAXREG_DB | Tax Register DB |
FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
FINCS_LOG_ITEM | Consolidation Generic Log Item | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
FINCS_LOG_ITEM01 | Consolidation Log Item(ACDOCU) | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
FINCS_DRT_ACDOCU | Data Relealease Task to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
FINCS_RPT_ACDOCU | Replicated data to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
ICCFISUBDRAFT | I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
FCLM_CFA_INTMD_L | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
FCLM_FB2_FLOW | Flow Builder 2: Flows in Process | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_BRICK | Flow Builder: Bricks | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_BRICK2 | Flow Builder: Bricks | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_BSEG_UT | Flow Builder unit test - simulate BSEG table | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_FLOW | Flow Builder: Flows | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_FLOW2 | Flow Builder: Final flows before saving | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_ITEM | Flow Builder: Items from BSEG and BKPF | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_VBSEGSUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
TEXT_REXP_ITEM | Raw Exposure Item | FTR_EXPOSURE_MANAGEMENT | NeXt Exposure Management |
BSIM_BCK | Secondary Index, Documents for Material | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
FINS_ML_ACCOUNT | Material Ledger: Header Record | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
FINS_ML_INVACC | Inventory Stocks Account | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
FML_MIG_MD | near-Zero-Downtime: xBEW(H) migration | FINS_ML_MIG | Material Ledger - Migration |
ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
BORRTFI | Regular tour determinatin (route schedule inbound delivery) | ISAUTO_BOR | Cargo manifest |
DLCNOCO | Delivery Confirmation JIT Outbound Items | DI_JITOUT | JIT Outbound |
JITBACKFTMP | Temporary File for Confirmation Pool | ISAUTO_JIT | Just-In-Time Calls Automotive (SeqJC, SumJC) - Inbound |
JITMA | JIT : Material Data | ISAUTO_JIT | Just-In-Time Calls Automotive (SeqJC, SumJC) - Inbound |
JITPP | JIT : Production Information | ISAUTO_JIT | Just-In-Time Calls Automotive (SeqJC, SumJC) - Inbound |
DELCONCO | Delivery Confirmation: Basis of Logistic Matching - Item | ISAUTO_DLCN | DELivery CONfirmation: Days'Coll. Dely Note, Dely Conf. |
PPC_ACT_REPROC | Reprocessing Records for Activities | PPC1 | Backflushing in PP |
PPC_COMAT | Maximum Bill of Material of Backflushed Materials (for CO) | PPC1 | Backflushing in PP |
PPC_MAT | Super BOM for Backflushed Materials | PPC1 | Backflushing in PP |
PPC_ORD_INF | Information on APO Order | PPC1 | Backflushing in PP |
PPC_STEP2 | Goods Movements Table for New PPCGO Logic (2 Steps) | PPC1 | Backflushing in PP |
PPC_WIP_MAT | Storage of Material data collected during PPCGO/GO2 | PPC1 | Backflushing in PP |
PICPS | Parts Interchangeability Item (SuS+MPN) | ISAUTO_PIC | Substitutions of Parts (Supersession and MPN) |
EQUIPKPI | Used to store the Delta values and counters for MTBE calc | AD_ROT_KPI | Development class for the MTBE Extractor |
ORFCALC | Data Record ORF Calculation, ATTENTION: MOVE-CORR! | AD_ROT_CALC | Stock Calculation: Rotables & Expendables |
ROTKPI | Table is used to store the various KPI values of rotables | AD_ROT_KPI | Development class for the MTBE Extractor |
S464 | BCO: Movement reference S031 | AD_ROT_PRIO | A&D : Rotable Control ( CMC ) |
S464E | S464 - Structural information | AD_ROT_PRIO | A&D : Rotable Control ( CMC ) |
TBLP | Transfer/Loan data log table | ATBLP | Transfer/Borrow-loan-payback dev class A |
TBLP_COST_ITEM | TBLP temporary store of costs for accurate payback | ATBLP | Transfer/Borrow-loan-payback dev class A |
PEG_CDMATERIALID | Change Document : Breakpoint Defintion - GUID Mapping | GPD | Grouping, Pegging and Distribution |
PEG_LOCKWLST | Pegging: Lock Table | GPD | Grouping, Pegging and Distribution |
PEG_STO | Pegging: Record of goods movements w.r.t STO's | GPD | Grouping, Pegging and Distribution |
PEG_TACTASS | Pegging: Current Assignments Based on Goods Movements | GPD | Grouping, Pegging and Distribution |
PEG_TASS | Pegging: Assignment Replenishment Element to WBS Elements | GPD | Grouping, Pegging and Distribution |
PEG_TASS_HIST_D | Pegging History: Detail | AD_GPD_01 | A&D GPD Improvements |
PEG_TASS_TMP | Grp-to-Grp Transf. Pegging: Assign. of Replen to WBS Elems. | GPD | Grouping, Pegging and Distribution |
PEG_TASS_WLST | Temp. assignments for sub-components of grp to grp transfers | GPD | Grouping, Pegging and Distribution |
PEG_TBRKDEF | Breakpoint Definition | GPD | Grouping, Pegging and Distribution |
PEG_TBRKDEF_PLAN | Breakpoint Definition - Enhanced Network Costing | GPD | Grouping, Pegging and Distribution |
PEG_TGTG | Pegging: Record of group to group transfers | GPD | Grouping, Pegging and Distribution |
PEG_TGTG_EXC | A&D GPD: Group to group initial peg | GPD | Grouping, Pegging and Distribution |
PEG_TSTK | Pegging: Stock table | GPD | Grouping, Pegging and Distribution |
PEG_TSTK_TRANS | Pegging: Stock transfered without costs (Excess) | GPD | Grouping, Pegging and Distribution |
PEG_TXPT | Pegging: Record of intransit stock in cross plant transfers | GPD | Grouping, Pegging and Distribution |
PEG_TXPT_HIST | Pegging: intransit stock history | GPD | Grouping, Pegging and Distribution |
ADPIC_HOLD_MIGO | Store BADI goitem for MIGO hold / restore functionality | ADPIC | A&D Parts Interchangeability Enhancements |
ADPIC_HOLD_MPN | Store MPN subitems for MIGO hold / restore functionality | ADPIC | A&D Parts Interchangeability Enhancements |
MCSD | Customer Stock | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MCSDH | Customer Stock: History | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MCSD_MD | Master Data Fields of Customer Stock | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MCSS | Total Customer Stock | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MCSSH | Kundenbeistellbestand - Historie - Summe | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MCSS_MD | Master Data Fields of Total Customer Stock | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSCD | Customer stock with vendor | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSCDH | Customer stock with vendor - History | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSCD_MD | Master Data Fields of Customer Stock with Vendor | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSCS | Customer stock with vendor - Total | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSCS_MD | Master Data Fields of Customer Stock with Vendor - Total | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSFD | Sales Order Stock with Vendor | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSFDH | Sales Order Stock at Vendor: History | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSFD_MD | Master Data Fields of Sales Order Stock with Vendor | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSFS | Sales Order Stock with Vendor - Total | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSFS_MD | Master Data Fields of Sales Order Stock with Vendor - Total | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSID | Vendor Stock with Vendor | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSIDH | Vendor Stock with Vendor - History | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSID_MD | Master Data Fields of Vendor Stock with Vendor | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSIS | Vendor Stock with Vendor - Total | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSIS_MD | Master Data Fields of Vendor Stock with Vendor - Total | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSRD | Project Stock with Vendor | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSRDH | Project Stock with Vendor - History | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSRD_MD | Master Data Fields of Project Stock with Vendor | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSRS | Project Stock with Vendor - Total | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
MSRS_MD | Master Data Fields of Project Stock with Vendor - Total | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
SCMATMP | Counters for SUBCONTRACTING | AD_SUBCON_MM | Subcontracting Enhancements: Materials Management |
A254 | Customer or Goods Recipient/Equipment/Material | MEC_VKON | MEC: Application development R/3 conditions |
A256 | Customer/Catalog Group 2/Material | MEC_VKON | MEC: Application development R/3 conditions |
A265 | Standard Dummy Customer/Document Type/Material Grp/Material | MEC_VKON | MEC: Application development R/3 conditions |
A266 | Standard Dummy Customer/Material Group/Material Number | MEC_VKON | MEC: Application development R/3 conditions |
A267 | Customer or Goods Recipient/Equipment Type/Material | MEC_VKON | MEC: Application development R/3 conditions |
A278 | ETM Material / Activity Type | MEC_VKON | MEC: Application development R/3 conditions |
A279 | ETM Goods Recipient/Material/Activity Type | MEC_VKON | MEC: Application development R/3 conditions |
/SAPCEM/MATERIAL | Material Assignment to Appropriate Catalog | /SAPCEM/DDIC | CEM Dictionary Objects |
J_3GBELP | Document Data - Item Data | J3GD | CEM Dictionary Objects |
J_3GLABET | Activity Types/Limits per Document Category | J3GD | CEM Dictionary Objects |
/NFM/TKGW | Structural Weights | /NFM/DDIC | NF Metal Processing: DDIC Objects |
/NFM/TKGW_TMP | File for Incorrect Data in Direct Input | /NFM/DDIC | NF Metal Processing: DDIC Objects |
/NFM/TPROVHIS | Provision: History | /NFM/DDIC | NF Metal Processing: DDIC Objects |
/NFM/TPROVMAS | Provision Master | /NFM/DDIC | NF Metal Processing: DDIC Objects |
/NFM/TPROVMOV | Provision: Goods Movement | /NFM/DDIC | NF Metal Processing: DDIC Objects |
/NFM/TVGW | NFK Charge Weights for Materials on Organizational Level | /NFM/DDIC | NF Metal Processing: DDIC Objects |
/NFM/TVGW_TMP | File for Incorrect Data in Direct Input | /NFM/DDIC | NF Metal Processing: DDIC Objects |
MILL_PBWU | Mill: Process Batches with Usage | MILL_PP | IS: Mill Products - Production Planning and Control |
/SAPMP/SD_LEIHG | Returnable Packaging Settlement | /SAPMP/SD-RT | Mill Products: Returnable Reel Processing |
/SAPMP/SD_LGFK | Free-of-Charge Period for Customer Group | /SAPMP/SD-RT | Mill Products: Returnable Reel Processing |
/SAPMP/SD_LGPR | Rental Fees as Percentage of Sales Value | /SAPMP/SD-RT | Mill Products: Returnable Reel Processing |
TMA_CVPROPOSAL | Claim Validation Proposal | STM_CLAIM_VALIDATION | Claim Validation |
/DSD/PR_FBFG | MDSD Promotions - Feedback Free Goods | /DSD/PR | MDSD Promotions |
/DSD/PR_PCLN | MDSD Promotions - Promotion Precondition | /DSD/PR | MDSD Promotions |
/DSD/PR_RSFG | MDSD Promotions - Promotion Result Free Goods | /DSD/PR | MDSD Promotions |
/DSD/ME_PRO_FBFG | MDSD Promotions - Feedback Free Goods in Connector | /DSD/ME | |
/DSD/HH_RACOCIMI | DSD Route Settlement: Check-Out Check-In - Items | /DSD/HH | Handheld |
/DSD/HH_RADELIT | DSD Route Settlement: Delivery Execution Items | /DSD/HH | Handheld |
/DSD/SL_POSTSET | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL | Route Settlement |
/DSD/SL_SLD_QBAL | Settlement Document: Quantity Differences | /DSD/SL | Route Settlement |
/DSD/SL_SLD_QDET | Settlement Document: Quantity Differences, Diff. Reasons | /DSD/SL | Route Settlement |
/DSD/SV_ERROR_IT | DSD SV Error Table Movement Item | /DSD/SV | |
/DSD/SV_LC_MAT | DSD LC: Loading confirmation item on material level | /DSD/SV | |
/DSD/SV_MM_IT | DSD SV Material Movement Item | /DSD/SV | |
/DSD/SV_QUANT | DSD SV Truck Stock | /DSD/SV | |
/DSD/SV_RACOCIMI | DSD SV: Check-Out / Check-In - Items | /DSD/SV | |
/DSD/SV_RLD_IT | DSD SV: Reload Item Data | /DSD/SV | |
/VSO/P_RSLT_PLTI | Result of VSO: Packing Proposal Items | /VSO/P | Vehicle Space Optimization: Picking |
NJIT_CALL_CMAT_D | Draft table for entity R_JITINBCALLCOMPONENTTP | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_CALL_D_CMAT | Just-In-Time Request: Components - #GENERATED# | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_CM_D | I_JITCALLHEADERDATATP I_JITCALLCOMPMATLDATATP | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_DCNF_ITEM_D | I_JITDELIVCONFTP I_JITDELIVCONFITEMTP | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_DCNF_ITM_D | I_JITCALLDELIVCONFITEMBASIC I_JITCALLDELIVCONFITEMBASIC | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_DSG_SC_D | I_JITDELIVSQNCGRPHEADERTP I_JITDELIVSQNCSUPCTRLTP | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_D_DCNF_ITEM | NJIT: Delivery Confirmation Item | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_D_SCAN_HDR | Scan History Object Header | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_D_SC_HDR | NJIT: Supply Control Header | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_HD_D | I_JITCALLHEADERDATATP I_JITCALLHEADERDATATP | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_SCAN_HDR_D | Draft table for entity R_JITSCANHISTORYTP | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_SC_HDR_D | I_JITSUPPLYCONTROLHEADERTP I_JITSUPPLYCONTROLHEADERTP | NJIT_MODEL | NJIT: Data Model/ CDS |
NJIT_CTRL_CYC_D | I_JITCONTROLCYCLETP I_JITCONTROLCYCLETP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_MAT_GDS_D | I_JITOUTBGOODSPOSTINGTP I_JITOUTBMATERIALGOODSPOSTGTP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OB_RTXTCM_D | I_JITOUTBCALLHDRTP I_JITOUTBCALLREFTEXTMATTP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_BOM_D | I_JITCONTROLCYCLETP I_JITOUTBCALLSBOMTP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_CGH_D | I_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPGRPDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_CMT_D | I_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPMATLDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_CM_D | I_JITOUTBCALLHDRTP I_JITOUTBCALLCOMPMATLDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_HDR_D | I_JITOUTBCALLHDRTP I_JITOUTBCALLHDRTP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
NJIT_OUTB_SCHA_D | I_JITCONTROLCYCLETP I_JITOUTBSCHEDGAGRMTTP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
DVK02 | R/2-R/3 Link: Delivery Item Data R2 -> R3 | VL | WS-SHP: General Processing for Shipping |
DVM01 | R/2-R/3 Link: R/3 Input Data for Material Master | VL | WS-SHP: General Processing for Shipping |
DVM02 | R/2-R/3 Link: R/3 Input Data Material Master Stor. Locations | VX | Application development R/3 SD decentralized shipping |
LECOMP | Components for inbound deliveries for subcontracting | VL | WS-SHP: General Processing for Shipping |
LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
TVPOD | Sales Document: Delivery: POD Data | VL | WS-SHP: General Processing for Shipping |
VLPMA | SD Index: Delivery Items by Material | VL | WS-SHP: General Processing for Shipping |
VRSLI | Receipt of Materials from Deliveries | VL | WS-SHP: General Processing for Shipping |
TVT_CA_TRA | Transportation Basis Data for Forwarding Agent | VTRC | SD R/3 customizing transport processing |
LINV | Inventory data per quant | LVS | Application development Warehouse Management (WM) |
LQUA | Quants | LVS | Application development Warehouse Management (WM) |
LQUAB | Total quant counts for certain strategies | LVS | Application development Warehouse Management (WM) |
LSEG | Document for Inward and Outward Movements | LVS | Application development Warehouse Management (WM) |
LTAP | Transfer order item | LVS | Application development Warehouse Management (WM) |
LTBP | Transfer requirement item | LVS | Application development Warehouse Management (WM) |
LUBU | Posting Change Document | LVS | Application development Warehouse Management (WM) |
LUBU | Posting Change Document | LVS | Application development Warehouse Management (WM) |
T310 | Pre-Allocated Stock | LVS | Application development Warehouse Management (WM) |
LXDCN | Cross Dock decision | LXDCK | |
LDK01 | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | LVSD | Decentralized WM system |
LDK02 | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | LVSD | Decentralized WM system |
LDK02 | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | LVSD | Decentralized WM system |
LDK03 | Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP | LVSD | Decentralized WM system |
LDK05 | Communication Record 05 Decentr. WMS: (R/2-ERP): Mat. Master | LVSD | Decentralized WM system |
LDK06 | Communic.Record 06 Decentr.WMS (R/2-ERP):Batch Status Change | LVSD | Decentralized WM system |
CPCRMSTOCK1 | Define stock values on material level | CPB_PRODUCT_MOBILE | CPB: PRODUCT DATA for CRM/MSA |
CPSTOCK | Result list for stock information for MSA | CPB_PRODUCT_MOBILE | CPB: PRODUCT DATA for CRM/MSA |
CPSTOCK_HISTORY | History Table for Table CPSTOCK for Delta Download | CPB_PRODUCT_MOBILE | CPB: PRODUCT DATA for CRM/MSA |
WBRP | Settlement Management Document Item | WZRE | Settlement Management: (Main Package) |
WLFD_IVRITM | DB Table for Invoice Request Item | WZRE_XI_PROXY | Settlement Management: SOA proxy implementations |
IFW_ITEM | Invoice forecasting item | CIWB | Invoice Forecasting Worklist: Core objects |
MSR_D_EXECUTED | Advanced Returns Management # Tracking of Executed Steps | MSR_TRACKING | |
MSR_D_ITEM | Advanced Returns Management - Tracking Item Data | MSR_TRACKING | |
ALE_BATCHES_RECP | Received Batches | VBW | BAPI Processing in Batch Management |
ALE_BATCHES_SENT | Sent Batches | VBW | BAPI Processing in Batch Management |
ALE_MCHA_OBJECT | Batches to be distributed from dec. WM | VBW | BAPI Processing in Batch Management |
BNMAT | Assignment of Material No.-Number Range for Batch No. Assgmt | VBEX | Customer Exits for Batch Management |
CHVW_ARC_3 | Archive Index: Batch Where-Used Data by Plant, Mat., Batches | VB | Batch Management |
CHVW_INC | Batch Where-Used List- N:M Assignment for Order | VB | Batch Management |
CHVW_INC | Batch Where-Used List- N:M Assignment for Order | VB | Batch Management |
CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order | VB | Batch Management |
CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order | VB | Batch Management |
CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | VBDRV | Batch Derivation |
CHVW_WM | Batch Where-Used List for Documentary Batches in WM | VBDOCUBATCH | Documentary Batch |
DRVLOG_ITEM | Batch Derivation Log: Item | VBDRV | Batch Derivation |
MCHUWL | User-Specific Batch Worklist | VB | Batch Management |
TOBJ_D_ARC | Batch History: Archiving Batch History | VBIC | Batch Information Cockpit |
TOBJ_D_INDEX | Index Table - Batch-Related Object Types | VBIC | Batch Information Cockpit |
TOBJ_D_UPLOAD | Table to store Plant and Material relevant to Batch History | VBIC | Batch Information Cockpit |
TVBX_MAT_CBATP | Tax Table of Materials for Characteristic-Based ATP | VBX | External Communication Batch Determination |
WBEW | Active Ingredient Valuation | VBWS | Batch Management Proportion/Product Units |
MCHCL_MAT | Materials for Batch Class Conversion | VBCR | Batch Class Conversion |
TCUWS_MAT_APO | Materials Batch-Specific Unit of Measure Planning & APO | VBAI_APO | Active Ingredient Quantity Planning in APO - Basic Functions |
KOTH001 | Material | VBDET | Batch Determination |
KOTH002 | Customer/Material | VBDET | Batch Determination |
KOTH003 | Customer/Plant/Material | VBDET | Batch Determination |
KOTH008 | Customer Hierarchy/Material | VBDET | Batch Determination |
KOTH022 | Movement Type/Material | VBDET | Batch Determination |
KOTH023 | Plant/Material | VBDET | Batch Determination |
KOTH024 | Movement Type/Plant/Material | VBDET | Batch Determination |
KOTH030 | Order Type/Plant/Component | VBDET | Batch Determination |
KOTH031 | Order Type/Plant/Production Material/Component | VBDET | Batch Determination |
MCH1 | Batches (if Batch Management Cross-Plant) | LO_BM_BATCH_DB | Batch Management: Batch Persistency / Database |
MCHA | Batches | LO_BM_BATCH_DB | Batch Management: Batch Persistency / Database |
LOBM_BATCH_DRAFT | I_BATCHTP I_BATCHTP | LO_BM_BATCH_BO_AI | Batch Management: Batch Business Object AI Implementation |
LOBM_BATCH_DRAFT | I_BATCHTP I_BATCHTP | LO_BM_BATCH_BO_AI | Batch Management: Batch Business Object AI Implementation |
IBINCM | IB: Config.Mang.: Component/Instance | CMT | Configuration Management - Core Development |
IBSPCM | IB: Config.Mang.: Specialization | CMT | Configuration Management - Core Development |
MEV_D_AD_ITEM | Period-End Valuation: Accruals Document Item | LOG_CMM_MEV_GEN_BO | |
MEV_D_WL_ITEM | Period-end valuation: Worklist item | LOG_CMM_MEV_GEN_WL | |
WB2B_CMM_MTM_TC | MtM per Trading Contract | WB2B_CMM_ANALYTICS | Commodity Management Analytics Integration Layer |
TEXT_CTY_EXPOS | Commodity Price Exposure (obsolete) | FTR_COMMODITY_EXPOSURE | Commodity Price Exposures |
CMM_MTM_PO | MtM per Purchase Order | LOG_CMM_ANALYTICS | |
CMM_MTM_SO | MtM per Sales Order | LOG_CMM_ANALYTICS | |
CMM_ROBJ_ITEM | Risk Object Item | LOG_CMM_RO | Risk Object |
CMM_UOM_CONV | CMM Unit Conversion | LOG_CMM_ANALYTICS | |
CMM_VLOGP | Version Table | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
CMM_MD_CHAR | Assign Commodity Material to Characteristic | LOG_CMM_MD | Master Data enhancements for Commodity Management |
A364 | Trading contract/vendor/material | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
A365 | Trading contract/vendor/material | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
WBHI | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
WB2_D_COMSUB | Trading Contract: commodity sub items | WB2_COMMODITY_ITEM | commodity items and pricing aspects |
WB2_D_SHD_ITEM | Shadow Items | WB2_ASSGMT | Assignment management |
WB2_D_BUSVOL | Rebates: Business Volume | WB2_REBATES | Condition Contract Settlement |
WB2_D_BUSVOLBASE | Condition Contract: Business Volume Selection Criteria | WB2_REBATES | Condition Contract Settlement |
WB2_D_BVB_SETTL | Snapshot of BV Selection Criteria Used in CC Settlement | WB2_REBATES | Condition Contract Settlement |
A163 | Number/Material | WCB_CC_PERS | Condition Contract Persistence Layer |
WCOCOI | Condition Contract: Eligible Partner | WCB_CC_PERS | Condition Contract Persistence Layer |
LOP_D_LIST_IT | Option list items | LOOP | Model layer for logistical contract options |
LOP_D_MASTER_IT | Option List items as master data | LOOP | Model layer for logistical contract options |
KOTM002 | | WPORTFOLIO | Tool: Portfolio Maintenance |
KOTM003 | Material: Position Relevance determination | WPORTFOLIO | Tool: Portfolio Maintenance |
WBASSOC | Global Trade: Association Table | WB2BPOSTYPMNGT | Trading Contract: Positiion Management |
WBASSOC | Global Trade: Association Table | WB2BPOSTYPMNGT | Trading Contract: Positiion Management |
WBCUMUL | Global Trade: Aggregation Table | WB2BPOSTYPMNGT | Trading Contract: Positiion Management |
WBIT | Association Item at Step Level | WB2BPOSTYPMNGT | Trading Contract: Positiion Management |
WBGT | Global Trade: Generic Document Information | WB2B_GT_SCREEN_HANDLING | Global Trade: Extra Screens for GT Data in Standard Document |
HUINV_ITEM | Handling Unit: Physical Inventory Document Item | HANDLING_UNITS | Handling Units - General Packing |
HUWM_LOAD_PROT | Log Table of Initial Data Transfer for Subsequent Posting | HANDLING_UNITS | Handling Units - General Packing |
VEPO | Packing: Handling Unit Item (Contents) | HANDLING_UNITS | Handling Units - General Packing |
KOTP001 | Material | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
KOTP100 | Material/ship-to party | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
KOTP110 | Material/Ship-To Party/Use | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
KOTP200 | Material/Plant | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
KOTP210 | Material/plant/storage location | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
KOTP400 | Material/Vendor | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
KOTP410 | Material/Plant/Vendor | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
KOTP471 | WhseNmbr/CnsldtnGrp/Matl | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
KOTP472 | WhseNmbr/Rte/Shp-to-Pty/Carr/Matl | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
KOTP481 | WhseNmbr/WrkCtr/CnsldtnGrp/Matl/RefMatlPackg | ISAUTO_VHU_PACKOBJ | Packing Instructions and Packing Dialog (Core) |
COD_MAT_ACTTY | Mapping Material to Activity Type | CFC_SERVICE_INT_OP | C4C Service Integration - OnPremise |
CIAP_D_RECORD | CIAP Record | INT_TMF_CIAP | TMF Integration Features: CIAP |
S001 | SIS: Customer Statistics | MCS | R/3 application development: Logistics Information Warehouse |
S001BIW1 | S001BIW1 * SIS: Customer Statistics | MCS | R/3 application development: Logistics Information Warehouse |
S001BIW2 | S001BIW2 * SIS: Customer statistics | MCS | R/3 application development: Logistics Information Warehouse |
S001E | S001 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S003 | SIS: SalesOrg/DistCh/Division/District/Customer/Product | MCS | R/3 application development: Logistics Information Warehouse |
S003BIW1 | S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | MCS | R/3 application development: Logistics Information Warehouse |
S003BIW2 | S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | MCS | R/3 application development: Logistics Information Warehouse |
S003E | S003 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S004 | SIS: Product/Sales Organization/Distribution Channel | MCS | R/3 application development: Logistics Information Warehouse |
S004BIW1 | SIS: Product/Sales Organization/Distribution Channel | MCS | R/3 application development: Logistics Information Warehouse |
S004BIW2 | SIS: Product/Sales Organization/Distribution Channel | MCS | R/3 application development: Logistics Information Warehouse |
S004E | S004 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S006 | SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product | MCS | R/3 application development: Logistics Information Warehouse |
S006BIW1 | S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | MCS | R/3 application development: Logistics Information Warehouse |
S006BIW2 | S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | MCS | R/3 application development: Logistics Information Warehouse |
S006E | S006 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
S012 | Purchasing | MCS | R/3 application development: Logistics Information Warehouse |
S012BIW1 | S012BIW1 * Purchasing | MCS | R/3 application development: Logistics Information Warehouse |
S012BIW2 | S012BIW2 * Purchasing | MCS | R/3 application development: Logistics Information Warehouse |
S012E | S012 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S013 | PURCHIS: Statistics for Vendor Evaluation | MCS | R/3 application development: Logistics Information Warehouse |
S013BIW1 | PURCHIS: Statistics for Vendor Evaluation | MCS | R/3 application development: Logistics Information Warehouse |
S013BIW2 | S013BIW2 * PURCHIS: Statistics for vendor evaluation | MCS | R/3 application development: Logistics Information Warehouse |
S013E | S013 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S021 | SFIS: Order Item Data for Material | MCS | R/3 application development: Logistics Information Warehouse |
S022 | SFIS: Order Operation Data for Work Center | MCS | R/3 application development: Logistics Information Warehouse |
S023 | SFIS: Totals Records for Material | MCS | R/3 application development: Logistics Information Warehouse |
S025 | SFIS: Run Schedule | MCS | R/3 application development: Logistics Information Warehouse |
S026 | Material Usage | MCS | R/3 application development: Logistics Information Warehouse |
S027 | Product Costs | MCS | R/3 application development: Logistics Information Warehouse |
S028 | Reporting Point Statistics | MCS | R/3 application development: Logistics Information Warehouse |
S029 | KANBAN | MCS | R/3 application development: Logistics Information Warehouse |
S031 | Statistics: Movements for current stocks | MCS | R/3 application development: Logistics Information Warehouse |
S032 | Statistics: Current Stock and Grouping Terms | MCS | R/3 application development: Logistics Information Warehouse |
S032E | S032 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
S033 | Statistics: Movements for Current Stock (Individual Records) | MCS | R/3 application development: Logistics Information Warehouse |
S033E | S033 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
S034 | INVCO: Movements (Batches) | MCS | R/3 application development: Logistics Information Warehouse |
S034E | S034 - Structure Information | MCS | R/3 application development: Logistics Information Warehouse |
S035 | Statistics: Batch Stocks | MCS | R/3 application development: Logistics Information Warehouse |
S038 | All Key Figures for Batch Analysis | MCS | R/3 application development: Logistics Information Warehouse |
S038E | S038 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
S039 | Statistics: Inventory Controlling | MCS | R/3 application development: Logistics Information Warehouse |
S039E | S039 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S055 | Shipment: materials | MCS | R/3 application development: Logistics Information Warehouse |
S055E | S055 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S068E | S068 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S069 | Material Statistics | MCS | R/3 application development: Logistics Information Warehouse |
S069E | S069 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S072 | Individual Records for Inspection Lot | MCS | R/3 application development: Logistics Information Warehouse |
S083 | Material: Movements | MCS | R/3 application development: Logistics Information Warehouse |
S083E | S083 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S084 | Material: Stock | MCS | R/3 application development: Logistics Information Warehouse |
S084E | S084 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S085 | Material: Movements + Stock | MCS | R/3 application development: Logistics Information Warehouse |
S085E | S085 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S086 | Promotion | MCS | R/3 application development: Logistics Information Warehouse |
S086E | S086 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S087 | Material/add-on | MCS | R/3 application development: Logistics Information Warehouse |
S087E | S087 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S090 | WM: Stock placements/removals | MCS | R/3 application development: Logistics Information Warehouse |
S090E | S090 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S091 | WM: Quantity flows | MCS | R/3 application development: Logistics Information Warehouse |
S091BIW1 | S091BIW1 * WM: Quantity flows | MCS | R/3 application development: Logistics Information Warehouse |
S091BIW2 | S091BIW2 * WM: Quantity Flows | MCS | R/3 application development: Logistics Information Warehouse |
S091E | S091 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S093 | Resource Requirements: Material | MCS | R/3 application development: Logistics Information Warehouse |
S093E | S093 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S094E | S094 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S096 | Distribution Scenario | MCS | R/3 application development: Logistics Information Warehouse |
S096E | S096 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S097 | QM notifications: material analysis | MCS | R/3 application development: Logistics Information Warehouse |
S097E | S097 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S098 | QM notifications: vendor analysis | MCS | R/3 application development: Logistics Information Warehouse |
S098E | S098 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S099 | QM notifications: customer analysis | MCS | R/3 application development: Logistics Information Warehouse |
S099E | S099 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S100 | Problems: Material Analysis | MCS | R/3 application development: Logistics Information Warehouse |
S100E | S100 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S102 | Problems: Vendor Analysis | MCS | R/3 application development: Logistics Information Warehouse |
S102E | S102 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S103 | Problems: Customer Analysis | MCS | R/3 application development: Logistics Information Warehouse |
S103E | S103 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S104 | Customer Statistics | MCS | R/3 application development: Logistics Information Warehouse |
S104E | S104 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S105 | Season: Movements | MCS | R/3 application development: Logistics Information Warehouse |
S105E | S105 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S106 | Season: Stock | MCS | R/3 application development: Logistics Information Warehouse |
S106E | S106 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S107 | Season: Movements + Stock | MCS | R/3 application development: Logistics Information Warehouse |
S107E | S107 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S108 | Additionals | MCS | R/3 application development: Logistics Information Warehouse |
S108E | S108 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S117 | Receipt/article | MCS | R/3 application development: Logistics Information Warehouse |
S117E | S117 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S120 | Sales as per receipts | MCS | R/3 application development: Logistics Information Warehouse |
S120BIW1 | S120BIW1 * Sales as Per Receipts | MCS | R/3 application development: Logistics Information Warehouse |
S120BIW2 | S120BIW2 * Sales as Per Receipts | MCS | R/3 application development: Logistics Information Warehouse |
S120E | S120 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S121 | Material aggregation - POS | MCS | R/3 application development: Logistics Information Warehouse |
S121E | S121 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S124 | Customer / material | MCS | R/3 application development: Logistics Information Warehouse |
S124E | S124 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S125 | Forecast history for ex. system | MCS | R/3 application development: Logistics Information Warehouse |
S125E | S125 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
S126 | Open Variants - Basis 1 | MCS | R/3 application development: Logistics Information Warehouse |
S127 | Open Variants - Basis 2 | MCS | R/3 application development: Logistics Information Warehouse |
S128 | Open Variants - SIS | MCS | R/3 application development: Logistics Information Warehouse |
S128E | S128 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
S129 | Open Variants - Planning | MCS | R/3 application development: Logistics Information Warehouse |
S129E | S129 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
S130 | Replenishment | MCS | R/3 application development: Logistics Information Warehouse |
S130E | S130 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S137 | Variants: Basis 2 | MCS | R/3 application development: Logistics Information Warehouse |
S138 | Variants: SIS & planning | MCS | R/3 application development: Logistics Information Warehouse |
S138E | S138 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S160 | Perishables | MCS | R/3 application development: Logistics Information Warehouse |
S160E | S160 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S161 | Inspection Results: General | MCS | R/3 application development: Logistics Information Warehouse |
S162 | Quantitative Inspection Results | MCS | R/3 application development: Logistics Information Warehouse |
S163 | Quantitative Inspection Result: Vendor | MCS | R/3 application development: Logistics Information Warehouse |
S164 | Quantitative Inspection Result: Vendor | MCS | R/3 application development: Logistics Information Warehouse |
S165 | Inspection Results (General): Customers | MCS | R/3 application development: Logistics Information Warehouse |
S166 | Quantitative Inspection Results: Customer | MCS | R/3 application development: Logistics Information Warehouse |
S173 | Vendor billing document item | MCS | R/3 application development: Logistics Information Warehouse |
S173E | S173 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S194 | MRP: Business Info Warehouse | MCS | R/3 application development: Logistics Information Warehouse |
S194BIW1 | S194BIW1 * MRP: Business Info Warehouse | MCS | R/3 application development: Logistics Information Warehouse |
S195BIW1 | S195BIW1 * Goods Movement: Storage Location | MCS | R/3 application development: Logistics Information Warehouse |
S195BIW2 | S195BIW2 * Goods Movement: Storage Location | MCS | R/3 application development: Logistics Information Warehouse |
S196BIW1 | S196BIW1 * Material Movements: Plant | MCS | R/3 application development: Logistics Information Warehouse |
S196BIW2 | S196BIW2 * Goods Movement: Plant | MCS | R/3 application development: Logistics Information Warehouse |
S197BIW1 | Periodic storage location stock | MCS | R/3 application development: Logistics Information Warehouse |
S197BIW2 | S197BIW2 * Periodic Storage Location Stock | MCS | R/3 application development: Logistics Information Warehouse |
S198BIW1 | S198BIW1 * Periodic Plant Stocks | MCS | R/3 application development: Logistics Information Warehouse |
S198BIW2 | S198BIW2 * Periodic Plant Stock | MCS | R/3 application development: Logistics Information Warehouse |
S200 | Inventory Controlling Stores | MCS | R/3 application development: Logistics Information Warehouse |
S200E | S200 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S225 | Goods receipts: repetitive manufacturing | MCS | R/3 application development: Logistics Information Warehouse |
S225E | S225 - Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
S226 | Material usage: repetitive manufacturing | MCS | R/3 application development: Logistics Information Warehouse |
S226E | S226 - 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 |
S260 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
S260BIW1 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
S260BIW2 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
S261 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
S261BIW1 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
S261BIW2 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
S262 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
S262BIW1 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
S262BIW2 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
S263 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
S263BIW1 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
S263BIW2 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
S270 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S270BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S270BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S271 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S271BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S271BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S272 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S272BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S272BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S273 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S273BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S273BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S274 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S274BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S274BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
S274E | S274 - structure information | MCS | R/3 application development: Logistics Information Warehouse |
S409E | S409 - Structure Information | MCS | R/3 application development: Logistics Information Warehouse |
TMCW1 | Table for Counter Readings of Info Structures Re-Setup | MCS | R/3 application development: Logistics Information Warehouse |
S275 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S276 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S277 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S277BIW1 | S277BIW1 * Transfer to BW: Revaluation at Retail | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S277BIW2 | S277BIW2 * Transfer to BW: Revaluation at Retail | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S278 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S278BIW1 | S278BIW1 * Transfer to BW: Stock | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S278BIW2 | S278BIW2 * Transfer to BW: Stock | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S279 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | MCBW | Logistics Extractors for SAP BW, Release-Independent |
S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | MCBW | Logistics Extractors for SAP BW, Release-Independent |
FSH_BOM_VD | Fashion BOM Deviation Quantities for Components | FSH_PP | PP Master Data for Fashion |
FSH_MARKER_VAR | Marker and Variant data for Order | FSH_PP | PP Master Data for Fashion |
KDST | Sales Order to BOM Link | CS | R/3 Application development: PP Bills of Material |
MAST | Material to BOM Link | CS | R/3 Application development: PP Bills of Material |
PRST | Project - BOM link | CS | R/3 Application development: PP Bills of Material |
STPN | BOM Follow-Up Control | CS | R/3 Application development: PP Bills of Material |
STPN | BOM Follow-Up Control | CS | R/3 Application development: PP Bills of Material |
T415A | Alternative BOM Determination | CS | R/3 Application development: PP Bills of Material |
T415B | Alternative Determination by Unit of Measure | CS | R/3 Application development: PP Bills of Material |
BPC_MBOM | CBC: Table for ecatt Bill of Material | CS_BPC | Best Practice Content for Bill Of Material |
STKO_DRAFT | Draft Data for BillOfMaterial Header | CS_MODEL | Bills of Material Model Objects |
STKO_DRAFT_V2 | I_BILLOFMATERIALTP I_BILLOFMATERIALTP | CS_MODEL | Bills of Material Model Objects |
STKO_DRAFT_V2 | I_BILLOFMATERIALTP I_BILLOFMATERIALTP | CS_MODEL | Bills of Material Model Objects |
STPO_DRAFT | Draft Data for BillOfMaterial Item | CS_MODEL | Bills of Material Model Objects |
STPO_DRAFT_V2 | I_BILLOFMATERIALTP I_BILLOFMATERIALITEMTP | CS_MODEL | Bills of Material Model Objects |
STPO_DRAFT_V2 | I_BILLOFMATERIALTP I_BILLOFMATERIALITEMTP | CS_MODEL | Bills of Material Model Objects |
STPO_LINKS_DR_V2 | I_BILLOFMATERIALTP I_BOMITEMLINKSTP | CS_MODEL | Bills of Material Model Objects |
ERPD_MKTTG_TG_I2 | TG Exchange: Target Group Item (Product Info) | CRM_MKTTG_EXCHANGE | target group exchange CRM <-> ERP (for conditions) |
BOR_MOFF_KEY | MAPPING TABLE FOR GUID AND MOFF | MG | Application development R/3 material master prior to 3.0 |
EBEW | Sales Order Stock Valuation | MGA | Application development R/3 material master from 3.0 |
EBEWH | Valuation of Sales Order Stock: History | MGA | Application development R/3 material master from 3.0 |
FSH_XREF | FSH cross-reference variant table | FSH_MG | Master Data for Fashion |
LTX1_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MAEX | Material Master: Legal Control | MG | Application development R/3 material master prior to 3.0 |
MAKT | Material Descriptions | MG | Application development R/3 material master prior to 3.0 |
MAKT_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MALG | Assignment of Layout Modules to Materials | MGA | Application development R/3 material master from 3.0 |
MAMT | Material Master Texts per Unit of Measure and Text ID | MGA | Application development R/3 material master from 3.0 |
MAPE | Material Master: Export Control File | MG | Application development R/3 material master prior to 3.0 |
MARA | General Material Data | MG | Application development R/3 material master prior to 3.0 |
MARA_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MARC | Plant Data for Material | MG | Application development R/3 material master prior to 3.0 |
MARCH | Material Master C Segment: History | MGA | Application development R/3 material master from 3.0 |
MARC_NFMAT | Lock Table for Plant Data for Maintaining Follow-Up Material | MG | Application development R/3 material master prior to 3.0 |
MARC_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MARC_VRBMT | Lock Table for Plant Data on Reference Material Maintenance | MG | Application development R/3 material master prior to 3.0 |
MARD | Storage Location Data for Material | MG | Application development R/3 material master prior to 3.0 |
MARDH | Material Master Storage Location Segment: History | MGA | Application development R/3 material master from 3.0 |
MARD_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MARM | Units of Measure for Material | MG | Application development R/3 material master prior to 3.0 |
MARM_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MAW1 | Material Master: Default Fields and Special Retail Fields | MG | Application development R/3 material master prior to 3.0 |
MBEW | Material Valuation | MG | Application development R/3 material master prior to 3.0 |
MBEWH | Material Valuation: History | MGA | Application development R/3 material master from 3.0 |
MBEW_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MBPR | Stock at Production Storage Bin | MG | Application development R/3 material master prior to 3.0 |
MCHB | Batch Stocks | MG | Application development R/3 material master prior to 3.0 |
MCHBH | Batch Stocks: History | MGA | Application development R/3 material master from 3.0 |
MEA1_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MEAN | International Article Numbers (EANs) for Material | MG | Application development R/3 material master prior to 3.0 |
MEIK | Make-to-Order Stock for Customer Order | MG | Application development R/3 material master prior to 3.0 |
MERRDAT_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MFHM_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MKLK | Consignment Stocks and Returnable Packaging with Customer | MG | Application development R/3 material master prior to 3.0 |
MKOL | Special Stocks from Supplier | MG | Application development R/3 material master prior to 3.0 |
MKOLH | Special Stocks from Vendor: History | MGA | Application development R/3 material master from 3.0 |
MKOP | Consignment Price Segment | MG | Application development R/3 material master prior to 3.0 |
MKUB | Material Provided by Customer | MG | Application development R/3 material master prior to 3.0 |
MLAN | Tax Classification for Material | MG | Application development R/3 material master prior to 3.0 |
MLEA | Vendor-Specific EANs | MGA | Application development R/3 material master from 3.0 |
MLGN | Material Data for Each Warehouse Number | MG | Application development R/3 material master prior to 3.0 |
MLGN_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MLGT | Material Data for Each Storage Type | MG | Application development R/3 material master prior to 3.0 |
MLGT_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MLIB | Material Provided to Supplier | MG | Application development R/3 material master prior to 3.0 |
MOFF | Outstanding Material Master Records | MG | Application development R/3 material master prior to 3.0 |
MPGD_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MPOP_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MPRW_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MSCA | Sales Orders on Hand with Supplier | MG | Application development R/3 material master prior to 3.0 |
MSCAH | Sales Order Stock at Vendor: History | MGA | Application development R/3 material master from 3.0 |
MSKAH | Sales Order Stock: History | MGA | Application development R/3 material master from 3.0 |
MSKUH | Special Stocks at Customer: History | MGA | Application development R/3 material master from 3.0 |
MSOA | Total Sales Orders on Hand with Supplier | MG | Application development R/3 material master prior to 3.0 |
MSPRH | Project Stock: History | MGA | Application development R/3 material master from 3.0 |
MSSA | Total Customer Orders on Hand | MG | Application development R/3 material master prior to 3.0 |
MSSAH | Total Sales Order Stocks: History | MGA | Application development R/3 material master from 3.0 |
MSSL | Total Special Stocks with Supplier | MG | Application development R/3 material master prior to 3.0 |
MSSQ | Project Stock Total | MG | Application development R/3 material master prior to 3.0 |
MSSQH | Total Project Stocks: History | MGA | Application development R/3 material master from 3.0 |
MSTA | Material Master Status | MG | Application development R/3 material master prior to 3.0 |
MVEG_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MVER | Material Consumption | MG | Application development R/3 material master prior to 3.0 |
MVEU_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MVKE | Sales Data for Material | MG | Application development R/3 material master prior to 3.0 |
MVKE_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
MYMS | LIFO-relevant materials | MG | Application development R/3 material master prior to 3.0 |
OBEW | Valuated Stock with Subcontractor | MGA | Application development R/3 material master from 3.0 |
OBEWH | Valuated Stock with Subcontractor: History | MGA | Application development R/3 material master from 3.0 |
QBEW | Project Stock Valuation | MGA | Application development R/3 material master from 3.0 |
QBEWH | Valuation of Project Stock: History | MGA | Application development R/3 material master from 3.0 |
STEUMM_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
STEU_TMP | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 |
CFG_PM_ALLMM01PP | eCATT /SMB15/MM01_ALL_VIEWS_O015_J30 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_ALL_MM01 | eCATT /SMB99/MM01_ALL_VIEWS_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_ALL_MM01 | eCATT /SMB99/MM01_ALL_VIEWS_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_ALL_MM02 | eCATT /SMB99/MM02_ALL_VIEWS_O016_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_ALL_PS | eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_ALL_PS | eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_ALL_PS | eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_BASE_MM01 | eCATT /SMB99/MM01_BASE_VIEW_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_BASE_MM01 | eCATT /SMB99/MM01_BASE_VIEW_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_BASE_PS | eCATT /SMB99/MM01_PROFSERV_BASE_VIEW | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_BASE_PS | eCATT /SMB99/MM01_PROFSERV_BASE_VIEW | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_LAN_MM01 | eCATT /SMB99/MAKT_MAIN_LANG_O001 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_PP_MM02 | eCATT /SMB10/MM02_O001_P11 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_PP_MM02_B | eCATT /SMB15/MM02_O004_226 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_PP_MM02_P | eCATT /SMB18/MM02_O003_Q23 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
CFG_PM_PS_LAN | eCATT /SMB99/MAKT_PROFSERV_MAIN_LANG | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master |
PRD_SOA_IDX_TBL | Standard index table | APPL_MD_PRODUCT_INTEGRATION | Central Master Data: Product Integration |
MVAN | Tax Classification for Material | MGVERS | Material version in material master |
MVEW | Material Valuation | MGVERS | Material version in material master |
MVEWH | Material Valuation: History | MGVERS | Material version in material master |
MVKT | Material descriptions | MGVERS | Material version in material master |
MVRA | Cross-version fields for MARA | MGVERS | Material version in material master |
MVRC | Cross-version fields for MARC | MGVERS | Material version in material master |
MVRD | Storage Location Data for Material | MGVERS | Material version in material master |
MVVE | Sales Data for Material | MGVERS | Material version in material master |
MGIR_SSTN | Material / Info Record Sustainability table | MG_SSTN | Material Sustainability |
CFGMM02_O502_IJ5 | for eCATT /SMB41/MM02_O502_IJ5 | VDM_MD_PRODUCT | VDM Master Data Product |
PRD_PLNT_FCSTPAR | I_PRODUCTWD I_PRODPLNTFCSTPARAMETERSTP | VDM_MD_PRODUCT | VDM Master Data Product |
PRD_PLNT_PURTAX | I_PRODUCTWD I_PRODPLANTPURCHASETAXTP | VDM_MD_PRODUCT | VDM Master Data Product |
PRD_PUR_TAX | Product: Draft Purchase Tax Node | VDM_MD_PRODUCT | VDM Master Data Product |
PRODPLNTADVDPEN | I_PRODUCTWD I_ADVNCDPLNGPRODUCTDMNDPNLTYTP | VDM_MD_PRODUCT | VDM Master Data Product |
PRODPLNTADVDPEN | I_PRODUCTWD I_ADVNCDPLNGPRODUCTDMNDPNLTYTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_DC_SLS_POS | I_PRODUCTWD I_PRODUCTSALESDELIVERYPOSWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_ESPP | I_PRODUCTWD I_PRODUCTESPPTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_MLPRICES | I_PRODUCTWD I_PRODUCTMLPRICESTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_MRP | I_PRODUCTPLANTMRPTP I_PRODUCTPLANTMRPTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_MRP | I_PRODUCTPLANTMRPTP I_PRODUCTPLANTMRPTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_MRP_DPEN | I_PRODUCTWD I_ADVNCDPLNGPRODMRPDMNDPNLTYTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_MRP_DPEN | I_PRODUCTWD I_ADVNCDPLNGPRODMRPDMNDPNLTYTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PLANT_TEXT | I_PRODUCTWD I_PRODUCTPLANTTEXTWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PLANT_TEXT | I_PRODUCTWD I_PRODUCTPLANTTEXTWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PLNT_CSTNG | I_PRODUCTWD I_PRODUCTPLANTCOSTINGTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PLNT_ESPP | I_PRODUCTWD I_PRODUCTPLANTESPPTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PLNT_MRP | I_PRODUCTWD I_PRODUCTPLANTMRPTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PLNT_MRP | I_PRODUCTWD I_PRODUCTPLANTMRPTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PROC | I_PRODUCTWD I_PRODUCTPROCUREMENTWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_PUR_TAX | Product: Draft Purchase Tax Node | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_QC_UOM | I_QUICKCREATEUOMTP I_QUICKCREATEUOMTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_QM | I_PRODUCTWD I_PRODUCTQMWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_REPLNMT | I_PRODUCTWD I_PRODUCTREPLENISHMENTTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_RPL_RCPNT | I_PRODUCTWD I_PRODREPLNMTRECIPIENTTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_SALES | I_PRODUCTWD I_PRODUCTSALESWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_SCM | I_PRODUCTWD I_PRODUCTSCMWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_SCM | I_PRODUCTWD I_PRODUCTSCMWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_SEASONS | I_PRODUCTWD I_PRODUCTSEASONSTP | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_STORAGE | I_PRODUCTWD I_PRODUCTSTORAGEWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_SUPLR_GTIN | I_PRODUCTWD I_PRODUCTSUPPLIEREANWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_UOM | I_PRODUCTWD I_PRODUCTUNITSOFMEASUREWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_UOM | I_PRODUCTWD I_PRODUCTUNITSOFMEASUREWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_UOM_GTIN | I_PRODUCTWD I_PRODUCTUNITOMEASUREEANWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_UOM_TEXT | I_PRODUCTWD I_PRODUCTUNITOFMEASURETEXTWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_UOM_TEXT | I_PRODUCTWD I_PRODUCTUNITOFMEASURETEXTWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_VALN_FUT | I_PRODVALNMATLLDGRFUTRPRCWD I_PRODVALNMATLLDGRFUTRPRCWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_VAL_MLACT | I_PRODUCTWD I_PRODUCTMLACCOUNTWD | VDM_MD_PRODUCT | VDM Master Data Product |
PROD_WRHSMGMT | I_PRODUCTWD I_PRODUCTWRHSMGMTTP | VDM_MD_PRODUCT | VDM Master Data Product |
ARTHIER_ASSIGN | I_ARTICLEHIERASSIGNTP I_ARTICLEHIERASSIGNTP | VDM_MD_PRODUCT_ARTICLE_HIER | VDM Master Data Article Hierarchy |
ART_ASSIGN | I_ARTICLEASSIGNTP I_ARTICLEASSIGNTP | VDM_MD_PRODUCT_ARTICLE_HIER | VDM Master Data Article Hierarchy |
PROD_TEXT | I_PRODUCTTEXTWD I_PRODUCTTEXTWD | VDM_MD_PRODUCT_OBSOLETE | Obsolete Objects after Draft 2.0 migration |
PROD_TEXT | I_PRODUCTTEXTWD I_PRODUCTTEXTWD | VDM_MD_PRODUCT_OBSOLETE | Obsolete Objects after Draft 2.0 migration |
PROD_VAL_PRICES | I_PRODUCTVALUATIONPRICESTP I_PRODUCTVALUATIONPRICESTP | VDM_MD_PRODUCT_OBSOLETE | Obsolete Objects after Draft 2.0 migration |
OAA_ATP_CHAG_IND | OAA ATP Change Indicator (New) | W_OAA_PARALLEL_ATP | Parallelization of ATP (Retail) |
OAA_DELTA_VENDOR | Contains the delta entries for the Vendor | W_OAA_VENDOR | OAA Vendor Integration |
OAA_VEND_STOCK_H | Vendor Stock Information Header | W_OAA_VENDOR | OAA Vendor Integration |
PROFILCUST01 | iPPE: Profile for PS iPPE Interface | CPPEPRO | iPPE Objects in the Project System Connection |
EQSE | Serial Number Records | IQSM | Application Development R/3 Serial Numbers |
MASE | Last Serial Number for Material | IQSM | Application Development R/3 Serial Numbers |
OBJK | Plant Maintenance Object List | IQSM | Application Development R/3 Serial Numbers |
SERI | Serial Numbers | IQSM | Application Development R/3 Serial Numbers |
IUID_MAN_DATA | Manually Maintained Values for IUID Messages | IUID | |
IUID_MAN_DATA | Manually Maintained Values for IUID Messages | IUID | |
IUID_PEDIGREE | UII IDoc Message Data for Supporting Supplier Collaboration | IUID | |
IUID_PEDIGREE | UII IDoc Message Data for Supporting Supplier Collaboration | IUID | |
CONV_FILE | Clipboard for Objects to Convert | CONV | Conversion of original application files |
PDN_MAP_HEADER | Product Designer: Mapping Table for Headers | PLM_PDN_CNV | Converter for the Product Designer |
USROBJECTS | Table of Previous Initial Object in Structure Overview | C_PDM_BROWSER | Product Structure Browser |
PMMO_ASSIGNMENT | Assignment table | PMMO_BASIS | Cross Function Objects for PMMO |
PMMO_ASSIGN_TMP | Temporary Assignment Table for Pegging Run | PMMO_BASIS | Cross Function Objects for PMMO |
PMMO_CONSUMPTION | Consumption table | PMMO_BASIS | Cross Function Objects for PMMO |
PMMO_GRP_TRANSF | Group to group trasfer table | PMMO_BASIS | Cross Function Objects for PMMO |
PMMO_PARTIAL_TMP | Partial assignment temp table | PMMO_BASIS | Cross Function Objects for PMMO |
PMMO_STOCK | Stock table | PMMO_BASIS | Cross Function Objects for PMMO |
PMMO_TRANSIT | In transit stock table | PMMO_BASIS | Cross Function Objects for PMMO |
PMMO_VENDOR_DP | Cost Distribution history (sums) for vendor down payments | PMMO_BASIS | Cross Function Objects for PMMO |
FSH_ATP_SEG | ATP check results with Segmentation | FSH_ATP | Availability check for Fashion |
FSH_CUT_OFF_HDR | Cut off header table | FSH_CUT_OFF | Cut-off date functionality for Fashion |
FSH_SNST_ITEM | Snapshot Item | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
FSH_SNST_POSTO_I | Snapshot item table for Purchase Documents | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
WTADAB | Additionals: Documents | WTAD | IS-R: Additionals |
WTADDI | Additionals for a material | WTAD | IS-R: Additionals |
WRF_WTAD_AD_WL | Additionals: Temporary Storage of Work Data | WRF_WTAD | Retail Fashion: Additionals |
ARUN_BDBS | Table: ARun Requirement for Stock Assignment | ARUN_CORE | Package for Objects of core a-run process |
ARUN_BDBS_LOG | Table: ARun Requirement for Stock Assignment | ARUN_CORE | Package for Objects of core a-run process |
ARUN_BDBS_SIM | ARun Requirement for Stock Assignment Simulations | ARUN_CORE | Package for Objects of core a-run process |
ARUN_PREVIEW | Table: ARun Preview Requirement for Stock Assignment | ARUN_CORE | Package for Objects of core a-run process |
ARUN_SDO_ALLDOC | Table: Temporary Assignments for Supply Assignment | ARUN_ALLDOC_TEMP_ASSIGNMENTS | Package for temporary supply assignment for all docuements |
ARUN_SDO_ALLDOC | Table: Temporary Assignments for Supply Assignment | ARUN_ALLDOC_TEMP_ASSIGNMENTS | Package for temporary supply assignment for all docuements |
ARUN_SIMULATION | Supply Assignment results for simulation | ARUN_CORE | Package for Objects of core a-run process |
FSH_ARUN_PROI | Logging of Arun transaction messages | FSH_ARUN_ONLINE | ARUN Customization Package |
FSH_BDBS | Table: ARun Requirement for Stock Assignment | FSH_ARUN_ONLINE | ARUN Customization Package |
FSH_PREVIEW | Table: ARun results of Preview Mode | FSH_ARUN_ONLINE | ARUN Customization Package |
FSH_SLOG_MM | Season Determination Log storage for Purchasing Document | FSH_MM_COMMON | Package for Common MM Fashion Objects |
FSH_SEASONS_MAT | Table for Seasons In Material | FSH_SEA | Seasons for Fashion |
FRE_ARTHIER_SKU | Article Hierarchy Article assignments | WRF_FRE_IF | Transfer references for article without historic data to F&R |
WRF_REF_HEAD | Assignment of a Reference Module to Material/Plant | WRF_REF | References for Materials Without History |
WRF_REF_ITEM | Reference | WRF_REF | References for Materials Without History |
FRE_CONS_POINTER | Changepointer Timeseries Data Consumption | WFRE_PI | Connectivity with F&R |
FRE_DB_ABI_HEAD | Header table for DIF occurrence | WFRE_PI | Connectivity with F&R |
FRE_DB_ABI_POS | Item table for DIF occurrence | WFRE_PI | Connectivity with F&R |
FRE_DB_ART_SITE | Relevant article/site-combinations for F&R | WFRE_PI | Connectivity with F&R |
FRE_DIF_NO_SITES | BEF Occurrences for Number of Supplied Plants | WFRE_PI | Connectivity with F&R |
FRE_IF_ITEM | F&R Order Outbound IF: internal Item Table | WFRE_PI | Connectivity with F&R |
FRE_OP_ITEM_IN | F&R CON R/3 - Order Proposal Inbound Item Buffer | WFRE_PI | Connectivity with F&R |
FRE_OP_PO_KEY | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | WFRE_PI | Connectivity with F&R |
FRE_REF_ART_SITE | Article/site-combination of ref. module for initial load | WFRE_PI | Connectivity with F&R |
FRE_ST_POINTER | Changepointer Timeseries Data Stock | WFRE_PI | Connectivity with F&R |
WBBP | Assortment list item | WBBC | IS-R: Assortment List |
WBB_SAVE1 | Save Changed Assortment List Objects Temporarily | WBBCN | Assortment List: Enterprise AddOn |
DMF_D_ART | Transfer Status of Articles | DMF_DDIC | Data Dictionary Objects for DMF |
DMF_D_ART_CUST | Transfer Status of Article/Customer Combinations | DMF_DDIC | Data Dictionary Objects for DMF |
DMF_D_ART_SITE | Transfer Status of Article/Site Combinations | DMF_DDIC | Data Dictionary Objects for DMF |
WVFB | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | IS-R: SMMS interface |
WRF_STOCK_SITUAT | Stock Situation Table | WRF_CONSIGNMENT | Retail Fashion: Consignment Processing |
A133 | Mixed Taxes, Domestic | WBEF | IS-R: Inventory Management |
ORIG_PR_MBEW | Sales Price Origin of Last Total Revaluation at Retail | WBEF_HYBRID | IS-R: Inventory Management (Hybrid Method) |
T023X | Exception Table for Value-Only Material Determination | WBEF | IS-R: Inventory Management |
USEG | Retail Revaluation Document: Revaluation Segment | WBEF | IS-R: Inventory Management |
WRF_MALG_DEL | Deletion Table for Material Assignments | WRF_WLAY | Layout & Space Management Functionalities |
FSH_EANREC | To be Recycled EAN codes / Recycled EAN codes | FSH_EAN_RECYCLING | EAN Recycling |
WRF_AL_ARTICLE | Material Update | WRF_ARTICLELIST | Material List |
MABW | Management of Differently Maintained Material Data in Retail | MGW | Application development R/3 material master Retail |
MPOI | Mgmt Diff. Maint. Retail Material Data (Prior to Rel. 1.2B) | MGW | Application development R/3 material master Retail |
WLK2 | Article Master Data SAP Retail / Part POS Control Data | MGW | Application development R/3 material master Retail |
WRF_TEXTILE_COMP | Textile Components | MGW | Application development R/3 material master Retail |
WRF_TEXTILE_FIBR | Textile Components with their Fibers | MGW | Application development R/3 material master Retail |
WRF_ORGPRICE | Original Price | WRF_ORGPRICE_DDIC | WWS: Original Price |
WRF_ORGPR_HIST | History: Original Price Change | WRF_ORGPRICE_DDIC | WWS: Original Price |
FSH_GRID_ITEM | Fashion Grid control data for sales and purchasing | FSH_GRIDS | Grids in Fashion |
RFM_CBC_ARTICLE | CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS | RFM_PRODUCT_CORE | Retail Product Core Objects |
RFM_CBC_BOMCOMP | CBC: Table for ECatt /SMB99/RFM_ARTICLE_BOM_COMP | RFM_PRODUCT_CORE | Retail Product Core Objects |
RFM_CBC_UOMDESC | CBC: Table for Ecatt /SMB99/RFM_ART_UOMDESC | RFM_PRODUCT_CORE | Retail Product Core Objects |
MGWUSRF4MATNR | Selection Worklist (User) | WMGW_MATRIX_MAINTENANCE | Article Maintenance by Characteristics |
MGWUSRINDEX | Selection Worklist (User) | WMGW_MATRIX_MAINTENANCE | Article Maintenance by Characteristics |
WYT2M | Vendor-Dependent Characteristic Value Conversion | WMGW_VENDOR_ART_CHAR | Vendor Article Characteristics |
KONBBYPRQ | Bonus Buys: Prerequisites | WBBY | Free-Goods Discount/Bonus Buys |
KONMATGRPP | Material Grouping: Items | WBBY | Free-Goods Discount/Bonus Buys |
KONMATGRPX | Material Grouping: Exceptions | WBBY | Free-Goods Discount/Bonus Buys |
KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | WCBBY | Bonus Buys (Customizing) |
KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | WCBBY | Bonus Buys (Customizing) |
KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | WCBBY | Bonus Buys (Customizing) |
WRF_CMMD_SKU | CDT-SKU Assignment Table | WRF_CM_MD | Category Management - Master Data |
WRF_MATGRP_PROD | Hierarchy-Product Assignment Table | WRF_CM_MD | Category Management - Master Data |
WRF_MATGRP_SKU | Article Assignments Table | WRF_CM_MD | Category Management - Master Data |
LOCKART | not generated article segments caused by locks | WSOR | IS-R: Assortments |
WLK1 | Listing Conditions SAP Retail Assortments | WSOR | IS-R: Assortments |
WLK11 | Listing Conditions SAP Retail / Folder per Distrib. Chain | WSOR | IS-R: Assortments |
WSOJOBMAP | MAP: Temporary Listing Table from Planning | WSOR | IS-R: Assortments |
WSOP | Modules SAP Retail / Item Data | WSOR | IS-R: Assortments |
RFM_ASM_ARTICLE | Article assignments to ASM related objects | RFM_ASSORTMENT_PERSISTENCE | Retail Assortment Modules Persistence Handling |
RFM_ASM_ERROR | Errors during master data generation | RFM_ASSORTMENT_PERSISTENCE | Retail Assortment Modules Persistence Handling |
RFM_ASM_EXCL | Article/Site exclusion for ASM related objects | RFM_ASSORTMENT_PERSISTENCE | Retail Assortment Modules Persistence Handling |
WER_TEST_ARTICLE | Subset of articles used for testing | WER_TEST | Test |
WER_TEST_ARTICLE | Subset of articles used for testing | WER_TEST | Test |
WER_TEST_MARA | Subset of mara fields for testing | WER_TEST | Test |
WER_TEST_MARA | Subset of mara fields for testing | WER_TEST | Test |
WGDS_D_MSG_HDR | Header information of a message | WGDS_CC_2012 | New confirmation handling implemented 2012 (GDS enhanc.) |
WGDS_TI_ITEM | Pricat Storage for TI related Simple Attributes | WGDS_ENHANCEMENTS | Enhancements to GDS, like nutrition facts |
BOR_BUS1241_KEY | GUID table for BUS1241 key mapping | WRF_PPW_BAPI | Price Planning Workbench - BAPIs |
WRF_PPW_PPDART | PPD Material Item | WRF_PPW_DDIC | Price Planning Workbench - DDIC |
WRF_PPW_WORKLERR | PPW Worklist Error Table | WRF_PPW_DDIC | Price Planning Workbench - DDIC |
WRF_PPW_WORKLIST | PPW Worklist | WRF_PPW_DDIC | Price Planning Workbench - DDIC |
WAAL | Material-to-vendor assignment in price maintenance (promo.) | WAKT | Application development R/3 Promotions |
WAKP | Promotion Item Data | WAKT | Application development R/3 Promotions |
WALE | Material to store assignment to promotion | WAKT | Application development R/3 Promotions |
WMFP | Markdown Planning - item data (materials) | WAKT | Application development R/3 Promotions |
WAEL | Delivery Phases in Retail Promotion | WAKT_ADD_ON | Application Development ADD_ON Promotion |
WRF_DISPRO_DF_Q | Worklist for Assignm of TD Promo Data after Changes to Promo | WRF_DISPRO | Replenishment Planning for Promotions |
WRF_DISPRO_QUEUE | Worklist After Changes to Promotions | WRF_DISPRO | Replenishment Planning for Promotions |
WRF_DISPRO_TD | Time-Dependent Data for Promotions | WRF_DISPRO | Replenishment Planning for Promotions |
WRF_DISPRO_TD_DF | Default Values for Time-Dependent Promotion Data | WRF_DISPRO | Replenishment Planning for Promotions |
WMATSITEQTYTIME | Material Quantities in Sites for Promotion Periods | WPM_PROMO_OFR_INTG_DB | Offer Promotion Integration - DB Tables |
A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | WVKP | IS-R: Sales pricing |
A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | WVKP | IS-R: Sales pricing |
A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | WVKP | IS-R: Sales pricing |
A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | WVKP | IS-R: Sales pricing |
RFM_CBC_PRC_COND | for eCATT /SMB99/RFM_VK15_I200_J01 | WVKP | IS-R: Sales pricing |
WELP | Competitor: Price Entry Document (Item) | WVKP | IS-R: Sales pricing |
WKBP | Pricing document: item | WVKP | IS-R: Sales pricing |
WWKP | Market-Basket Pricing Document: Item | WVKP | IS-R: Sales pricing |
WPFGA | Family Pricing: Assignment of Articles to Family Groups | WVKP_FP | Pricing: Family Pricing |
FRET | Assignment of Procurement to Issue Docs in Mdse Distribution | WFRM | ISR: Cross-Docking and Floor-Ready Merchandise |
S208 | MAP: Assortment Planning | WIS_PLAN | Retail: Planning |
S208E | S208 - Structural Information | WIS_PLAN | Retail: Planning |
S216 | MAP: Average Retail WOC | WIS_PLAN | Retail: Planning |
S216E | S216 - Structural Information | WIS_PLAN | Retail: Planning |
S217 | MAP: AvgRetail MON | WIS_PLAN | Retail: Planning |
S217E | S217 - Structural Information | WIS_PLAN | Retail: Planning |
S218 | MAP: AvgRetail BUP | WIS_PLAN | Retail: Planning |
S218E | S218 - Structural Information | WIS_PLAN | Retail: Planning |
TWISPA_AVGRET | Merchandise and Assortment Planning: Average Retail | WIS_PLAN | Retail: Planning |
TWISPC_MARA | Retail Planning: Materials for Provisional Planning | WIS_PLAN | Retail: Planning |
TWISPC_MARAT | Retail Planning: Texts for Articles for Provisional Planning | WIS_PLAN | Retail: Planning |
WLBM | Layout area item | WWMI | Product catalog and layout |
J_1IRAINDTL | Article Inward Note Detail | J1IRET | Retail India Localization |
J_1IRTOL | Tolerance Settings | J1IRET | Retail India Localization |
PRICAT_005 | PRICAT: ID for Supply of Data to Catalog per Material | VPRI | Application Development R/3 Retail/CP EDI messages |
PRICAT_K003 | PRICAT: Catalog item basic data | VPRI | Application Development R/3 Retail/CP EDI messages |
TWISPA_AVERAGERT | Merchandise and Assortment Planning: Average Retail | WIS_PLANB | Merchandise and Assortment Planning, Enterprise Add-On |
WSAF_ARTMAST_REM | Note Table: All Articles Currently Transferred to SAF | WSAFD | DDIC Lean Interface SAF - R/3 |
WSAF_PROMO_DELTA | Change Information for Promotions | WSAFD | DDIC Lean Interface SAF - R/3 |
WSTN_AL_ALLOC | Prepack allocation planning lines | WSTRN | Prepack Allocation Planning Dialog |
WSTN_AL_PTWAY | Prepack DC put away planning lines | WSTRN | Prepack Allocation Planning Dialog |
FIP_D_BUFFER_OOQ | Table containing the Open Order Quantities buffered data | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_CONTR | Contract Data | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_DRD | Relationships between supplying plant, material and recipien | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_FORECAST | Buffer table for daily forecast values | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_MAT | FIP AoR Material Table | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_MAT_RCPNT | Relationship Material and Recipients in FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_MR_ITEM | Material Range Item | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_ORDER_LINE | Order lines for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_PDT_TO_CUS | Internal planned delivery time from suppl. Plant to customer | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_PDT_TO_DC | External planned delivery time from vendor to suppl. plant | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_PDT_TO_ST | Internal planned delivery time from suppl. plant to store | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_PROMO | Promotion data | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_QUOTA | Quotation Data | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_SP_MAT | Relationship Supply Plants and Material for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_SP_MAT_RCP | Relationship supplying plant, material, recipient for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_SP_MAT_VDR | Relationship Supplying Plant, Material and Vendor for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_STAT_DATA | Table containing Material and Statistical Type entries | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_STAT_DQ | Table containing the Past Delivery Quantity statistical data | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_STAT_POQ | Table containing the Past Purchase Order Quantity stat. data | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_STAT_ROQ | Table containing the Recipient Order Quantity stat. data | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_STAT_SQ | Table containing the Past Sales Quantity statistical data | FIP_DDIC | DDIC package for Fresh Item Procurement |
FIP_D_S_PRICES | Buffer table for sales prices information | FIP_DDIC | DDIC package for Fresh Item Procurement |
CMMD_SKU | CDT-SKU Assignment Table | CM_MD | Category Management - Master Data |
MATGRP_SKU | Article Assignments Table | CM_MD | Category Management - Master Data |
S214 | | CM_MAP | Category Management - MAP |
S214BIW1 | S214BIW1 * CatMan: Indexes for Space Management Program | CM_MAP | Category Management - MAP |
S214BIW2 | S214BIW2 * CatMan: Indexes for Space Management Program | CM_MAP | Category Management - MAP |
S214E | | CM_MAP | Category Management - MAP |
S219 | | CM_MAP | Category Management - MAP |
S219BIW1 | S219BIW1 * CatMan: Fine Level | CM_MAP | Category Management - MAP |
S219BIW2 | S219BIW2 * CatMan: Detailed Level | CM_MAP | Category Management - MAP |
S219E | | CM_MAP | Category Management - MAP |
FSH_POG | Assignment of Purchase Orders to Requirement Documents | FSH_POGT_APPL | POGT - Applications |
RFM_ALIGN_DETAIL | Table for storing alignment detail | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
MAHD | Alternative Required Time Series for the Forecast | WEFF | Retail: Extended Forecast Functions |
MAHD_OVAL | Original Values for Alternative RPM Time Series for Forecast | WEFF | Retail: Extended Forecast Functions |
MDRD | Delivery Relationships: Recipients per Plant and Material | WEFF | Retail: Extended Forecast Functions |
MDRD_EXTWG | Delivery Relationships: Recipients per Plant and Material | WEFF | Retail: Extended Forecast Functions |
WAHD | Alternative Required Time Series for the Forecast | WEFF | Retail: Extended Forecast Functions |
WAHD_OVAL | Original Values for Alternative RPM Time Series for Forecast | WEFF | Retail: Extended Forecast Functions |
WDRD | Delivery Relationships: Recipients per Plant and Material | WEFF | Retail: Extended Forecast Functions |
WDRD_EXTWG | Delivery Relationships: Recipients per Plant and Material | WEFF | Retail: Extended Forecast Functions |
AUBF | Document Flow SAP Retail (Allocation Table, Promotions...) | WAUF | Application development R/3 Purchasing, Allocation table |
AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | Application development R/3 Purchasing, Allocation table |
AUKAI | Worklist for Sales Orders (FBG) | WAUF | Application development R/3 Purchasing, Allocation table |
AUPO | Allocation Table Document Item | WAUF | Application development R/3 Purchasing, Allocation table |
AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | Application development R/3 Purchasing, Allocation table |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF | Application development R/3 Purchasing, Allocation table |
AUWEI | Index, Adjust Alloc Tbl After Entering Doc. | WAUF | Application development R/3 Purchasing, Allocation table |
SVKO | Allocation Rule / IS-R Allocation | WAUF | Application development R/3 Purchasing, Allocation table |
WRPE | Replenishment: Error messages | WRPL | Retail: Replenishment |
WRPL | Replenishment: quantities per customer/material | WRPL | Retail: Replenishment |
WRPL | Replenishment: quantities per customer/material | WRPL | Retail: Replenishment |
WRPP | Replenishment: parameters at material/req. group level | WRPL | Retail: Replenishment |
WRPT | Replenishment: movement data | WRPL | Retail: Replenishment |
WRRP_CTRL | RRP: Control parameters for Rapid Replenishment Planning | WRPL | Retail: Replenishment |
WBO2 | Log item file for simulative list for load building | WVLB | Retail Load Building |
WBO3 | Log file for investment buy | W6 | Application development R/3 Stock planning |
WDFR1 | Requirements Planning for Perishables | WO+G | Retail Development for Perishables |
WDFR_POET | Perishables Planning Item Delivery Phase | WO+G | Retail Development for Perishables |
WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
MSG_HIGH | High level exceptions | MM-PUR-RETAIL | MM-PUR-RETAIL |
RPO_D_ITEM_BUF | Buffer Table for Replenishment with Purchase Orders | MMPUR_RPO | Replenishment Orders |
RPO_D_ITEM_MAP | Mapping Table for Replenishment with Purchase Orders | MMPUR_RPO | Replenishment Orders |
WRF_APC_MPA | Markdown Profile Assignment | WRF_APC | Operational Assortment Planning and Control |
WRF_APC_PLPOQ | Purchasing List Purchase Order Quantities | WRF_APC | Operational Assortment Planning and Control |
WRF_PCON_INRAT | Internal Contract Apportionment | WRF_PRC_CON_DDIC | Seasonal Procurement: DDIC Objects Contract |
WRF_POHF_POL | Order list | WRF_PRC_POHF_DDIC | Seasonal Procurement: DDIC Objects PO Processing |
WRF_POTB_TRF | Log Table OTB Transfer, Header Data | WRF_PRC_OTB_DDIC | Seasonal Procurement: DDIC Objects in Open-To-Buy Area |
WRF_PRCT_WL_ITEM | Original Table for Worklist Items | WRF_PRC_CTR_DDIC | Seasonal Procurement: DDIC Objects Procurement Controlling |
WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items | WRF_PRC_CTR_DDIC | Seasonal Procurement: DDIC Objects Procurement Controlling |
WRF_PSCD_DLHD | Date Line, Header Data | WRF_PRC_SCD_DDIC | Seasonal Procurement: DDIC Objects Area of Scheduling |
WRF_PSCD_MSTG | Vendor/Material-Specific Staging Time | WRF_PRC_SCD_DDIC | Seasonal Procurement: DDIC Objects Area of Scheduling |
WFCS_WRFT | Movement Data for Store Forecasts | WFCS | IS-R: Sales Forecasting for Stores |
FSH_SLOG_SD | Season Determination Log storage for Sales Document | FSH_SD_COMMON | Package for all SD common issues |
A4AA | PurchOrg/Vendor/Plant/Info Record/Material/Segment | LO_SGT | Segmentation (categories) |
SGT_MADKA | Segmentation Dependent Valuation data | LO_SGT | Segmentation (categories) |
SGT_MARM | Segmentation | Weights and Volumes | LO_SGT | Segmentation (categories) |
SGT_MLGN | Segmentation dependent Material Data for Each Warehouse no | LO_SGT | Segmentation (categories) |
SGT_MLGT | Segmentation dependent Material Data for Each Storage Type | LO_SGT | Segmentation (categories) |
SGT_MRP | Segmentation | MRP data quantity based | LO_SGT | Segmentation (categories) |
SGT_MRP_GN | Segmentation | MRP data general data | LO_SGT | Segmentation (categories) |
SGT_MVKE | Segmentation | Sales Status | LO_SGT | Segmentation (categories) |
WOSAV | SAP Retail Store, Store Orders: Document Links | WOST_CORE | SAP Retail Store Core Objects |
WGMP_SRS | Items for SRS PDC Goodsmovement | WOST | SAP Retail Store: Internet Application Components |
WSTI_POS_EVENT | Physical Inventory in an Opened Store: POS Trans by Receipt | WOST | SAP Retail Store: Internet Application Components |
WSTI_POS_EVENT | Physical Inventory in an Opened Store: POS Trans by Receipt | WOST | SAP Retail Store: Internet Application Components |
WSGM_ITEM_DB_TMP | SRS GM: Temporary Persistence for Item Data | WOST_WSGM_GM_MODEL | Retail Store: Goods Movements - Model Components |
WSGR_ITEM_DB_TMP | SRS GR: Temporary Persistence for Item Data | WOST_WSGM_GR_MODEL | Retail Store: Goods Receipt - Model Components |
WSTI_ART_REL | Physical Inventory During Open Time: Material Assignment | WOST_WSTI_24H | SAP Retail Store: Physical Inventory During Opening Hours |
WSTI_DB_TMP_ITEM | SAP Retail Store temporary persistence item table | WOST_WSTI_MLT_MODEL | SAP Retail Store: Count Doc. for Multiple Stock Placement |
RFM_STKADJ_RFID | Store Stock Adjustment RFID: EPC data | RFM_STORE_STOCK_ADJUSTMENT | Retail Store Business Object: Stock Adjustment |
RFM_ST_PICK_REQI | Store Picking Request: Item Data | RFM_STORE_PICK_REQ | Retail Store Business object Store picking request |
RFM_ST_STKADJITM | Store Stock Adjustment: Item Data | RFM_STORE_STOCK_ADJUSTMENT | Retail Store Business Object: Stock Adjustment |
ARTICLE_SC_HEAD | Fiori Stock Correction Article Head | ODATA_RETAIL_ST_STOCK_COR | OData Service - Retail Store Stock Correction |
COUNT_CA_ITEM | Fiori Count Stock CA Details (Line Item) | ODATA_RETAIL_ST_COUNT_STOCK | OData Service - Retail Store Count Stock |
COUNT_CA_PRODUCT | Fiori Count Stock CA Products | ODATA_RETAIL_ST_COUNT_STOCK | OData Service - Retail Store Count Stock |
RTST_CMP_TL_PROD | Task Products | ODATA_RETAIL_ST_CHECK_MY_PROD | OData Service - Retail Store Check My Products |
RTST_CPR_CNT_INS | Store Product RFID Count Product Instance | ODATA_RETAIL_ST_CNT_PROD_RFID | OData Service - Retail Store: Count Products w/ RFID |
RTST_CPR_CNT_PRD | Store Product RFID Count Product | ODATA_RETAIL_ST_CNT_PROD_RFID | OData Service - Retail Store: Count Products w/ RFID |
RTST_OP_STATUS | Status information for a store product | ODATA_RETAIL_ST_ORDER_PRODUCT | OData Service - Retail Store: order product |
RTST_TP_HU_ITEM | Product Transfer Handling Unit Item | ODATA_RETAIL_ST_TRNSFR_PRODUCT | OData Service - Retail Store Transfer Product |
RTST_UNPROCD_SLS | Aggregated Unprocessed Sales | ODATA_RETAIL_ST_COMMON | OData Service - Retail Store Common |
TRF_DOC_DETAILS | Fiori Transfer Stock Document Details (Items) | ODATA_RETAIL_ST_TRF_STOCK | OData Service - Retail Store Transfer Stock |
RDM_BBY_MQTY_DIS | Quantity Distribution for BBY Materials in a promotion | RDM_BBY | RDM Bonus Buy |
CLOI_IDXTB_PPSFC | Standard index table | CLOI | for logistics optimization interface |
CLOI_MODEL_MAT | Material of planned model, sent by POI | CLOI | for logistics optimization interface |
TCBP_PLIST | CBP Planning List | CBP | PP-CBP: Constraint-based Planning |
/SPE/XHU_LOCK_06 | Handling Unit Item Lock Structure - Auxiliary Pack. Material | /SPE/OUTB_HU | Outbound: (Cross-delivery) Handling Units |
/SPE/XHU_LOCK_07 | Handling Unit Item Lock Structure - Auxiliary Pack. Material | /SPE/OUTB_HU | Outbound: (Cross-delivery) Handling Units |
/SPE/INSPECRESH | Inspection Outcome: Header | /SPE/RET_INSPECTIONS | |
/SPE/INSPECRESP | Inspection Outcome: Item | /SPE/RET_INSPECTIONS | |
CABN_EXCL | Characteristics That Are Excluded for Type Matching | CU | Variant Configuration |
CURESULTSCOPE | Scope of the Resultscreen | CU | Variant Configuration |
CUSEPRES | Material Variant Matching Preselection + Settings | CU | Variant Configuration |
MACOND | Configuration: Manually Assigned Conditions | CU | Variant Configuration |
VCH_APRIORI_RES | Dummy table for field definitions used in Apriori VC queries | VCH_ANALYTICS_EMBEDDED_ML | VC Analytics with Embedded Machine Learning |
CUOBOM_CHANGE | Manually Changed Items in the Order BOM | CUOBOM | Configuration: Order BOMs |
BPC_BOM_DEP_ASGN | CBC: Table for ecatt Assign BOM Dependency | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
BPC_MAT_CLF_ASGN | CBC: Table for ecatt Material Classification Assignment | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
BPC_VC_CNST_CHG | CBC: Table for ecatt Constraint Change | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
BPC_VC_CNST_CHG | CBC: Table for ecatt Constraint Change | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
BPC_VC_CNST_NET | CBC: Table for ecatt Net Constraint | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
BPC_VC_CNST_NET | CBC: Table for ecatt Net Constraint | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
BPC_VC_DEP | CBC: Table for ecatt Create Generic Dependency | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
BPC_VC_DEP | CBC: Table for ecatt Create Generic Dependency | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
BPC_VC_DEP_CHG | CBC: Table for ecatt Change Generic Dependency | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
BPC_VC_DEP_CHG | CBC: Table for ecatt Change Generic Dependency | VCH_BPC | Best Practice Content for Variant Configuration on HANA |
VCH_HL_LOVCAVC_H | Copy LOVC Model to AVC: Header of Copy Information | VCH_HL_LOVC2AVC | Utilities for comparing and copying LOVC models to AVC |
VCH_HL_LOVCAVC_O | Copy LOVC Model to AVC: Copied objects | VCH_HL_LOVC2AVC | Utilities for comparing and copying LOVC models to AVC |
ICHFIEXBATCLF_D | I_BATCHTP I_CHFIEXBATCHCLFN | VCH_CFE | Characteristics-based Field Extensiblity |
VCH_SIMULATION | Variant Configuration: Simulations | ODATA_LO_VCHCLF_SIMULATION | OData Service - Simulation Environment |
VCH_SIMULATION_D | Deprecated - P_I_VCH_SIMULATION_TP P_I_VCH_SIMULATION_TP | ODATA_LO_VCHCLF_SIMULATION | OData Service - Simulation Environment |
VCH_SIM_CONTEXT | Simulation Environment Context | ODATA_LO_VCHCLF_SIMULATION | OData Service - Simulation Environment |
VCH_SIM_DRAFT | I_VARIANTCONFIGURATIONSIMLNTP I_VARIANTCONFIGURATIONSIMLNTP | ODATA_LO_VCHCLF_SIMULATION | OData Service - Simulation Environment |
VCH_SIM_SCH_SUPP | Support table for searching in Simulation Environment | ODATA_LO_VCHCLF_SIMULATION | OData Service - Simulation Environment |
VCH_L2A_BOM | VCH Transition Workbench Items - BOM | VCH_L2A_TRANSITION_TOOLSET | LOVC2AVC Transition Toolset |
VCH_L2A_PRODUCT | VCH Transition Workbench Items - Product | VCH_L2A_TRANSITION_TOOLSET | LOVC2AVC Transition Toolset |
VCH_L2A_WS_I_MOD | VCH Transition Workspace Item - Models | VCH_L2A_TRANSITION_TOOLSET | LOVC2AVC Transition Toolset |
A383 | Category/Partner/Material | ISAUTO_WTY | Warranty Processing |
A384 | Category/Material | ISAUTO_WTY | Warranty Processing |
PFSIAMNTPREDOUT | Financial Statement Expected Amount | FIN_STATEMENT_INSIGHT_APP_1 | Financial Statement Insights App ML |
ROWA | Index table : Chargeable component consumptions | MO | Subcontracting Index Table |
RPOD_IDX | Goods Movement Synchronized with a SUS/ICH System | BBPE | EBP Addon Dev. for Direct Material and ext. Classic Scenario |
DBPROF | Forecast Error with MRP Areas | MD06 | Development Material Requirements Planning |
DBPRON | Reproc. of Forecast Errors and Excpn Messages with MRP Area | MD06 | Development Material Requirements Planning |
CHVW | Table CHVW for Batch Where-Used List | MB | Application development R/3 inventory management |
ISEG | Physical Inventory Document Items | MB | Application development R/3 inventory management |
MARI | Short document: material movement | MB | Application development R/3 inventory management |
MMINKON | Worklist for Inconsistent Materials | MB | Application development R/3 inventory management |
MMINKON_UP | Corrections due to Technical Problems with Stock | MB | Application development R/3 inventory management |
MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
MSTB | Stock in Transit | MB | Application development R/3 inventory management |
MSTBH | Stock in Transit - History | MB | Application development R/3 inventory management |
MSTE | Stock in Transit to Sales and Distribution Document | MB | Application development R/3 inventory management |
MSTEH | SiT to Sales and Distribution Document - History | MB | Application development R/3 inventory management |
MSTQ | Stock in Transit for Project | MB | Application development R/3 inventory management |
MSTQH | Stock in Transit for Project - History | MB | Application development R/3 inventory management |
MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
SLGH | Elements of Stock Population | MB | Application development R/3 inventory management |
T159A | Test Data for Batch Input in Inventory Management | MB | Application development R/3 inventory management |
T159I | Test Data for Batch Input in Inventory Management (Phys.Inv) | MB | Application development R/3 inventory management |
CFG_BS_STRAT | CBC - DDIC Table for BS_STRAT_O007_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
CFG_BS_STRAT | CBC - DDIC Table for BS_STRAT_O007_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
CFG_MM02_O011 | CBC - DDIC Table for MM02_O011_P02 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
MARC_QMAT_CBC | CBC-Content for eCATT /SMB10/MM02_O001_P04 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
TBCC223_O202_J01 | CBC ECatt replacement of /SMB99/C223_O202_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
B084 | Material/Plant/Supplier/Movmt Type | MBND_INTEGRATION | MM: Inventory Management New Data Model Integration |
B085 | Material/Plant/Sold-To/Movmt Type | MBND_INTEGRATION | MM: Inventory Management New Data Model Integration |
MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
MSKA | Sales Order Stock | MBND_PUBLIC | MM: Inventory Management New Data Model Public Objects |
MSKU | Special Stocks with Customer | MBND_PUBLIC | MM: Inventory Management New Data Model Public Objects |
MSLB | Special Stocks with Supplier | MBND_PUBLIC | MM: Inventory Management New Data Model Public Objects |
MSLBH | Special Stocks at Vendor: History | MBND_PUBLIC | MM: Inventory Management New Data Model Public Objects |
MSPR | Project Stock | MBND_PUBLIC | MM: Inventory Management New Data Model Public Objects |
NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
NSDM_MIG_MARA_ME | MM-IM sMIG Migration: Materials with changed base unit MEINS | MBND_MIGRATION | MM: Inventory Management New Data Model Migration |
NSDM_MIG_TSRC_T3 | Test source table to simulate sMIG/nZDT-protocol table MARA | MBND_MIGRATION | MM: Inventory Management New Data Model Migration |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_AG_GRP | Groups on aggregates migrated parallely | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_V_AG_M | Messages for aggregate migration during verification report | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_V_AG_M | Messages for aggregate migration during verification report | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
NSDM_MIG_V_AG_M | Messages for aggregate migration during verification report | MBND_MIGRATION_CONTROL | MM: Inventory Management New Data Model Migration Control |
DPIDOCITEMDRAFT | Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP | MM_IM_RAP_PI | MM-IM Restful ABAP Programming (Physical Inventory) |
IMRS_D_DOC_ITEM | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | MM_IM_RAP_RES | MM-IM Restful ABAP Programming (Reservation) |
CKMLPR_EB_FILE | Structure for up-/download Valuation Alternative | MRY | Balance Sheet Valuation |
CKMLPR_EB_MAT | Prices for Ending Inventory/Balance Sheet Valuation | MRY | Balance Sheet Valuation |
MYLAUFCR | Object Table for Delta Run including Ledger and Crcy Type | MRY | Balance Sheet Valuation |
MYLAUFIT | Object Table for Delta Run Using MRN9 | MRY | Balance Sheet Valuation |
MYMBEW_BUKRS | Index Table for Material Company Code | MRY | Balance Sheet Valuation |
MYMFT | FIFO Results Table | MRY | Balance Sheet Valuation |
MYML | LIFO Material Layer (Annual) | MRY | Balance Sheet Valuation |
MYML1 | LIFO: Transaction-Related Material Layer | MRY | Balance Sheet Valuation |
MYML1Q | LIFO: Transaction-Related Material Layer (Quantity) | MRY | Balance Sheet Valuation |
MYML1V | LIFO: Transaction-Related Material Layer (Values) | MRY | Balance Sheet Valuation |
MYMLM | LIFO Material Layer (Monthly) | MRY | Balance Sheet Valuation |
MYMP | LIFO Period Stocks, Individual Material | MRY | Balance Sheet Valuation |
MYMP1 | Receipt Data LFIO/FIFO Valuation | MRY | Balance Sheet Valuation |
MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | MRY | Balance Sheet Valuation |
MYPS1 | Rules for Pool Splitting Method for LIFO Valuation | MRY | Balance Sheet Valuation |
MYPS3 | Rule Type for Reassignment of Material Layers | MRY | Balance Sheet Valuation |
MYPS3 | Rule Type for Reassignment of Material Layers | MRY | Balance Sheet Valuation |
MYSEG_EXTRACT | Document Segment: Material | MRY | Balance Sheet Valuation |
FBV_RESULT | Result Table for Inventory Balane Sheet Valuation runs | FINS_BSV_COMMON | Balance Sheet Valuation - Common Things |
MAPR | Material Index for Forecast | MCB | R/3 application development: Inventory Controlling |
PRON | Postprocessing of forecast errors and exception messages | MCB | R/3 application development: Inventory Controlling |
S031E | S031 - Structure Information | MCB | R/3 application development: Inventory Controlling |
S094 | Stock/Requirements Analysis | MCB | R/3 application development: Inventory Controlling |
S195 | Material movements: storage location | MCB | R/3 application development: Inventory Controlling |
S195E | S195 - Structural Information | MCB | R/3 application development: Inventory Controlling |
S196 | Goods movement: Plant | MCB | R/3 application development: Inventory Controlling |
S196E | S196 - Structural Information | MCB | R/3 application development: Inventory Controlling |
S197 | Periodic storage location stock | MCB | R/3 application development: Inventory Controlling |
S198 | Periodic plant stock | MCB | R/3 application development: Inventory Controlling |
S198E | S198 - Structural Information | MCB | R/3 application development: Inventory Controlling |
MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | R/3 application development: Purchasing Information System |
MMPUR_ANAEXTEKET | Consoludated Table for Central PO, Item, Scheduleline | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
ELBM | Supplier Evaluation: Material-Related Item | MEL | Vendor Evaluation |
EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
CIM_D_ITM_CONTR | Invoice Item: Contract Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
CIM_D_ITM_MAT | Invoice Item: Direct Posting to Material | APPL_CIM_DATA_MODEL | CIM: Unified data model |
CIM_D_ITM_POREF | Invoice Item: Purchase Order Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
BSIM_BAK | Secondary Index, Documents for Material | MR | Incoming Invoices |
RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
RBMA | Document Item: Incoming Invoice for Material | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
RBVDMAT | Invoice Verification - Aggregation Data, Material | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
RECON | Document Item: Item of Consignment Settlement | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
RKWA | Consignment Withdrawals | MR | Incoming Invoices |
RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
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 |
MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
A160 | Plant Info Record: Variants | ME | Purchasing |
A161 | Info Record: Variants | ME | Purchasing |
EBAN | Purchase Requisition | ME | Purchasing |
EBUB | Index for Stock Transport Requisitions for Material | ME | Purchasing |
EINA | Purchasing Info Record: General Data | ME | Purchasing |
EKBE | History per Purchasing Document | ME | Purchasing |
EKBEH | Removed PO History Records | ME | Purchasing |
EKBE_SC | Component Consumption History for Subcontracting | ME | Purchasing |
EKPB | "Material Provided" Item in Purchasing Document | ME | Purchasing |
EKPO | Purchasing Document Item | ME | Purchasing |
EKPO_DISTR | Purchasing Document Item Distribution | ME | Purchasing |
EKUB | Index for Stock Transport Orders for Material | ME | Purchasing |
EORD | Purchasing Source List | ME | Purchasing |
EQUK | Quota File: Header | ME | Purchasing |
MMPUR_ANA_EKET | Analytical Data for Schedule Lines | ME | Purchasing |
CFG_PUR_MM02O001 | CBC - DDIC for eCatt /SMB15/MM02_O001_J01 | MMPUR_CONTENT_DELIVERY | Objects to support content delivery |
CFG_PUR_MM02POTE | CBC - DDIC for eCatt /SMB99/MM02_MAIN_POTEXT_O001 | MMPUR_CONTENT_DELIVERY | Objects to support content delivery |
/BEV1/NEINVBAL | Balances of Empties Qties and Empties Values f. Inv.Receipt | /BEV1/NE | Empties Management in MM: General |
/BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | Empties Management in MM: General |
PUR_IOT_NOTIF | Trigger for IoT Situations | APPL_MM_PUR_IOT | Integration for Leonardo IoT |
MMPUR_EXT_EKBE | History per Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
MMPUR_EXT_EKPO | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
MMPUR_EXT_MAKT | Extracted Backend Material Descriptions | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
MMPUR_EXT_MARA | Extracted Backend Material Data | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
MMPUR_HUB_JB_DET | Table for storing background job data for catalog extraction | APPL_PROC_HUB_CAT_EXT | S4HANA Procurement Hub : oData services |
MMPUR_HUB_JB_DET | Table for storing background job data for catalog extraction | APPL_PROC_HUB_CAT_EXT | S4HANA Procurement Hub : oData services |
MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
CPURORDITMTP_D | I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
MMPUR_PRFOD_DI | Item Data of Follow-on Document | ODATA_MM_PUR_EXT_PR | OData objects for Process External PR centrally |
CNTRLQTNITM_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
MMRENEGOITEMLIST | Renegotiation Items | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
MMRENEGOITEM_D | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
MMPUR_CQTNFOD_DI | Item Data of Follow-on Document | ODATA_MM_PUR_CQTN_MAINTAIN | S/4 HANA Procure: OData Service for Central Quotation |
MMPUR_MPS_ITEM | Model Product Specification Item | APPL_MM_PUR_MPS | Model Product Specification |
MMPUR_MPS_ITM_D | Model Product Specification Item - Draft | APPL_MM_PUR_MPS | Model Product Specification |
PURCHASECTRITM_D | Generated draft table for core CDS view: I_PurchaseContractI | APPL_MM_PUR_OA | S4HANA Outline agreements |
CNTRLPCDISTRTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
CNTRLPCHDISTR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
CNTRLPCITMTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
PURCTR_ITM_D | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | APPL_MM_PUR_OA_CON | S4HANA Outline agreements - Contract |
SCHEDSUBCOMP_D | I_SCHEDGSUBCONTRGCOMPONENTWD I_SCHEDGSUBCONTRGCOMPONENTWD | ODATA_MM_SCHD_MAINTAIN | OData Package for App Scheduling Agreement |
SCHDGCOMP_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTSUBCONTRGCOMPTP | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
SCHDSUBCONTRG_D | I_SCHEDGSUBCONTRGCOMPONENTTP I_SCHEDGSUBCONTRGCOMPONENTTP | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
SCHEDGAGRMTITM_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
SCHEDGSUBCOMP_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTSUBCONTRGCOMPWD | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
EKPO_PO_D | Item - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
POSUBCOMPTP_D | I_PURCHASEORDERTP I_POSUBCONTRACTINGCOMPONENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
DRAFT_PR_ITEM | SSP Requisition Item | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
EBAN_SSP_ITM_D | Requisition Item Draft for SSP , Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
IWI_PRHDRITMDT_D | I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
IWI_PRHDRITMDT_D | I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
IWI_PRHDRITM_D | I_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
IWI_PRHDRITM_D | I_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
IWI_PRITMDET_D | I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
IWI_PRITMDET_D | I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
MMPUR_PR_D_POIT | Item Node for Purchase Order Draft | APPL_MM_PUR_PR | sSuite Development Purchase Requisition |
PURREQNITM_D | T_PURCHASEREQN T_PURCHASEREQNITEM | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
SSPREQ_ITM_D | I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
MMPUR_IDX_PR | Purcahse Requisition Odata API index table | ODATA_MM_PUR_REQ_API | Purchase Requisition ODATA API |
MMPUR_PR_FOR_CNF | Purchase Requisition Open for confirmation | ODATA_MM_PUR_CONFIRM_PR | OData Service for App SSP Confirmation |
PORD_OPN_CNF | I_PURREQNITMSOPENFORCONF I_PURORDSOPENFORCONF | ODATA_MM_PUR_CONFIRM_PR | OData Service for App SSP Confirmation |
PORD_OPN_CNFM | I_PURREQNITMSOPENFORCONFTP I_PURORDSOPENFORCONFTP | ODATA_MM_PUR_CONFIRM_PR | OData Service for App SSP Confirmation |
MMQTNITEMENH_D | I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD | APPL_MM_PUR_QTN_SD | Quotation Software Development without Translation |
MMQTNITMCOMP_D | I_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETP | APPL_MM_PUR_QTN_COMPARE_SD | QTN Compare Software Development without Translation |
MMRFQITEMENH_D | I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD | APPL_MM_PUR_RFQ_SD | RFQ Software Development without Translation |
MMPUR_CPRPSL_FDB | Propose Contract ML Feedback | ODATA_MM_PUR_MAT_PROPOSE_CTR | OData Service for app Propose Materials for Contracts |
MMPUR_CTR_PRPSL | Machine Learning Output of Contract Proposal Service | ODATA_MM_PUR_MAT_PROPOSE_CTR | OData Service for app Propose Materials for Contracts |
MMSRCGPITEM | Sourcing Project ItemSOURCINGPROJECTITEM VDM_SOURCINGPROJECT | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSRCGPQTNITEM | Sourcing Project Quotation Item | APPL_MM_PUR_SRCGPROJQTN_AI | Sourcing Project Quotation Application Interface (no transl) |
MMSRCGPITEM_D | Draft table for entity R_SOURCINGPROJECTITEMTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSRCGPQTNITEM_D | Draft table for entity R_SRCGPROJQTNITEMTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
DRAFT_QTA_HDR | Quota Arrangements Header Draft | APPL_MM_PUR_SOS_QTA | Quota Arrangements |
PURGQTAHDR_D | I_PURGQUOTAARRGMTTP I_PURGQUOTAARRGMTTP | APPL_MM_PUR_SOS_QTA | Quota Arrangements |
EINA_EINE_D | #GENERATED# | APPL_MM_PUR_SOS | sSuite Development Source of Supply |
MPPRSRCITM_D | Generated draft table for core CDS view: I_MPPurchasingSourc | APPL_MM_PUR_SOS_SL | Source lIsts |
MPPURSL_D | Obsolete | APPL_MM_PUR_SOS_SL | Source lIsts |
MPPURSL_D | Obsolete | APPL_MM_PUR_SOS_SL | Source lIsts |
SRCLST_HDR_D | I_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEWD | APPL_MM_PUR_SOS_SL | Source lIsts |
SRCLST_HDR_D | I_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEWD | APPL_MM_PUR_SOS_SL | Source lIsts |
SRCLST_ITEM_D | I_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWD | APPL_MM_PUR_SOS_SL | Source lIsts |
SRCLST_ITEM_D | I_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWD | APPL_MM_PUR_SOS_SL | Source lIsts |
/SRMERP/D_SC_ITM | Shopping Cart Item | /SRMERP/OL_BO_SC | BPO Shopping Cart |
CTLGITM_DRAFT | I_CATALOGITEMMNGTP I_CATALOGITEMMNGTP | ODATA_MM_PUR_CATALOGITEMS_MNG | OData Package for Manage Catalog Items App |
INFRECWITHORG_D | Generated draft table for core CDS view: I_PurgInfoRecordWit | APPL_MM_PUR_INFORECORD | sSuite Development Inforecord App |
INFREC_HDR_D | I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT | APPL_MM_PUR_INFORECORD_TR | sSuite Development Inforecord App translation relevant objec |
EBOX | Index of Settlement Documents for Subsequent Settlement | WBON | Subsequent Settlement |
/SMERP/STG_PM013 | Data staging LAM - Equipment complex table | /SMERP/E5_MDO_PM | MDO Framework - Plant Maintenance |
/SMERP/STG_MM001 | Data staging - Material master plant view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
/SMERP/STG_MM002 | Data staging - Material storage location view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
/SMERP/STG_MM003 | Data staging - Material UoM view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
/SMERP/STG_MM004 | Data staging - Material warehouse view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
/SMERP/STG_MM005 | Data staging - Material batch view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
/SMERP/STG_MM006 | Data staging - Material master accounting view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management |
/SMERP/STG_PM001 | Data staging - Equipment complex table | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
/SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | /SMERP/MDO_PM | MDO Framework - Plant Maintenance |
/SYCLO/STOCK1_EX | Syclo Exchange Table - Material Stock (WERKS, MATNR) | /SYCLO/MM | Syclo Smart Suite Mobile Solution - Material Manangment |
/SYCLO/STOCK2_EX | Syclo Exchange Table - Customer Special Stock | /SYCLO/MM | Syclo Smart Suite Mobile Solution - Material Manangment |
BPC_MAT_PRSCH | CBC: Table for ecatt Material Purchase | BPC_PLMI_SPC | PLM Best Practice Content: Specification |
BPC_RECIPE | CBC: Table for ecatt Create Recipe | BPC_PLMI_RECIPE | PLM Best Practice Content: Recipe Development |
BPC_SPC_MAT_ASGN | CBC: Table for Ecatt Specification Material Assignment | BPC_PLMI_SPC | PLM Best Practice Content: Specification |
PLMCRREFBOMITM_D | I_CHANGERECORDDRAFTTP I_CHANGERECORDREFBOMITMTP | VDM_PLMB_CR | PLM Change Record Virtual Data Model |
PLMCRREFBOM_D | I_CHANGERECORDDRAFTTP I_CHANGERECORDREFERENCEBOMTP | VDM_PLMB_CR | PLM Change Record Virtual Data Model |
PLMCRREFEBOM_D | I_CHANGERECORDDRAFTTP I_CHGRECDREFENGBOMTP | VDM_PLMB_CR | PLM Change Record Virtual Data Model |
PLMCRREFESNP_D | I_CHANGERECORDDRAFTTP I_CHGRECDREFENGSNPSHTTP | VDM_PLMB_CR | PLM Change Record Virtual Data Model |
PLMCRREFMAT_D | I_CHANGERECORDDRAFTTP I_CHANGERECORDREFERENCEMATTP | VDM_PLMB_CR | PLM Change Record Virtual Data Model |
PLMCRREFMBOM_D | I_CHANGERECORDDRAFTTP I_CHGRECDREFMFGBOMTP | VDM_PLMB_CR | PLM Change Record Virtual Data Model |
PLMCRREFPLS_D | I_CHANGERECORDDRAFTTP I_CHGRECDREFPLNGSCPTP | VDM_PLMB_CR | PLM Change Record Virtual Data Model |
MRTRST_HDR | RMS-MRTRS : MR Transformation Header | RMSTRS | |
PVRCPD | PVS Header/Recipe Basic Data | CPPERCP | RMS-RCP: iPPE Objects for Appl. Type RCP (Recipe, Header) |
RCPT_GRMR_REL | RMS-RCP: Relationship Between General Recipe & Master Recipe | CPPERCP | RMS-RCP: iPPE Objects for Appl. Type RCP (Recipe, Header) |
RMXTT_PRODH | Trial: Assignment of Product <-> Product Hierarchy | RMXTAPI | Main Package - Trial: API, Database, Customizing |
RMXTT_TRIAL_FRML | Trial: Material Consumption (Formula) | RMXTAPI | Main Package - Trial: API, Database, Customizing |
RMXTT_TRIAL_HD | Trial: Header Data | RMXTAPI | Main Package - Trial: API, Database, Customizing |
RMXTT_TRIAL_MR | Trial: Assigned Master Recipes | RMXTAPI | Main Package - Trial: API, Database, Customizing |
RMXMC_T22 | Streams: Material Representation in PP-PI | RMXMTRF | Main Package - Transformation: Tools |
VMP_MBOM_DRAFT | Draft Data for Document Mbom links | VEP_AL_MODEL | Visual Enterprise Planner VMP Model Objects |
VMP_EXPLODED_MAT | VMP Planning scope expanded materials | VEP_AL_VMP | Visual Enterprise Planner VMP objects |
VMP_PLNSCP_HDR | Document and BOM Links | VEP_AL_PLNSCP | Visual Enterprise Planner Planning Scope Objects |
VMP_PLNSCP_HDR | Document and BOM Links | VEP_AL_PLNSCP | Visual Enterprise Planner Planning Scope Objects |
VMP_PLNSCP_MBOM | Document Mbom links | VEP_AL_PLNSCP | Visual Enterprise Planner Planning Scope Objects |
VMP_PLSCP_LOGH | VMP Planning Scope Sync log history header table | VEP_AL_PLNSCP | Visual Enterprise Planner Planning Scope Objects |
VMP_PLSCP_LOGH | VMP Planning Scope Sync log history header table | VEP_AL_PLNSCP | Visual Enterprise Planner Planning Scope Objects |
VMP_PLSCP_LOGI | VMP Planning Scope Sync log history item table | VEP_AL_PLNSCP | Visual Enterprise Planner Planning Scope Objects |
VMP_BOM_DRAFT | I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEMBOMTP | VEP_HFE_MODEL | Handover from Engineering Model Objects |
VMP_BOM_DRAFT | I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEMBOMTP | VEP_HFE_MODEL | Handover from Engineering Model Objects |
VMP_EXPBOM_DRAFT | I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEEXPLODEDBOMTP | VEP_HFE_MODEL | Handover from Engineering Model Objects |
VMP_EXPBOM_DRAFT | I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEEXPLODEDBOMTP | VEP_HFE_MODEL | Handover from Engineering Model Objects |
VMP_HDR_DRAFT | I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEHEADERTP | VEP_HFE_MODEL | Handover from Engineering Model Objects |
VMP_HDR_DRAFT | I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEHEADERTP | VEP_HFE_MODEL | Handover from Engineering Model Objects |
VMP_HDR_DRAFT | I_PLANNINGSCOPEHEADERTP I_PLANNINGSCOPEHEADERTP | VEP_HFE_MODEL | Handover from Engineering Model Objects |
/PLMI/ECR_CI_MAT | Material change items | /PLMI/BO_ECR | Business Object for Engineering change Record |
/PLMI/GSS_R2M_SU | GSS Recipe -> Master Recipe: Sync Units Table | /PLMI/AL_GSS_R2MR | Guided RCP to Master Recipe Synchronisation |
MAINTORDCOMP_D | I_MAINTORDERTP I_MAINTORDERCOMPONENTTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
MAINTORDCONFGM_D | I_MAINTENANCEORDERCONFTP I_MAINTORDCONFGOODSMOVEMENTTP | ODATA_EAM_ORD_CONF_MAN | OData Services for EAM: Manage Order Confirmation |
EAM_PRMPLCS_E | PM simulated maintenance cost data | PMEX | PM: Extraction of Release-independent Objects |
TITOB_IBASE | Creation of IBase: Buffer Table Structures | ITOB_IBASE | Technical Objects: Synchronization IBASE |
CCMHOLE | Structure Gap Table | DI_CCM | |
CFG_EAM_IE01_CR | CBC - C-Table for eCATT /SMB10/IE01_O004_P26 | IEQM | Application Develoment R/3 Equipment Management |
EQUI | Equipment master data | IEQM | Application Develoment R/3 Equipment Management |
IEQT_WL_HDR_BAC | Interim Statuses - Header Data (Backup) | IEQCM_BE | Change of Equipment History - Backend |
IEQT_WL_HEADER | Interim Statuses - Header Data | IEQCM_BE | Change of Equipment History - Backend |
INET | Object networking | INET | Application Development R/3 Object Networking |
T372M | Medium | INET | Application Development R/3 Object Networking |
T370FLD_MAT | Fluid Types | ITOBFLTCON | |
PHINT | Phase In Table | PHIN | |
MCIPMIS | PMIS: Master data characteristics for PMIS before image | MCI | R/3 appl. development: Plant Maintenance Information System |
MAINTITEM_D | Draft table for entity R_MAINTENANCEITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
MITEM_D | Draft table for entity R_MAINTENANCEITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
MITEM_OBJLIST_D | Draft table for entity R_MAINTITEMOBJECTLISTITEMTP | RAP_EAM_MAINTENANCEITEM | RAP for Maintenance Item |
MPOS | Maintenance item | IPRM | Application Development R/3 Preventive Maintenance |
HIKO | Order master data history | IWO2 | Application Development R/3 Plant Maintenance Order History |
HIMA | PM order history - materials | IWO2 | Application Development R/3 Plant Maintenance Order History |
QMEL | Quality Notification | IWOC | Application Development R/3 Work Order Cycle |
QMFE | Quality notification - items / Defect | IWOC | Application Development R/3 Work Order Cycle |
QMFE | Quality notification - items / Defect | IWOC | Application Development R/3 Work Order Cycle |
/CUM/AFCU | CU: CU Instances | /CUM/BASE | |
AFIH | Maintenance order header | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
AUFM | Goods movements for order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
TPMUS | PM/SM - User default values | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
TPMUS | PM/SM - User default values | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
CFGPP_RTNGINSP_A | ECATT Repl /SMB99/CA02_QMINSP_O00_J01 CL_CHG_RTNG_INSP_PT_A | PP_CONTENT_ACTIVATION | SET Content Activation Scripts for S/4HANA |
CFGPP_RTNGINSP_B | ECATT Repl /SMB99/CA02_QMINSP_O002_J02 CL_CHG_RTNG_INSP_PT_B | PP_CONTENT_ACTIVATION | SET Content Activation Scripts for S/4HANA |
CRVM_A | Link of PRT data to a material | CF | R/3 Appl. development: PPS production resources/tools |
CRVM_B | Link of material to a production resource/tool | CF | R/3 Appl. development: PPS production resources/tools |
MAPL | Assignment of Task Lists to Materials | CP | R/3 Application Development: PP Task Lists |
PLMB | Task List Version to Material BOM Version assignment | CP | R/3 Application Development: PP Task Lists |
PLMZ | Allocation of bill of material items to operations | CP | R/3 Application Development: PP Task Lists |
PLSR | Scheduling results | CP | R/3 Application Development: PP Task Lists |
CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
DDDMNDCHARTTP_D | I_PRODBUFLVLPRPSLTP I_PRODDAILYDEMANDCHARTTP | PPH_DD_VDM_STLM | DD: VDM Package for Buffer Level Management |
DDPRODTP_D | I_DEMANDDRIVENPRODUCTTP I_DEMANDDRIVENPRODUCTTP | PPH_DD_STLM | DD: Buffer Level Management |
DDPRPSLADJTP_D | I_PRODBUFLVLPRPSLTP I_PRODBUFLVLPRPSLZNADJMTFCTRTP | PPH_DD_VDM_STLM | DD: VDM Package for Buffer Level Management |
DDPRPSLDETSTP_D | I_PRODBUFLVLPRPSLTP I_PRODBUFLVLPRPSLDMNDTP | PPH_DD_VDM_STLM | DD: VDM Package for Buffer Level Management |
DDPRPSLHDRTP_D | I_PRODBUFLVLPRPSLTP I_PRODBUFLVLPRPSLTP | PPH_DD_VDM_STLM | DD: VDM Package for Buffer Level Management |
DDSTKBUFTP_D | I_TIMEDEPENDENTSTOCKBUFFERTP I_TIMEDEPENDENTSTOCKBUFFERTP | PPH_DD_STLM | DD: Buffer Level Management |
DDSTKPRPSLTP_D | I_STOCKLEVELPROPOSALTP I_STOCKLEVELPROPOSALTP | PPH_DD_STLM | DD: Buffer Level Management |
PPH_DD_PRODUCT | Demand Driven Extended Product Details | PPH_DD_STLM | DD: Buffer Level Management |
PPH_DD_PROD_ADD | Demand Driven Product Additional Data | PPH_DD_STLM | DD: Buffer Level Management |
PPH_DD_STK | Time Dependent Actual Stock Levels | PPH_DD_STLM | DD: Buffer Level Management |
PPH_DD_STPR_DADJ | Buffer Proposal Demand Adjustment Factor | PPH_DD_STLM | DD: Buffer Level Management |
PPH_DD_STPR_DETS | Stock Proposal Item Details | PPH_DD_STLM | DD: Buffer Level Management |
PPH_DD_STPR_HDR | Stock Level Proposal Header | PPH_DD_STLM | DD: Buffer Level Management |
PPH_DD_STPR_ZADJ | Stock Proposal Zone Adjustment Factors | PPH_DD_STLM | DD: Buffer Level Management |
DDBUFFCHART_D | I_PRODBUFLVLPRPSLTP I_PRODBUFLVLCHARTTP | ODATA_PP_DD_STLM | Odata Services for Demand Driven Stock Level Management |
PPH_DD_BUFPOS | Caching Table for DLT and ADU User Triggered Calculations | PPH_DD_VDM_BUFPOS | VDM Package for Buffer Positioning |
PPDD_REP_MRP_STS | MRP Status for Create Supply | PPH_DD_REPLNMT | DD Demand Driven Replenishment |
PPH_DD_EXPEDITE | Save Expedite Status | PPH_DD_REPLNMT | DD Demand Driven Replenishment |
MDEZ_DB | MDEZ DB Table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MDEZ_DB | MDEZ DB Table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MDEZ_DB | MDEZ DB Table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MDPS_DB | Chache Table Supply Demand Item (enable Field Extensability) | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MDPS_DB | Chache Table Supply Demand Item (enable Field Extensability) | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MDPS_DB | Chache Table Supply Demand Item (enable Field Extensability) | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MDSU_DB | MDSU DB table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MRP_SITUATIONS | MRP Material Situations | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MRP_SOL_VIEW | MRP Solution View Cache Table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MRP_SOL_VIEW | MRP Solution View Cache Table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MRP_SUP_DEM_ITEM | Supply Demand Item | ODATA_PP_MRP | OData Services for Material Requirements Planning |
MRP_SUP_DEM_ITEM | Supply Demand Item | ODATA_PP_MRP | OData Services for Material Requirements Planning |
STCK_WORKLIST | Accepted solutions for Issue Stock Champion | ODATA_PP_SC | Stock Champion |
LDLBP | Line balance items | LALD | Logistics Automotive Line Design |
LDLBT | Line hierarchy entry and exit takts | LALD | Logistics Automotive Line Design |
LDMDR | Line Hierarchy Material-Dependent Rates | LALD | Logistics Automotive Line Design |
MCCOMPV | Versions: Material Components | MCF | R/3 application development: Shop Floor Information System |
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 |
MCSFIS | R/2 SFIS Data: Old | MCF | R/3 application development: Shop Floor Information System |
PABIT | JIT call items | LAPA | Kanban Call |
PKEN | Dummy Table for Creating a Block.Object for Sec.Key Tab.PKHD | MD05 | Kanban |
PKHD | Control Cycle | MD05 | Kanban |
TPKRQ | | MD05 | Kanban |
TPKRQDIS | | MD05 | Kanban |
PPKAB_MIDX_ITEM | AIF message for JIT call item | LAPA_OM | Kanban Call Output Management |
COMES_MAT2PROF | Assignment of Profiles with ME Dependencies to the Material | CO_MES_INT | Integration of Production w. Manufacturing Execution Systems |
PBIC | Ind. reqmts index for customer requirements (without RV) | MDPB | Application development R/3 purchasing |
PBID | Planned Independent Requirements Index: MRP Area | MDPB | Application development R/3 purchasing |
PBIM | Independent Requirements for Material | MDPB | Application development R/3 purchasing |
PBIV | Ind. reqmts index for consump. of exter. non-variable parts | MDPB | Application development R/3 purchasing |
PROF | Forecast Errors | MCP | R/3 application development: R/3 forecast nucleus |
FCDM_HEAD | Forecast Demand Head | PPH_FORECAST_DEMAND | Forecast Demand |
FCDM_HEAD_LOCK | Forecast Demand Head Lock Structure | PPH_FORECAST_DEMAND | Forecast Demand |
MRP_ACC_SHORTAGE | All shortages that are accepted | PPH_DDIC | PP on HANA: Dictionary objects |
MRP_BUFFER_RUN03 | Buffer Run Lock table | PPH_GENERAL | PP on HANA: General Functions |
MRP_REQ_NOTE | Requests and Notes for MRP Cockpit | PPH_DDIC | PP on HANA: Dictionary objects |
PPHDBVMSET | PPH: additional material settings | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_CACHE_ITEM | Supply demand items and uncovered demand items | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_CACHE_MAT | Cache Table Material | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_CACHE_MC_TOT | Supply Demand Items View Totals for Materials to Order App | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_CACHE_PLSEG | Cache Table Planning Segment | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_CACHE_RUN | MRP Apps cache lock table | PPH_GENERAL | PP on HANA: General Functions |
PPH_CACHE_SDIVTO | Supply Demand Items View Totals | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_CACHE_SHRTST | Cache Table Shortage Statistics | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_CACHE_SUPPL | Cache Table Supplier | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_DBVM | Planning File Entry, MRP Area | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_DBVM_TSTAMP | Table of last mrp-relevant changes for MRP Apps | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_KBVM | Planning File Entry, MRP Area, MTO | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_MRP_ISSUES | Issues for materials created by MRP | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_PFE_CHANGE | Table for PFE changes | PPH_DDIC | PP on HANA: Dictionary objects |
PPH_PRVM | Planning File Entry, MRP Area, Make-To-Project | PPH_DDIC | PP on HANA: Dictionary objects |
MRP_EXCEPTIONS | MRP Exceptions | PP_MRP_RESCHEDULING_CHECKS | Schedule MRP Rescheduling Checks |
BLPK | Document log header | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
DBPR | Material Index MRP Area for Forecast | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
DBVL | Planning File Entry, MRP Area, Long-Term Planning | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
DBVM | Planning File Entry, MRP Area | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
DVER | Material Consumption for MRP Area | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
KBVL | Individual Customer Plng File Entry, MRP Area Long-Term Plng | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
KBVM | Individual Customer Planning File Entry, MRP Area | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MDCOV | Table with Range of Coverage Information | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MDFD | MRP firming date | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MDFDDB | Firming Data of MRP - MRP Area | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MDKP | Header Data for MRP Document | MD | Application Development R/3 Material Requirements Planning |
MDKPDB | Header Data for MRP Document | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MDMA | MRP Area for Material | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MDMULTLEVDELAY | Multilevel Delay Calculated via Order Report | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MDPARMAT | Intra-Material Parallelization: Affected Materials MOD | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MDSM | Simulative dependent requirements | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MDTB | MRP Table | MD | Application Development R/3 Material Requirements Planning |
MDTC | Aggregated MRP table items | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
PBVPV | Material index for consumption of planning | MD | Application Development R/3 Material Requirements Planning |
PLPW | Index of the production/delivery plant in the planned order | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
PUMS | Project number new key assignment (structure) | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
REUL | Material stock transfer reservation index | MD | Application Development R/3 Material Requirements Planning |
RQIT | Item record for requirements total records in MRP | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
SNUM | BOM explosion number | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
SUMS | New key assignment: BOM explosion no.->New BOM explosion no. | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
MPE_CM_PART_MAP | Material Part Type Mapping | MPE_CM_BOM | Complex Manufacturing Planning � BOM Extensions |
MPEPRODNVERSD | I_PRODNVERSTP I_PRODNVERSTP | MPE_PLAN_PV | Manufacturing Planning - Production Version |
MPEPRODNVERSD | I_PRODNVERSTP I_PRODNVERSTP | MPE_PLAN_PV | Manufacturing Planning - Production Version |
MPEPRODNVERSRBVD | I_PRODNVERSTP I_PRODNVERSRTGBOMVERSTP | MPE_PLAN_PV | Manufacturing Planning - Production Version |
MPEPRODNVERSRBVD | I_PRODNVERSTP I_PRODNVERSRTGBOMVERSTP | MPE_PLAN_PV | Manufacturing Planning - Production Version |
MPE_PLAN_MFG_ALT | Manufacturing Alternate - Obsolete | MPE_PLAN_MFG_ALT | Manufacturing Planning - Manufacturing Alternates |
MPE_PLAN_MFG_ALT | Manufacturing Alternate - Obsolete | MPE_PLAN_MFG_ALT | Manufacturing Planning - Manufacturing Alternates |
MPE_PLAN_MFG_ALT | Manufacturing Alternate - Obsolete | MPE_PLAN_MFG_ALT | Manufacturing Planning - Manufacturing Alternates |
MPE_PLAN_MFG_SUB | Manufacturing Substitute | MPE_PLAN_MFG_SUB | Manufacturing Substitution |
MPE_PLAN_MFG_SUB | Manufacturing Substitute | MPE_PLAN_MFG_SUB | Manufacturing Substitution |
MPE_PLAN_MFG_SUB | Manufacturing Substitute | MPE_PLAN_MFG_SUB | Manufacturing Substitution |
MPE_PV_RTGBOMVER | Production Version: BOM & Routing Versions | MPE_PLAN_PV | Manufacturing Planning - Production Version |
MPE_PV_RTGBOMVRS | Production Version: BOM & Routing Versions | MPE_PLAN_BOM_MIGRATION | Manufacturing Planning - Bom Migration Tool |
MPE_SNP_HDR | Engineering Snapshot Header | MPE_PLAN_ENG_SNPSHT | Snapshot Object for Engineering Handover |
MPE_B2B_HDR_ASSG | BOM to BOM header assignment | MPE_PLAN_B2B_ASSGMNT_BO | BOM to BOM Assignment BO |
MPE_B2B_HDR_ASSG | BOM to BOM header assignment | MPE_PLAN_B2B_ASSGMNT_BO | BOM to BOM Assignment BO |
MPE_CER_E_MAT | Material Assignment | MPE_CERT | Manufacturing Plan & Exec - Certifications |
MPE_QUAL_E_MAT | Material Assignment | MPE_QUALIFICATIONS | Manufacturing Plan & Exec - HR Qualifications |
MPE_MRS_BOM2REFR | MRS: BOM to MRS Assignment Root | MPE_MFG_REF_STRUCTURE_BO | Manufacturing Reference Structure - BO |
MPE_MRS_MATPTH_I | MRS: BOM Path Item | MPE_MFG_REF_STRUCTURE_BO | Manufacturing Reference Structure - BO |
IMPEPHTPDRAFT | I_PRODUCTIONHOLDTP I_PRODUCTIONHOLDTP | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
MPE_EXEC_HOLD | Production Hold | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
MPE_OBJECT_LOG | Log for Buisness Objects | MPE_EXEC_COMMON | Manufacturing Execution - Common Parts and Objects |
MPE_SFI | Shop Floor Item | MPE_EXEC_SFI | Manufacturing Execution - Shop Floor Item |
IEMBWIPHD | I_OPACTYWORKINSTRUCTIONTP I_MFGWORKINSTRNPLACEHOLDERTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
IEMBWIPRTINFOD | I_OPACTYWORKINSTRUCTIONTP I_MFGWORKINSTRUCTIONPRTINFOTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
MPE_RTGV_ORD_CMP | Delta BOM items: Order specific components | MPE_PLAN_RTG_VERS | Manufacturing Planning - Versioned Routing |
MPE_RTG_PVSTAGE | Production Version Staging Table | MPE_PLAN_RTG_VERS_WF | Manufacturing Planning - Routing Signoff Workflow |
MPE_MFGALT_LINK | Manufacturing Alternate Link | MPE_CM_PE | Complex Manufacturing Planning - Parameter Effectivity |
MPE_MFGALT_LINK | Manufacturing Alternate Link | MPE_CM_PE | Complex Manufacturing Planning - Parameter Effectivity |
MPE_MFGALT_LINK | Manufacturing Alternate Link | MPE_CM_PE | Complex Manufacturing Planning - Parameter Effectivity |
CFB_BACKFLUSH | Backflush of Batches | CFB_GENERAL | CFB General (DDIC) |
CFB_KALM_TMP | TMP Save / CK40N Selected Materials | CFB_GENERAL | CFB General (DDIC) |
CFB_VERID_MRP | Release/Lock Production Version for Mat. Req. Planning | CFB_GENERAL | CFB General (DDIC) |
CFB_WEIGH_LIST | Database of Weigh List | CFB_GENERAL | CFB General (DDIC) |
MKAL | Production Versions of Material | CPFX | Production version |
MKAL_AEND | Change History of Production Version (Recipes Only) | CPFX | Production version |
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 |
PCMO1 | Pegged production campaign: material | COPC | Production campaign |
PCMP | Production campaign item | COPC | Production campaign |
MCHP | Batch Record for a Batch | VBP | Batch record |
REBR | Batch Record: Overall Profile | VBP | Batch record |
VBP_APPR_DS_META | Approval Batch Record: Meta Data (DS Tool) | VBP | Batch record |
COMQ | Temporary Storage for Material Production Messages for QM | COCB | Application Development: ERP PP Orders Batch Management |
CWD_MATERIAL | Campaign Weighing Component Materials | CWD | |
MAKG | Material Cost Distribution Groups | COCR | R/3 Application Development: PP-PI-POR, Process Orders |
MAKV | Material Cost Distribution | COCR | R/3 Application Development: PP-PI-POR, Process Orders |
MAKZ | Material cost distribution equivalence numbers | COCR | R/3 Application Development: PP-PI-POR, Process Orders |
PMRP_FLEXCON | pMRP Flexible Constraints Header table | PMRP_FLEXCON | Predictive MRP: Flexible Constraints |
PMRP_FLEXCON_MAT | Materials for a PMRP Flexible Constraint | PMRP_FLEXCON | Predictive MRP: Flexible Constraints |
PMRP_FLEXC_DR | Draft table for entity I_PMRPFLEXIBLECONSTRAINTTP | PMRP_FLEXCON | Predictive MRP: Flexible Constraints |
PMRP_FLEXC_DR2 | Draft table for entity R_PMRPFLEXIBLECONSTRAINTTP | PMRP_FLEXCON | Predictive MRP: Flexible Constraints |
PMRP_FLEXC_M_DR | Draft table for entity I_PMRPFLXBLCONSTRAINTPRODUCTTP | PMRP_FLEXCON | Predictive MRP: Flexible Constraints |
PMRP_FLEXC_M_DR2 | Draft table for entity R_PMRPFLXBLCONSTRAINTPRODUCTTP | PMRP_FLEXCON | Predictive MRP: Flexible Constraints |
PMRP_PRODUCT | pMRP Products | PMRP_ENGINE | Predictive MRP |
PMRP_RCPT_BCKT | Bucket values of Receipts | PMRP_ENGINE | Predictive MRP |
PMRP_RECEIPT | pMRP Receipt | PMRP_ENGINE | Predictive MRP |
PMRP_REF_TLD | pMRP Reference Top Level Demand: Original copy | PMRP_ENGINE | Predictive MRP |
PMRP_RQMT | pMRP Requirement | PMRP_ENGINE | Predictive MRP |
PMRP_SIM_TLD | pMRP Reference Top Level Demand in Simulation | PMRP_ENGINE | Predictive MRP |
PMRP_SOS | pMRP Source of Supply | PMRP_ENGINE | Predictive MRP |
PMRP_SOS_INPUT | pMRP Source of Supply Input | PMRP_ENGINE | Predictive MRP |
COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
RFCLIST | RFC Task List | MD04 | Repetitive Manufacturing |
RFCLIST | RFC Task List | MD04 | Repetitive Manufacturing |
RMIO | Input Structure of Repetitive Manufacturing Confirmation | MD04 | Repetitive Manufacturing |
T437L | Linking Production Version and Cost Estimate Version | MD04 | Repetitive Manufacturing |
AFKO | Order Header Data PP Orders | CO | Application Development ERP PP Production Orders |
AFKO | Order Header Data PP Orders | CO | Application Development ERP PP Production Orders |
COWIPB_CHVW | WIP Batches with Where-Used List | COWIPB | WIP Batch |
DRAD_PORDER | Attributes for Links: Document to Production Order | CO | Application Development ERP PP Production Orders |
FAPW | Index of production-/issuing plant for production order | CO | Application Development ERP PP Production Orders |
FTIND | Missing parts index | CO | Application Development ERP PP Production Orders |
FUNOCM | Function marked for Order Change Management | COCM | Application development Order Change Management |
OCMHOMO_ARCH | Backup Table of Homogeneity List in Case of Archiving | COCM | Application development Order Change Management |
ORDLY | Table of delays for production order | CO | Application Development ERP PP Production Orders |
AFFW | Goods Movements with Errors from Confirmations | CORU | R/3 Application development: PP Confirmations |
AFFWPRO | Log of deleted AFFW entries | CORU | R/3 Application development: PP Confirmations |
MDRP_DRUNV | Planning File: Deployment Run | MDRP | Distribution Resource Planning |
MDRP_POCO | Event Table: Deployment Run | MDRP | Distribution Resource Planning |
S075 | DRP node information | MDRP | Distribution Resource Planning |
S075E | S075 - Structural Information | MDRP | Distribution Resource Planning |
SAUF | SOP Orders | MCP2 | R/3 application development: Sales & Operations Planning |
T445V | Plant Distribution | MCP2 | R/3 application development: Sales & Operations Planning |
PRJBILLGMATLDETN | Project Billing Material Determination | PROJECT_BILLING_PROFILE | Package for project billing profile customizing |
PROJBILLGREQITEM | Project Billing Request Item | PROJECT_BILLINGREQUESTITEM | Package for project billing request item |
PROJBLGELMNTENTR | Project Billing Element Entry | PROJECT_BILLINGELEMENTENTRY | package to store artefacts of projectbillingelemententry obj |
MPE_BOM_PS_REL | Serialized Product for End Item and Major Assembly | CN_MAT | Material for the project |
PEGOB | Peg (master data of the CO object) | GRPG | Grouping/Pegging for Individual Project Planning |
PGWIL | Work item list for static pegging | GRPG | Grouping/Pegging for Individual Project Planning |
TCNIF | Assembly item/WBS element assignment BOM transfer | CN_MAT | Material for the project |
AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
AD01WIP_REV | WIP Details | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
VSAFIH_CN | Version: Order header for plant maintenance | CNVS | R/3 Application development: Version Management |
VSAFKO_CN | Version: Order header data for PP orders | CNVS | R/3 Application development: Version Management |
VSAFKO_CN | Version: Order header data for PP orders | CNVS | R/3 Application development: Version Management |
VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data | CNVS | R/3 Application development: Version Management |
VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
VSVBAP_CN | Version: Sales document: Item data | CNVS | R/3 Application development: Version Management |
PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | Operative Work Breakdown Structure |
LOGQC_MIDX_QC | Standard Mutli Index Table for Quality Certificate Items | QCE | QM Quality Certificate Data Exchange |
LOGQC_MIDX_QCERT | Standard Mutli Index Table for Quality Certificate Items | QCE | QM Quality Certificate Data Exchange |
QCERT_DSIG_META | Signature Tool: Sample Database Table for Metadata | QCPR | QM quality certificates in procurement |
QCPR | QM quality certificates in procurement | QCPR | QM quality certificates in procurement |
QLTYPROCCERT_D | I_QLTYPROCMTCERTTP I_QLTYPROCMTCERTTP | VDM_QM_CERTIFICATE | Quality Certificate, Virtual data model |
KOTI001 | Material | QC | QM quality certificate |
KOTI002 | Material/Customer | QC | QM quality certificate |
QCVV | Certificate Profile: List of Preliminary Products | QC | QM quality certificate |
QALS | Inspection lot record | QL | QM inspection lots |
QALS | Inspection lot record | QL | QM inspection lots |
QALT | Partial lot | QL | QM inspection lots |
QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
QLTYCTRLCHT_D | I_QUALITYCTRLCHARTTP I_QUALITYCTRLCHARTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
QIWL | Transfer table for QM subsystems | QEIF | QM interfaces inspection processing |
QPRN | Sample Drawing of Material Samples | QPR | QM sample management |
QPRS | Master Record for Material Samples | QPR | QM sample management |
QIPMATL_D | I_INSPECTIONPLANTP I_INSPPLANMATERIALASSGMTTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
QIPMATL_D | I_INSPECTIONPLANTP I_INSPPLANMATERIALASSGMTTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
QLTYINPRCFAI_D | I_QUALITYINPROCUREMENTTP I_QLTYFIRSTARTICLEINSPTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
QLTYINPRCSTAT_D | I_QUALITYINPROCUREMENTTP I_QUALITYINPROCUREMENTSTATUSTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
QLTYINPROCMT_D | I_QUALITYINPROCUREMENTTP I_QUALITYINPROCUREMENTTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
QLTYINPROCMT_D | I_QUALITYINPROCUREMENTTP I_QUALITYINPROCUREMENTTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
QLTYPROCMTLTXT_D | I_QUALITYINPROCUREMENTTP I_QLTYINPROCUREMENTLONGTEXTTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
QMAT | Inspection type - material parameters | QA | QM master data |
QASH | Quality control chart | QM01 | QM graphics and SPC |
QPCPD_CPLAN | Control Plan - Header | QPCP | QM: Control Plan |
QPCPD_ITEM | Item of Control Plan | QPCP | QM: Control Plan |
QMSP | QM: material specification | QM | QM inspection specifications |
QINF | QM-Info Record for Material and Supplier | QB | QM in procurement |
QINFLTEXT | Quality Info Record in Procurement Long Text | QB | QM in procurement |
QINF_FAI | First article inspection planning in Quality Info Record | QB | QM in procurement |
QVDM | QM Info Record - QM Control in SD | QS | QM in Sales and Distribution |
S068 | Vendor statistics | QG02 | QM quality information system |
S161E | S161 - Structural information | QG02 | QM quality information system |
S162E | S162 - Structural information | QG02 | QM quality information system |
S163E | S163 - Structural information | QG02 | QM quality information system |
S164E | S164 - Structural information | QG02 | QM quality information system |
S165E | S165 - Structural information | QG02 | QM quality information system |
S166E | S166 - Structural information | QG02 | QM quality information system |
QPROBSOLVPROC | Problem Solving Process | APPL_QM_PROBSOLVINGPROC | Problem Solving Process |
QDEFECT_D | I_DEFECT_TP I_DEFECT_TP | VDM_QM_NOTIFICATION | Notification and defect processing, Virtual data model |
QMFE_AFFCDOBJ_D | I_DEFECT_TP I_DEFECTAFFECTEDOBJECTTP | VDM_QM_NOTIFICATION | Notification and defect processing, Virtual data model |
QPROBSOLVPROC_D | I_PROBSOLVINGPROCTP I_PROBSOLVINGPROCTP | VDM_QM_PROBSOLVINGPROC | Virtual Data Model for Problem Solving Process |
QTASKFOAPARAM_D | I_QUALITYTASKTP I_QLTYTASKFLLWUPACTIONPARAMTP | VDM_QM_NOTIFICATION | Notification and defect processing, Virtual data model |
QMFE_AFFCTD_OBJ | Object Affected by Defect | QF | QM defects recording |
QMSM_FOA_PARAM | Follow-Up Action Parameter of Tasks | QTASK | Quality Tasks & Notification Tasks |
REFXCN_SALES | Sales Data | GLO_REFX_POS2_CN_DDIC | Real Estate POS Integration for China enhanced - DDIC |
CIFBALSEL | Application Log: CIF Extension for Log Selection | CIF | Core Interface |
CIFSTKUCOUNT | CIF Update Counter Table for Stocks | CIF | Core Interface |
CIFSTKUCOUNT_L | CIF Update Counter Table for Stocks | CIF | Core Interface |
CIF_IMATP | Integration Model Reference Table for ATP Check | CIF | Core Interface |
CIF_IMBTC | Integration Model Reference Table for Batches | CIF | Core Interface |
CIF_IMCHRG | Integration Model Reference Table for Batch Master Data | CIF | Core Interface |
CIF_IMFCC | Integration Model Reference Table for Requirements Reduction | CIF | Core Interface |
CIF_IMFESR | IMod Reference Table for Str. Elements and Supply Rels | CIF11 | Core Interface for SAP APO - Modules for Rel. as of ERP 2.0 |
CIF_IMIPPE | IMod Reference Table for IPPE | CIF | Core Interface |
CIF_IMIPRT | IMod Reference Table for IPPE Runtime Object | CIF | Core Interface |
CIF_IMLOT | Integration Model Reference Table for Inspection Lots | CIF | Core Interface |
CIF_IMMARC | Integration Model Reference Table for Stock in Transit | CIF | Core Interface |
CIF_IMMARD | Integration Model Reference Table for Storage Location Stock | CIF | Core Interface |
CIF_IMMAT | Integration Model Reference Table for Material | CIF | Core Interface |
CIF_IMMBOM | IMod Reference Table for Material BOM's | CIF | Core Interface |
CIF_IMMCHB | Integration Model Reference Table for Batch Stocks | CIF | Core Interface |
CIF_IMMKOL | Int. Model Reference Table for Consignment Stock for Vendor | CIF | Core Interface |
CIF_IMMSKA | Integration Model Reference Table for Sales Order Stock | CIF | Core Interface |
CIF_IMMSKU | Int. Model Reference Table for Special Stocks at Customer | CIF | Core Interface |
CIF_IMMSL | Integration Model Reference Table for Consumption Data | CIF | Core Interface |
CIF_IMMSLB | Int. Model Reference Table for Special Stocks at Vendor | CIF | Core Interface |
CIF_IMMSPR | Integration Model Reference Table for Project Stocks | CIF | Core Interface |
CIF_IMMTMRPA | Integration Model Reference Table for Material | CIF5 | Core Interface for APO - Modules for Releases from 4.5B |
CIF_IMORD | Integration Model Reference Table for Production Orders | CIF | Core Interface |
CIF_IMPCM | Integration Model Reference Table for Production Campaigns | CIF | Core Interface |
CIF_IMPIR | IMod Reference Table for Planned Independent Requirement | CIF | Core Interface |
CIF_IMPLO | Integration Model Reference Table for Planned Orders | CIF | Core Interface |
CIF_IMPO | Integration Model Reference Table for Orders | CIF | Core Interface |
CIF_IMPPM | Int. Model Reference Table for Production Process Model | CIF | Core Interface |
CIF_IMPPR | Int. Mod. Reference Table for Planning Products | CIF4 | 3Core Interface for APO - Modules for Releases from 4.0B |
CIF_IMPRO | IMod Reference Table for Retail Promotion | CIF5 | Core Interface for APO - Modules for Releases from 4.5B |
CIF_IMRSV | Integration Model Reference Table for Reservations | CIF | Core Interface |
CIF_IMSLS | Integration Model Reference Table for Sales Orders | CIF | Core Interface |
CIF_IMSSD | Integration Model Reference Table for Simple Discontinuation | CIF_SWFS_SC_INC | Switch package for CIF interchangibility integration (Code) |
CIF_IMVCLP | Integration Model Reference Table for VMI Customer Material | CIF | Core Interface |
CIF_IMVMI | Mapping Table for Scheduling Sales Order | CIF | Core Interface |
CIF_MD_CHANGES | Changes to BOM, Routing and Production Version | CIF4 | 3Core Interface for APO - Modules for Releases from 4.0B |
CIF_MTCFGS | Default Values for Configuration Relevance for SAP APO | CIF | Core Interface |
CIF_PPM_CHANGED | PPM: Change Transfer - Changed Production Versions | CIF4 | 3Core Interface for APO - Modules for Releases from 4.0B |
CIF_IMSDLS | Int. Mod. Reference Table for Sales Scheduling Agmnt Items | CIF9 | Core Interface for APO - Modules for Releases as of 4.70 |
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 |
PDS_COMP | Component Data for PDS | PDS_MAINTAIN | Maintenance of Additional Data for Production Data Structure |
PDS_KEY | Key Table for PDS Data from PDS Maintenance | PDS_MAINTAIN | Maintenance of Additional Data for Production Data Structure |
CIFMDMAVR | Versions of Table MDMA | MDCI | Planned Orders APO Core Interface Add-Ons |
SYPPUT_MARA_EXT | Substitute for /IBP/MARA_EXT for Unit Testing | MD03_SYP | Synchronized Planning |
SYPP_MARC_EXT | Extension to the MARC by SYPP attributes | MD03_SYP | Synchronized Planning |
/SEHS/DGT_RELKEY | Dangerous Goods: Lock Table for CCDUTDGREL | /SEHS/DG | EH&S Dangerous Goods |
MARC_APS_EXT | Enhancement of MARC for Advance Planning | MG-SCM | SCM Attributes for product master |
PPO_DMND_PENALTY | Material Penalties : Standard Demand Classes | MG-SCM | SCM Attributes for product master |
/LIME/PI_IT_BIZ | Physical Inventory Document Business Key Item Object | /LIME/PI_CORE | Physical Inventory Core |
/LIME/PI_STOCK_P | Stock Population | /LIME/PI_SAMPLE | Sample-Based Physical Inventory Adapter |
CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
SALESPLAN_ITEM | Sales Plan Item | VDM_SD_SP | VDM SD Sales Planning |
SALESPLAN_ITEM | Sales Plan Item | VDM_SD_SP | VDM SD Sales Planning |
CFG_SD_CUSTMAT | C-Table for eCATT /SMB15/VD51_O001_231 | VSKM | R/3 Customer Material Info Application Development |
KNMT | Customer-Material Info Record Data Table | VSKM | R/3 Customer Material Info Application Development |
VBBE | Sales Requirements: Individual Records | VZ | Application development R/3 RV central functions |
VBBS | Sales Requirement Totals Record | VZ | Application development R/3 RV central functions |
VBFA | Sales Document Flow | VZ | Application development R/3 RV central functions |
BAPIPIC | Product info (screens) for ATP information in the internet | MDW1 | ATP information and simulation for Internet |
LATP_ENQ | Persistent Lock Records for ATP in R/3 from External Systems | LATP | Availability Check in R/3 from CRM |
CFG_SD_VBN1 | C-Table for eCATT /SMB99/VBN1_O045_120 | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
CFG_SD_VBN1 | C-Table for eCATT /SMB99/VBN1_O045_120 | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
KOTN001 | Info Record: Plant-Specific per Order Unit | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
KOTN002 | Info Record per Order Unit | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
KOTN007 | Sales Org./Distr. Chl/Price Grp/Material | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
KOTN008 | Sales Org./Distr. Chl/Material | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
KOTN010 | Customer / material | SD_MD_COND_FREE_GOODS | SD Master Data Condition Objects for Free Goods |
CFG_SD_VB11 | C-Table for eCATT /SMB99/VB11_O001_J01 | SD_MD_COND_MAT_DET | SD Master Data Condition Objects for Material Determination |
CFG_SD_VB11 | C-Table for eCATT /SMB99/VB11_O001_J01 | SD_MD_COND_MAT_DET | SD Master Data Condition Objects for Material Determination |
KOTD011 | Material | SD_MD_COND_MAT_DET | SD Master Data Condition Objects for Material Determination |
SMI_BORDER_HIST | SMI Limit History | VSMI | |
SMI_ITEM | SMI Item Data | VSMI | |
SMI_PROFILE | SMI Profile | VSMI | |
SMI_TIMESERIES | SMI Time Series | VSMI | |
VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
VRPMA | SD Index: Billing Items per Material | VF | Application development R/3 invoice |
/BEV1/EMGRP | Empties Group | /BEV1/EM | Empties Management |
/BEV1/EMLGBSD | Customer Empties Stock per Month | /BEV1/EM | Empties Management |
/BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM | Empties Management |
/BEV1/EMLGFAD | Empties Movement - Customer Billing Status | /BEV1/EM | Empties Management |
/BEV1/EMLGKTO | Empties Account | /BEV1/EM | Empties Management |
/BEV1/EMLGMAT | Empties Materials | /BEV1/EM | Empties Management |
CMP_VBFS_EXT | Status Messages from Mass Complaints Processing | CMP | Complaints Processing |
VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting | VASB | Application Development R/3 Sales / Self-Billing Process |
VSBITM | IDoc-Item Self-Billing Procedure w. Automatic Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
VSBOII | Self-Billing: Index of Generated Open Items | VASB | Application Development R/3 Sales / Self-Billing Process |
VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
VSBPST | Processing Status: Self-Billing Procedure w. Autom. Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
PRSC_CATDETMAT | Engagement mgmt: Determine Materials for Categories | PROF_SERV_CUST_SFWS_SC | |
PRSC_MATDETCAT | Engagement mgmt: Determine Categories for Materials | PROF_SERV_CUST_SFWS_SC | |
PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | PROF_SERV_B_SFWS_SC | |
KOTE001 | Customer/Material | RBT | Classic Rebate |
KOTE005 | Customer Hierarchy/Material | RBT | Classic Rebate |
KOTE006 | Vendor/Material | RBT | Classic Rebate |
KOTE011 | Vendor Hierarchy: Material Rebate | RBT | Classic Rebate |
/BEV4/PLDANFKON | Converted Request Table with Reporting Period | /BEV4/PL | Pendulum List Indirect Sales |
/BEV4/PLDANFMEL | Request Table with Reporting Period | /BEV4/PL | Pendulum List Indirect Sales |
/BEV4/PLDANFORT | Update Determination of Pendulum List | /BEV4/PL | Pendulum List Indirect Sales |
/BEV4/PLDUMART | Conversion Table Material Master | /BEV4/PL | Pendulum List Indirect Sales |
/BEV4/PLPROT_ALL | Customers and Material Records | /BEV4/PL | Pendulum List Indirect Sales |
S473 | Pendulum List - Requisitioner | BVPL | Pendulum List Indirect Sales |
S474 | Pendulum List - Confirmation | BVPL | Pendulum List Indirect Sales |
S474E | S474 - Structure Information | BVPL | Pendulum List Indirect Sales |
A121 | Legal Control: Values for Calculating Foreign Percentage | VEI | Application development R/3 foreign trade |
ECCN | Legal Control: Foreign Percentages | VEI | Application development R/3 foreign trade |
MAFU | Foreign Trade: Additional Information for Material/Code No. | VEI | Application development R/3 foreign trade |
MAPEWG | Material master: Preference determination: Cross-plant | VEI | Application development R/3 foreign trade |
MAZO | Foreign Trade: Customs Law Description | VEI | Application development R/3 foreign trade |
MMPREF_PRO_01 | Logging table for archiving object MMPREF | VEI | Application development R/3 foreign trade |
MMPREF_PRO_01_B | Log table - Preference - Information from rules | VEI | Application development R/3 foreign trade |
MMPREF_PRO_02 | Log table - Main component - Information | VEI | Application development R/3 foreign trade |
MMPREF_PRO_03 | Log table - Component - Information | VEI | Application development R/3 foreign trade |
MMPREK_PRO_01 | Log table for archiving object MMPREK | VEI | Application development R/3 foreign trade |
MMPREK_PRO_01_B | Log table - Preference - Info from rule | VEI | Application development R/3 foreign trade |
MMPREK_PRO_02 | Log table - Main component - Information | VEI | Application development R/3 foreign trade |
MMPREK_PRO_03 | Log table - Component - Information | VEI | Application development R/3 foreign trade |
MMPREW_PRO_01 | Log table for archiving object MMPREW | VEI | Application development R/3 foreign trade |
MMPREW_PRO_01_B | Preference CPG: Log - Information from rule | VEI | Application development R/3 foreign trade |
MMPREW_PRO_02 | Preference CPG: Log main component - Information | VEI | Application development R/3 foreign trade |
MMPREW_PRO_03 | Preference CPG: Log components - Information | VEI | Application development R/3 foreign trade |
T604I | Input Table for Collective Calculation for Goods Origin | VEI | Application development R/3 foreign trade |
T606W | Legal Control: Materials for license | VEI | Application development R/3 foreign trade |
T610FA | Import Processing: Anti-dumping Code Determination | VEI | Application development R/3 foreign trade |
T610FD | Import Processing: Pharmaceut. Products Code Determination | VEI | Application development R/3 foreign trade |
T610FE | Import Processing: Import Verification Doc. Determination | VEI | Application development R/3 foreign trade |
T610FK | Import Processing: Customs Quota Code Determination | VEI | Application development R/3 foreign trade |
T610FS | Import Processing: Customs Exemption Determination | VEI | Application development R/3 foreign trade |
T618ME | CAP-relevant material components | VEI | Application development R/3 foreign trade |
VEIAV | INTRASTAT Receipt/Dispatch | VEI | Application development R/3 foreign trade |
VEXAV | EXTRASTAT / VAR Export/Import | VEI | Application development R/3 foreign trade |
S020 | SIS: Customer Potential Analysis | MCV | R/3 application development: Sales Information System |
S020E | S020 - Structure Information | MCV | R/3 application development: Sales Information System |
S264 | SD- Offer | MCSD | Developments for SD BW Extractions |
S264BIW1 | S264BIW1 * SD - Quotation | MCSD | Developments for SD BW Extractions |
S264BIW2 | S264BIW2 * SD - Quotation | MCSD | Developments for SD BW Extractions |
CUSTMAT_TXT | Customer Material: Draft Long Text Node | ODATA_SD_CUSTOMER_MATERIAL | SD Customer Materials |
CUSTMAT_TXT | Customer Material: Draft Long Text Node | ODATA_SD_CUSTOMER_MATERIAL | SD Customer Materials |
ICSTMTLADRDEP_D | I_CUSTOMERMATERIALTP I_CUSTMATLADDRDEPDNTINFOTP | ODATA_SD_CUSTOMER_MATERIAL | SD Customer Materials |
ICUSTMATDRAFT | I_CUSTOMERMATERIALTP I_CUSTOMERMATERIALTP | ODATA_SD_CUSTOMER_MATERIAL | SD Customer Materials |
KNMT_ADDR | Customer-Material Info Record - Address dep. attributes | SD_CUSTOMER_MATERIAL | Customer Material Info General |
A001 | Not Used in Standard | VKON | Application development Conditions |
A004 | Material | VKON | Application development Conditions |
A005 | Customer/Material | VKON | Application development Conditions |
A006 | Price List Type/Currency/Material | VKON | Application development Conditions |
A010 | Additional Selling Plant/Material | VKON | Application development Conditions |
A017 | Material Info Record (Plant-Specific) | VKON | Application development Conditions |
A018 | Material Info Record | VKON | Application development Conditions |
A021 | Vendor/Material/Unit of Measure | VKON | Application development Conditions |
A022 | Material/Unit of Measure | VKON | Application development Conditions |
A023 | Additional Selling Plant/Material/Unit of Measure | VKON | Application development Conditions |
A024 | Distribution Channel/Material/Unit of Measure | VKON | Application development Conditions |
A032 | Price group/Material | VKON | Application development Conditions |
A049 | Market Price for Material | VKON | Application development Conditions |
A052 | Invoicing Party (Specific to Info Record) | VKON | Application development Conditions |
A055 | Sales conditions sample structure for pricing | VKON | Application development Conditions |
A057 | Variants | VKON | Application development Conditions |
A065 | Customer Hierarchy/Material | VKON | Application development Conditions |
A066 | Info record per order unit | VKON | Application development Conditions |
A067 | Plant Info Record per Order Unit | VKON | Application development Conditions |
A070 | EAN per Plant | VKON | Application development Conditions |
A071 | Material per Plant | VKON | Application development Conditions |
A072 | EAN per SOrg/DstCh | VKON | Application development Conditions |
A073 | Material per SOrg/DstCh | VKON | Application development Conditions |
A075 | Master Conditions for SRV with Material Group | VKON | Application development Conditions |
A083 | Vendor Conditions with Plant | VKON | Application development Conditions |
A084 | Vendor Conditions without Plant | VKON | Application development Conditions |
A089 | SD Document/Material | VKON | Application development Conditions |
A090 | SD Document/Item/Material | VKON | Application development Conditions |
A091 | Wage Type Surcharge at Plant Level | VKON | Application development Conditions |
A092 | Wage Type Surcharge without Plant | VKON | Application development Conditions |
A093 | Wage Type Surcharge - General | VKON | Application development Conditions |
A100 | SOrg/DstCh/Material_MainItem/Material | VKON | Application development Conditions |
A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material | VKON | Application development Conditions |
A108 | Vendor Hierarchy / Material | VKON | Application development Conditions |
A117 | Tax Exemption - Customer/Material | VKON | Application development Conditions |
A118 | "Empties" Prices (Material-Dependent) | VKON | Application development Conditions |
A144 | Sales Deal Basic Data | VKON | Application development Conditions |
A145 | Sales Deal - Customer/Material | VKON | Application development Conditions |
A148 | Product Hierarchy | VKON | Application development Conditions |
A150 | Dest. Ctry/Material | VKON | Application development Conditions |
A180 | Country/Preference Zone/Cross-Plant Grouping | VKON | Application development Conditions |
A185 | Order no./Item/Configuration no./Material/Preference zone | VKON | Application development Conditions |
A304 | Material with release status | VKON | Application development Conditions |
A305 | Customer/material with release status | VKON | Application development Conditions |
A306 | Price list category/currency/material with release status | VKON | Application development Conditions |
A358 | Country/Plant/Ctrl code/Material | VKON | Application development Conditions |
A363 | Plant/Vendor/Material | VKON | Application development Conditions |
A367 | Country/Plant/Region/Material | VKON | Application development Conditions |
A4AE | Requirement Segment Price | VKON | Application development Conditions |
A4AF | Stock Segment Price | VKON | Application development Conditions |
A4AG | Stock Segment Price (Supplier Specific) | VKON | Application development Conditions |
A4AH | Stock Segment price | VKON | Application development Conditions |
A4AJ | Sales org./Distr. Chl/Customer/Material/Srvc. Org./Pers.No./ | VKON | Application development Conditions |
A4AK | Cust Proj/WBS El/WBS WP/Material/Srv Org/Pers No/Wrk Itm | VKON | Application development Conditions |
A4BC | Sales Org./Distr. Chl/Plant/Material/Sales Unit | VKON | Application development Conditions |
A4BD | Sales Org./Distr. Chl/Material/Sales Unit | VKON | Application development Conditions |
A4BE | Sales Org./Distr. Chl/Price List/Material/Sales Unit | VKON | Application development Conditions |
A4CI | Sales Org./Distr. Chl/Customer/Material/Overtime | VKON | Application development Conditions |
A4CL | Sales Org./Distr. Chl/Overtime/Customer/Material | VKON | Application development Conditions |
A4PB | Cust Proj/Material | VKOK | Application development R/3 conditions: customers |
A901 | Condition Table for Pricing A901 | VKOK | Application development R/3 conditions: customers |
A902 | Condition Table for Pricing A902 | VKOK | Application development R/3 conditions: customers |
COND_O001_J01 | for eCATT /SMB99/MEK1_O001_J01 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
COND_O200_J01 | for eCATT /SMB99/VK15_O200_J01 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
COND_O300_3G7 | for eCATT /SMB99/VK15_O300_3G7 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
COND_O300_3G7 | for eCATT /SMB99/VK15_O300_3G7 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
KOTF001 | Material/Sales Org./Distrib.Channel | VKON | Application development Conditions |
A172 | Campaign ID/Material | CND_EXCHANGE_GENERAL | Exchange Conditions General |
KOTE017 | Campaign ID/Customer/Material | CND_EXCHANGE_GENERAL | Exchange Conditions General |
KOTN017 | Campaign ID/Material | CND_EXCHANGE_GENERAL | Exchange Conditions General |
SDPRCG_CNDNR_D | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions |
CFG_SD_VAB01 | C-Table for eCATT /SMB99/VAB01_O001_J01 | SD_MD_COND_MAT_LIST_EXCL | SD MD Condition Objects for Material Listing and Exclusion |
KOTG001 | Customer/Material | SD_MD_COND_MAT_LIST_EXCL | SD MD Condition Objects for Material Listing and Exclusion |
KOTG002 | Customer/Material/Unit of Measure | SD_MD_COND_MAT_LIST_EXCL | SD MD Condition Objects for Material Listing and Exclusion |
KOTG003 | Plant/Material/Unit of Measure | SD_MD_COND_MAT_LIST_EXCL | SD MD Condition Objects for Material Listing and Exclusion |
KOTG004 | Cust./Material w/ Organiz. Units | SD_MD_COND_MAT_LIST_EXCL | SD MD Condition Objects for Material Listing and Exclusion |
SLS_TMPL_ITEM | Sales: Template Item | ERP_SLS_TEMPLATE | |
VAPMA | Sales Index: Order Items by Material | VA | Application development R/3 Sales |
VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
VBPV | Sales Document: Product Proposal | VA | Application development R/3 Sales |
VBPV_E | Selling Recommender: Sales Document: Product Proposal | VA | Application development R/3 Sales |
VCRSELA | Cross Selling Analysis | VA | Application development R/3 Sales |
VCRSELA_RES | Cross Selling Analysis: Results | VA | Application development R/3 Sales |
VCRSELA_RES | Cross Selling Analysis: Results | VA | Application development R/3 Sales |
SDMCC_CHGITEM | SD Mass Change Cockpit: Item | SD_CHANGE_COCKPIT_CMN | Mass Change of Sales Documents - Common Objects |
SDSLS_SOILN_D | I_SALESORDERTP I_SALESORDERITEMLEADNEWTP | ODATA_SD_SALESORDER | SD Salesorder Odata package |
SDSLS_SOI_D | I_SALESORDERTP I_SALESORDERITEMTP | ODATA_SD_SALESORDER | SD Salesorder Odata package |
/SAPSLL/MARITC | Material Trade Classification | /SAPSLL/CORE_PRODUCT | Legal Services: Basic Functions: Product |
/SAPSLL/MARITEC | Material Trade Classification with End-Use | /SAPSLL/CORE_PRODUCT | Legal Services: Basic Functions: Product |
/SAPSLL/MARLRG | Material Legal Control | /SAPSLL/CORE_PRODUCT | Legal Services: Basic Functions: Product |
/SAPSLL/ECPIR3 | Initial Transfer of Material Stock to SAP GTS | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
/SAPSLL/MATCRR3 | GTS: PI: Index of Control-Relevant Materials | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
/SAPSLL/PRPREFR3 | GTS: Material Master Record: Preference Data (Summarized) | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
/SAPSLL/SWNAV_R3 | Worklist: Retransfer Commodity Codes | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
/SAPSLL/SWNWLR3 | GTS: Worklist: Retransfer of MATNR - STAWN Relation | /SAPSLL/PLUG_IN_R3 | Legal Services: PI Functions and PI Services |
/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/WLEN | Worklist for Intrastat Declaration | /ECRS/BL_TD | ECR: Business Logic - Transaction Data |
/SAPSLL/CLDIT | Trade Compliance Document: Item Data | /SAPSLL/CORE_LEGAL | Legal Services: Core Functions |
/SAPSLL/LCLICM | License Master - Materials | /SAPSLL/LEGAL_CON_LMGM | Legal Services: Legal Control - License Management |
/SAPSLL/LCLMS | License Master Selection | /SAPSLL/LEGAL_CON_LMGM | Legal Services: Legal Control - License Management |
/SMB/TEST_SAM | Create table for productive client test | /SMB/Q2P_DEPLOY | Consistency Checks in new Q2P |
/SCMTMS/D_CT_MAT | Mapping between charge type and service material | /SCMTMS/INVOICE_PROC | TCM Invoice Processing |
/DSD/PE_CNDRDH | Pricing: Retrieved Condition Records - Control Info. | /DSD/PE | Direct Store Delivery - Pricing Engine |
/KJEDM/MAT_I_EP | Determine System Check Action for Specified Material | /KJEDM/EDM_SF | Expiration Date Management Japan - Non Switchable Objects |
/KJEDM/SHIP_DT | Delivery Record Data Table | /KJEDM/EDM_SF | Expiration Date Management Japan - Non Switchable Objects |
UABATIMPORTVAR | Variants for Batch Import, PDCE, EhP4 | UA_SFWS_UI_PDCE_EHP4 | SEM-BW: UI Enhancements in ERP 6.0 EhP 4 |
UABATIMPORTVAR | Variants for Batch Import, PDCE, EhP4 | UA_SFWS_UI_PDCE_EHP4 | SEM-BW: UI Enhancements in ERP 6.0 EhP 4 |
/J7L/BUS01_MAP | Mapping of Guid to BOR Keys | /J7L/REA_WORKFLOW_TEMPLATES | REA Workflow Template |
J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | REA Core Functionality |
J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | REA Core Functionality |
J_7LL01 | REA: Lock Management for Accruals Corrections | J7LR | REA Core Functionality |
J_7LM01 | REA Article Master: General Data | J7LR | REA Core Functionality |
J_7LM02 | REA Article Master: Company Code | J7LR | REA Core Functionality |
J_7LM03 | REA Article Master: Sales Units | J7LR | REA Core Functionality |
J_7LM04 | REA Article Master: Packaging Assignments | J7LR | REA Core Functionality |
J_7LM05 | REA Article Master: Recycling Partner Assignment | J7LR | REA Core Functionality |
J_7LM06 | REA Article Master: Bills of Material | J7LR | REA Core Functionality |
J_7LM07 | REA Article Master: General Referencing | J7LR | REA Core Functionality |
J_7LM08 | REA Article Master: Referencing Company Codes/Countries | J7LR | REA Core Functionality |
J_7LM09 | REA Article Master: R.Partner-Depend.Data Assign.Packaging | J7LR | REA Core Functionality |
J_7LM10 | REA Article Master: Filters for Regional Processing | J7LR | REA Core Functionality |
J_7LM11 | REA Article Master: Declaration Key | J7LR | REA Core Functionality |
J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | J7LR | REA Core Functionality |
J_7LV1M | REA Document: Quantity Flow on Article Level | J7LR | REA Core Functionality |
J_7LV1P | REA Document: Item Data | J7LR | REA Core Functionality |
J_7LV1P | REA Document: Item Data | J7LR | REA Core Functionality |
J_7LV2K | REA Assortment Declaration Declar. Objects: Header | J7LR | REA Core Functionality |
J_7LVBRPOS | NON-SD Interface: Billing: Item Data | J7LR | REA Core Functionality |
LMD_VL_SLSPROPOS | Visit List - Product Proposal | LMD_VL | LMD Visit List management |
/STTPEC/BINTOUT | Batch Data Change Pointer for Integration | /STTPEC/DDIC_INT | Advanced Track &Trace: DDIC Integration Objects |
/STTPEC/MDTEST | Master Data Test Reference Data | /STTPEC/DDIC_MD | Advanced Track &Trace: DDIC Master Data Objects |
/STTPEC/MINTOUT | ATT Material Data Change Pointer for Integration | /STTPEC/DDIC_INT | Advanced Track &Trace: DDIC Integration Objects |
/STTPEC/TINTOUT | ATT Transaction Data Change Pointer for Integration | /STTPEC/DDIC_INT | Advanced Track &Trace: DDIC Integration Objects |
PMMO_PEG_BPT | Breakpoint Definition | PMMO_PEGGING_BREAKPOINT | Breakpoint Handling in Pegging |
/SAPAPO/PPOMAXDS | Penalty for Max DOS | /SAPAPO/PPO | Production Planning Optimization |
/SAPAPO/PPO_CPEN | Material Penalties : Custom Demand Classes | /SAPAPO/PPO | Production Planning Optimization |
/SAPAPO/IBPLOCPR | eSPP: IBP Integration Location Product | /SAPAPO/PINV | Inventory Planning |
/SAPAPO/IBPPRDCT | eSPP: IBP Integration Product | /SAPAPO/PINV | Inventory Planning |
/SAPAPO/IBPSCGKF | eSPP: IBP Integration Source Customer Group Key Figures | /SAPAPO/PINV | Inventory Planning |
/SAPAPO/IBPSCGMD | eSPP: IBP Integration Source Customer Group Master Data | /SAPAPO/PINV | Inventory Planning |
/SAPAPO/IBPSRLOC | eSPP: IBP Integration Source Location | /SAPAPO/PINV | Inventory Planning |
/SAPAPO/IBPSRPRD | eSPP: IBP Integration Source Production | /SAPAPO/PINV | Inventory Planning |
/SAPAPO/IBP_SFST | eSPP - Safety Stock from IBP | /SAPAPO/PINV | Inventory Planning |
/SAPAPO/MM_ORD_I | eSPP: MM Order Item | /SAPAPO/MM | eSPP CRUD access for MM objects |
A273 | Sales org./Distr. chl/Division/Material/Customer/Item | VKON_OP | Application development Conditions |
A274 | Sales org./Distr. chl/Division/Material/Item | VKON_OP | Application development Conditions |
A385 | Sales Org./DChann./Division/Material/Status/Proc.Status | VKON_OP | Application development Conditions |
KOTG401 | GG: Listing - Material entered / Material | MD_COND_MAT_LIST_EXCL_OP | SD MD Condition Objects for Material Listing and Exclusion |
CRMD_SRV_REFOBJ | Reference Object | CRM_SERVICE_REFOBJ | CRM: Service Reference Object-Subject |
A4CA | Sales Org./Distr. Chl/Customer/Material/Serv.Type | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CB | Sales Org./Distr. Chl/Customer/Material/Val. Type | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CC | Sales Org./Distr. Chl/Customer/Material/AcctIndic | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CD | Sales Org./Distr. Chl/MnItm PRM/Material/Dura/Time unit | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CE | Sales org./Distr. Chl/Material/Response/Svc. Prof. | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CK | Doc.Cat./ID/ItmNo. Doc/Material | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CM | Sales org./Distr. Chl/Material/Lock Reaso | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CN | Sales org./Distr. Chl/MnItm PRM/Material/Dura/Time unit/Pric | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
CRMS4D_ORDPRP_I | Table to store the product list | CRMS4_ORDER | One Order: Redesign of Persistence Layer |
CRMS4D_REFOBJ | Customer Mgmt Add-on S4: Reference Object | CRMS4_ORDER | One Order: Redesign of Persistence Layer |
CRMD_CASE_INDEX | Index Table for CRM Cases | CRM_CMG_GENERAL | Case Management: General Components |
CRMS4D_SOM_SHPR | Subscription Sharing Product | CRMS4_SOM_PROD_SPEC_MODEL | SOM: Model for Subscription Product-Specific Data |
CRMS4D_SOM_SHPRD | I_SUBSCRPNPRODSPECTP I_SUBSCRPNSHARINGPRODUCTTP | CRMS4_SOM_PROD_SPEC_MODEL | SOM: Model for Subscription Product-Specific Data |
CRMS4D_SOM_SPSD | Subscription Product-Specific Data | CRMS4_SOM_PROD_SPEC_MODEL | SOM: Model for Subscription Product-Specific Data |
CRMS4D_SOM_SPSDD | I_SUBSCRPNPRODSPECTP I_SUBSCRPNPRODSPECTP | CRMS4_SOM_PROD_SPEC_MODEL | SOM: Model for Subscription Product-Specific Data |
/LIME/PN_ITEM | Table to Save Prima Nota Item Data | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_I001 | LIME - Stock Key Material (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_I002 | LIME - Stock Key Material, Batch (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_I011 | LIME - Stock Key Sales Order Stock (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_I012 | LIME - Stock Key Sales Order Stock, Batch (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_I021 | LIME - Stock Key Project Stock (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_I022 | LIME - Stock Key Project Stock, Batch (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_S001 | Shadow Table for LIME - Material (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_S002 | Shadow Table for LIME - Material, Batch (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_S011 | Shadow Table for LIME - Sales Order Stock (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_S012 | Shadow Table for LIME - Sales Order Stock, Batch (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_S021 | Shadow Table for LIME - Project Stock (R/3) | /LIME/PLT_CORE | Platform - Core |
/LIME/STOCK_S022 | Shadow Table for LIME - Project Stock, Batch (R/3) | /LIME/PLT_CORE | Platform - Core |
/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_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 |
IBIB | IB: Installed Base/IBase | IB00 | Application Development CS: Installed Base |
IBIN | IB: IBase Components - Condition | IB00 | Application Development CS: Installed Base |
IBSP | IB: Installed Base Component - Enhancement/Specialization | IB00 | Application Development CS: Installed Base |
BSSOA_IAS_TSTDB | Demo Application WS-Enablement: Inventory Management | BS_SOA_REUSE_IAS_TESTING | Anwendungsteil |
INOB | Link between Internal Number and Object | CL | R/3 Application development: PP Classification System |
TCLD | Characteristic Data from Standard | CL | R/3 Application development: PP Classification System |
/WMD/XF_PF_CTA | xSuite Catalog Articles | /WMD/XF_PU | xSuite Procurement |
/WMD/XF_PODAT_TP | xSuite PU Feeder: Item template | /WMD/XF_PU | xSuite Procurement |
/WMD/XF_PO_DATA | xSuite: PO - Items records | /WMD/XF_PU | xSuite Procurement |
/WMD/FP_DNIFPO | | /WMD/FP_DN | |
/WMD/FP_DNPO | | /WMD/FP_DN | |
/WMD/FP_IFOCI | xSuite FP OC: Item inital data | /WMD/FP_OC | xSuite Interface Order Confirmation |
/WMD/FP_IFSDI | xSuite Interface Sales document: Item (interface data) | /WMD/FP_SD | xSuite Interface Orders |
/WMD/FP_IVMT | xSuite Invoice: Item (Material) | /WMD/FP_IV | xSuite Interface Invoice |
/WMD/FP_OCIT | xSuite FP OC: Item document data | /WMD/FP_OC | xSuite Interface Order Confirmation |
/WMD/FP_SDIT | xSuite Sales Document: Item | /WMD/FP_SD | xSuite Interface Orders |