Tables with fields of type NPLNR
The data element NPLNR is used by fields in the following tables.
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| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FM_POS | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FPM_POS | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | PAOC_TIM_CORRECTION_REQ | Correction Scenario: Enhancements for Database of Requests |
| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| 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) |
| ITRPCOSTMMTP_D | I_TRIPHEADTP I_TRIPCOSTALLOCATIONMMTP | OIT_LAYTDEM_BACKEND | Backend Package |
| OIT_TRIPCOSTALOC | Trip cost object allocation table | OIT_LAYTDEM_BACKEND | Backend Package |
| OIO_RT_RTDOC_MT | Returns document - material items | OIO | RLM Remote Logistic Management |
| 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 |
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | FEU0 | Euro Conversion: Financial Accounting |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| COSREVREASSITMDR | I_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTP | ODATA_REASSIGN_COSTS_REVENUES | oData Services � Reassign Costs and Revenues |
| COSREVREASS_DRFT | I_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTP | ODATA_REASSIGN_COSTS_REVENUES | oData Services � Reassign Costs and Revenues |
| SKFVITEM_DRAFT | I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP | ODATA_STSTCL_KEY_FIG_VALUES | oData Services - Manage Statistical Key Figures Values |
| SKFV_DRAFT | I_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETP | ODATA_STSTCL_KEY_FIG_VALUES | oData Services - Manage Statistical Key Figures Values |
| JVCO1 | JV Object Table 2 for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
| JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVTO1 | JV Summary Table with Objects | GJVC | Joint venture objects with original in ALR |
| T8JOH_COST_OBJS | Table of cost centers, projects and orders for each overhead | GJV2 | |
| JVB03 | JV Billing Extract: Expenditure Detail Rpt | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB06 | JV Billing Extract: Expenditure Detail EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| 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 |
| JVBX03 | JV Billing Extract: Expenditure Detail Rpt | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX06 | JV Billing Extract: Expenditure Detail EDI | 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 |
| FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
| 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 |
| MLCO | Material valuation document account assignment information | DI_ML | DI: Enhancements to Material Ledger |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| 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 |
| T076K | FI-EDI: Additional Account Assignments | FBAS | Financial Accounting "Basis" |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| CRACC | Payment Cards: Account Assignments in Card Master Record | FCRD | Payment Card |
| CRNUM | Payment cards: Card master record | FCRD | Payment Card |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| 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 |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| CFIN_AV_PO_ACC | Account Assignment in Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_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_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAR_PSTRL_AGL | Posting Rule Action G/L Postings - NON DRAFT | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| FAR_PSTRL_AGL_D | I_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP | ODATA_AR_POSTING_RULES | Posting rules for RBS automation |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| FINSSKF | General Ledger: Statistical Key Figures (Current Values) | FINS_STATKEYFIG | Statistical Key Figures |
| FINSSKF_PN | General Ledger: Statistical Key Figures (Posting data) | FINS_STATKEYFIG | Statistical Key Figures |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| ACAC_OBJECTS_D | Draft table for entity I_MNLACCRSACCRSUBOBJECTTP | FI_GL_ACAC_S4 | Manual Accruals Adopted for S/4HANA |
| ACEDSASSGMT | Standard Account Assignments for Accrual Objects | ACE-DS | Accrual Engine: Distribution Server Basis |
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACESOBJ_ASSGMT_D | Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACE_ASSGMT_DRAFT | I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| FINS_CLS_FCV_WL | Temporary WorkList Table | FINS_FI_CLS_DEPRECATED | Deprecated objects of closing process |
| FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC | J3RF | Localization Russia: FI |
| 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 |
| 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 |
| CACSHR_DOCHR_PD | Settlement to PY: Reference Line Item | CACSXHR5 | ICM: HR Adapter: DDIC + APIs for DDIC |
| PEG_TBRKDEF_PLAN | Breakpoint Definition - Enhanced Network Costing | GPD | Grouping, Pegging and Distribution |
| J_3GBELK | Document File - Header Data | J3GD | CEM Dictionary Objects |
| J_3GBELK | Document File - Header Data | J3GD | CEM Dictionary Objects |
| J_3GBELP | Document Data - Item Data | J3GD | CEM Dictionary Objects |
| J_3GBELP | Document Data - Item Data | J3GD | CEM Dictionary Objects |
| J_3GVBAP | Additional Data CEM SD Document Item | J3GD | CEM Dictionary Objects |
| J_3GVBAP | Additional Data CEM SD Document Item | J3GD | CEM Dictionary Objects |
| J_3GVBRP | CEM Additional Data for VBRP | J3GD | CEM Dictionary Objects |
| J_3GVBRP | CEM Additional Data for VBRP | J3GD | CEM Dictionary Objects |
| J_3GVBRP_Z | Frozen Data from VBRP Conversion | J3GS | CEM SD Order Processing |
| J_3GVBRP_Z | Frozen Data from VBRP Conversion | J3GS | CEM SD Order Processing |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| CIAP_D_RECORD | CIAP Record | INT_TMF_CIAP | TMF Integration Features: CIAP |
| MSEG | Document Segment: Material | 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 |
| RKPF | Document Header: Reservation | MB | Application development R/3 inventory management |
| MATDOC | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_D_MTDCSA | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage |
| NSDM_MM_CHK_LOGR | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model |
| IMRS_D_DOC_HDR | Draft table for entity R_RESERVATIONDOCUMENTHEADERTP | MM_IM_RAP_RES | MM-IM Restful ABAP Programming (Reservation) |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| PDACCTASSGMT_D | Generated draft table for core CDS view: I_PurgDocAccountAss | APPL_MM_PUR_OA | S4HANA Outline agreements |
| PURCTRACCNT_D | Generated draft table for core CDS view: I_PurCtrAccount | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| PURCTR_ITM_ACT_D | I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD | VDM_MM_PUR_CON | VDM MM Purchasing: Purchase Contract + Scheduling Agreement |
| SCHEDAGRMTACCT_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| USERDEF_ITM_D | I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| USER_PERS_DATA | Advanced user setting details | APPL_MM_COMP_EMPL_SETTINGS | Employee/User Personalisation |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| MMPUR_SES_ITM_AC | Service Entry Sheet Item Accounting Line | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
| AUFM | Goods movements for order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | KAPI | Interest calc./mass processing |
| KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | Transfer Prices for Individual Projects |
| KFPK | Document Header: Transfer Price Agreement/Allocation | KFPR | Transfer Prices for Individual Projects |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| KBLP_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| QALS | Inspection lot record | QL | QM inspection lots |
| QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| TQ8CO | Assignment of reference orders to notification type | QQM | QM quality notification |
| PMMO_PEG_BPT | Breakpoint Definition | PMMO_PEGGING_BREAKPOINT | Breakpoint Handling in Pegging |
| /LIME/COLL_APS | Collection for Planning System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_BW | Collection for Business Warehouse | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_FIN | Collection for Financial System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_INV | Collection for Inventory System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_LEG | Collection for External System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_MMIM | Collection for R/3 Inventory Management | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_W2IM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | Core Package of the RFC Interface |
| T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
| P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
| T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
| T5DB4 | HR Construction Site File | P01B | Payroll: Construction Industry |
| T5DB8 | Obsolete: Construction Sector: Team Assignment to Work Site | P01B | Payroll: Construction Industry |
| T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
| T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
| T5D3P | HR Technical Assignments for Workers' Compensation Assoc. | P01S | HR Germany: Social Insurance |
| P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T7JPSK_CONTT | Shukko Contract Template | PB22_SHUKKO | Shukko |
| P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC10 | HR accounting: USA |
| FTPT_A_REQ_ACCNT | Travel Request Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_COMM_ITM | Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_SCOS | Trip Statistics - Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_SCOS | Trip Statistics - Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | PTRP | Travel Planning |
| ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
| CC1ERP | Incorrect Time Events from CC1, Postings | PTIM | HR Time Management Application Development |
| CC1TEV | Temporary Buffer for Time Events from CC1 | PTIM | HR Time Management Application Development |
| COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
| PTDW_ACTR_DB | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR Time Management Application Development |
| PTEX2003GEN | Interface Table for IT 2003: General Information | PTIM | HR Time Management Application Development |
| PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR Time Management Application Development |
| TEVEN_MORE | Additional Data for Time Events | PTIM | HR Time Management Application Development |
| P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
| P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| P2B2_WST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
| PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | PY: Posting Transfer |
| PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | PY: Posting Transfer |
| P2RX_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
| P2RX_FUND | Accounting Structure for Funds Management | PCDCT | HR Declustering Tools |
| /WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |
| /WMD/FP_IFIVI | xSuite Interface Invoice: Item (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVDP | xSuite Invoice: Item (Down payment request) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVGL | xSuite Interface Invoice: Item (G/L Account) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVPA | xSuite Invoice: Account assignment in purchasing document | /WMD/FP_IV | xSuite Interface Invoice |