PERNR_D - Personnel Number

SAP data element PERNR_D has the title "Personnel Number".
It is part of development package BP in software component CA-HR. This development package consists of objects that can be grouped under "Cross-Application Objects in HR".

Properties of data element PERNR_D

Property
DomainPERNR
Data TypeNUMC
Length8
Decimals0
Output Length8
Supports lower caseNo
Conversion Routine
Short DescriptionPers.No.
Medium DescriptionPersonnel No.
Long DescriptionPersonnel Number

Tables with fields of type PERNR_D

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

Table
Development Package
T7CNTPM_PROCDEFTPM: Process Definition(Step)PAOC_PAY_CN_TPMAdd-On Development Total Payment Management China
T77WWW_TEAADAdministrative DataPAOC_ESEP_COREE-Separation Application: Core Components
T77WWW_TEAAD_BUAdministrative Data - Back UpPAOC_ESEP_COREE-Separation Application: Core Components
T77WWW_TEACLCorrespondence LettersPAOC_ESEP_COREE-Separation Application: Core Components
P32_CFDI_TIMB_CECFDi CE Digital Tax StampPAOC_PAY_MX_RPAdd-on development payroll Mexico reporting
T77PAYMX_CFDI_CECFDi CE Digital Tax StampPAOC_PAY_MX_RPAdd-on development payroll Mexico reporting
HRPADNLP_LOGIMMENL Pens: Immediate Payments - log for Payroll ProcessPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_LOGSTATNL Pens: Person posting status for FICAPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
HRPADNLP_P2RX_VRPayroll Status InformationPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
HRP1655DB Table for Infotype 1655PAOC_PAD_RUAdd-on Personnel Administration: Russia
HRP1655DB Table for Infotype 1655PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
T7RU1655Infotype 1655 Fields: Legal properties (Russia)PAOC_PAD_RUAdd-on Personnel Administration: Russia
GLO_PTRV_TRANSPReimbursement Amounts for TransportGLO_TRAVEL_GENLocalization Travel Management General Functionality
PTRV_PERNRPREFSPersonalization at Employee LevelPTRM_WEB_INTERFACERFC Modules for Web User Interface: General Travel Mgt
FITV_HINZ_WERB_BAdditional Amounts and Income-Related Expenses for ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_HINZ_WERB_SAdditional Amounts and Income-Related ExpensesPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations ReceiptsPTRAPSSpec. Application Dev. Travel Management Public Sector
FITV_NOT_CH_TRKey Fields of Temp. Non-Changeable Trips/Duty AllocationPTRA_ADDONTravel Management Add-On
FTPT_REQ_CATType of Transport/Accomm. and Est.Cost of Travel RequestPTRA_ADDONTravel Management Add-On
PTRV_BEIHILFESubsidies for Trips Home for Entire Separation AllowancePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIH_BELAssignment of Receipts to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIH_TAGAssignment of Days to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_BEIH_WEGAssignment of Trip Segments to a Subsidy for Trips HomePTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_CCC_RUNSAssign Personnel Number to Credit Card Clearing RunPTRA_ADDONTravel Management Add-On
PTRV_CHANGEChange to TripPTRA_ADDONTravel Management Add-On
PTRV_COMM_AMTDetail Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_COMPComparison Calculation Results PSPTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_DELETE_LOGLog Table for Deleted TripsPTRA_ADDONTravel Management Add-On
PTRV_ME_CCC_RUNAssign Personnel Number to Credit Card Clearing RunPTRA_ADDONTravel Management Add-On
PTRV_NOT_CH_TRStorage of New Data from Temporarily Unchangable TripsPTRA_ADDONTravel Management Add-On
PTRV_REASGN_FMConversion of FM Data in Trip (e.g. Fiscal Year Change)PTRAPSSpec. Application Dev. Travel Management Public Sector
PTRV_RECDETAILParticipant(s) in Entertainment ReceiptsPTRA_ADDONTravel Management Add-On
PTRV_RECDETAILParticipant(s) in Entertainment ReceiptsPTRA_ADDONTravel Management Add-On
PTRV_RECPRODUCTProducts for Spend tracking relevancePTRA_ADDONTravel Management Add-On
PTRV_SCOMTravel Statistic - Request/Plan/Settlement Cost ComparisonPTRA_ADDONTravel Management Add-On
PTRV_TC_UPDATECredit Card Conversion as of Release 6.04 (SAP Note 2160484)PTRA_ADDONTravel Management Add-On
PTRV_TRIP_CHAINTable of all Trip Destinations f. Processing Recurring Dest.PTRA_ADDONTravel Management Add-On
PTRV_VATDETAILSupplier Data for VAT Refund in Travel ManagementPTRA_ADDONTravel Management Add-On
PTRV_VERSIONHistory TablePTRA_ADDONTravel Management Add-On
PTRV_WAF_CONFLCTOffline Travel Management: Conflict ProcessingPTRA_ADDONTravel Management Add-On
PTRV_WAF_RESTARTRestart File for Mobile Solution with Overlapping TripsPTRA_ADDONTravel Management Add-On
FTPT_CSX_PROFILERelationship SAP Human Resources Number - Amadeua ProfilePTRP_ADDONTravel Planning Add-On
FTPT_OTHERTravel Reservation Request Item - Other ServicePTRP_ADDONTravel Planning Add-On
FTPT_PLANHISTORYGeneral Plan DataPTRP_ADDONTravel Planning Add-On
FTPT_SYNC_DATAData Synchronization: SAP - External SystemPTRP_ADDONTravel Planning Add-On
T5ASRDABHISTORYMaster Data Changes By UserPAOC_ASR_DIRECT_ACCESS_BOXDirect Access Box
T71GRVSTGravestone for Archiving/Destruction in ECMPAOC_ECM_ARCEnterprise Compensation Management Archiving
HRESS_D_CATS_FAVCATS Favorites: database tablePAOC_CATS_ESS_WDACATS Application
PAOCF_UUID_PERNREmployee/workAgreement UUID mappingPAOC_CO_XI_TOOLSTool functions for XI
PAD_SE_DELTA_LOGLog table for employee regarding distribution scenariosPAOC_PAD_DELTA_UTILS_XIDelta mechanism for master data (PCL4-based)
T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort CertificationPAOC_PAD_US_EFRHR USA: Effort Reporting
HRWFD_HEADHCM - WFD Main interface tablePAOC_PAD_RETAILRetail Interface for Master Data
HRSFEC_D_EEKEYMPEmployee Key MappingPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_D_REFMAPReference key mapping for items replicated from Employee CenPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_D_REPSMSGReplication log messagesPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_D_SEQKEYMSequenzing key mapping tablePAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_KMAPDEPNDependents Key MappingPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_ONB_REPSTOnboarding Form Replication StatusPAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_PN_FTSDPERNR-specific full transmission start datePAOC_PAD_SE_SFECService Enabling Employee Central Integration
HRSFEC_D_ACCTMAPTime Account Key Mapping in EC PayrollPAOC_TIM_SE_SFECService Enabling Time Data Employee Central Integration
HRSFEC_LINK_IDXLinking index of absence groupsPAOC_TIM_SE_SFECService Enabling Time Data Employee Central Integration
HRTIM_REQ_INDEXIndex Table for Request Data for Data Object SelectionPAOC_TIM_ARCTime Management Add-Ons Archiving
TPTCOR_CORECore Information (Correction Scenario)PAOC_TIM_CORRECTION_REQCorrection Scenario: Enhancements for Database of Requests
TIM_SE_EXT_KEYMapping Table for IT2004: External Key and Infotype KeyPAOC_TIM_SE_PROXYServiceenabling for PAOC_TIM
PA0722HR Master Record Infotype 0722PAOC_PAY_GLOBAL_PAYROLLGlobal Payroll
PA0723HR Master Record Infotype 0723PAOC_PAY_GLOBAL_PAYROLLGlobal Payroll
PYC_D_EE_MDCAEmployee Master Data Change AssignmentPAOC_PAY_PYD_PCC_CONTPayroll Control Center Content
PYC_D_PI_OC_SPIPYC: Payroll Process Instance Selection ResultPAOC_PAY_PYD_PCC_FRWPayroll Control Center Framework
FIAPSAD_ADPSF Settelement Details for KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_ADP_HDEmployee's Advance Payment Request Header DataGLO_FIN_FI_SADevelopments for Saudi Arabia
FIAPSAD_NFSCSTDNon Financial Settled CustodyGLO_FIN_FI_SADevelopments for Saudi Arabia
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
HCMFAB_D_TCALCVWTeamcalendar custom views (createad by personalization)ODATA_HCMFAB_COMMON_LIBODATA Service for reusable UI elements
HCMFAB_D_TCALMODTeamcalendar employee sharing modeODATA_HCMFAB_COMMON_LIBODATA Service for reusable UI elements
HCMFAB_D_TCALPERTeamcalendar PersonalizationODATA_HCMFAB_COMMON_LIBODATA Service for reusable UI elements
HCMFAB_D_TCALPERTeamcalendar PersonalizationODATA_HCMFAB_COMMON_LIBODATA Service for reusable UI elements
HCMFAB_D_TCALSHATeamcalendar Shared employeesODATA_HCMFAB_COMMON_LIBODATA Service for reusable UI elements
HCMFAB_D_TCALSHATeamcalendar Shared employeesODATA_HCMFAB_COMMON_LIBODATA Service for reusable UI elements
HCMFAB_ENRO_CONTBenefits Enrollment: Temporary table for paycheck simulationODATA_HCMFAB_BEN_ENROLLOdata service for benefits enrollment app
TIME_EVENTS_FAVFavorites Database Table for Time Event TypesODATA_HCMFAB_MYTIMEEVENTSOData Service for MyTimeevents App
HCMFAB_ASSIGNMNTFab Fiori : Database Table for AssignmentsODATA_HCMFAB_MYTIMESHEETOData service for MyTimesheet App
/GSINS/INH_CPHRRClaim Payee and HCM Person Relation/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
/GSINS/INH_RIDIHCM-FSCD: List of HCM Pernr Items to be posted/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
OIRBBP1PFLocation partner role SD partner functions (IS-Oil SSR)OIR_BSSR Service Station Base (IS-Oil Sevice Station Retailing)
OIGSPAPartner in TD-shipmentOIGTD Transport and Distribution
/ACCGO/T_SNPPRTRDocument Snapshot: Trading Contract Partner Data/ACCGO/ACM_CNTRCTS_DBPackage for Contracts Database Layer
TE115Meter ReaderEE17IS-U: Meter Reading Data Entry
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EVERIS-U Cont.EE01IS-U Master Data
EWA_CCOC_ASS_RSAssign CO Data to ResourcesEEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_HD_COHeader Table for Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_OBJ_COItem Table in Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_ORDER_RESOBJResource Table for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_ORDER_WGH_COWeighing Data Table for Waste Disposal Order (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
EWA_WA_WPROC_COWeighing Transaction (CO Data)EEWA_CCOCIS-U: Waste Disposal Industry Controlling
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CNV_20551_PDSNRPDS No. selected for deletion (sequ. no. for PCD messages)CNV_20551Delete company code
CNV_20551_PERNRIdentific. personnel areas and relevance for deletionCNV_20551Delete company code
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
COSREVREASSITMDRI_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
DRCTACTYITMDRAFTI_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
DRCTACTY_DRAFTI_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
SKFVITEM_DRAFTI_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
SKFV_DRAFTI_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
/SHCM/D_RLE_SYNCTrigger Table for Role Generation for BPs in Employment Role/SHCM/EE_BP_S4_BL_ROLENew Business Partner in S4 - Business Logic - Role Gneration
/SHCM/D_BP_SYNCBUPA Synchronization Log/SHCM/EMPLOYEE_BLEmployee: Business Logic
/SHCM/D_CNT_WRKContingent Worker Identifier/SHCM/EMPLOYEE_BLEmployee: Business Logic
/SHCM/D_EE_ORGASObsolete from 1705: Org Assign(INTERNAL 1611) CLoud Only/SHCM/EMPLOYEE_BLEmployee: Business Logic
/SHCM/D_INCN_PNRInconsistent Pernr/SHCM/EE_ONE_MDS_S4_BLONEmds in S/4 OP - BL
/SHCM/D_WFP_MGREmployee missing manager information/SHCM/EE_ONE_MDS_S4_BLONEmds in S/4 OP - BL
CNVLTHCM_PERNRPersonnel Number Organisational data (Before Conversion)CNV_LTHCM_G_10SAP LT HCM: General Functions
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVP_ACTMaster Data Consolidation: Best Record Table for KNVPMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVP_PRCMaster Data Consolidation: Process Table for KNVPMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVP_SRCMaster Data Consolidation: Source Table for KNVPMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT3_ACTMaster Data Consolidation: Best Record Table for WYT3MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT3_PRCMaster Data Consolidation: Process Table for WYT3MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
WYT3_SRCMaster Data Consolidation: Source Table for WYT3MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
CATSCOCross-Application Time Sheet (CATS): Transfer to COCATS
CATSDBCATS: Database Table for Time SheetCATS
CATSDELTable with Deletion Time of Deleted CATS RecordsCATS
CATSMMCross-Application Time Sheet (CATS): Transfer to MMCATS
CATSPMCross-Application Time Sheet (CATS): Transfer to PM/CSCATS
CATSPSCross-Application Time Sheet (CATS): Transfer to PSCATS
CATS_ARCH_IDXCATS Index Table for Data Object SelectionCATS
CATS_TEMPCATS: Database Table for TemplatesCATS
CATSOFFTRANSKEYTable of CATS Offline Transaction KeysCATS_MY_INTERFACEmyCATS: Schnittstellen-Objekte
SRA_TSUSETTINGSSRA Application table for Tiime Sheet user settingsP_SRA002_ODATATime recording / Timesheet odata (coding)
COKEYCO key sub-numbersKSUBKEYCO Object: Encryption of Characteristics
COPPP_ITMCO Postprocessing List - ItemsKIMBCost Accounting: Manual Actual Postings
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COEPLCO Object: Line Items for Activity Types (by Period)KACCCost Accounting: CO Object
COEPRCO Object: Line Items for Stat. Key Figs (by Period)KACCCost Accounting: CO Object
COVP_DELTA_LOGLog of COVP Delta Queue for Error AnalysisKACC_ERP50Cost Accounting: CO Object
ACCOSTRATECost RateFINS_CO_COST_RATEManagement Accounting - Cost Rate
A4AICoCode/CCodeBill/Cost Ctr/Acty Type/SC Level/Pers.No./WBS ElFINS_CO_VALUATIONManagement Accounting - Valuation
CECOEPCO-PA Account Based Line ItemsKEProfitability Analysis
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
ANLZTime-Dependent Asset AllocationsAAAssets: Master Data
FAAD_MD_TDDI_ASSETTP I_ASSETASSIGNMENTTPFINS_FAA_MD_BOPFFixed Asset Master: BOPF
FAAT_MD_TDDFixed Asset Master: Time Dependent DataFINS_FAA_MD_DBFixed Asset Master: Persistency
CRACCPayment Cards: Account Assignments in Card Master RecordFCRDPayment Card
CRNUMPayment cards: Card master recordFCRDPayment Card
PNBKPrenotification: New bank data from master recordsFBZPayments
REGUHSettlement data from payment programFBZPayments
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
PAYR_XBANC_HRTemporary Storage in FI for Cashed HR ChecksBFIBL_CHECK_DPayment : General Section
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFG_FIN_CMACCBC: C-table for RC CL_FINS_CNTACT_FCO_SRV_COST_RAFINS_GEN_CONT_ACTIVContent Activation
ANLZ_DI_FIXEDASSETTP I_FIXEDASSETASSGMTTPODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
FAP_RSIV_GLLINERG/L line items of recurring supplier invoice templateODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FOTRFDITMVAT Refund ItemsFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
DKKOPBalance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
/CCEE/HR_LOGLog from JOPPD report/CCEE/HRFIFI localization Croatia
FIKZD_PROPTAXProperty tax KazakstanGLO_FIN_FI_KZDevelopments for Kazakhstan
FIKZD_TRTAXTransport tax KazakstanGLO_FIN_FI_KZDevelopments for Kazakhstan
IDWT_EMPDATA_VETo store the employee data for Venezuela payrollID-FI-SAFI Localization (South America, Excluding Argentina, Brazil)
J_3RF_WW_SIZESRersonnel sizes of working wearJ3RFLocalization Russia: FI
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FITV_REJECTRejected TripsWPI_EMPLOYEE_TRIP_HR_DBWeb Plug-In Travel Expenses
CACS_STMRUIndividual Settlement RuleCACSPYICM: Distribution & Offsetting
CACS_HRLOGLogging of HR Master Data ChangesCACSHR_HRICM: HR Link (Enhancements in HR System)
CACS_PERNR_BPAssignment PA Personnel Number -> Business PartnerCACSHR_HRICM: HR Link (Enhancements in HR System)
CACSHR_DOCHR_PDSettlement to PY: Reference Line ItemCACSXHR5ICM: HR Adapter: DDIC + APIs for DDIC
SAWE_D_CL_ITMStaff Assignment Candidate List ItemPSAWE_SA_BL
SAWE_D_SA_HDRStaff Assignment object headerPSAWE_SA_BL
SAWE_D_TIME_PSStaff Assignment Time Planning SheetPSAWE_SA_BL
SAWE_D_TIME_PSISAWE Time Planning Sheet ItemPSAWE_SA_BL
SAWE_TIME_PS_EMPStaff Assignment: Lock object dummy tablePSAWE_SA_BL
VTPAShipping PartnerVTRSD R/3 transport processing
VFPAPartner for Shipment CostsVTRAShipment costs
WBPABusiness Partner AssignmentWZRESettlement Management: (Main Package)
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WBHPTrading Contract: Partner AssignmentWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WCOCOPCondition Contract: Partner AssignmentWCB_CC_PERSCondition Contract Persistence Layer
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
KNVPCustomer Master Partner FunctionsVSCOREApplication development R/3 sales master data
WYT3Partner FunctionsWLIFIS-R: Vendor master
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
WSMAN_PT_BUFFERStore Manager Portal: Buffer for Availability DisplayW_SMAN_HR_IVIEWStore Manager Portal
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKPAPartner Roles in PurchasingMEPurchasing
MMPUR_EXT_EKPAPartner Roles in PurchasingAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CTRPRTNRS_DGenerated draft table for core CDS view: I_PurctrpartnersAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTR_HDR_PRT_DI_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFTAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRPRTNR_DGenerated draft table for core CDS view: I_PurCtrPartnerVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHDGAGRMTPRTN_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWDAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
SCHDGAGRMTPRTN_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTPARTNWDAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
MMPUR_SES_HEADERService Entry Sheet HeaderAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHT_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
KOPARebate Arrangement/Partner AssignmentWBONSubsequent Settlement
ESLLLines of Service PackageMLR/3 External Services Management
HRMMSRVIFInterface Table: Time Recording in MM-SRVMLR/3 External Services Management
/MERP/KBED_EXExchange Table - Capacity Requirements/MERP/EXCH_PMExchange - Plant Maintenance
/SMERP/KBED_EXExchange Table - Capacity Requirements/SMERP/EXCH_PERS_PMxChange Persistence Layer - PM
ALM_ME_D997User-specific settingsALM_ME
ALM_ME_D997User-specific settingsALM_ME
KBEDCapacity Requirements RecordsCXR/3 Application development: R/3 Scheduling
RUECKTemp. storage for subsystem confirmationsCIKOApplication development processing feedback
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AFRVConfirmation poolCORUR/3 Application development: PP Confirmations
AFRV_DELBackup Copy for Confirmation PoolCORUR/3 Application development: PP Confirmations
VSKBED_CNVersion: Capacity requirement recordsCNVSR/3 Application development: Version Management
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
/SCWM/EPDPerformance Document/SCWM/LM_BASICS_APPLLabor Management Basics Application
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBPASales Document: PartnerVZApplication development R/3 RV central functions
T024PCredit Management: Credit RepresentativesVKMApplication development R/3 credit management
SADLSTRECBDynamic Part of Address List (Record Body)VCACAS - activities
A4AJSales org./Distr. Chl/Customer/Material/Srvc. Org./Pers.No./VKONApplication development Conditions
A4AKCust Proj/WBS El/WBS WP/Material/Srv Org/Pers No/Wrk ItmVKONApplication development Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
SDXPRA_EMPLWKSETEmployee working set (for CL_SD_XPRA_VBPA_PERNR)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SDXPRA_VBPATWINVBPA key and PERNR for Twins (for CL_SD_XPRA_VBPA_PERNR)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SDXTST_EMPLWKSETEmployee working set (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SDXTST_KNVPCustomer Master Partner Functions (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SDXTST_VBPASales Document: Partner (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SDXTST_VBPATWINVBPA key and PERNR for Twins (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
CTE_D_PY_HISTtable for posting documents for older revision numbersCTE_HCM_PAYROLL_IMPPayroll Integration
CATS_DEF_ACCOUNTCATS Default AccountingPAOC_CATS_SERVICES_SGeneric services for Time Sheet � language independent
PTRV_SUBSTITUTEESA Fast Track - Expense Reporter Substitute (Travel Proxy)PTRM_ESA_XI_PROXY_SESA Web Service Proxies for Travel � language independent
PTRV_SUBSTITUTEESA Fast Track - Expense Reporter Substitute (Travel Proxy)PTRM_ESA_XI_PROXY_SESA Web Service Proxies for Travel � language independent
PTRV_SYNC_OUTSynchronization Table for Trips in Microsoft OutlookPTRM_RFC_SESA Web Service RFCs for Travel � language independent
HRPERSONEEOBSOLETE - Linking Employee / Central PersonEMPLOYEE_SEM
CRMD_CL_OMTable for Org. Structure to MSACRM_CLIENT_OMTables and Structures for Download OrgStructure to MSA
T77TMCPIC_URLSBuffer for Photo URLsHCM_TMCHCM: Talent Management Core
HRP5580DB Table for Infotype 5580BP0A_ORGXHR Application Basis: ALE Technology, Enhancement
HRAE_D_NOMINEESPromotion NomineesPBAEEnhancements Master Data UAE
HRAE_D_NOMINEESPromotion NomineesPBAEEnhancements Master Data UAE
T7AR28Assignment of SIJP periods to settled payrollsPB29HR Master Data: Argentina
T5A9ACreated Statement of Employment (A)PB03Human Resources Master Data: Austria
T5AA1B2A A1: PDF File and Relevant Record IT3671PB03Human Resources Master Data: Austria
T5AA1_PERB2A A1: Relevant IT3671 Records for SelectionPB03Human Resources Master Data: Austria
T5AP0527_COSTDCost Distribution for Infotypes 0527/3238PB03Human Resources Master Data: Austria
P2RA_ABAUPayments Upon Leaving (IT0527) for ClusterPC03HR Payroll: Austria
T5A2_J6Data Backup on Termination Due to EStG Sec.77 4aPC03HR Payroll: Austria
T5A7CTable of Person-Specific Statuses for Payslip CreationPC03HR Payroll: Austria
T5QGOGroup Certificate OverridesPC13HR accounting: Australia
T5QSOAdjust YTD Amounts for STP ReportingPC13HR accounting: Australia
PA0100HR Master Record: Infotype 0100 (SI B)PB12HR Master Data: Belgium
P2RB_SVSocial Insurance payroll BelgiumPC12HR accounting: Belgium
T5BDI0HR-BE: Dimona Central TablePC12HR accounting: Belgium
T7BRD0Transfer of payroll external results: PRSPB37HR master data: Brazil
T7BREFD_EVTOGENControl table of events to be generatedPB37HR master data: Brazil
T7BREFD_PYTOTTotaling of worker's remunerationPB37HR master data: Brazil
T5KSNROE Serial NumberPB07HR master data: Canada
PCEREActivities per Payroll ResultPC07HR accounting: Canada
T5K8CTransfer ext. payroll results into Canadian specific tablesPC07HR accounting: Canada
T5K8EHR-CA: Transfer additional external payroll resultsPC07HR accounting: Canada
T5KR0Record of Employment (ROE) HistoryPC07HR accounting: Canada
T7CN3FReported Tax DataPB28HR master data: China
T7CNSTCN: Last Result of Simulate Termination Payment for Labor WBPB28HR master data: China
PA0880HR master record for infotypes 0880PB38Human Resources master data: Colombia
T7COT1Payroll external results transfer: COSSOPB38Human Resources master data: Colombia
T7COT2Payroll external results transfer: COSSAPB38Human Resources master data: Colombia
T7COT3Payroll external results transfer: COSEVPB38Human Resources master data: Colombia
T7COT4Payroll external results transfer: COABSPB38Human Resources master data: Colombia
T7COT5Payroll external results transfer: COBTRPB38Human Resources master data: Colombia
T7COT6Payroll external results transfer: COGARPB38Human Resources master data: Colombia
T7COT7Payroll external results transfer: COTAXPB38Human Resources master data: Colombia
T7COT8Payroll external results transfer: COAVAPB38Human Resources master data: Colombia
T7COT9Payroll external results transfer: COPROPB38Human Resources master data: Colombia
T7COTAPayroll external results transfer: COICCPB38Human Resources master data: Colombia
P2CO_COSSPPC2CO_SSPPC38Payroll: Colombia
T5T558_ABHRCZ-Table for absence transfer when upgrading to SAPPC18HR payroll: Czech Republic
T5T558_ABAUSHRCZ-Table for data transfer for ABAUS when upgrading to SAPPC18HR payroll: Czech Republic
T5TA1Source data for external transfersPC18HR payroll: Czech Republic
T5TPSC1SPLITCost distributionP18PSHRCZ Public Sector
T5TREGTRANSHRCZ - table for transfer items of Insured Register to SAPPC18HR payroll: Czech Republic
T7CZERG_PRD01Employee register - employee - current pictureP18PSHRCZ Public Sector
T7CZERG_PRD02Employee register - action - current pictureP18PSHRCZ Public Sector
T7CZERG_PRD03Employee register - official examinations - current pictureP18PSHRCZ Public Sector
T7CZERG_PRD04Employee register - service fields - current pictureP18PSHRCZ Public Sector
HRPADDE_D_DN_MVDest. Rep. Data: SI "business complete" InformationPB01HR Master Data: Germany
T5D2MMonth of Issue: Employment Tax Statement (Tax Germany)PB01HR Master Data: Germany
P01RBM_EMLJCreation Month Pension Receipt NotificationP01AHR Germany: Retirement Pension Plan
P01RBM_STATNotification Status: Pension Receipt NotificationsP01AHR Germany: Retirement Pension Plan
P01RBM_STAT_RObsolete: Status of Confirmations (Pension Receipt Notifs)P01AHR Germany: Retirement Pension Plan
HRPAY00_APPL_PNRPersonnel Number for Validity of SubapplicationsPC01HR Payroll: Germany
HRPAYDE_D_PRPROTLog for Printout of Remuneration StatementPC01HR Payroll: Germany
HRPAYDE_TU_P01Field Container for Test FunctionsP01_TEST_UTILITIESUtilities for eCatts and Unit Tests
HRPAYDE_TU_P02Container for Database Table (Test Function)P01_TEST_UTILITIESUtilities for eCatts and Unit Tests
HRPAYDE_TU_P03Calc. for Public Services Reg. (Test Function DR_BERECHNUNG)P01_TEST_UTILITIESUtilities for eCatts and Unit Tests
P01VM_DBPNData Relating to EHVM Notification/Person-Related DataPC01HR Payroll: Germany
HRPADDE_D_DN_CIDest. Rep. Data: Const. "Business Complete" InformationP01BPayroll: Construction Industry
PDBKADCI: Social Fund Procedure: Records ManagementP01BPayroll: Construction Industry
PDBKANConstruction Industry Social Fund Proced: ANMEL Data RecordsP01BPayroll: Construction Industry
PDBKAUConstruction Industry Social Fund Proced: AUMEL Data RecordsP01BPayroll: Construction Industry
PDBKBEConstr. Ind. Social Fund Procedure: BEMEL (PerNo) RecordsP01BPayroll: Construction Industry
PDBKLOConstruction Industry Social Fund Proced: LOMEL Data RecordsP01BPayroll: Construction Industry
PDBKNEConstruction Industry Social Fund Proced: NEMEL Data RecordsP01BPayroll: Construction Industry
PDBKNWConstruction Industry Social Fund Proced: Employee StatementP01BPayroll: Construction Industry
PDBKRAConstruction Industry Social Fund Proced: RAMEL Data RecordsP01BPayroll: Construction Industry
PDBKSIConstruction Industry Social Fund Proc.: Data Records SIMELP01BPayroll: Construction Industry
PDBKURConstruction Industry Social Fund Proced: URMEL Data RecordsP01BPayroll: Construction Industry
T5DB9Obsolete:Constr.Pay Evaluation Records for Social Fund Proc.P01BPayroll: Construction Industry
T5DBZObsolete: Const. Pay: Cancel. Recs (Keys) for SFP Data MediaP01BPayroll: Construction Industry
T5DBZObsolete: Const. Pay: Cancel. Recs (Keys) for SFP Data MediaP01BPayroll: Construction Industry
T5DBZObsolete: Const. Pay: Cancel. Recs (Keys) for SFP Data MediaP01BPayroll: Construction Industry
T5DBZObsolete: Const. Pay: Cancel. Recs (Keys) for SFP Data MediaP01BPayroll: Construction Industry
T5DBZObsolete: Const. Pay: Cancel. Recs (Keys) for SFP Data MediaP01BPayroll: Construction Industry
P01A1_EXT_DATAA1 Procedure: Assignment of External DataP01SHR Germany: Social Insurance
P01A1_STATA1 Procedure: Administration TableP01SHR Germany: Social Insurance
P01BA_STATStatus Table for BEA NotificationsP01SHR Germany: Social Insurance
P01BV_KEANManagement of Employee IDP01SHR Germany: Social Insurance
P01BV_STATStatus Table for PPO Contribution Collect. Notif. ProcedureP01SHR Germany: Social Insurance
P01EA_STATStatus Table for Reimbursement ProcessP01SHR Germany: Social Insurance
P01EA_VRBNAdministration of Reimbursement Amounts to Be ClearedP01SHR Germany: Social Insurance
P01EE_STATAdmin. Records for Data Exchange for Compensation BenefitsP01SHR Germany: Social Insurance
P01EL_PROTLog Table for the ELENA ProcedureP01SHR Germany: Social Insurance
P01EL_STATStatus Table for the ELENA Notification ProcedureP01SHR Germany: Social Insurance
P01RV_STATStatus Table for rvBEAP01SHR Germany: Social Insurance
P01SV_DSIDAdministration Data Record IdentificationP01SHR Germany: Social Insurance
P01SV_MLDAUFRControl of Recalculation in SI ReportingP01SHR Germany: Social Insurance
P01VV_STATStatus Table for Insurance Number QueryP01SHR Germany: Social Insurance
P01ZS_AZVUManagement Record No. of Employer (Paying Office Procedure)P01SHR Germany: Social Insurance
P01ZS_STATStatus Table for Paying Office ProcedureP01SHR Germany: Social Insurance
P01_EAU_IT2001Absence with eAU RequestP01S_EAUNotification Procedure Elec. Work Incapacity Certificate eAU
P01_EAU_PRES_PNRPers. Cases with Rel. Master Data Changes for PreselectionP01S_EAUNotification Procedure Elec. Work Incapacity Certificate eAU
P01_EAU_STATManagement tableP01S_EAUNotification Procedure Elec. Work Incapacity Certificate eAU
P01_RVF_HISTrvBEA Forms: Status HistoryP01S_RVBEA_FORMSP01S_RVBEA_FORMS
P01_RVF_STATrvBEA Forms: Administration TableP01S_RVBEA_FORMSP01S_RVBEA_FORMS
P01E2_ADMELStAM Procedure: Administration DataP01THR Germany: Tax
P01E2_MELDELStAM: Notifications for the AdministratorP01THR Germany: Tax
P01T_ADMINETSmt: Administration of Employment Tax StatementP01THR Germany: Tax
P01T_ADMIN_STATETStmt: Status Management Employment Tax StatementsP01THR Germany: Tax
P01T_ADMSTETStmt: Status Management - Employment Tax Statements (Old)P01THR Germany: Tax
P01T_ELSTAMETStmt: ELStAM (as of 2012)P01THR Germany: Tax
P01T_FRBJEmployment Tax Statement: Tax-Free Annual AmountsP01THR Germany: Tax
P01T_HINZETStmt: Additional AmountsP01THR Germany: Tax
P01T_KIFBETStmt: Tax Exemptions for ChildrenP01THR Germany: Tax
P01T_KISTETStmt: Church Tax DataP01THR Germany: Tax
P01T_LSTETStmt: General Employment Tax DataP01THR Germany: Tax
P01T_LST1ETStmt: Tax Bases on Employment Tax StatementP01THR Germany: Tax
P01T_LST2ETStmt: Addnl Data on Employment Tax StatementP01THR Germany: Tax
P01T_STKLETStmt: Tax Class DataP01THR Germany: Tax
P01T_SVBEZETStmt: Other Pension PaymentsP01THR Germany: Tax
P01T_VBEZEmployment Tax Statment: Pension BasisP01THR Germany: Tax
T5D2M_PROTLog for T5D2MP01THR Germany: Tax
HRPADDE_D_DN_ZFADest. Reporting Data: ZfA: "business complete" InformationP01OHR Germany: Public Sector
P01ZFA_ATTRAttributes of ZfA NotificationsP01OHR Germany: Public Sector
P01ZFA_NN_DATAZfA: Notifications Not AssignedP01OHR Germany: Public Sector
P01ZFA_STATUSZfA: Status Management for NotificationsP01OHR Germany: Public Sector
P01_BSAP_ADMINAdministration Table for NotificationsP01O_BSAPPayment Office Data Retrieval Portal
P01_KGID_CHANGEMaster Data Changes Relevant for Child Allowance ID Proced.P01O_KGIDNRChild Allowance ID No. Control Procedure
P01_KGID_MELDID No. Control Proc.: Notifications and Status ManagementP01O_KGIDNRChild Allowance ID No. Control Procedure
P593RApplication Status: SI Reimbursement for RehabilitantsP01OHR Germany: Public Sector
PDPBSZV363Estimated Tax-Free Contributions (Acc. to Sec.3 No.63)P01O_ZVSP Notification Program for Public Sector Germany
PAPBSDENV_ANZREntitlement PeriodsP01PBSNVRetroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_ANZR_DDynamized Entitlement Periods - ResultP01PBSNVRetroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_PAYLOGRetroactive Pension Insurance Payment Runs PerformedP01PBSNVRetroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_POINInput for Posting RunP01PBSNVRetroactive Pension Insurance PI Public Sector Germany
PAPBSDENV_RESULTResults/Payment Table Retroactive Pension InsuranceP01PBSNVRetroactive Pension Insurance PI Public Sector Germany
PAPBSDEVA_VLTSV1Results Treaty on Sharing of Pension CostsP01PBSVAVG_DDICHR-VADM: Public Sector Pensions Act (DDIC, User Interface)
PAPBSDEVA_VLTSV2Administration Table for Reimbursements Sec.10 VersStaatsVP01PBSVAVG_DDICHR-VADM: Public Sector Pensions Act (DDIC, User Interface)
T5M7CDanish Payroll - Step as of Person Listed in mc WPC09HR Payroll: Denmark
T5M7TPBS File Entries (HR DK Payroll)PC09HR Payroll: Denmark
T5M7ZField Values from Last PayrollPC09HR Payroll: Denmark
T5M8HPBS error table for importing error filePC09HR Payroll: Denmark
T5M8JFile entries for PBS filePC09HR Payroll: Denmark
T5EF3Directory of generated SEPE formsPB04HR Master Data: Spain
T7FITELMETEL messagesPB44HR master data: Finland
T7FITELME_ABSTEL messages - AbsencesPB44HR master data: Finland
T7FIIR_EE_DMKATRE: Reports from Data CollectorPC44_KATREIncome Register (KATRE) - Finland
T7FIIR_EE_DM_AKATRE: Reports from Data Collector - Archive for AnalysisPC44_KATREIncome Register (KATRE) - Finland
T7FIIR_LOGKATRE: Processing LogPC44_KATREIncome Register (KATRE) - Finland
T7FIIR_MSG_DMKATRE: Validation messages from Data CollectorPC44_KATREIncome Register (KATRE) - Finland
T7FIIR_REPORTSKATRE: Reports sent to IR (Final)PC44_KATREIncome Register (KATRE) - Finland
T7FIIR_S_EE_DMKATRE: Reports from Data Collector, SimulationPC44_KATREIncome Register (KATRE) - Finland
T7FIIR_S_EE_DM_AKATRE: Reports from Data Collector - Archive, SimulationPC44_KATREIncome Register (KATRE) - Finland
T7FIIR_S_LOGKATRE: Processing LogPC44_KATREIncome Register (KATRE) - Finland
T7FIIR_S_MSG_DMKATRE: Validation messages from Data Collector, SimulationPC44_KATREIncome Register (KATRE) - Finland
T7FIIR_S_REPORTSKATRE: Reports sent to IR (Final), SimulationPC44_KATREIncome Register (KATRE) - Finland
T7FIOIXIdx Vacation Accr + ER SCR contrib.->Posting item, A-setsPC44HR accounting: Finland
T7FIOIX_DIRDirectory of productive posting runs for HPA/SCR (Finland)PC44HR accounting: Finland
T7FIOPXReversal Posting items (P-sets)PC44HR accounting: Finland
HRT1684Table Part Infotype 1684P99S_TNMTraining needs management
HRT1686Table Part Infotype 1686P99S_TNMTraining needs management
T5FDSN_GEN_SECTNDSN: Generated sectionsP06_DSNPackage for Nominative Social Declaration (DSN)
T5FDSN_PP_SECTNDSN: Postprocessing SECTION DATA snapshotP06_DSNPackage for Nominative Social Declaration (DSN)
P06P1_AVGLP06P1
T5G_DTOCVPY-GB: Company Cars/Vans - Data Take OnPC08HR accounting: GB
T5G_DTONINational Insurance Data Take-onPC08HR accounting: GB
T5G_NIDTONational Insurance data take onPC08HR accounting: GB
T5H2XPersonal data to income tax refund (persons w/o tax number)PB21HR master data: Hungary
T5H45Hungarian personal calendar as of 01.01.2013PB21HR master data: Hungary
T5H4XHungarian personal calendarPB21HR master data: Hungary
T5H42Reported GYED sequence numberPC21HR accounting: Hungary
T5H43Reported TGYS numbersPC21HR accounting: Hungary
T5H4OReported "closed incapacities to work"PC21HR accounting: Hungary
T5H7UCertificate for tax allowancePC21HR accounting: Hungary
T5H7VK100 dataPC21HR accounting: Hungary
T5H83Data of other legal relationshipsPC21HR accounting: Hungary
T5H85Payroll historyPC21HR accounting: Hungary
T5H8XChanges reported to MEPPC21HR accounting: Hungary
T5H98Solidarity taxPC21HR accounting: Hungary
T5HVJSequence numbers of relationships (Monthly return 2)PC21HR accounting: Hungary
T7ID1REmployee Reference Number for Tax Form 1721-A1PB34HR master data: Indonesia
T7INAEClaims carry forwardPB40HR master data: India
T7INGEResident Status DetailsPB40HR master data: India
T5ITPOS_AHeader table for traceabilityP15P1HR Public Sector Italy
T77PAYIT_CUPPERNRelationship between beneficiary and employeePC15HR payroll: Italy
T5JXEEmployee List for B2A ManagerPB22HR master data: Japan
T7JP_ACCLOGAccess LogPB22HR master data: Japan
T7JP_UPTLOGUpdate LogPB22HR master data: Japan
T5JRICRetroactive Changes to YEA InfotypesPC22HR accounting: Japan
T7KREYEYear End Adjustment Information Updating LogPB41HR master data: Korea
T7KW63Visa InformationPBKWHR Master Data - Kuwait
HRP1657DB Table for Infotype 1657PBKZHR Master Data: Kazakhstan
HRP1657DB Table for Infotype 1657PBKZHR Master Data: Kazakhstan
T77PAYKZBTBank Transfer Table Image (BTKZ)PCKZHR accounting: Kazakhstan
T77PAYMX_CFDI_STCFDi Digital Tax StampPC32Payroll - Mexico
T7MXCFDI_TIMBRECFDi Digital Tax StampPC32Payroll - Mexico
T5V5MMessages sent electronically to AA-registeretPB20HR master data: Norway
T5V7BMessages sent to employees/emplyoers registerPB20HR master data: Norway
T5V7CWarnings for self-declared illnesses - NorwayPB20HR master data: Norway
T5V7DDynamic event recording earliest master data changesPB20HR master data: Norway
T7NORMB_CLAIM_TNorway Reimbursement NAV Claims tablePC20HR accounting: Norway
T5VPPS_PSRALVNorway Public Sector: IT 0509 records in ALV of RPIPSP00P20P_PANorway - Public Sector, Master Data & PA
HNZ_PTQDeduction of Time QuotasPC43HR accounting: New Zealand
T7NZPDPY-NZ : Pay Date SchedulePC43HR accounting: New Zealand
T7OM13Visa InformationPBOMHR Master Data - Oman
T7QA63Visa InformationPBQAHR Master Data - Qatar
T7QA83Employee Received Petty Cash QAPBQAHR Master Data - Qatar
T7RO558_ABTransfer absences (supplement to T558D)PC61HR Romania
T7RO558_V0Transfer family members (supplement to T558D)PC61HR Romania
HRPADRU_LN_ATTRSAttrs. of Sickness List Cert. for DMSPB33HR master data : Russia
T7RUDSV3DDSV-3: DataPB33HR master data : Russia
T7RUPACKMANPFR Package personsPB33HR master data : Russia
T7RU_558BPayroll Account Transfer: Payroll PeriodsPB33HR master data : Russia
T7RU_558DRUSTAPayroll Account Transfer: Russian StatusesPB33HR master data : Russia
T7RU_558D_TAXSplit Indicator Tax for Transfered Wage TypesPB33HR master data : Russia
T7SA47Visa InformationPB24Enhancements Master Data KSA
T7SA56Visa InformationPB24Enhancements Master Data KSA
T7SAPBS36Authorized manager List for Public Process and formsPB24Enhancements Master Data KSA
T7SAPBSPROM_DATAPromotion report DetailsP24P1Public Sector KSA
T7SAPBSPROM_EMPEmployees eligible for PromotionP24P1Public Sector KSA
T5S0SMessages for sickness administration (SE)PB23HR master data: Sweden
T5SVTPayroll Account Transfer for Capacity utilization levelPB23HR master data: Sweden
T5R2HOld Payroll Account Transfer (SG Addtnl. Info)PB25HR Singapore: Master data
T5REGEmployee Information Log for Destruction of DataPB25HR Singapore: Master data
T5RPDPersonnel Data Deletion LogPB25HR Singapore: Master data
T5RPLPersonnel Data Deletion LogPB25HR Singapore: Master data
T7SIMEM-forms eventsPC62_MFRM-forms
T7SIXDS_MFRExtended XDS information for M-FormsPC62_MFRM-forms
T7SK558_ABTransfer abs.(supplement T558D) - SKPC31Payroll objects HR SK
T7SKA1Bases for external paymentsPC31Payroll objects HR SK
T7TRK10IFRS : Posting Record Personel LePB47HR-Payroll Turkey
T7TRS10Service Duration Additional SSK BasePB47HR-Payroll Turkey
T7TRT05Annual Tax Compensation.PB47HR-Payroll Turkey
T7TW1LLast rported data of LI/NHI reportsPB42HR Master Data: Taiwan
T7TWACPersonnel Data Deletion LogPB42HR Master Data: Taiwan
HRP1656DB Table for Infotype 1656PB36HR Ukraine
HRP1656DB Table for Infotype 1656PB36HR Ukraine
HRP1656DB Table for Infotype 1656PB36HR Ukraine
HRP1656DB Table for Infotype 1656PB36HR Ukraine
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
T7UA1656Infotype 1656 Fields: Legal properties (Ukraine)PC36HR Ukraine Payroll
P2UN_EGRTNPO: EG Internal summary structurePCUNPayroll Non Profit Organizations
P2UN_RSUN Rental Subsidy internal structurePCUNPayroll Non Profit Organizations
T7UNPAD_EGEXPMGTNPO: Expense Management TablePBUNMaster Data Non Profit Organizations
PTFMLAABRelationship Between Absences and FMLA EventsPT_FMLAFMLA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
PA0941HR Master Record: Infotype 0941PC10HR accounting: USA
T51G2Off-Cycle Batch TablePC10HR accounting: USA
T5U8ATransfer ext.payroll result: Tax cumulation data (USA)PC10HR accounting: USA
HRBENUS_D_ADDATAAdditional Data for ACA ReportPC10_BENBenefits Payroll Integration USA
HRBENUS_D_PERSONAffordable Care Act - Person InformationPC10_BENBenefits Payroll Integration USA
HRBENUS_D_SUBMISAffordable Care Act - Submission DataPC10_BENBenefits Payroll Integration USA
T7USBENPEUS pension related data (e.g. Soc. Sec. wages and taxes)PC10_BENBenefits Payroll Integration USA
T5UPBSPOOL_TRANSSick Leave Donation - transaction history recordP10P1HR Public Sector USA
T51TYTransferred EmployeesPC_TAXTax reporter
T5UT1Tax Interface Table: Payroll resultsPC_TAXTax reporter
T5UX1Tax Reporter Employee IndexPC_TAXTax reporter
T7VEA1Transfer of External Payroll Results: VacationsPB17HR master data: Venezuela
T7VEA2Transfer of external payroll results: AbsencePB17HR master data: Venezuela
T7VEI1Transfer of External Payroll results: InterestPB17HR master data: Venezuela
T7VEI2Transfer of external payroll results: INC contributionPB17HR master data: Venezuela
T7VEL1Transfer of ext. payroll res.: Housing Scheme (RPVH) contr.PB17HR master data: Venezuela
T7VEP1Transfer of External Payroll Results: Profit SharePB17HR master data: Venezuela
T7VES4Transfer of External Payroll Results: SSO/RPEPB17HR master data: Venezuela
T7VES5Transfer of External Payroll Results: SeniorityPB17HR master data: Venezuela
T7VET1Transfer of External Payroll Results: Income TaxPB17HR master data: Venezuela
T77WWW_LESTATUSStatus Information for Life Event ServicePWWWHR: Internet Services and BAPIs
FITV_A_HIWE_BPrearchiv.: Addit. Amts and Inc.-Rel. Expenses for ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FITV_A_HIWE_SPrearchiving: Additional Amounts and Income-Related ExpensesPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FITV_A_MEAL_ACCPrearchiv.: Additional Amounts for Meals in Accomm. ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_CARTravel Request Item - Car Rental ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_FLIGHTTravel Request Item - Flight ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_FL_TSTKTicket informationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_HOTELTravel Request Item - Hotel ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_ITEMTravel Service Request ItemPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_PLANGeneral Plan DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_PNR_REMPNR remarksPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_PNR_SSRSpecial PNR service requestsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REMPNR remarksPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQUESTTravel Plan RequestsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_ACCNTTravel Request Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_ADVTravel Request AdvancePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_CATType of Transport/Accomm. and Est.Cost of Travel RequestPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_HEADPrearchiving FI-TV: Entries from FTPT_REQ_HEAD (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_REQ_REASNReason for Travel RequestPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_SSRSpecial PNR service requestsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_TRAINTravel Request Item - Train ServicePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_VARIANTTable of Travel Plan VariantsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ADMINTravel Management: Administrative Data for Personnel NumbersPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ARCHIVEAdministrative Table for Archived Trip DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ARCH_HEADPrearchiving FI-TV: Entries from PTRV_HEAD (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ARCH_PERIOPrearchiving FI-TV: Entries from PTRV_PERIO (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIHILFEPrearchiving: Subsidies for Trips Home for Entire SAPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_BELPrearchiv.: Assignment of Receipts to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_TAGPrearchiv.: Assignment of Days to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_BEIH_WEGPrearchiv.: Assignmt of Trip Segs to Subsidy for Trips HomePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_CHAIN_MPDPrearchiving FI-TV: Entries from PTRV_CHAIN_MPD (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_CHANGEPre-Archiving FI-TV: Entries from PTRV_CHANGE (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_AMTPre-Archiving FI-TV: Entries from PTRV_COMM_AMT (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMM_ITMPre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_COMPPrearchiving: Comparison Calculation Results P.S.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_FRACTIONPrearchiving FI-TV: Entries from PTRV_FRACTION (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_GLOTRANSPReimbursement Amounts for TransportPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_KMSUMTable for Use of Miles/Kms AccumulationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_RECDETAILPre-Archiving FI-TV: Entries from PTRV_REC_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_RECDETAILPre-Archiving FI-TV: Entries from PTRV_REC_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_RECPRODPre-Archiving FI-TV: Entries from PTRV_RECPRODUCT (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SBACKLOGTrip Statistics - Batch/Backlog ProcessingPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOMPre-Archiving FI-TV: Entries from PTRV_SCOM (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SHDRTrip Statistics - Trip AmountsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SRECTrip Statistics - ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_TRIPCHAINPre-Archiving FI-TV: Entries from PTRV_TRIP_CHAIN (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_VATDETAILPre-Archiving FI-TV: Entries from PTRV_VAT_DETAIL (Temp.)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_VERSIONPre-Archiving FI-TV: Entries from PTRV_VERSION (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_BTRGSUMTable for Treatment for Amount AccumulationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_CHAIN_MPDChain of Multiple Trips on One DayPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_FRACTIONData for Meals Settlement PS AustriaPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_HEADGeneral Trip DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_KMSUMTable for Use of Miles/Kms AccumulationPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_PERIOPeriod Data of a TripPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_RAL_TP_LOGRead Access Logging for TP_LOG transactionPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_RAL_TP_LOGRead Access Logging for TP_LOG transactionPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_ROT_AWKEYAssignment of Trip Results to Posting Doc. Number and LinePTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SADDTrip Statistics - Add. Receipt DataPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SBACKLOGTrip Statistics - Batch/Backlog ProcessingPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SHDRTrip Statistics - Trip AmountsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SRECTrip Statistics - ReceiptsPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_TRIPCHN_46CTable of all Trip Destinations f. Processing Recurring Dest.PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_TRIP_DELETETrips Deleted in SAP System for Offline Travel ManagerPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_WAFGUIDLogging for Synchronization GUID (DUPRECS)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_A_CAR_PREFPrearchiving FI-TV: Entries from FTPT_CAR_PREF (Temp.)PTRPTravel Planning
FTPT_A_FARE_COMPPrearchiving FI-TV: Entries from FTPT_FARE_COMP (Temp.)PTRPTravel Planning
FTPT_A_FARE_NOTEPrearchiving FI-TV: Entries from FTPT_FARE_NOTE (Temp.)PTRPTravel Planning
FTPT_A_FL_FCMPPrearchiving FI-TV: Entries from FTPT_FLIGHT_FCMP (Temp.)PTRPTravel Planning
FTPT_A_FL_LEGPrearchiving FI-TV: Entries from FTPT_FLIGHT_LEG (Temp.)PTRPTravel Planning
FTPT_A_FL_PREFPrearchiving FI-TV: Entries from FTPT_FLIGHT_PREF (Temp.)PTRPTravel Planning
FTPT_A_HTL_PREFPrearchiving FI-TV: Entries from FTPT_HOTEL_PREF (Temp.)PTRPTravel Planning
FTPT_A_OTHERPrearchiving FI-TV: Entries from FTPT_OTHER (Temp.)PTRPTravel Planning
FTPT_A_PNRPrearchiving FI-TV: Entries from FTPT_PNR (Temp.)PTRPTravel Planning
FTPT_A_PNR_ADDRPrearchiving FI-TV: Entries from FTPT_PNR_ADDRESS (Temp.)PTRPTravel Planning
FTPT_A_PNR_NAMEPrearchiving FI-TV: Entries from FTPT_PNR_NAME (Temp.)PTRPTravel Planning
FTPT_A_PNR_OSIPrearchiving FI-TV: Entries from FTPT_PNR_OSI (Temp.)PTRPTravel Planning
FTPT_A_PNR_PHONEPrearchiving FI-TV: Entries from FTPT_PNR_PHONE (Temp.)PTRPTravel Planning
FTPT_A_SYNCDATAPrearchiving FI-TV: Entries from FTPT_SYNC_DATA (Temp.)PTRPTravel Planning
FTPT_A_TRN_PREFPrearchiving FI-TV: Entries from FTPT_TRAIN_PREF (Temp.)PTRPTravel Planning
FTPT_A_VAR_INFOPrearchiving FI-TV: Entries from FTPT_VAR_INFO (Temp.)PTRPTravel Planning
FTPT_CARTravel Request Item - Car Rental ServicePTRPTravel Planning
FTPT_CAR_PREFRental car service preferences of a travel planPTRPTravel Planning
FTPT_FARE_COMPRate componentsPTRPTravel Planning
FTPT_FARE_NOTERate RulesPTRPTravel Planning
FTPT_FLIGHTTravel Request Item - Flight ServicePTRPTravel Planning
FTPT_FLIGHT_FAREAssignment table: flights <-> rate componentsPTRPTravel Planning
FTPT_FLIGHT_FCMPAssignment table: flights <-> rate componentsPTRPTravel Planning
FTPT_FLIGHT_LEGLeg of flightPTRPTravel Planning
FTPT_FLIGHT_PREFFlight service preferences of a travel planPTRPTravel Planning
FTPT_FLIGHT_TSTTicket informationPTRPTravel Planning
FTPT_FLIGHT_TSTKTicket InformationPTRPTravel Planning
FTPT_HOTELTravel Request Item - Hotel ServicePTRPTravel Planning
FTPT_HOTEL_PREFHotel service preferences of a travel planPTRPTravel Planning
FTPT_ITEMTravel Service Request ItemPTRPTravel Planning
FTPT_PLANGeneral Plan DataPTRPTravel Planning
FTPT_PNRElements of passenger name records of travel plan variantPTRPTravel Planning
FTPT_PNR_ADDRESSPNR delivery / billing addressesPTRPTravel Planning
FTPT_PNR_NAMEName element of PNRPTRPTravel Planning
FTPT_PNR_OSIOther PNR service informationPTRPTravel Planning
FTPT_PNR_PHONEPNR telephone referencesPTRPTravel Planning
FTPT_PNR_REMARKSPNR remarksPTRPTravel Planning
FTPT_PNR_SSRSpecial PNR service requestsPTRPTravel Planning
FTPT_QT_BPROFILEQuicktrip Reservation ProfilePTRPTravel Planning
FTPT_REQUESTTravel Plan RequestsPTRPTravel Planning
FTPT_REQ_ACCOUNTTravel Request Cost AssignmentPTRPTravel Planning
FTPT_REQ_ADVANCETravel Request AdvancePTRPTravel Planning
FTPT_REQ_HEADFramework Data of Travel RequestPTRPTravel Planning
FTPT_REQ_REASONReason for Travel RequestPTRPTravel Planning
FTPT_SERVICEGeneral ServicesPTRPTravel Planning
FTPT_TM_MEMOMemo table for Travel ManagementPTRPTravel Planning
FTPT_TRAINTravel Request Item - Train ServicePTRPTravel Planning
FTPT_TRAIN_PREFTrain service preferences of a travel planPTRPTravel Planning
FTPT_VARIANTTable of Travel Plan VariantsPTRPTravel Planning
FTPT_VAR_INFOInfo texts for travel plan variantsPTRPTravel Planning
HRLDAPIDM_PERNRPersonnel Assign Sent To IDM SystemPP0L_LDA_HRLDAP_EXTRACTPP0L_LDA_HRLDAP_EXTRACT
HRSP_POOL_RQSTNSResource Procurement (Without Strings)PP08Shift Planning
HRSP_POOL_RQSTNSResource Procurement (Without Strings)PP08Shift Planning
HRSPPS_AVAILShift Abbreviations for Availability DutiesPP08_PSWorkforce Planning PS
PSPP_VAREMPStatistical Employee SortingPP08_PSWorkforce Planning PS
DACH_D_TIMEDATADigital Access for Time ManagementDIGITAL_ACCESS_HRDigital Access n SAP_HR Layer
T5UDBCOBRA beneficiaryPBENBenefits
T7XASGClaims processing Balance tablePCLMClaims processing :Asia
T7XASTClaims processing transaction tablePCLMClaims processing :Asia
HRPAD00_SEPA_UPDFlag SEPA Mandates to Be UpdatedPBASSAP HR Master Data Application Development
HRPA_D_ARCHPERNRRelationship Table for Preprocessing and Write Program (PA)PARC_GENGeneric PA Archiving Framework
HRPA_D_DELPERNRLink Table for Preprocessing Program and Data Destruction P.PARC_GENGeneric PA Archiving Framework
PA0712HR Master Record: Infotype 0712PBAS_CEHR Enhancements of Master Data for Concurrent Employment
PRELHR Master Data (Old Version, For Conversion Only)PBASSAP HR Master Data Application Development
T535QHR Test Cases: no longer supportedPDELHR: for future deletion of noted objects!
T752ESAP Resumix: Transferred ApplicantsPZ1RHR: Resumix Integration
T752FEmployee Data from External Systems (Temporary Storage)PZ1RHR: Resumix Integration
HRSM_HEADExternal employee data: Header dataP99Q2HRMS Retail: Staffing Management
HRSM_PROTOCOLAssignment of external ID to SAP R/3 personnel numberP99Q2HRMS Retail: Staffing Management
T72A5HR-IB: History PF recalculationPK02HR: Pension Fund International Parts
T72A6HR-IB: Parameters for a PF recalculationPK02HR: Pension Fund International Parts
T72ACVarainats for the Wage Maintenance DebuggerPK02HR: Pension Fund International Parts
T72FAHR-PF: FI Index TablePK02HR: Pension Fund International Parts
HRPADPMAdditional Data PADPMPM01HR Funds and Position Management
HRPMSIMSimulated Payroll Results for HR Funds and Position MgtPM01HR Funds and Position Management
HRPMSIM_INTSelections for Payroll SimulationPM01HR Funds and Position Management
PB4003Infotype 4003: Applicant ActivitiesPAPLHR-PA Recruitment
PB4003Infotype 4003: Applicant ActivitiesPAPLHR-PA Recruitment
PB4003Infotype 4003: Applicant ActivitiesPAPLHR-PA Recruitment
AFRUHROrder Confirmations for HRPTIMHR Time Management Application Development
ASSHRAssignment of HR to AFRU/ASSOBPTIMHR Time Management Application Development
ASSOBAssignment ObjectsPTIMHR Time Management Application Development
CC1ERPIncorrect Time Events from CC1, PostingsPTIMHR Time Management Application Development
CC1TEVTemporary Buffer for Time Events from CC1PTIMHR Time Management Application Development
COIFTInterface to Activity AllocationPTIMHR Time Management Application Development
HRAAITMHR Interface Table: Document Item for Activity AllocationPTIMHR Time Management Application Development
PTDW_PWS_DBTime Data Extract (Hours from Personal Work Schedule)PTDWTime Data Transfer to Business Information Warehouse (BW)
PTDW_QUOT_DBTime Data Extract (Quota Transaction)PTDWTime Data Transfer to Business Information Warehouse (BW)
PTDW_TIMES_DBTime Data Extract (Working Times)PTDWTime Data Transfer to Business Information Warehouse (BW)
PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)PTIMHR Time Management Application Development
PTEX2003GENInterface Table for IT 2003: General InformationPTIMHR Time Management Application Development
PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)PTIMHR Time Management Application Development
PTEXDIRInterface Table for Infotypes (Directory Table)PTIMHR Time Management Application Development
PTQUODEDDeduction of Time QuotasPTIMHR Time Management Application Development
T569BArchiving Information for Cluster B2PTIMHR Time Management Application Development
TEVENTime EventsPTIMHR Time Management Application Development
TEVEN_MOREAdditional Data for Time EventsPTIMHR Time Management Application Development
TEXLGAEmployee ExpendituresPTIMHR Time Management Application Development
CATSHRCross-Application Time Sheet (CATS): Transfer to HRPTCAHR Time Management Cross-Application Components
EVHRHR Order Confirmations (Times/Time Events)PINWIncentive Wages
LSHRHR Order Confirmations (Durations/Time Tickets)PINWIncentive Wages
P2B2_ABHCM Declustering B2 - AbsencesPTIM_DCTHR Time Management Declustering
P2B2_ABWKONTIHCM Declustering B2 - Absence Quotas (Table ABWKONTI)PTIM_DCTHR Time Management Declustering
P2B2_ALPHCM Declustering B2 - Alternative Payment Table ALPPTIM_DCTHR Time Management Declustering
P2B2_ANWESHCM Declustering B2 - Attendances (Table ANWES)PTIM_DCTHR Time Management Declustering
P2B2_ANWKONTIHCM Declustering B2 - Attendance Quotas (Table ANWKONTI)PTIM_DCTHR Time Management Declustering
P2B2_ATHCM Declustering B2 - Table for ATPTIM_DCTHR Time Management Declustering
P2B2_B2VERSIONHCM Declustering B2 - B2 VersionPTIM_DCTHR Time Management Declustering
P2B2_BEZUGHCM Declustering B2 - Reference - Correct evaluation datePTIM_DCTHR Time Management Declustering
P2B2_C1HCM Declustering B2 - Cost Distribution Table C1PTIM_DCTHR Time Management Declustering
P2B2_CVSHCM Declustering B2 - Cumulated Variable BalancesPTIM_DCTHR Time Management Declustering
P2B2_CWSTHCM Declustering B2 - PDC Time TicketsPTIM_DCTHR Time Management Declustering
P2B2_FEHLERHCM Declustering B2 - Messages (Table FEHLER)PTIM_DCTHR Time Management Declustering
P2B2_KNTAGHCM Declustering B2 - Day ColumnPTIM_DCTHR Time Management Declustering
P2B2_MEHRHCM Declustering B2 - Overtime (Table MEHR)PTIM_DCTHR Time Management Declustering
P2B2_PSPHCM Declustering B2 - Personal Work Schedule (Table PSP)PTIM_DCTHR Time Management Declustering
P2B2_PTHCM Declustering B2 - Time Event PairsPTIM_DCTHR Time Management Declustering
P2B2_QTACCHCM Declustering B2 - Generating Absence QuotasPTIM_DCTHR Time Management Declustering
P2B2_QTBASEHCM Declustering B2 - Basic Entitlements of Cumulated QuotaPTIM_DCTHR Time Management Declustering
P2B2_QTTRANSHCM Declustering B2 - Transfer Pool for Quota DeductionPTIM_DCTHR Time Management Declustering
P2B2_RUFBHCM Declustering B2 - On-Call Duty (Table RUFB)PTIM_DCTHR Time Management Declustering
P2B2_SALDOHCM Declustering B2 - Time Balances per PeriodPTIM_DCTHR Time Management Declustering
P2B2_SKOHCM Declustering B2 - Table SKOPTIM_DCTHR Time Management Declustering
P2B2_URLANHCM Declustering B2 - Leave Accrual (Table URLAN)PTIM_DCTHR Time Management Declustering
P2B2_VERTHCM Declustering B2 - Table VERTPTIM_DCTHR Time Management Declustering
P2B2_VSHCM Declustering B2 - Variable Balances per Day (Table VS)PTIM_DCTHR Time Management Declustering
P2B2_WPBPHCM Declustering B2 - Payroll Results Work Center/Basic PayPTIM_DCTHR Time Management Declustering
P2B2_WSTHCM Declustering B2 - PDC Time TicketsPTIM_DCTHR Time Management Declustering
P2B2_ZESHCM Declustering B2 - Time Balances per Day (Table ZES)PTIM_DCTHR Time Management Declustering
P2B2_ZKOHCM Declustering B2 - Quota Changes (Table ZKO)PTIM_DCTHR Time Management Declustering
P2B2_ZLHCM Declustering B2 - Time Wage Types (Table ZL)PTIM_DCTHR Time Management Declustering
T5U8CTransfer external payroll results (USA)PCNAPayroll North America
T7PBSWB6ABusiness flow logP00PSWBPublic Sector : Generic Workbench objects
T7PBSWB6ABusiness flow logP00PSWBPublic Sector : Generic Workbench objects
T704OBatch Requests for StatementsP01WHR Germany: Statements
HRPAY00_NTTSKTasks - Central TableP99_NTNotification Tool - Central Task List
T5F99SESubdocument status tableP99SSouthern Europe Basis
HR99RU_RMS_D_RSTTask schedule for report execution in RMSP99RU_RMS_PLRMS Processing Layer
T51R4Remittance origin link data per personnel no.P3PRThird Party Remittance North America
T51R6_FUNDINFORemittance detail table for all entitiesP3PRThird Party Remittance North America
T51R8Remittance evaluation run per payroll resultP3PRThird Party Remittance North America
T51TXTransfer to be EvaluatedP99US_TAXHuman Resources: Cross-Country Objects US Tax Reporter
HRPAY99_D_CLST_HLast Processed Employees in Transaction PC_PAYRESULTPCAL_CLSTPayroll Result: Display
HRPY_RGDIRDirectory for Payroll ResultsPCALSAP HR Payroll Application Development
HRPY_RGDIR_TEMPInternal TEMPORARY Directory for Payroll ResultsPCALSAP HR Payroll Application Development
PA0815HR Master Record for Infotype 0815PC_MCHR Payroll - Multiple Checks
PA0815HR Master Record for Infotype 0815PC_MCHR Payroll - Multiple Checks
T512HAssignment of Text Elements to FormsPCALSAP HR Payroll Application Development
T51G1Off-Cycle Batch TablePCALSAP HR Payroll Application Development
T52BPO_IT_LINKSHR BPO: Link Between HR Infotypes with n:1 RelationPCALSAP HR Payroll Application Development
T52BPO_IT_LINKSHR BPO: Link Between HR Infotypes with n:1 RelationPCALSAP HR Payroll Application Development
T52MCWHR Payroll: Matchcode WPCALSAP HR Payroll Application Development
T52RICRetroactive Changes to Off-Cycle InfotypesPCALSAP HR Payroll Application Development
T558AOld Payroll Account TransferPCALSAP HR Payroll Application Development
T558BPayroll Account Transfer: Payroll PeriodsPCALSAP HR Payroll Application Development
T558CPayroll Account Transfer: Old Wage TypesPCALSAP HR Payroll Application Development
T558DTransfer Wage Types with Split IndicatorPCALSAP HR Payroll Application Development
PCALACActivities per Payroll ResultPCPOPY: Posting Transfer
PPDITTransfer to Accounting: Lines in HR IDOCsPCPOPY: Posting Transfer
PPMIXIndex Payroll Results Lines -> Posting Lines for PaymentPCPOPY: Posting Transfer
PPMPXIndex Old <-> New Document Lines for 'P' Results - PaymentPCPOPY: Posting Transfer
PPOIXIndex of Payroll Result Lines -> Posting LinesPCPOPY: Posting Transfer
PPOPXIndex of Old <-> New Document Lines for 'P' ResultsPCPOPY: Posting Transfer
T558ETransfer External Payroll-Arrears Results (International)POUTGeneric Outsourcing - International
T5UOTTax Services: Terminations and InactivesPOUTGeneric Outsourcing - International
T52OCGOff-Cycle: Indicators for Batch: Payroll, Subsequent ProgramPCOCHR Off-Cycle
T52OCLOff-cycle: Bank Transfer Replaced by Check or ReversedPCOCHR Off-Cycle
P2RX_VERSCPayroll Status InformationPCDCTHR Declustering Tools
HRDCT_TPY_RGDIRDeclustering - Directory for Test Payroll ResultsPCTRRESTransparent Payroll Results: Environment
PYC_D_PY_MSGPYC: payroll messagePCTRRESTransparent Payroll Results: Environment
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