Tables with fields of type POPER
The data element POPER is used by fields in the following tables.
| | | |
|---|
| HRFPM_BPREP_DATA | Preprocesses Data for BPREP Data Extraction | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| FMGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| FMCCAVCA | Actual line item table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCRESERVE | CCAVC aux table for reserved items | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMSPLITA | Actual line item table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMAVCA | Actual line item table | FMAVCA_E | Active availability control: FM application part |
| FMBDA | Actual line item table | FMBPA_E | New budgeting: FM application part |
| FMRBA | Actual line item table | FMBMA_E | Budgeting Rules, BCS |
| GMAVCA | Actual line item table | GMBASIS_E | Grants management (basis) |
| GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
| GLISDEA | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | TDP Tariffs, Duties and Permits |
| EWUFI_BAL | EMU conversion: Logging transaction figures change | FEU0 | Euro Conversion: Financial Accounting |
| EWUFI_BALP | EMU conversion: Logging transaction figures change | FEU0 | Euro Conversion: Financial Accounting |
| TXW_S_COFI | Retrieve COFIS from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRK | Retrieve VBRK from archive | FTW1 | Data Retention Tool |
| FCC_INSTANCE | Instances of a Profile | FCC_CLOSING | Financial Closing Cockpit - SAPGUI and backend |
| ALLOC_RUN_DOC | Allocation run document relation | ODATA_RUN_ALLOCATION | Run Allocations |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| TFC_INSTANCE | Instances of a Profile | FB_CLOSING | Closing |
| JVS1 | JV 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 |
| JVSO2 | JV Billing FI-SL Line Item | GJVC | Joint venture objects with original in ALR |
| JVA_ACDOC_LOCK | Dummy table for ACDOCA locks for JVA processes | GJVA | |
| JVA_FILE_LOG | JVA logging for files | GJVA | |
| JVGLFLEXA | General Ledger: Actual Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
| T8JER | Joint venture error table | GJV2 | |
| T8JEV | Joint venture event table | GJV2 | |
| T8JEVP | Joint venture event parameters | GJV2 | |
| T8JEVS | Joint venture event select options | GJV2 | |
| T8JIX | JV index table | GJV2 | |
| T8JTPM | Joint Venture Production Month Summary Data | GJVA | |
| T8JVBA | Documents included in Bank Account Switching | GJV2 | |
| T8JVBA | Documents included in Bank Account Switching | GJV2 | |
| T8J_GJCB_REV | Cutback reversal control table | GJVA | |
| T8J_JVEC | JVA equity change document relationship | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVPSC01A | Actual line item table | GJPSC | |
| PSAHD | PSA Document Header | GJPSA | |
| PSCHD | PSC document header | GJPSC | |
| T8PSA_ARML_PRICE | PSA Manual WAP for Arms Length Sales Transactions | GJPSA | |
| T8PSA_CLOS_STOCK | PSA Closing Stock per Partner | GJPSA | |
| T8PSA_COST_ADJ | PSA Cost Adjustment | GJPSA | |
| T8PSA_EG_HIST | PSC Equity Group History Information | GJPSA | |
| T8PSA_EVENT | PSA Event table | GJPSA | |
| T8PSA_EVENT_PARA | Joint venture event parameters | GJPSA | |
| T8PSA_EVENT_SO | Joint venture event select options | GJPSA | |
| T8PSA_PREPOST | Preliminary Posting | GJPSA | |
| T8PSA_STOCK_ADJ | PSA Stock Adjustment | GJPSA | |
| T8PSA_TERM_PRICE | PSA Price per terminal | GJPSA | |
| JVAONACDOCAACTIV | Activity information for JVA on ACDOCA | GJVA_MIG | JVA enhancements for the S4HANA migration |
| JVB01 | JV Billing Extract: Invoice | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB02 | JV Billing Extract: Statement | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB03 | JV Billing Extract: Expenditure Detail Rpt | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB04 | JV Billing Extract: Supplemental Detail (JIB Mapped) | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB05 | JV Billing Extract: Invoice EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB06 | JV Billing Extract: Expenditure Detail EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB07 | JV Billing Extract: Supplemental Detail (JIB Mapped) EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB08 | JV Billing Extract: Suppl. Det. Invoice 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 |
| JVB25 | JV Billing Extract: Suppl. Det. Invoice | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB26 | JV Billing Extract: Supplemental Detail - Expenditure Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX00 | JV Billing Extract: Head | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX01 | JV Billing Extract: Invoice | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX01 | JV Billing Extract: Invoice | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX02 | JV Billing Extract: Statement | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX03 | JV Billing Extract: Expenditure Detail Rpt | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX03 | JV Billing Extract: Expenditure Detail Rpt | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX05 | JV Billing Extract: Invoice EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX05 | JV Billing Extract: Invoice EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX06 | JV Billing Extract: Expenditure Detail EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX06 | JV Billing Extract: Expenditure Detail EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX08 | JV Billing Extract: Suppl. Det. Invoice EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX08 | JV Billing Extract: Suppl. Det. Invoice 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 |
| JVBX09 | JV Billing Extract: EDI Supplem. Detail - Expendit. Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX25 | JV Billing Extract: Suppl. Det. Invoice | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX25 | JV Billing Extract: Suppl. Det. Invoice | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX26 | JV Billing Extract: Supplemental Detail - Expenditure 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 |
| JVBXCI | JV Billing Extract: Carried Interest (CI) | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBXNPI | JV Billing Extract: Net Profit Interest(NPI) | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| CKMLCR_DQ_RES | Master Data Quality Results of OTC 194, Table CKMLCR | MDQ_EVAL_RESULTS_PRODUCT | Master Data Quality Evaluation Results for Product |
| CKMLCR_PRC | Process Records Of OTC 194, Table CKMLCR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| CKMLCR_SRC | Source Records Of OTC 194, Table CKMLCR | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model |
| FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| FINS_PLAN_PREV | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
| ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
| T823D | Revaluation document numbers | KBAS | Overhead Cost Controlling |
| KSII_EXECDATALOG | Log for execution data of KSII | FINS_CO_UTIL_EXC | Management Accounting - Utilities Exceptionel Programs |
| T811D | Allocations: Document Numbers | KALC | Cost Accounting allocations RK-S |
| T811D | Allocations: Document Numbers | KALC | Cost Accounting allocations RK-S |
| T811D | Allocations: Document Numbers | KALC | Cost Accounting allocations RK-S |
| T811DA | Allocations: Dependent Document Numbers | KALC | Cost Accounting allocations RK-S |
| T811DH | Allocations: Header Fields | KALC | Cost Accounting allocations RK-S |
| T811DS | Allocations: Document Numbers for Segment Reverse/Rebook | KALC | Cost Accounting allocations RK-S |
| T811DS | Allocations: Document Numbers for Segment Reverse/Rebook | KALC | Cost Accounting allocations RK-S |
| T811DS | Allocations: Document Numbers for Segment Reverse/Rebook | KALC | Cost Accounting allocations RK-S |
| TRKGA2_V | Versioning rkga2u, rkga2p, rkga2u2 Etc. of the Allocation | KALC | Cost Accounting allocations RK-S |
| COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| T821V | User distribution key | KE | Profitability Analysis |
| CKMI1 | Index for Accounting Documents for Material | CKML | Material Ledger |
| CKML1 | Material Ledger Period Totals Records (Release 3.xx) | CKML | Material Ledger |
| CKMLCR | Material Ledger: Period Totals Records Values | CKML | Material Ledger |
| CKMLKEKO | Material Ledger: Cost Component Split (Header) | CKMLCCS | Actual Cost Component Split |
| CKMLKEPH | Material Ledger: Cost Component Split (Elements) | CKMLCCS | Actual Cost Component Split |
| CKMLKEV | Material Ledger: Cost Component Split (Control Record) | CKMLCCS | Actual Cost Component Split |
| CKMLKEVLD | Material Ledger: Cost Component Split (Control Record) | CKMLCCS | Actual Cost Component Split |
| CKMLLACR | ML Activity Type: Period Record/Currency Record | CKMLLA | Update of Activity Consumption in Quantity Structure |
| CKMLLACRLD | ML Activity Type: Period Record/Currency Record | CKMLLA | Update of Activity Consumption in Quantity Structure |
| CKMLMV003 | Process model: Receipts / mixing strategies | CKMLMV | Quantity Structure Tool |
| CKMLMV004 | Process model: Withdrawals | CKMLMV | Quantity Structure Tool |
| CKMLMYMP | Periodic Receipt Values for Consumption Sequence Procedure | CKMLBB | Balance Sheet Valuation in Material Ledger |
| CKMLO | Material Ledger: Organizational Jobs | CKML | Material Ledger |
| CKMLPP | Material Ledger Period Totals Records Quantity | CKML | Material Ledger |
| CKMLPRKEKO | Material Ledger: Cost Component Split (Header) for Prices | CKMLCCS | Actual Cost Component Split |
| CKMLPRKEKOLD | Mat. Led. CCS (Header) for Prices with Ledger | CKMLCCS | Actual Cost Component Split |
| CKMLPRKEPH | Material Ledger: Cost Component Split (Elements) for Prices | CKMLCCS | Actual Cost Component Split |
| CKMLPRKEPHLD | Mat. Led. CCS (Elements) for Prices with Ledger | CKMLCCS | Actual Cost Component Split |
| CKMLPR_EB | Prices for Ending Inventory/Balance Sheet Valuation | CKML | Material Ledger |
| MLARC_IDX | Index for ML Document | CKML | Material Ledger |
| MLAUF | Material Ledger Item Table for Order History | CKML | Material Ledger |
| MLAUF | Material Ledger Item Table for Order History | CKML | Material Ledger |
| MLAUFH | History table for summarized MLAUF data | CKML | Material Ledger |
| MLAUFH | History table for summarized MLAUF data | CKML | Material Ledger |
| MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | CKML | Material Ledger |
| MLCD | Material Ledger: Summarization Record (from Documents) | CKML | Material Ledger |
| MLCR | Material Ledger Document: Currencies and Values | CKML | Material Ledger |
| MLCRF | Material Ledger Document: Field Groups (Currencies) | CKML | Material Ledger |
| MLCRFLD | Material Ledger Doc.: Field Groups (Currencies per Ledger) | CKML | Material Ledger |
| MLCRLD | Material Ledger Document: Currency per Ledger and Values | CKML | Material Ledger |
| MLCRP | Material Ledger Document: Price Changes (Currencies, Prices) | CKML | Material Ledger |
| MLCRPLD | Material Ledger Document: Price Change (Currencies, Prices) | CKML | Material Ledger |
| MLKEPH | ML Document: Cost Component Split (Elements) for Values | CKMLCCS | Actual Cost Component Split |
| MLKEPHLD | ML Document: CCS (Elements) for Values per Ledger | CKMLCCS | Actual Cost Component Split |
| MLKEPLDH | ML Document: CCS (Elements) for Values per Ledger | CKMLCCS | Actual Cost Component Split |
| MLORDERHIST | Conversion Table for Order History | CKML | Material Ledger |
| MLPP | Material Ledger Document: Posting Periods and Quantities | CKML | Material Ledger |
| MLPPF | Material Ledger Document: Field Groups (Posting Periods) | CKML | Material Ledger |
| MLPRKEKO | ML Document: Cost Component Split (Header)for Prices | CKMLCCS | Actual Cost Component Split |
| MLPRKEKOLD | ML Document: CCS (Header) for Prices per Ledger | CKMLCCS | Actual Cost Component Split |
| MLPRKEPH | ML Document: Cost Component Split (Components)for Prices | CKMLCCS | Actual Cost Component Split |
| MLPRKEPHLD | ML Document: CCS (Elements) for Prices per Ledger | CKMLCCS | Actual Cost Component Split |
| MLPRKEPLDH | ML Document: CCS (Elements) for Prices per Ledger | CKMLCCS | Actual Cost Component Split |
| CKMLCRWIP | Material Ledger: WIP Period Records (Values) | CO_ML_WIP | WIP at Actual Costs |
| CKMLLACRWIP | ML Activity Types: Period/ Currency Records WIP (Values) | CO_ML_WIP | WIP at Actual Costs |
| CKMLLAPP | ML Activity Types: Period Records | CO_ML_WIP | WIP at Actual Costs |
| CKMLLAPPWIP | Ml Activity Types: Period Records WIP (Quantities) | CO_ML_WIP | WIP at Actual Costs |
| CKMLMV004WIP | Process Model: Deductions WIP | CO_ML_WIP | WIP at Actual Costs |
| CKMLPPWIP | Material-Ledger: Period Records WIP (Quantities) | CO_ML_WIP | WIP at Actual Costs |
| CKMVFM_EXTRACT | Transaction CKMVFM, Extracts, see SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
| CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
| FCMLREPIT | Correction for ML-Helpdesk: Corrected Items | FCML_HELPDESK | Material Ledger Helpdesk |
| FCMLREPMLBE | Correction for ML-Helpdesk: MLBE | FCML_HELPDESK | Material Ledger Helpdesk |
| FCML_CCS_REP | HDB Reporting Structure for ML | FCML_ACC | HDB Accelerator for Material Ledger |
| FCML_REP | ML Reporting Structure | FCML_ACC | HDB Accelerator for Material Ledger |
| ACDOCA_M_EXTRACT | ACDOCA Extract Table for Material Ledger | FINS_ML_DB | Material Ledger - Database Layer |
| MLWR | (OBSOLETE) ML: line items of current period w/o UJE | FINS_ML_DB | Material Ledger - Database Layer |
| MLWRLD | (OBSOLETE)ML: line items of current period w/o UJE w/ ledger | FINS_ML_DB | Material Ledger - Database Layer |
| FCOT_EB_LOG | Event-Based Log Worklist | FINS_PCC_LOG | Product Cost Controlling - Event-Based Log/Worklist |
| FINS_TRR_PECRSLT | Result list values of Periodic Closing Run | FINS_REV_REC_PECRUN | Revenue Recognition � Period Closing Run |
| FVMK | Marking File for Release of Std Cost Est in Company Code | CKJ4 | Price Update (Product Costing) |
| FVMKLD | Marking File for Release of Cost Est in CC and Ledger | CKJ4 | Price Update (Product Costing) |
| FVMK_VALUSUBTYP | Marking File for Release of Cost Est in CC and Valn Subtype | CKJ4 | Price Update (Product Costing) |
| KEKO | Product Costing - Header Data | CK | R/3 Application Development: PP Product Costing |
| ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) | FC07_UC | Cons: Reporting |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLSPC | Profit Center Accounting: Line Items | KE1 | Profit Center Accounting |
| FINSC_T009BDUMMY | Fiscal year variant periods: Do not maintain! | FINS_FI_UTIL | Financial Accounting - Utilities (SAP_FIN) |
| FINSC_T009TDUMMY | Fiscal year variant period texts: Do not maintain! | FINS_FI_UTIL | Financial Accounting - Utilities (SAP_FIN) |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC002A | ICRC: GL Accounts: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01025 | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01026 | Not in use | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01027 | Reconciliation: Current Status per Company | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01040 | IC Reconciliation: Current Status per Company | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs | FB_ICRC | Cross-System Intercompany Reconciliation |
| FBICRC01050 | Differences per Company Pair and Display Category | FB_ICRC | Cross-System Intercompany Reconciliation |
| FAAT_DOC_IT | Statistical Line Item in Asset Accounting | FINS_FAA_DB | FIAA: Database Layer |
| FAAT_PLAN_VALUES | Planned Depreciations and Revaluations | FINS_FAA_DB | FIAA: Database Layer |
| FAAGTT_PLAN_VAL | GTT for Planned Depreciations and Revaluations | FINS_FAA_POST_SDM | Posting: Migration Logic |
| FAAT_D_PV_VALUES | Temporary table for calulated plan values of an asset | ODATA_AA_ASSET_MANAGE | oData Services - FIAA Asset Master List |
| FINSC_PERIOD_STA | Posting period status by Business Transaction Type | ODATA_GL_MAINT_POSTING_PERIOD | oData Services - Maintain Posting Period |
| OPENPOSTGPERIOD | Open Posting Periods | FINS_BTTYPE_BSD_ACC_PPER | Posting Periods |
| BPBK | Doc.Header Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPDK | Header Entry Document | KABP | Budgeting Funds Management/Cost Accounting |
| FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
| GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| GLFLEXA | Flexible general ledger: Actual line items | GLT0 | Basis functions G/L accounting |
| FINSSKF_PN | General Ledger: Statistical Key Figures (Posting data) | FINS_STATKEYFIG | Statistical Key Figures |
| FAGLFLEXA | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXDF | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_DIF | - OBSOLETE - | 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 |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
| GLE_ADB_OPEN_PER | Periods/Company Codes Without Current Average Balances | GADB_PER_APPL | ADB Persistency Layer |
| FINS_SL_IMP_HD | Subledger Impairment Header | FINS_FI_CLS_SL_IMP | Persistency: Impairment Subledger Table (Snapshot) and APIs |
| FINS_SL_IMP_IT | Subledger Impairment Item | FINS_FI_CLS_SL_IMP | Persistency: Impairment Subledger Table (Snapshot) and APIs |
| FAGL_EXTR | Documents for Summary Document Transfer | FAGL_DISTR_SCEN_1 | Distribution Scenario: Transfer of Totals Docs + Single Docs |
| FAGL_EXTR_HIST | Transfer History for Summary Documents | FAGL_DISTR_SCEN_1 | Distribution Scenario: Transfer of Totals Docs + Single Docs |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | Extractors for General Ledger in ERP |
| FINST_SIF_RP_WL | SAP S/4H Finance: SIF - Worklist of Repostings | FINS_FI_SIF | Financial Accounting - Subseq. Implementation of Functions |
| FAGL_R_BLNCE | Reorganization: Balances to Be Transferred | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_BLNCE_VAL | Reorganization: Balances to Be Transferred - Values | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FILCA | FI-LC: Actual journal entry table with 2 object tables | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| T884B | Assignment valuation methods to company codes | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| J_1AINFINV | Inflation: Invoices for Replacement Value Determination | J1AI | Extended Inflation (FI) |
| SND_AO_SD_H | SAF-T AO: Sales invoces Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_WD_H | SAF-T AO: Working documents Header | ID-SAFT-AO | SAF-T Angola |
| /CCIS/PBU18A | PBU18: Actual line item table | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| J_3RFTAXRA | Tax Accounting: Actual line item table | J3RF | Localization Russia: FI |
| J_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | Tax Accounting |
| J_1AIMMLOG | Replacement Cost Valuation : Logging Table | J1AILOG | Extended Inflation (LO) |
| FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |
| FARR_D_POSTING_P | Postponed Postings | FARR_PERSISTENCY | Persistency Layer |
| FARR_D_RECKEY_S | Reconciliation Keys (Shadow Table) | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_D_RECON_KEY | Reconciliation Keys | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_D_SHIFT_HIS | Error contract shift history | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_L_RECKEY_BK | Recon key backup table for migration from RA 1.0 to RA1.1 | FARR_ACCR_DB | Revenue Accounting: Accruals Management Persistence |
| FARR_D_POSTING | Postings | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_POSTING_S | Postings (Shadow Table) | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCU | Rollup line item tables with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
| GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFU | Example for FI-SL Rollup Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLS1 | Local Logical General Ledger Actual Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLS2 | Global logical Consolidation line items | GBAS | FI-SL Customizing / integration / Basis |
| GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
| GLT0_DIF | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| T807R | FI-SL Rollup: History of Executions | GBRU | FI-SL rollup |
| FINCSJRNLENTRH_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FINCS_GRSTAT | FINCS General reporting Performance statistics - main data | FIN_CS_REPORT_CENTER | Financial Consolidation - Report Center |
| FINCS_LOG_HEADER | Consolidation Generic Log Header | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_LOG_ITEM01 | Consolidation Log Item(ACDOCU) | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_DRT_ACDOCU | Data Relealease Task to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| FINCS_RPT_ACDOCU | Replicated data to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| ICADOCM | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_ASSIGN | Assignments | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCH | Matching Document Head | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_DOCM_GTT | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine |
| ICA_RECONBAL_GTT | Reconcialiation Balance Global Temporary Table | FIN_ICA_RECON | Inter-Company Reconciliation |
| ICA_RECON_CS | Reconciliation Close | FIN_ICA_RECON | Inter-Company Reconciliation |
| VEC_DRR | Validation Engine: Data Release Request | FIN_VE | Financial Validation Engine |
| TEMC_PERIOD | Definition of Planning Periods | FTEM_EXPOSURE_MGT_PER | Treasury: Exposure Management - Persistency Layer |
| TRGT_INIT | Initialization of Parallel Valuation Areas | FTR_GENERAL | CFM TM: Application Basis / Global Objects |
| TRACTSLA | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| FGL_MIG_CGLT_PP | Cust. table conversion: Parameters for parallel processes | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_MIG_PERIO | Near Zero Downtime Migration: Fiscal Periods with new data | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_MIG_PERIODS | Migration: Periods | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_ML_ACCOUNT | Material Ledger: Header Record | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_ML_ACCOUNT | Material Ledger: Header Record | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FML_MIG_MD | near-Zero-Downtime: xBEW(H) migration | FINS_ML_MIG | Material Ledger - Migration |
| ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| RTC_CT_ADDDATA | Additional Financial Data | FINS_RTC_CT | Real-Time Consolidation: Currency Translation |
| RTC_CT_ADDDATAG | Additional Financial Data - Group currency | FINS_RTC_CT | Real-Time Consolidation: Currency Translation |
| /IBS/TRB_UI | RBD: RBD Record Data Table (Actual) | /IBS/RB | iBS: Reserve for Bad Debt |
| /IBX/T_RECORDS | IPX: Records | /IBX/BL_DATA | Data Tables, Data Read/Write Classes |
| ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSR_T009B | ISSR: Sample Table for Periods - SR Fiscal Year Variant | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| MEV_D_AD_ROOT | Period-End Valuation: Accruals Document Root | LOG_CMM_MEV_GEN_BO | |
| MEV_D_WL_ITEM | Period-end valuation: Worklist item | LOG_CMM_MEV_GEN_WL | |
| PROD_VALN_CUR | I_PRODVALNMATLLDGRCURPERDTP I_PRODVALNMATLLDGRCURPERDTP | VDM_MD_PRODUCT | VDM Master Data Product |
| PCRRETAILA | Actual line item table | WRTL | Retail Ledger |
| WRF_APC_PLI | Purchasing List Items | WRF_APC | Operational Assortment Planning and Control |
| CKMLPR_EB_FILE | Structure for up-/download Valuation Alternative | MRY | Balance Sheet Valuation |
| CKMLPR_EB_MAT | Prices for Ending Inventory/Balance Sheet Valuation | MRY | Balance Sheet Valuation |
| FBV_RESULT | Result Table for Inventory Balane Sheet Valuation runs | FINS_BSV_COMMON | Balance Sheet Valuation - Common Things |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| VSVBKD_CN | Version: Sales document - commercial data | CNVS | R/3 Application development: Version Management |
| CFG_PSM_BDGT_UPL | CBC/X4 eCatt for budget upload | PSM_S4C_CBC | Public Sector Cloud: Central Business Content (X4) |
| BDGT_D_IT_RCV_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| BDGT_D_IT_SND_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| VIPRLEDTAGRA | | RE_MI_HO | |
| /CEERE/BSEG | Property tax: booked FI items | /CEERE/DANNEM | |
| /CEERE/POMNAK | Relative part of property tax to costs | /CEERE/DANNEM | |
| VBRK | Billing Document: Header Data | VF | Application development R/3 invoice |
| VBKD | Sales Document: Business Data | VA | Application development R/3 Sales |
| /CEEIS/RUA | Actual line item table | /CEEIS/RU | FS-CM Russia: Accounting |
| T009B | Fiscal year variant periods | SFBX | Financial year variants in the Basis |
| T009C | Period names | SFBX | Financial year variants in the Basis |
| RSDHA_009B | Fiscal year variant periods | RSDHA | SAP HANA Analysis in BW |