Tables with fields of type POSNR_VA
The data element POSNR_VA is used by fields in the following tables.
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| ISCHDOFCHRGTP_D | I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPCHRG | Trip Charge Details | OIT_LAYTDEM_BACKEND | Backend Package |
| OIFPBL | Index to point at Business Location | OIF | MRN Marketing Retail Networks |
| OIK29 | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | TAS/TPI Common Objects |
| OIK29 | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | TAS/TPI Common Objects |
| OIK29D | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | TAS/TPI Common Objects |
| OIK29D | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | OIK | TAS/TPI Common Objects |
| OIKPEXORD | Status of Orders Within Transportation Planning | OIK | TAS/TPI Common Objects |
| /ACCGO/T_UISEVNT | LDC Event Details | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| EEWA_TCRB_P | Container Rental Billing Periods | EEWA_CONTMGMT | Enhanced Container Management |
| EEWA_TCRB_P_HIST | Container Rental Billing Periods History | EEWA_CONTMGMT | Enhanced Container Management |
| EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | EEWA | IS-U: Waste Management |
| EWAELOCSD_INT | EWAELOCSD Dummy Table With Key Fields as CHAR | EEWA | IS-U: Waste Management |
| EWAPREMSD | Allocation Premise <-> Sales document item | EEWA_MD | IS-U: Waste Management |
| EWAPROPSD | Allocation Table: Property <-> Sales Document Item | EEWA | IS-U: Waste Management |
| EWATORDERDMRPOS | Additional Items for Follow-On Document | EEWA | IS-U: Waste Management |
| EWATORDERDMRPOS | Additional Items for Follow-On Document | EEWA | IS-U: Waste Management |
| EWATSUB_WDOISPOS | Additonal Services of Subcontract at the Order Item | EEWA_ORDER | IS-U: Waste Disposal Management Order Management |
| EWATSUB_WDOSPOS | Additonal Services of Subcontracts at the Order | EEWA_ORDER | IS-U: Waste Disposal Management Order Management |
| EWATSUB_WDOWSPOS | Additional Services of the Subcontract at Weighing Record | EEWA_ORDER | IS-U: Waste Disposal Management Order Management |
| EWATWEIGHDMRPOS | Additonal services at the scale | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| EWATWEIGHDMRPOS | Additonal services at the scale | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| EWA_ORDER_BULKY | Bulk Waste Objects for Item in Waste Disposal Order | EEWA | IS-U: Waste Management |
| EWA_ORDER_HEAD | Header Table for Waste Disposal Order | EEWA | IS-U: Waste Management |
| EWA_ORDER_OBJECT | Item Table for Waste Disposal Order | EEWA | IS-U: Waste Management |
| EWA_ORDER_OBJ_SD | SD Contracts for Waste Disposal Order Item | EEWA | IS-U: Waste Management |
| EWA_ORDER_WEIGH | Weighing Data for Waste Disposal Order | EEWA | IS-U: Waste Management |
| EWA_WA_WEIGHOFFL | Offline Weighing | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| EWA_WA_WEIGHPROC | Weighing Transaction | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| EWA_WEIGH_FAVOR | Favorite Table of Suppliers | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| CTE_C_EXCL_S_SO | Exclude from Export: Single Sales Order | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLL_S_SO | Phased rollout: Single Sales Order | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| /PRA/VL_DA_LOGFR | Dual Accounting audit log Formula HDR | /PRA/VALUATION | Valuation |
| OIURV03_FRMHDR | Valuation Transaction Level 3 - Formula | OIU_RV03 | MP to Well Completion Split Out |
| OIURV_DOC_FRMHDR | Valuation Transaction Level 3 - Formula | OIU_RVDC | PRA Valuation (Document Concept) |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| ONRVB | Object number index for sales document item | DONR | Application Development R/3 - General Object Number |
| /CPD/D_PFP_PS | Plan Structure | /CPD/PFP_BO | to be translated |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_VBAP | Retrieve VBAP from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRP | Retrieve VBRP from archive | FTW1 | Data Retention Tool |
| COSREVREASSITMDR | I_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTP | ODATA_REASSIGN_COSTS_REVENUES | oData Services � Reassign Costs and Revenues |
| COSREVREASS_DRFT | I_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTP | ODATA_REASSIGN_COSTS_REVENUES | oData Services � Reassign Costs and Revenues |
| SKFVITEM_DRAFT | I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP | ODATA_STSTCL_KEY_FIG_VALUES | oData Services - Manage Statistical Key Figures Values |
| SKFV_DRAFT | I_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETP | ODATA_STSTCL_KEY_FIG_VALUES | oData Services - Manage Statistical Key Figures Values |
| CNVCMIS_M_VMPAA | CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A | CNV_CMIS_U_30_470 | CMIS XPRA Package 470 |
| CNVCMIS_M_VMPAB | CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B | CNV_CMIS_U_30_470 | CMIS XPRA Package 470 |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
| COPA_CRM_CEERROR | CO-PA: Incoming AE Records from CRM with Errors | KEC1COPA | CRM - CO-PA Integration to SD |
| COPA_CRM_GUIDMAP | Mapping Table CRM GUIDS - CO-PA Document Numbers | KEC1COPA | CRM - CO-PA Integration to SD |
| COPA_GUID_MAP | Mapping Table between CRM GUIDS and CO-PA Database Structure | KEC1COPA | CRM - CO-PA Integration to SD |
| CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| FCOT_EB_LOG | Event-Based Log Worklist | FINS_PCC_LOG | Product Cost Controlling - Event-Based Log/Worklist |
| FINS_TRR_ALLOC | IFRS15: Allocated Revenue | FINS_REV_REC_ALOC | Revenue Recognition � Allocation Services |
| FINS_TRR_OBADM | Event based rev. rec.: admin of life cycle of objects | FINS_REV_REC_UTIL | Revenue Recognition - Utilities |
| FINS_TRR_PECRSLT | Result list values of Periodic Closing Run | FINS_REV_REC_PECRUN | Revenue Recognition � Period Closing Run |
| CKSDI_COSTRUN_IT | Items of Costing Run | CK | R/3 Application Development: PP Product Costing |
| CKSDI_COSTRUN_WL | Worklist for Costing Run Sales Order | CK | R/3 Application Development: PP Product Costing |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLSPC | Profit Center Accounting: Line Items | KE1 | Profit Center Accounting |
| DGMS2 | DG: Dangerous Goods Document Table (Appendix Table) | CBEHS | EH&S: Interface Objects |
| DGMSD | DG: Dangerous Goods Document Table DGMSD | CBEHS | EH&S: Interface Objects |
| VBEPDG | Appendix Table for Dangerous Goods Data | CBEHS | EH&S: Interface Objects |
| VBEPDGAP | DG: Appendix Table for VBEPDG | CBDG | EH&S: Dangerous Goods Management |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | FBAS | Financial Accounting "Basis" |
| KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
| KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| /SAPPCE/TDPC01 | Down Payment Chains | /SAPPCE/DPC | Down Payment Chains |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| CFIN_AV_CI_ITEM | Billing Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_CTR | Contract Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_ITEM | Sales Document: Item Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_SLN | Sales Document: Schedule Line Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| TTXY | External tax interface: tax information | FYTX | Interface to external systems for tax calculation |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FDC_D_DFT_AC_COP | Draft persistence of AccDocItemCopa | FINS_FI_DECO | UI Decoupling FI Posting |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| SND_AO_SD_I | SAF-T AO Sales invoces Item | ID-SAFT-AO | SAF-T Angola |
| SND_AO_WD_I | SAF-T AO working documents Item | ID-SAFT-AO | SAF-T Angola |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| GLO_JP_TAXOFFSET | Japan Tax Reallocation Offset Records | GLO_FIN_JP_TAX_REALLOC | Japan: Tax Re-Allocation |
| GLO_JP_TAXREALOC | Japan Tax Reallocation Root | GLO_FIN_JP_TAX_REALLOC | Japan: Tax Re-Allocation |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
| RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ID-FI-SCAND | Localisation FI Scandinavia |
| J_1UF_INV_REF | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
| J_1UF_INV_REF_L | Document references to FI Invoice processed items | J1UF | Localization Ukraine: FI |
| J_1USEXTRACTD | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
| J_1USEXTRACTD | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
| IDGT_INFO | GTI China: Data sent to GT | ID-SD-CN-GT | Golden Tax interface China |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIPLD_SDDP_SO_I | SAFT: Down payment data for invoices from SD | ID-FI-PL-SAFT | SAFT Poland |
| J_3RSEXTRACTD | Exctract details (obsolete) | J3RS | Localization Russia: SD |
| J_3RSEXTRACTD | Exctract details (obsolete) | J3RS | Localization Russia: SD |
| FARR_D_INB_COPA | Postponed RAIs - COPA data | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| JITMA | JIT : Material Data | ISAUTO_JIT | Just-In-Time Calls Automotive (SeqJC, SumJC) - Inbound |
| VLCAKN | VELO : Current Acknowledge Cases | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCCUORDER | VELO : Sales Order | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCINQUIRY | VELO : Request for Quotation | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCOFFER | VELO : Quotation | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCRESERVATION | VELO : Reservation | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLC_BBACK | VELO : Buy-Back Condition | ISAUTO_VLC | Vehicle Management System (VMS) |
| MPDITEM | Maintenance Plan Items | AD_MPD | Maintenance Program Definition |
| BOSPS_ASSIGNMENT | BOSPS: PS object links to the specified sales document | AD_BOS_03 | BOS: Objects with English as Original Language |
| J_3GVBAP | Additional Data CEM SD Document Item | J3GD | CEM Dictionary Objects |
| J_3GZVBAP | Backup Table for CEM Data in Rel. 3.0 | J3GD | CEM Dictionary Objects |
| MILL_VBAP | Mill: Enhancements for Sales Order Item | MILL_SD | IS: Mill Products - Sales and Distribution |
| /DSD/PR_FBAM | MDSD Promotions - Feedback Amounts | /DSD/PR | MDSD Promotions |
| /DSD/PR_FBAM | MDSD Promotions - Feedback Amounts | /DSD/PR | MDSD Promotions |
| /DSD/PR_FBAM | MDSD Promotions - Feedback Amounts | /DSD/PR | MDSD Promotions |
| /DSD/PR_FBFG | MDSD Promotions - Feedback Free Goods | /DSD/PR | MDSD Promotions |
| /DSD/PR_FBFG | MDSD Promotions - Feedback Free Goods | /DSD/PR | MDSD Promotions |
| /DSD/ME_PRO_FBAM | MDSD Promotions - Feedback Amounts in Connector | /DSD/ME | |
| /DSD/ME_PRO_FBFG | MDSD Promotions - Feedback Free Goods in Connector | /DSD/ME | |
| NJIT_CALL_CMAT_D | Draft table for entity R_JITINBCALLCOMPONENTTP | NJIT_MODEL | NJIT: Data Model/ CDS |
| NJIT_CALL_D_CMAT | Just-In-Time Request: Components - #GENERATED# | NJIT_MODEL | NJIT: Data Model/ CDS |
| NJIT_CM_D | I_JITCALLHEADERDATATP I_JITCALLCOMPMATLDATATP | NJIT_MODEL | NJIT: Data Model/ CDS |
| NJIT_DCNF_ITEM_D | I_JITDELIVCONFTP I_JITDELIVCONFITEMTP | NJIT_MODEL | NJIT: Data Model/ CDS |
| NJIT_D_DCNF_ITEM | NJIT: Delivery Confirmation Item | NJIT_MODEL | NJIT: Data Model/ CDS |
| NJIT_OUTB_CMT_D | I_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPMATLDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
| NJIT_OUTB_CM_D | I_JITOUTBCALLHDRTP I_JITOUTBCALLCOMPMATLDATATP | NJIT_MODEL_O | NJIT: Data Model/ CDS (Outbound Solution) |
| LIPSRF | LIPS Reference Data | VL | WS-SHP: General Processing for Shipping |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| CRMVBREF2 | SD Object Link to Item References | CRM | Customer Relationship Management (Interfaces SFA Server) |
| S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
| S126 | Open Variants - Basis 1 | MCS | R/3 application development: Logistics Information Warehouse |
| S127 | Open Variants - Basis 2 | MCS | R/3 application development: Logistics Information Warehouse |
| S137 | Variants: Basis 2 | MCS | R/3 application development: Logistics Information Warehouse |
| S137E | S137 -Structural Information | MCS | R/3 application development: Logistics Information Warehouse |
| S260 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW1 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW2 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S262 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW1 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW2 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S263 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW1 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW2 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| SER02 | Document Header for Serial Nos for Maint.Contract (SD Order) | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| FSH_SNST_SL | Schedule Line Item | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
| RFM_VBAP | Sales Document Item Data | RFM_SD_ENH | Retail and Fashion Managment's SD Enhancement |
| FRE_SO_POINTER | Change Pointers for changed Sales Order Documents | WFRE_PI | Connectivity with F&R |
| FSH_POG | Assignment of Purchase Orders to Requirement Documents | FSH_POGT_APPL | POGT - Applications |
| FSH_MSO | Sales Document's Multiple Ship-to Data | FSH_SD_COMMON | Package for all SD common issues |
| FSH_SLOG_SD | Season Determination Log storage for Sales Document | FSH_SD_COMMON | Package for all SD common issues |
| ETO_PROBJ | ETO: Process Object | ETO_PROCESS_OBJECT_COMMON | Common objects in ETO Process |
| ETO_PROBJ_D | I_ETOPROCESSOBJECTTP I_ETOPROCESSOBJECTTP | ETO_PROCESS_OBJECT_VDM | VDM for Process Object |
| VCH_SIM_SCH_SUPP | Support table for searching in Simulation Environment | ODATA_LO_VCHCLF_SIMULATION | OData Service - Simulation Environment |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| PUR_IOT_NOTIF | Trigger for IoT Situations | APPL_MM_PUR_IOT | Integration for Leonardo IoT |
| MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| ESKN | Account Assignment in Service Package | ML | R/3 External Services Management |
| MPOS | Maintenance item | IPRM | Application Development R/3 Preventive Maintenance |
| QMIH | Quality message - maintenance data excerpt | IWOC | Application Development R/3 Work Order Cycle |
| MAPL | Assignment of Task Lists to Materials | CP | R/3 Application Development: PP Task Lists |
| OCMHOMO_ARCH | Backup Table of Homogeneity List in Case of Archiving | COCM | Application development Order Change Management |
| MDRP_POCO | Event Table: Deployment Run | MDRP | Distribution Resource Planning |
| VMPA | Selection Methods for Search Help VMPA | CN | R/3 Application development: PS Basic data |
| AD01DLIEF | DI flow: Individual flow | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| VPKDLI | Sales Pricing Dynamic Items | VPK | Resource-Related Billing / Sales Pricing |
| VPKSDITEM | Sales Pricing Header Data (Specific to SD) | VPK | Resource-Related Billing / Sales Pricing |
| EBII | CO/SD document flow: billed portions of expense items | KSDI | Static Resource-Related Billing (VA90) - Conversion |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VSPRPS_CN | Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data | CNVS | R/3 Application development: Version Management |
| VSVBAP_CN | Version: Sales document: Item data | CNVS | R/3 Application development: Version Management |
| VSVBEP_CN | Version: Sales document: Schedule line data | CNVS | R/3 Application development: Version Management |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | Operative Work Breakdown Structure |
| LOGQC_MIDX_QC | Standard Mutli Index Table for Quality Certificate Items | QCE | QM Quality Certificate Data Exchange |
| CIF_MD_CHANGES | Changes to BOM, Routing and Production Version | CIF4 | 3Core Interface for APO - Modules for Releases from 4.0B |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| CUST_EXP_KOMVDRF | Draft for Pricing Communications-Condition Record (KOMV) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| QTVB | Product Allocation: Allocation used by Customer Order | VZ | Application development R/3 RV central functions |
| VBBE | Sales Requirements: Individual Records | VZ | Application development R/3 RV central functions |
| VBFA_STATUS | VBFA reconstruction status: nodes that have been processed | VZ | Application development R/3 RV central functions |
| VEDAPO | Contract Data | VZ | Application development R/3 RV central functions |
| SMI_AGREEMENTS | SMI Scheduling Agreements | VSMI | |
| SMI_BORDER_HIST | SMI Limit History | VSMI | |
| SMI_ITEM | SMI Item Data | VSMI | |
| SMI_PROFILE | SMI Profile | VSMI | |
| SMI_TIMESERIES | SMI Time Series | VSMI | |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| /BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM | Empties Management |
| PRSD_DLIEF_EXT | DLI Document Flow Extension | PROF_SERV_B_SFWS_SC | |
| VBREVE | Revenue Recognition: Revenue Recognition Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| VBREVK | Revenue Recognition: Control Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| VBREVR | Revenue Recognition: Reference Document Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| MMPREK_PRO_01 | Log table for archiving object MMPREK | VEI | Application development R/3 foreign trade |
| MMPREK_PRO_01_B | Log table - Preference - Info from rule | VEI | Application development R/3 foreign trade |
| MMPREK_PRO_02 | Log table - Main component - Information | VEI | Application development R/3 foreign trade |
| MMPREK_PRO_03 | Log table - Component - Information | VEI | Application development R/3 foreign trade |
| S264 | SD- Offer | MCSD | Developments for SD BW Extractions |
| S264BIW1 | S264BIW1 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| S264BIW2 | S264BIW2 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| A185 | Order no./Item/Configuration no./Material/Preference zone | VKON | Application development Conditions |
| SDPRCG_CNDNR_D | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions |
| SLINE_DELIV_CONN | Connection between schedule line and outbound delivery | VA | Application development R/3 Sales |
| VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. | VA | Application development R/3 Sales |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| VBEH | Schedule line history | VA | Application development R/3 Sales |
| VBEP | Sales Document: Schedule Line Data | VA | Application development R/3 Sales |
| VBLB | Sales document: Release order data | VA | Application development R/3 Sales |
| VBREF | SD Object Link to Item References | VA | Application development R/3 Sales |
| VBSN | Change status relating to scheduling agreements | VA | Application development R/3 Sales |
| VEDA | Contract Data | VA | Application development R/3 Sales |
| ISLSITMPLIMDRAFT | I_SALESITEMPROPOSALTP I_SALESITEMPROPOSALITEMTP | ODATA_SD_ITEMPROPOSAL | SD OData package for Sales Item Proposals |
| SDMCC_JOBLOG | SD Mass Change Cockpit: Application Job Log | SD_CHANGE_COCKPIT_CMN | Mass Change of Sales Documents - Common Objects |
| J_7LV1P | REA Document: Item Data | J7LR | REA Core Functionality |
| CRMS4D_BSP_I_SLO | Item table for BSP: links to sales order item | CRMS4_BSP_MODEL | Business Solution Portfolio Model |
| IBIB | IB: Installed Base/IBase | IB00 | Application Development CS: Installed Base |
| PA0859 | HR master data: Infotype 0859 | PB46 | HR Poland |
| /WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |