PRCTR - Profit Center

SAP data element PRCTR has the title "Profit Center".
It is part of development package BK in software component CA-GTF-TS. This development package consists of objects that can be grouped under "CO Cross-application Objects".

Properties of data element PRCTR

Property
Domain	PRCTR
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Profit Ctr
Medium Description	Profit Center
Long Description	Profit Center

Tables with fields of type PRCTR

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

Table		Development Package
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FMADB_DEFAULT_AA	FMADB: Default Account Assignment for Petty Amounts	FMGL	New General Ledger for Public Sector
FMADB_ENTITY	ADB: Entities Involved in Procedure	FMGL	New General Ledger for Public Sector
FMADB_POOL	ADB: Pool Account Assignments	FMGL	New General Ledger for Public Sector
FMADB_TC_WEIGHTS	FMADB: Trace - Saved Weights (Last Run)	FMGL	New General Ledger for Public Sector
FMDERIVE008	Profit Ctr/CE to Commit Item/Funds Center/Fund/Function	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE008	Profit Ctr/CE to Commit Item/Funds Center/Fund/Function	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE009	Derivation rule:Profit Center to Commitment Item/Funds Ctr/F	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDERIVE009	Derivation rule:Profit Center to Commitment Item/Funds Ctr/F	FMFS_E	Updating/Integration Funds Management (master lang. english)
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
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
FMUSFGFACTS1O	Object table 1	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1P	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1T	Summary table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2A	Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2C	Object table 2	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2P	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2T	Summary table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGO	Object table 1 for US Federal Government	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGP	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGT	Summary table for US Federal Government	FMFG_E	US Federal Government budgetary ledger account derivation
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
GMIA	Actual Line Item Table	GMBASIS_E	Grants management (basis)
VVKKFOP	Single Doc in Posting Data Interface	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	ISCDFUN	FS-CD: Collections/Disbursements Functionality
VVSCPOS	Payment Plan Item	FSCDPP_REP	Payment Plan: Repository
ISCHDOFCHRGTP_D	I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP	OIT_LAYTDEM_BACKEND	Backend Package
ITRPCOSTALOCTP_D	I_TRIPHEADTP I_TRIPCOSTALLOCATIONTP	OIT_LAYTDEM_BACKEND	Backend Package
ITRPCOSTSDTP_D	I_TRIPHEADTP I_TRIPCOSTALLOCATIONSDTP	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
OIT_TRIPCOSTALOC	Trip cost object allocation table	OIT_LAYTDEM_BACKEND	Backend Package
OIFOCEPC	Object links - CO-PCA profit center (IS-Oil MRN)	OIF	MRN Marketing Retail Networks
OIRBOCEPC	Object links - CO-PCA profit center (IS-Oil SSR)	OIR_B	SSR Service Station Base (IS-Oil Sevice Station Retailing)
OIO_MX_OBJECT	RLM tracking extract object data	OIO	RLM Remote Logistic Management
/ACCGO/T_CAKITM	ACM Contract Item (WBHI Additional Data)	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAB	Contract Application Document Business data	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAB	Contract Application Document Business data	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EVTREG	Settlement Event Registry (Rev/Rec & Purchase Realization)	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMK	KOMK recording for Settlement display of pricing	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEAD	Settlement header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLITEM	Settlement Item Table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLLIEN	Settlement Lien holder table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLPMAP	SAP Plant Storage Location <=> 3PTY Storage Level	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
GHO_FC_NETWORK	Production Network	APPL_GHO_FC_MNG_PRJ_UBO_DB	Package for project setup unit business object DB
GHO_FC_NET_OBJ	Network Object	APPL_GHO_FC_MNG_PRJ_UBO_DB	Package for project setup unit business object DB
T7PIQSINGLEFEES	Define Attributes for Individual Fees	PMIQ_IAP	Student Lifecycle Management: Implementation Accelarator
CMACGRANT	Grant Master Data	CMACGM_D	Campus Management: Grant Master und Grant Evaluation
HRT1759	Table Section for Infotype 1759	PMIQ	Campus Management
/SAPCE/IURU_BCOD	Benefits: New Account Assigment for Benefit Posting	/SAPCE/IU_REU	IS-U localization Reused Objects
/SAPCE/IUUA_SCOD	Subsidies: New Account Assigment for Subsidy Posting	/SAPCE/IU_REU	IS-U localization Reused Objects
TISU_SMLDOC_BR	IS-U-BR Bill.Sim: Simulated Documents	ISU_GS_BR_SIMULATION	IS-U Brazil - Simulation localization
DBERCHZ	Individual Line Items	EE20	IS-U: Billing
DBERCHZ3	Individual line items (amount and price data)	EE20	IS-U: Billing
DBERCHZ7	Document line items (amount/price data, unimportant rows)	EE20	IS-U: Billing
TECOD	IS-U: CO account assignment key / allocation	EE30	IS-U: Contract Accounts Receivable and Payable
TECOD	IS-U: CO account assignment key / allocation	EE30	IS-U: Contract Accounts Receivable and Payable
TINV_INV_LINE_B	Bill Line with Posting Information	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)	EE_INVOICE_RECEIPT	Bill Receipt Checks
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	EE_DEREG_INV	Payment Management in a Deregulated Environment
TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines	EE_DEREG_INV	Payment Management in a Deregulated Environment
DBERDZ	DB Table: Individ. Lines - Print Document	EE22	IS-U: Bill Printout
EVER	IS-U Cont.	EE01	IS-U Master Data
OIU_CM_COMPC	PRA Company Codes	OIU	PRA Production and Revenue Accounting (Upstream Business)
GLE_BALANC_LINE	Line Items for Balancing	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
ONRAO	Object Number Index (Reconciliation Object)	DONR	Application Development R/3 - General Object Number
ARO_ASSIGNMENTS	Table for Object Assignments	ARO_OBJECT_ASSIGNMENTS	Object Assignments Manager
CNV_10520_MAP	Mapping for KONTL in FI-CA	CNV_10520	Handle DFKKSUM conversion ("logical key" conversion)
CNV_20305_CBUKRS	SAP LT: Backup table of CEPC_BUKRS	CNV_20305	Basis package for CO conversion packages
CNV_20305_CEPC	SAP LT: Backup table of CEPC	CNV_20305	Basis package for CO conversion packages
CNV_40305_POST_A	Aggregated amount to be reposted	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_POST_D	Values to be reposted for a given asset	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PA	Aggregated amount to be reposted	CNV_40305	Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PD	Values to be reposted for a given asset	CNV_40305	Asset transfer postings due to a change of account determ.
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_LIPS	Retrieve LIPS from archive	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG from archive	FTW1	Data Retention Tool
TXW_S_VBRP	Retrieve VBRP from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
CSKS_DRAFT	I_COSTCENTERTP I_COSTCENTERTP	ODATA_COST_CENTER_V2	oData Services - Cost Center V2
CEPCT_DRAFT	I_PROFITCENTERTP I_PROFITCENTERTEXTTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
CEPC_BUKRS_DRAFT	I_PROFITCENTERTP I_PRFTCTRCOMPCODEASSGMTTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
CEPC_DRAFT	I_PROFITCENTERTP I_PROFITCENTERTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
CEPC_DRAFT	I_PROFITCENTERTP I_PROFITCENTERTP	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
CEPC_OBJ_DRAFT	I_PROFITCENTERTP I_PRFTCTRWHEREUSEDOBJECT	ODATA_PROFIT_CENTER_V2	OData Services - Profit Center (New)
JVOO1	Object Table for FI-SL Table JVTO1	GJVC	Joint venture objects with original in ALR
JVPO1	JVA: Plan Line Items	GJVC	Joint venture objects with original in ALR
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
JVTO1	JV Summary Table with Objects	GJVC	Joint venture objects with original in ALR
JVA_COSTCENTERS	For Ecatt /SMB15/JVA_COST_CENTERS	GJVA
JVGLFLEX03	General ledger: SAP additional account assignment	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXA	General Ledger: Actual Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXP	General Ledger: Plan Line Items	GJVA_FAGL	JVA NewGL integration # none switched objects
JVGLFLEXT	General Ledger: Totals	GJVA_FAGL	JVA NewGL integration # none switched objects
T8JIX	JV index table	GJV2
JVPSC01A	Actual line item table	GJPSC
JVPSC01O	Object table 1	GJPSC
JVPSC01P	Plan line item table	GJPSC
JVPSC01T	Summary table	GJPSC
CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_AA_O	LT PC Reorg Analysis: Asset Reconciliation results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_GRIRR	GR/IR Header - Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)	CNVA_PCREA	LT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	CNVA_PCREA	LT Profit Center Reorganization Analysis
MARC_PRC	Process Records Of OTC 194, Table MARC	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MARC_SRC	Source Records Of OTC 194, Table MARC	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MARD_PRC	Process Records Of OTC 194, Table MARD	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MARD_SRC	Source Records Of OTC 194, Table MARD	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
TKA3A	Automatic account assignment - default assignments	KIST	Cost Accounting Actual Data RK-S
TKA3C	Automatic Acct. Assignment: Specific Assignments	KIST	Cost Accounting Actual Data RK-S
TKA3P	Automatic Account Assignment: Specific Assignments	KIST	Cost Accounting Actual Data RK-S
IAOM_ASSIGNMENTS	Assignment of Ext. Objects to Controlling Objects - See Docu	IAOM	Cost and Revenue Controlling for Logical Objects
IAOM_ASSIGNM_HST	Assignment of Ext. Objects to Controlling Objects: History	IAOM	Cost and Revenue Controlling for Logical Objects
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
CMDT_CC	Generic Master Data: Cost Center Enhancements	KBAS	Overhead Cost Controlling
COEP	CO Object: Line Items (by Period)	KACC_ERP50	Cost Accounting: CO Object
COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	KACC_ERP50	Cost Accounting: CO Object
CSKS	Cost Center Master Record	KBASCORE	Overhead Cost Controlling: General Services
FCO_SRVDOC	Financials View of Service Document	K_SERVICE_DOC_CORE	Service Document: General Services
CMDT_BP	Generic master record business process enhancements	KABC	Cost Accounting: Activity-Based Costing
CBPR	CO-ABC: Activity Master Table	KABCCORE	Cost Accounting: Activity-Based
A139	Price per Profit Center	KPLA	Cost Accounting, Planning RK-S
AUAA	Settlement Document: Receiver Segment	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
AUFK	Order master data	KAUF	Cost Accounting, Orders
COBRB	Distribution Rules Settlement Rule Order Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
CE1S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4SFIN	Template Operating Concern	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_ACCT	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_KENC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_ACCT	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_KENC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_ACCT	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_KENC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_H	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_KENC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_H	Airline Route Profitability	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_KENC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CECOEP	CO-PA Account Based Line Items	KE	Profitability Analysis
CEERROR	CO-PA: Incorrect records from SD	KE	Profitability Analysis
CEST4	Segment table (CO-PA)	KE	Profitability Analysis
ACDOCA_KENC	History Table for Realignment on Table ACDOCA	FINS_COPA_REALIGNMENT	Realignment: re-derive profitability segments
CKMLMV005	Consumption alternatives	CKMLMV	Quantity Structure Tool
MLIT	Material Ledger Document: Items	CKML	Material Ledger
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
MLCO	Material valuation document account assignment information	DI_ML	DI: Enhancements to Material Ledger
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
FCML_MAT	ML Characteristics for Material (Selection Criteria)	FCML_ACC	HDB Accelerator for Material Ledger
CKMLAVRDOCIT	Lines for Cumulation Posting Document	CO_ML_AVR	Material Ledger Alternative Valuation Run
FCO_DOC_HEAD	Failure Cost Document Header	CO_OBJ_FCO	Failure Cost Processing
FINS_TRR_PECRSLT	Result list values of Periodic Closing Run	FINS_REV_REC_PECRUN	Revenue Recognition � Period Closing Run
CKPH	Master Record: Cost Object ID Number	KKPH	Cost Object Controlling for Repetitive Mfg: Hierarchy
CKBS	Base Planning Object - Unit Costing	KKEK	Cost Accounting: Unit Costing
CKIS	Items Unit Costing/Itemization Product Costing	CK	R/3 Application Development: PP Product Costing
KALM	Costing Run: Costing Objects	CK	R/3 Application Development: PP Product Costing
KALO	Costing Run: Costing Objects (KVMK)	CK	R/3 Application Development: PP Product Costing
KEKO	Product Costing - Header Data	CK	R/3 Application Development: PP Product Costing
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
TFIN010	Consolidation Unit Integration	FCIN_UC	Cons: Integration
TFIN011	Mapping of Profit Centers to Profit Center Groups	FC00_UC	Cons: General consolidation (cannot be assign.to FC01-FC09)
CEPC	Profit Center Master Data Table	KE1	Profit Center Accounting
CEPCT	Texts for Profit Center Master Data	KE1	Profit Center Accounting
CEPC_BUKRS	Assignment of Profit Centers to a Company Code	KE1	Profit Center Accounting
CMDT_PC_BUKRS	Generic Master Record: Company Code Assign. for Profit Cent.	KE1	Profit Center Accounting
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCO	EC-PCA: Object Table for Account Assignment Elements	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
GLPCT	EC-PCA: Totals Table	KE1	Profit Center Accounting
GLPPC	Profit Center Accounting: Plan line items	KE1	Profit Center Accounting
GLSPC	Profit Center Accounting: Line Items	KE1	Profit Center Accounting
GLTPC	Profit Center Accounting	KE1	Profit Center Accounting
KE1_WU_ANL	PCA Where-Used List: Assets	KE1	Profit Center Accounting
KE1_WU_BP	PCA Where-Used List: Cost Centers	KE1	Profit Center Accounting
KE1_WU_CO	PCA Where-Used List: Cost Centers/Processes	KE1	Profit Center Accounting
KE1_WU_IM	PCA Where-Used List: Real Estate Objects	KE1	Profit Center Accounting
KE1_WU_IM_ITEM	PCA Where-Used List: Itemization for Real Estate	KE1	Profit Center Accounting
KE1_WU_ITEM	PCA Where-Used List: Itemization	KE1	Profit Center Accounting
KE1_WU_KS	PCA Where-Used List: Cost Centers	KE1	Profit Center Accounting
KE1_WU_KTR	PCA Where-Used List: Cost Objects	KE1	Profit Center Accounting
KE1_WU_MAT	PCA Where-Used List: Material	KE1	Profit Center Accounting
KE1_WU_OR	PCA Where-Used List: Orders	KE1	Profit Center Accounting
KE1_WU_PS	PCA Where-Used List: Projects	KE1	Profit Center Accounting
KE1_WU_VB	PCA Where-Used List: Sales Documents	KE1	Profit Center Accounting
PATN	Partner number/organizational unit	KE1	Profit Center Accounting
T8APP_GLPCM	EC-PCA: Plan Costs from Material Costing for Rep. Material	KE1	Profit Center Accounting
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	FBAS	Financial Accounting "Basis"
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	FBAS	Financial Accounting "Basis"
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	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
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	FBAS	Financial Accounting "Basis"
T076K	FI-EDI: Additional Account Assignments	FBAS	Financial Accounting "Basis"
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FERC_D2	Documents per sender and account	FERC	IS-U/FERC: Regulatory Reporting
FERC_F6	Organizational assignments of CO objects	FERC	IS-U/FERC: Regulatory Reporting
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
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	ACCR	Development Project 'Accrual/Deferral'
ANLP	Asset Periodic Values	AB	Asset Accounting
ANLZ	Time-Dependent Asset Allocations	AA	Assets: Master Data
FAAD_MD_TDD	I_ASSETTP I_ASSETASSIGNMENTTP	FINS_FAA_MD_BOPF	Fixed Asset Master: BOPF
FAAT_MD_TDD	Fixed Asset Master: Time Dependent Data	FINS_FAA_MD_DB	Fixed Asset Master: Persistency
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
BSIX	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
FEBEP	Electronic Bank Statement Line Items	FTE	Bank accounting: External payment information
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
DFKKCASHFC	Interim Table for Cash Management and Forecast Data	FKKB	Contract A/R & A/P: Central Objects
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKDEFREV_TRIG	Trigger Table - Amounts (Event-Based Deferred Revenues)	FKK_DEFREV	FI-CA: Deferred Revenues
DFKKEXC	External Payment Information	FKKEXC	External Cash Desk Services
DFKKEXC_TMP	External Payment Information: Account Assignment Parameters	FKKEXC	External Cash Desk Services
DFKKFWBUC	Foreign Currency Valuation: Preparation for GL Posting	FKK_FCV_EN	Foreign Currency Valuation
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKFWKORRN	Cumul. Table for Adjustment and Inverse Postings (New)	FKKB	Contract A/R & A/P: Central Objects
DFKKFWKORRN_LD	Accumun. Table for Adjustment and Inverse Postings (Ledger)	FKKB	Contract A/R & A/P: Central Objects
DFKKFWPOST	Foreign Currency Valuation Postings	FKK_FCV_EN	Foreign Currency Valuation
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPAA	Distribution Items with Account Assignment	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW	FI-CA Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_LISTP	FI-CA: Open Item List (Items)	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
DFKKPOH	Payment Order: Header Data	FKKB	Contract A/R & A/P: Central Objects
DFKKQSR	Individual Records for Withholding Tax Report	FKKB	Contract A/R & A/P: Central Objects
DFKKRA_RAI_MI	Transfer Records to Revenue Accounting (Main Items)	FKK_RA	FI-CA Integration with Revenue Accounting
DFKKRP3	Returns: Manual Posting Specifications	FKK_RETURNS	FI-CA: Returns
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKSUMOLD	Totals Records Without Account Assignment Changes	FKK_GLTRANS	FI-CA: G/L Transfer
DFKKZA	Repayment Request	FKKB	Contract A/R & A/P: Central Objects
DFKKZK	Payment lot: Header data	FKKB	Contract A/R & A/P: Central Objects
DFKKZP	Payment lot: Data for payment	FKKB	Contract A/R & A/P: Central Objects
DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	FKKB	Contract A/R & A/P: Central Objects
DFKK_DUEGRID	OI - Reclassifications	FKKB	Contract A/R & A/P: Central Objects
DFKK_NEWACCADJ	Obsolete: See DFKK_ACCADJ	FKKB	Contract A/R & A/P: Central Objects
DFKK_RECLASS	OI - Reclassifications	FKKB	Contract A/R & A/P: Central Objects
DFKK_VT_I	CT: Items of Provider Contract	FKK_VT	Contract in FI-CA
FKKBEP	Electronic Bank Statement Line Items	FKKB	Contract A/R & A/P: Central Objects
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
FKKMAEX	Dunning Exceptions Document Lines	FKK_DUNNING	FI-CA: Dunning Run
FKKMAZE	Dunning history of line items	FKK_DUNNING	FI-CA: Dunning Run
TFK100K	Default Account Assignment for Cash Desk and Cash Journal	FKK_CASH_JOURNAL	FI-CA: Cash Journal / Cash Desk
TFKCCC_SAA	Short Account Assignment for Card User Fees	FKKB	Contract A/R & A/P: Central Objects
TFKCOD	FI-CA: CO Account Assignment Key/Allocation	FKKB	Contract A/R & A/P: Central Objects
TFKCOD	FI-CA: CO Account Assignment Key/Allocation	FKKB	Contract A/R & A/P: Central Objects
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
DFKKBITAUNIT0IT	Items for Class DUMY - Raw Data	FKKBIX	Billing
DFKKBITAUNIT1IT	Items for Class DUMY - Raw Exceptions	FKKBIX	Billing
DFKKBITAUNIT2IT	Items for Class DUMY - - Billable	FKKBIX	Billing
DFKKBITAUNIT3IT	Items for Class DUMY - Exceptions	FKKBIX	Billing
DFKKBITAUNIT4IT	Items for Class DUMY - - Billed	FKKBIX	Billing
DFKKBIXREVREC_H	Account Assignment Object of Revenue Accurals/Deferrals	FKKBIX	Billing
DFKKBIXREVREC_I	Revenue Accurals and Deferrals Items	FKKBIX	Billing
DFKKINVBILL_I	Billing Document Items	FKKINV	Invoicing
DFKKINVDBITIT_SH	Billable Main Items for Invoicing Document Extracts	FKKINV	Invoicing
CFIN_ACDOC_IT	CFIN View on /AIF/PERS_XML: Accounting Document Line Item	FINS_CFIN_TMP_POST_UI	Central Finance - Temporary Postings Fiori UI
CFIN_TMP_IT	changeable item data for temporary postings	FINS_CFIN_TMP_POST_BL	Central Finance - Temporary Postings Business Logic
CFIN_AVCI_ITEME	CFin Rpld Billing Document Item (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_CI_ITEM	Billing Document: Item Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PO_ACC	Account Assignment in Purchasing Document	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PO_ITEM	Purchasing Document Item	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SO_ITEM	Sales Document: Item Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_CO_STS_CHK	Central Finance:Cost Object Status Check Rule	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL1	Central Finance Generated Table	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL2	SAP Sample: Product Cost Collector to Product Cost Collector	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL3	SAP Sample: Internal Order to Internal Order	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL4	SAP Template: Maintenance Order to Maintenance Orde	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL4	SAP Template: Maintenance Order to Maintenance Orde	FINS_CFIN_CO	Central Finance - Controlling
FINS_CFINC_SMPL5	SAP Sample: QM Order to QM Order	FINS_CFIN_CO	Central Finance - Controlling
CFIN_EX_AIFACCTI	Generated table:CFIN_EX_AIFACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2	Generated table:CFIN_EX_AIFACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTI	Generated table:CFIN_EX_CHGACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2	Generated table:CFIN_EX_CHGACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_PCA_CFG_CC	Central Finance: Settings per company code	FINS_CFIN_PCA	Central Finance - Profit Center Accounting
CFG_FIN_CEPCT	CBC: C-table CL_FINS_CNTACT_CEPCT	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KE51	CBC: C-table for RC CL_FINS_CNTACT_KE51	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_KS01	CBC: C-table for RC CL_FINS_CNTACT_KS1	FINS_GEN_CONT_ACTIV	Content Activation
CFG_FIN_TKA3C	CBC: C-table for RC CL_FINS_CNTACT_V_TKA3C	FINS_GEN_CONT_ACTIV	Content Activation
ANLZ_D	I_FIXEDASSETTP I_FIXEDASSETASSGMTTP	ODATA_AA_ASSET_MANAGE	oData Services - FIAA Asset Master List
FAP_RSIV_GLLINER	G/L line items of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FEBEP_DRAFT	Bank Statement Item Root	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FEBEP_DRAFT_V2	I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP	ODATA_BANKSTATEMENT	oData Services - Manage Bank Statement
FMIFIIT	FI Line Item Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FAGLCOFITRACE	Log of Real-Time Integration CO->FI	FAGL_ONLINE_RECONCILIATION	Online Update CO->FI
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_DELTAITM	MCA Document Delta Items	FAGL_MCA_PER_PL	FI: MCA P&L Processing - Persistency
GLFLEX03	General ledger: SAP additional account assignment	GLT0	Basis functions G/L accounting
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
GLFLEXP	Flexible G/L: Plan line items	GLT0	Basis functions G/L accounting
GLFLEXT	Flexible G/L: Totals	GLT0	Basis functions G/L accounting
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEX03	General ledger: SAP additional account assignment	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
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
FAGLFLEXP	General Ledger: Plan Line Items	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAK	General Ledger: Totals	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCK	General Ledger: 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
FAGLSKF	General Ledger: Statistical Key Figures (Current Values)	FAGL_STATKEYFIGURE	Statistical Key Figures in General Ledger
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)	FAGL_STATKEYFIGURE	Statistical Key Figures in General Ledger
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
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
ACDOCT_BCK	Deprecated - dummy table for UNION in view ACDOCT	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FDC_D_DFT_AC_COP	Draft persistence of AccDocItemCopa	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
ACAC_OBJECTS_D	Draft table for entity I_MNLACCRSACCRSUBOBJECTTP	FI_GL_ACAC_S4	Manual Accruals Adopted for S/4HANA
ACEDSASSGMT	Standard Account Assignments for Accrual Objects	ACE-DS	Accrual Engine: Distribution Server Basis
ACESOBJ_ASSGMT	Standard Account Assignments for Accrual Objects	ACE_S4	Accrual Engine Adopted for S/4HANA
ACESOBJ_ASSGMT_D	Draft table for entity R_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACE_ASSGMT_DRAFT	I_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRSUBOBJASSGMTTP	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
FMPEB_ASSIGN	Assign Org. Units to Partially Exempt Organizations	FIN_ACC_PEB	Partly Exempt Organizations
FOTTDCL_POST_MOS	Tax Payable Posting Information for MOSS	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FINS_SL_IMP_IT	Subledger Impairment Item	FINS_FI_CLS_SL_IMP	Persistency: Impairment Subledger Table (Snapshot) and APIs
FAGL_ITAXB_ASSGN	Mapping PC, Business Area, Segment to Commercial Business	FAGL_REPORTING	Reporting: New General Ledger
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_BLNCE	Reorganization: Balances to Be Transferred	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_MAP_SAP	Reorganization: Object Number of the Included SAP Fields	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SDLOG_001	Reorganization: Log of Non-Reorganized Sales Documents	FAGL_REORGANIZATION_PC	Reorganization - Profit Center
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_HIS	Reorg.: History Table for FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
FAGL_R_SPL_HIS	Reorg.: History Table for FAGL_R_SPL	FAGL_REORGANIZATION_FW	Reorganization - Framework
TKMGB	Business area consolidation: SD assignments	FKUC	FI-LC Consolidation: Unicode-Capable Objects
TLMGB	Business area consolidation: MM assignments	FKUC	FI-LC Consolidation: Unicode-Capable Objects
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
CMCBD_BGT_CLAIM	Budget claims based on suggest level	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_CONSUME	Cash Budgeting Consumption	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_ORG_UNIT	Organizational Unit	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
CMCBD_WF_ORG	Cash Budgeting Org Info	EA_FIN_CM_CB_PLANNING_SRV	Service for Cash Budgeting
PAYREQN_PAYNOTED	Draft Table for entity R_CN_RequisitionPaymentNoteTP	GLO_FIN_PAY_REQN_CN	Globalization Financials Payment Requisition for China
BOE_ACTION_REQ	Boe action request	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_COL_ITEM	Collection item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_DIS_ITEM	Discount item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_DOC	Boe Document	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PAY_ITEM	Payment item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_REF_DOC	Reference documnet for BoE	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
EPIC_CB_ORG	EPIC: Cash budgeting orgunit	ID-FI-EPIC-PMCTL-SMPL	Globalization: E-Payment Integration Payment Control Sample
EPIC_EBR_HDR	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
HRP6002	DB Table for Infotype 6002	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
IDCN_3RFF4ADJITM	Adjustment Document Item	ID-FI-CN	Localization (China)
IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	ID-FI-CN	Localization (China)
IDCN_ZJFPRCTR	Assignment of Cost Center to Profit Center	ID-FI-CN	Localization (China)
FIKZD_CONTR_MAPC	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_CONTR_MAPP	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_MAT_MOVE	Customizing table for material movements	GLO_FIN_FI_KZ	Developments for Kazakhstan
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RF_STR_DIV	Structural divisions	J3RF	Localization Russia: FI
FIBKRUD_ACCOUNTS	Account profiles	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
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_TAXDEC_SEL	Selections for tax declaration	J1UF	Localization Ukraine: FI
J_1UF_TAX_MAIN	Tax Declaration and Clarification Declaration	J1UF	Localization Ukraine: FI
/SAPNEA/ROWA	Chargeable component consumptions	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
FIPLD_GOODS_I	SAFT PL:Goods Movement Line Items	ID-FI-PL-SAFT	SAFT Poland
TXI_ENTY_MAP	China Tax Invoice Company / Tax Entity Mapping (Obsoleted)	GLO_FIN_TAX_INVC_MGMT_COMM_CN	Common objects such as DDIC
FARR_C_DET_R_AA	Revenue Accounting: Derive RAI Account Assignment	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_C_POB_TYPE	Configuration of Performance Obligation Types	FARR_FOUNDATION	Revenue Accounting: Reuse Objects
FARR_D_POSTING_P	Postponed Postings	FARR_PERSISTENCY	Persistency Layer
FARR_C_SETTL_ACT	Define Posting Specification for General Ledger Transfer	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FARR_D_POB	Performance Obligations	FARR_CONTRACT_DB	Revenue Accounting: Contract Management Persistence
FARR_D_POB_CORRT	Correct Performance Obligations before Contract turns to Err	FARR_CONTRACT_DB	Revenue Accounting: Contract 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
FARR_D_INB_COPA	Postponed RAIs - COPA data	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_INB_MI	Postponed RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MI	Processed Order RAIs - Main Items	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
IRAPOBWAMT_D	I_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTP	ODATA_FARR_CONTRACT_OVERVIEW	Odata Service:POB structure
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_PRCTR_HIER	Profit Center Hierarchy Runtime Table	FIN_CS_UH_INTEGRATION	Financial Consolidation - Universal Hierarchy Integration
FINCS_LOG_ITEM	Consolidation Generic Log Item	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
FINCS_RPT_ACDOCU	Replicated data to Group Journal Entries	FIN_CS_RELEASE_UNIVERSAL_JRNL	Group Reporting � Release Universal Journals
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_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
ICCFISUBDRAFT	I_CASHFLOWITEMTP I_CASHFLOWSUBITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_ACLINK_FBUT	Flow Builder unit test - simulate view FCLM_BAM_ACCLINK	FCLM_REUSE	Common / Reusable Components
FCLM_CFA_INTMD	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_FB2_FLOW	Flow Builder 2: Flows in Process	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BRICK2	Flow Builder: Bricks	FCLM_REUSE	Common / Reusable Components
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW	Flow Builder: Flows	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_MR_MIGR	Backup of memo record migration	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
BANKACCWD	I_BANKACCOUNTTP I_BANKACCOUNTTP	FCLM_BAM	Bank Account Management
FCLM_BAM_AMD	Bank Account Master Data	FCLM_BAM	Bank Account Management
FDES	Cash Management and Forecast: Memo Records	FF	Cash Management
FDESDIST	Cash management memo records (distributed)	FF	Cash Management
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	FF	Cash Management
FDI1	Cash Management Line Item for RE Classic Planning Records	FF	Cash Management
FDLF2	Cash Management Line Items for Agency Business (As of 604)	FF	Cash Management
FDRE	Cash Management Line Items from RE-FX (Real Estate)	FF	Cash Management
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	FF	Cash Management
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)	FF	Cash Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)	FF	Cash Management
FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities	FF_ADDON	Cash Management: Update from Treasury (CML + CFM)
CMMFSA_D_SUBACCT	Commodity Subaccount	FS_CMM_COMMODITY_SUBACCOUNT	Commodity Sub-Account
CMMT_EXPOSURE	Commodity Hedge Planning Exposure	FIN_CMM_CMDTY_PLAN_EXPOSURE	Commodity Hedge Plan Exposure
FQMET_CORR_FLOW	Memo for Balance Predated Flow	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
FXM_BSR	Balance Sheet Exposure Hedge Request	FXM_CORE	FX Risk Management Core
FXM_RP_SEL_PARAM	Request Parameter Selection Parameters	FXM_CORE	FX Risk Management Core
BCKTRDT_MULTASSG	Multiple Account Assignment of Flows	FTR_CURRENCY_CHANGEOVER	Treasury Currency Changeover
TRPAT_TARGET_STA	Target stage for stage transfer	FTR_TRL_POS_ATTRIBUTES	Position Attributes for IFRS9
TOET_EXP_ITEM	Organized Exposure Items	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_FLOW	Organized Exposure Flows	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_HA_HREQ	HA: Automated Hedge Request Settings	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TOET_HREQ	Hedge Request (Main Table)	FTOE_HEDGE_REQUEST_CORE	Hedge Request
TOET_PLAN_EL	Planning Elements	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_PLAN_EL_IT	Planing Element Item	FTOE_SNAPSHOT_CORE	Organized Exposure: Snapshot
TOET_TARGETQUOTA	Target Quota Definition	FTOE_HEDGING_AREA_CORE	Implementation of Hedging Area
TPIT_TRADE_REQ	Trade Request	FTR_TPI_IMPLEMENTATION	Trading Platform Integration: Implementation
CEPC_FS	Financial services enhancement for Profit center master	JBA_US	Analytical Banking US
JBDUBPC	Profit Center - Non-Interest-Bearing Position	JBA	TRM Analyzer General Development
JBDUBPC	Profit Center - Non-Interest-Bearing Position	JBA	TRM Analyzer General Development
JBFTPDOCN	SAP Banking: document management table for FTP	JBT	IS-B Transaction Costing
DIFT_POS_IDENT	Persistent Flow Selectors	FTR_DIFFERENTIATION	CFM-TM: Differentiation
POGT_POS_GUARD	Lock Objects	FTR_POSITION_GUARD	Treasury: Generic Position Lock
SLDT_FLOW	Subledger Distributor Transactions	FTR_SUBLEDGER_DISTRIBUTOR	Subledger Distributor
TEXT_POSITIONS	Exposure Positions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_POS_FLOW	Exposure Position Flows	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_REXP_ITEM	Raw Exposure Item	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TEXT_TRANSACTION	Unmatched Exposure Business Transactions	FTR_EXPOSURE_MANAGEMENT	NeXt Exposure Management
TRDT_FLOW	Persistent distributor flows	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRDT_MULTASSGN	Multiple Account Assignment of Flows	FTR_DISTRIBUTOR	CFM-TM: Distributor
TRGT_MIGPS_OTC	Assignment of PS Account Assignments to Transactions	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRGT_MIGPS_SEC	Assignment of PS Account Assignments to Securities Positions	FTR_MIGRATION_10	CFM 1.0: Data Migration
TRLT_VCL_FLOW	Flows Valuation Class Transfer	FTR_TRANSFER	General Transfers
TRTFT_VCLCONTROL	Control Table for Valuation Class Transfer	FTR_TRANSFER	General Transfers
VTBFASGT	Account Assignment of a Financial Transaction Flow	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFATIT	Acct Assmt Templates for PS Mult. Acct Assmts: Line Info.	FTA	R/3 appl. development for Treasury money,forex,forward gen
VTBFHA	Transaction	FTA	R/3 appl. development for Treasury money,forex,forward gen
TLVT_MANUAL_VAL	Book Values for Manual Valuation of Positions	FTR_VALUATION	Treasury: General Valuation
TRST_CLASFLO	CFM: Class Flows in Securities Account	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_CLASFLO_REV	CFM: Reversed Class Flows in Securities Account	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
TRST_CLASPOS	Treasury: Class position in Securities Account	FTR_SECURITY_ACCOUNT_MGT	Treasury: Securities Account Management
FINS_ML_ACCOUNT	Material Ledger: Header Record	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
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_ENTITY_D	Real-Time Consolidation Entity Mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_ENTITY_M	Real-Time Consolidation Entity Mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_ENTITY_ORG	RTC Entity Organization mapping	FINS_RTC_MODEL	Real-Time Consolidation: Modeling
RTC_EXT_CEPC	obsolete	FINS_RTC_BWC	Real-Time Consolidation: BW related codes
/IBS/TRB_ECI_HD	RBD ECF - Import Table Header Data	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_ECM_HD	RBD ECF: Manual Contract Management - Header Data	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_IASGHD	RBD IAS-GATE Header Data	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_KVV	RBD Assignment RBD Account - Contract Source System	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_RBDGATE	RBD: Universal Data Basis/Worklist	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_TTY_BAL	RBD RBD Balances per Flow Type	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UE	RBD RBD Individual Documents	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UE_HIST	RBD RBD History of Individual Documents	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UI	RBD: RBD Record Data Table (Actual)	/IBS/RB	iBS: Reserve for Bad Debt
/IBS/TRB_UP	RBD RBD Record Data Table (PLANNED)	/IBS/RB	iBS: Reserve for Bad Debt
/IBX/T_FLOWS3	IPX: Flows	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_I_CONTR2	IPX: Import Table for Contract Header Data	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_RECORDS	IPX: Records	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_VALUA2	IPX: Valuation Header Data	/IBX/BL_DATA	Data Tables, Data Read/Write Classes
/IBX/T_I_CONTR	IPX: Import Table for Contract Header Data	/IBX/OBSOLET	IPX: Obsolete Objects
/IBX/T_S_CONTR	IPX: Shadow Table Changes to Contract Header Data	/IBX/OBSOLET	IPX: Obsolete Objects
/IBX/T_VALUATION	IPX: Valuation Header Data	/IBX/OBSOLET	IPX: Obsolete Objects
IMPR	Investment Program Positions	AIP	IM capital investment prog.(master data, budget, info syst.)
CE1E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_ACCT	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_KENC	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
J_3GCOFIX	Account Determination Using Fixed CO Object	J3GD	CEM Dictionary Objects
J_3GEIVERS	Owner/Administrator Master Record	J3GD	CEM Dictionary Objects
LIPS	SD document: Delivery: Item data	VL	WS-SHP: General Processing for Shipping
VFKN	Account Determination in Shipment Costs Item	VTRA	Shipment costs
WBRP	Settlement Management Document Item	WZRE	Settlement Management: (Main Package)
TEXT_CTY_EXPOS	Commodity Price Exposure (obsolete)	FTR_COMMODITY_EXPOSURE	Commodity Price Exposures
CMM_ORTH_MATURE	Orthodox Maturity Selection for Pricing	LOG_CMM_BASIS	Basis Handling
CMM_ROBJ_HEADER	Risk Object Header	LOG_CMM_RO	Risk Object
CMM_VLOGP	Version Table	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
WBHI	Trading Contract: Item Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
S008	Communications Table SD -> CO/Projects	MCS	R/3 application development: Logistics Information Warehouse
MARC	Plant Data for Material	MG	Application development R/3 material master prior to 3.0
MARC_TMP	File for Incorrect Data in Direct Input	MGAD	Data Transfer R/3 Material Master as of 3.0
MARD	Storage Location Data for Material	MG	Application development R/3 material master prior to 3.0
MARD_TMP	File for Incorrect Data in Direct Input	MGAD	Data Transfer R/3 Material Master as of 3.0
CFG_PM_ALLMM01PP	eCATT /SMB15/MM01_ALL_VIEWS_O015_J30	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM01	eCATT /SMB99/MM01_ALL_VIEWS_O015_J01	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM02	eCATT /SMB99/MM02_ALL_VIEWS_O016_J01	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_ALL_PS	eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_BASE_MM01	eCATT /SMB99/MM01_BASE_VIEW_O015_J01	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_BASE_PS	eCATT /SMB99/MM01_PROFSERV_BASE_VIEW	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
MVRC	Cross-version fields for MARC	MGVERS	Material version in material master
MVRD	Storage Location Data for Material	MGVERS	Material version in material master
PROD_PLANT	I_PRODUCTWD I_PRODUCTPLANTWD	VDM_MD_PRODUCT	VDM Master Data Product
RFM_CBC_ARTICLE	CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS	RFM_PRODUCT_CORE	Retail Product Core Objects
WRF1	Plant data	WFIL	IS-R: Store master
RFM_SITEMASTER_D	Draft table for entity R_SITEMASTERTP	RFM_SITE_RAP	RAP artefacts for Site BO
RFM_CBC_SM_BPLNK	CBC: Table for Ecatt /SMB99/RFM_SITE_BP_LINK	RFM_SITE_MASTER_DATA	Site Master data
PCRRETAILA	Actual line item table	WRTL	Retail Ledger
PCRRETAILO	Object Table 1	WRTL	Retail Ledger
PCRRETAILP	Plan line items table	WRTL	Retail Ledger
PCRRETAILT	Totals Table	WRTL	Retail Ledger
PFSIAMNTPREDOUT	Financial Statement Expected Amount	FIN_STATEMENT_INSIGHT_APP_1	Financial Statement Insights App ML
ROWA	Index table : Chargeable component consumptions	MO	Subcontracting Index Table
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWZDM07M1	ZDM07M1	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
RKPF	Document Header: Reservation	MB	Application development R/3 inventory management
CFG_MM02_O011	CBC - DDIC Table for MM02_O011_P02	CBC_LOGISTICS	DDIC artefacts for central business configuration
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
IMRS_D_DOC_HDR	Draft table for entity R_RESERVATIONDOCUMENTHEADERTP	MM_IM_RAP_RES	MM-IM Restful ABAP Programming (Reservation)
MYLAUFCR	Object Table for Delta Run including Ledger and Crcy Type	MRY	Balance Sheet Valuation
MYLAUFIT	Object Table for Delta Run Using MRN9	MRY	Balance Sheet Valuation
FBV_RESULT	Result Table for Inventory Balane Sheet Valuation runs	FINS_BSV_COMMON	Balance Sheet Valuation - Common Things
CIM_D_ACCASS	Invoice Item Account Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_ASSET	Invoice Item: Asset Posting	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_GL	Invoice Item: GL Account Acct Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RECON	Document Item: Item of Consignment Settlement	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RKWA	Consignment Withdrawals	MR	Incoming Invoices
MMIV_SI_D_ACCASS	Account Assignment for Items with PO Ref - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EBKN	Purchase Requisition Account Assignment	ME	Purchasing
EKKN	Account Assignment in Purchasing Document	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
MMPUR_EXT_EKKN	Account Assignment in Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBKN	Maintain Account Assignment Category for Back-end Requisitio	APPL_PROC_HUB_PR_EXT	S4HANA Procurement Hub : PR extraction
CPOACCTASSNTP_D	I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
CPURORDITMTP_D	I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP	APPL_MM_PUR_EXT_PO	Manage External Purchase Order Application Logic
PDACCTASSGMT_D	Generated draft table for core CDS view: I_PurgDocAccountAss	APPL_MM_PUR_OA	S4HANA Outline agreements
PURCTRACCNT_D	Generated draft table for core CDS view: I_PurCtrAccount	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_D	I_PURCHASECONTRACTWD I_PURCTRACCOUNTWD	VDM_MM_PUR_CON	VDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
EKPO_PO_D	Item - #GENERATED#	APPL_MM_PUR_PO	Purchase Order w/o Draft-based AI
POACCTASSTP_D	I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
PURORDITMTP_D	I_PURCHASEORDERTP I_PURCHASEORDERITEMTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
DRAFT_PR_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
PRACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PRHIACCTWI_D	I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP	APPL_MM_PUR_PR_APPRVL_COMPL	S4HANA Artefacts for PR Approval Completion
PURREQNACCT_D	T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT	APPL_MM_PUR_REQ_PROFNL	S4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_D	I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
/SRMERP/D_ACC_IT	Account assignment item	/SRMERP/OL_DO_ACC	DO for Accounting Data
MMPUR_SES_ITM_AC	Service Entry Sheet Item Accounting Line	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTACC_D	I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
ESKN	Account Assignment in Service Package	ML	R/3 External Services Management
/SMERP/STG_MM001	Data staging - Material master plant view complex table	/SMERP/MDO_MM	MDO Framework - Materials Management
/SMERP/STG_MM002	Data staging - Material storage location view complex table	/SMERP/MDO_MM	MDO Framework - Materials Management
MAINTORDER_D	I_MAINTORDERTP I_MAINTORDERTP	ODATA_EAM_ORD_MAN	OData Services for EAM: Manage Order
TPMUS	PM/SM - User default values	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
T024D	MRP Controllers	MD	Application Development R/3 Material Requirements Planning
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
AFVC	Operation within an order	CO	Application Development ERP PP Production Orders
/S4PPM/RANKING	S4PPM Ranking Header	/S4PPM/OBJECTS_RANKING	S/4HANA Enterprise Project Ranking
PPM_PRO_PROJVA_D	I_PPM_PROJECTTP I_PPM_PROJJNTVNTRACCOUNTINGTP	VDM_PPM_OBJECTS_TP_PROJECT	Project specific objects - for transactional processing
PPM_PRO_PROJ_D	I_PPM_PROJECTTP I_PPM_PROJECTTP	VDM_PPM_OBJECTS_TP_PROJECT	Project specific objects - for transactional processing
PPM_PRO_RANK_D	I_ENTERPRISEPROJECTRANKINGTP I_ENTERPRISEPROJECTRANKINGTP	VDM_PPM_OBJECTS_TP_RANKING	Proj Ranking specific objects - for transactional processing
PPM_PRO_TASK_D	I_PPM_PROJECTTP I_PPM_PROJECTTASKTP	VDM_PPM_OBJECTS_TP_TASK	Project Task specific objects - for transactional processing
PPM_PRO_TSKJVA_D	I_PPM_PROJECTTP I_PPM_PROJECTTASKJVATP	VDM_PPM_OBJECTS_TP_TASK	Project Task specific objects - for transactional processing
PSERB	Inheritance data, Project System	KAP2	Project Summarization
AD01DLI	Dynamic items (DI)	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
VSAFVC_CN	Version: Operation in order	CNVS	R/3 Application development: Version Management
VSAUFK_CN	Version: Order master data	CNVS	R/3 Application development: Version Management
VSEBKN_CN	Version: Purchase requisition account assignment	CNVS	R/3 Application development: Version Management
VSPROJ_CN	Version: Project definition	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
PROJ	Project definition	CN_PSP_OPR	Operative Work Breakdown Structure
PRPS	WBS (Work Breakdown Structure) Element Master Data	CN_PSP_OPR	Operative Work Breakdown Structure
TCJ41	Default Values for Work Breakdown Structure	CN_PSP_OPR	Operative Work Breakdown Structure
PROJS	Standard project definition	CN_PSP_STD	Standard Work Breakdown Structure
PRPSS	Standard WBS Element (WBS element) - Master Data	CN_PSP_STD	Standard Work Breakdown Structure
FMPPFUND	Items for Partial Payment by Fund Process	FMPP_CORE_E	Partial Payment by Split characteristic of new GL
PSM_INTA_PART_AA	PSM Interest Apportionment Participating Account Assignments	PSM_S4C_INTEREST_APPORTIONMENT	PSM Interest Apportionment
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
QALS	Inspection lot record	QL	QM inspection lots
QINSPLOT_D	I_INSPECTIONLOTTP I_INSPECTIONLOTTP	VDM_QM_INSPECTION	Inspection Processing, Virtual data model
S402	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S404	Properties	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S406	Rental units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
S407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAK03	Settlement Unit Master Record	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VICN01	Real Estate Contract: Contract Data	FVVICN	R/3 Real Estate Application Development - General Contract
VIMI01	Rental unit - Master data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI04	Old. replaced in 3.0 with VIMIMV	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMIMV	Lease-Out	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB01	Business entities	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB02	Property master data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIOB03	Real estate building master	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS405	Building	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS406	Rental units	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIRPS407	Rental agreements	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIVW01	Management contract: General data	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VITMOA_D	Draft table for entity R_RECONTRORGLASSGMTTERMTP	VDM_RE_TM	RE: Virtual Data Model for Terms (VDM)
/CEERE/SDANP	Property tax - master	/CEERE/DANNEM
VIRADOCITEM	RE Document Item	RE_RA_CA	RE: Cross Application Rental Accounting
VITMOA	Term: Organizational Assignment	RE_TM_FI	RE: Terms - Finance (Terms for Posting Parameters)
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
SALESPLAN_ITEM	Sales Plan Item	VDM_SD_SP	VDM SD Sales Planning
SALESPLAN_ITEM_D	I_SALESPLANTP I_SALESPLANITEMTP	VDM_SD_SP	VDM SD Sales Planning
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	VFE	R/3 billing document appl. development: Revenue recognition
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
A122	Surch. type /Profit Center	VKON	Application development Conditions
VBAP	Sales Document: Item Data	VA	Application development R/3 Sales
SDMCC_CHGITEM	SD Mass Change Cockpit: Item	SD_CHANGE_COCKPIT_CMN	Mass Change of Sales Documents - Common Objects
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	FFLQ	Liquidity Calculation
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	FFLQ	Liquidity Calculation
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	FFLQ	Liquidity Calculation
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	FFLQ	Liquidity Calculation
FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	FFLQ	Liquidity Calculation
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	FFLQ	Liquidity Calculation
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	FFLQ	Liquidity Calculation
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	FFLQ	Liquidity Calculation
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders	FFLQ	Liquidity Calculation
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.	FFLQ	Liquidity Calculation
FLQSUM	Liquidity Calculation - Totals Records	FFLQ	Liquidity Calculation
FLQSUM_FC	Liquidity Calculation - Forecast Totals Records	FFLQ	Liquidity Calculation
FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level	FFLQ	Liquidity Calculation
CRMS4D_SERV_I	Items of service transactions	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMD_ORDERADM_I	Business Transaction Item	COM_ORDER	General Objects in the Sales Transaction Environment
PA0859	HR master data: Infotype 0859	PB46	HR Poland
FTPT_A_REQ_ACCNT	Travel Request Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	PTRP	Travel Planning
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	PCPO	PY: Posting Transfer
/WMD/XF_POEBK_TP	xSuite PU Feeder: Account assignment template	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PO_EBKN	Purchase Requisition Account Assignment	/WMD/XF_PU	xSuite Procurement
/WMD/FP_ACC	xSuite Interface: Account assignment templates	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFSDI	xSuite Interface Sales document: Item (interface data)	/WMD/FP_SD	xSuite Interface Orders
/WMD/FP_IVDP	xSuite Invoice: Item (Down payment request)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVGL	xSuite Interface Invoice: Item (G/L Account)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPA	xSuite Invoice: Account assignment in purchasing document	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_SDIT	xSuite Sales Document: Item	/WMD/FP_SD	xSuite Interface Orders