PS_PSP_PNR - Work Breakdown Structure Element (WBS Element)

SAP data element PS_PSP_PNR has the title "Work Breakdown Structure Element (WBS Element)".
It is part of development package BC in software component CA-GTF-PS. This development package consists of objects that can be grouped under "Cross-Application Objects PP/PS".

Properties of data element PS_PSP_PNR

Property
Domain	PS_POSNR
Data Type	NUMC
Length	8
Decimals	0
Output Length	24
Supports lower case	No
Conversion Routine	ABPSP
Short Description	WBS Elem.
Medium Description	WBS Element
Long Description	WBS Element

Tables with fields of type PS_PSP_PNR

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

Table		Development Package
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	/ISDFPS/MM_CS	DFPS Enhancements MM (Cross System)
/ISDFPS/EQUI_CO	Distribution of Equipment: Save CO Data of Central System	/ISDFPS/UPS_EXTENSIONS_ASSET	Asset Objects in UPS
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	PTRAPS	Spec. Application Dev. Travel Management Public Sector
HRP5010	Database Table for Infotype 5010	PAOC_HCP_DATACOLLECTION	HCP Data Collection
HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS	HRFPM: FM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS	HRFPM: FPM Documents - Items	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	PAOC_FPM_COM_ENGINE	Position Management: Commitment Creation
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting	FM_LGD_HEURISTIK	Clearing Control
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting	FM_LGD_HEURISTIK	Clearing Control
FMSPLITA	Actual line item table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITO	Object table 1	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITP	Plan line items table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITT	Summary table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
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
PFM_PAP_DETAIL	PAP Detail Table	PFM_LOCALIZATION	Localization for Portugal
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGA	Document Segment for Assets Document Parking	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)
MSPRHO1	MSPRH: Additional quantities appendix	OIB	HPM Hydrocarbon Product Management
MSPRO1	Project Stock additional quantities	OIB	HPM Hydrocarbon Product Management
OIB08	Log for HIM Quantities out of sync with SKU	OIB	HPM Hydrocarbon Product Management
OIO_MX_OBJECT	RLM tracking extract object data	OIO	RLM Remote Logistic Management
OIO_RT_RTDOC_MT	Returns document - material items	OIO	RLM Remote Logistic Management
/ACCGO/T_KOMK	KOMK recording for Settlement display of pricing	/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
TCMAC06D	Derivation of ISR Scenario Related Data	CMAC_E	Campus Management: Student Account
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
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_ME_CNTNR	General measurement container	OIU	PRA Production and Revenue Accounting (Upstream Business)
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
ARO_ASSIGNMENTS	Table for Object Assignments	ARO_OBJECT_ASSIGNMENTS	Object Assignments Manager
EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	FEU0	Euro Conversion: Financial Accounting
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVOO1	Object Table for FI-SL Table JVTO1	GJVC	Joint venture objects with original in ALR
JVOO2	JV Billing FI-SL Object Table	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
JVSO2	JV Billing FI-SL Line Item	GJVC	Joint venture objects with original in ALR
JVTO1	JV Summary Table with Objects	GJVC	Joint venture objects with original in ALR
JVTO2	JV Billing FI-SL Summary Table	GJVC	Joint venture objects with original in ALR
T8JIX	JV index table	GJV2
T8JOH_COST_OBJS	Table of cost centers, projects and orders for each overhead	GJV2
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	GJV2
JVPSC01A	Actual line item table	GJPSC
JVPSC01O	Object table 1	GJPSC
JVPSC01P	Plan line item table	GJPSC
JVPSC01T	Summary table	GJPSC
JVB01	JV Billing Extract: Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB02	JV Billing Extract: Statement	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB04	JV Billing Extract: Supplemental Detail (JIB Mapped)	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB05	JV Billing Extract: Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB07	JV Billing Extract: Supplemental Detail (JIB Mapped) EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX01	JV Billing Extract: Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX02	JV Billing Extract: Statement	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX03	JV Billing Extract: Expenditure Detail Rpt	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX05	JV Billing Extract: Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX06	JV Billing Extract: Expenditure Detail EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
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
CKMLHD_PRC	Process Records Of OTC 194, Table CKMLHD	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
CKMLHD_SRC	Source Records Of OTC 194, Table CKMLHD	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
FINS_PLAN_DELSC	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
FINS_PLAN_PREV	Table for delete scope	APPL_FIN_ODATA_UPLOAD	Reuse for csv upload
ACDOCP	Plan Data Line Items	FINS_ACDOC_PLANNING	Financial Planning Document
ACDOCP_DATA	Staging Area for Plan data in Internal Format	FINS_ACDOC_PLANNING	Financial Planning Document
ACCOSTRATE	Cost Rate	FINS_CO_COST_RATE	Management Accounting - Cost Rate
A4AI	CoCode/CCodeBill/Cost Ctr/Acty Type/SC Level/Pers.No./WBS El	FINS_CO_VALUATION	Management Accounting - Valuation
AUAA	Settlement Document: Receiver Segment	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
COBRB	Distribution Rules Settlement Rule Order Settlement	KABR	Appl. Development: R/3 Cost Accounting Order Settlement
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)
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
CKMLHD	Material Ledger: Header Record	CKML	Material Ledger
CKMLMV005	Consumption alternatives	CKMLMV	Quantity Structure Tool
CKMLMV_AUX_KALNR	Cost Estimate Numbers for Valuated Objects in QST	CKMLMV	Quantity Structure Tool
MLIT	Material Ledger Document: Items	CKML	Material Ledger
CKMLHD_AGGR	Material Ledger: Header Record	CO_ML_AGGR	Aggregation
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984	CO_ML_DISPLAY	Extended Display of ML Data
MLCO	Material valuation document account assignment information	DI_ML	DI: Enhancements to Material Ledger
FCMLREPCKMLHD	Correction for ML-Helpdesk: CKMLHD	FCML_HELPDESK	Material Ledger Helpdesk
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
FCMLREPIT	Correction for ML-Helpdesk: Corrected Items	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
FINS_TRR_ALLOC	IFRS15: Allocated Revenue	FINS_REV_REC_ALOC	Revenue Recognition � Allocation Services
CKPE	CO-PC Cost Object Hierarchy: Individual Objects	KKPH	Cost Object Controlling for Repetitive Mfg: Hierarchy
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	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
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
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"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
T076K	FI-EDI: Additional Account Assignments	FBAS	Financial Accounting "Basis"
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	ACCR	Development Project 'Accrual/Deferral'
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
FEB_ACT	Acct Assignment Templates	EA-FIN_EB_BSPROC	Electronic Bank Statement - Postprocessing
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FIN_EB_GEN	Electronic Bank Statement - General Functions
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FIN_EB_GEN	Electronic Bank Statement - General Functions
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
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	FKKFMCHK	Funds Management Checks/Derivations in FI-CA
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKORDERPOS	Requests: Items	FKK_ORDER	Requests
DFKKORDERPOS_S	Request Templates: Items	FKK_ORDER	Requests
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
DFKK_VT_I	CT: Items of Provider Contract	FKK_VT	Contract in FI-CA
FKKDEFREV	Trigger Table for Deferred Revenue Postings	FKK_DEFREV	FI-CA: Deferred Revenues
TFKCOD	FI-CA: CO Account Assignment Key/Allocation	FKKB	Contract A/R & A/P: Central Objects
DFKKBIXREVREC_H	Account Assignment Object of Revenue Accurals/Deferrals	FKKBIX	Billing
DFKKBIXREVREC_I	Revenue Accurals and Deferrals Items	FKKBIX	Billing
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_SO_ITEM	Sales Document: Item Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_SO_ROOT	Sales Document: Header Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_I	Transfer Table for Commitment Item	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_IT	Transfer Table for Commitment Item Version 2	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
FIWF_ACGRP	Account Assignment Groups for Role Definition	FMEU	Earmarked Funds: Additional Developments
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
ETXDCI	External tax document: line item info	FYTX/ETXDC	External Tax document
FINSSKF	General Ledger: Statistical Key Figures (Current Values)	FINS_STATKEYFIG	Statistical Key Figures
FINSSKF_PN	General Ledger: Statistical Key Figures (Posting data)	FINS_STATKEYFIG	Statistical Key Figures
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
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
ACESOBJ_ASSGMT	Standard Account Assignments for Accrual Objects	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
FOTTDCL_POST_MOS	Tax Payable Posting Information for MOSS	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FINOC_IMP_WBS	Orgl Change: Upload Preview for WBS Elements	ODATA_ORGL_CHANGE_IMPORT	OData Services - Orgl Change Excel Upload
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	FAGL_REORGANIZATION_FW	Reorganization - Framework
FINOC_ORGLCHGWBS	Organizational Change WBS Element	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
FINOC_RT_WBS	Organizational Change: Runtime Table for WBS Element	FINS_ORGL_CHANGE_BACKEND	Organizational Change Backend Logic
J_1B_CIAP_OBJECT	CIAP document data	ID-CIAP-BR	CIAP solution for Brasil
J_1GVL_ML	Material Ledger	J1G_WHB	Greek Localization - Material valuation / Warehouse book
FIKZD_CONTR_MAPP	Subsoil use contracts mapping	GLO_FIN_FI_KZ	Developments for Kazakhstan
J_1UF_TAXDEC_SEL	Selections for tax declaration	J1UF	Localization Ukraine: FI
J_1BNFLIN	Nota Fiscal line items	J1BA	Localization Brazil
J_3RM_RN_REG	Traceability: RN registration entry	J3RM	Localization Russia: MM
FIPLD_GOODS_I	SAFT PL:Goods Movement Line Items	ID-FI-PL-SAFT	SAFT Poland
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_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
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
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
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_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_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
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
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
TPIT_TRADE_REQ	Trade Request	FTR_TPI_IMPLEMENTATION	Trading Platform Integration: Implementation
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)
FINS_ML_INVACC	Inventory Stocks Account	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
FML_MIG_MD	near-Zero-Downtime: xBEW(H) migration	FINS_ML_MIG	Material Ledger - Migration
PPC_COMAT	Maximum Bill of Material of Backflushed Materials (for CO)	PPC1	Backflushing in PP
PPC_HEAD	Document PP Backflush - Header	PPC1	Backflushing in PP
PPC_MAT_DET	Super BOM: Special Account/Batch Information	PPC1	Backflushing in PP
PPC_STEP2	Goods Movements Table for New PPCGO Logic (2 Steps)	PPC1	Backflushing in PP
PPC_WIP_MAT	Storage of Material data collected during PPCGO/GO2	PPC1	Backflushing in PP
DIPCS_SDRULES	Specific Stock determination rules for customer	DIPCS1	Stock Determination for PM/CS Orders
MSRD	Project Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSRDH	Project Stock with Vendor - History	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSRD_MD	Master Data Fields of Project Stock with Vendor	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSRS	Project Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
MSRS_MD	Master Data Fields of Project Stock with Vendor - Total	DIPCS	DI-A&D Enhancements for Pooled & Customer Stock
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
/SAPCEM/PSKOKM	WBS Element per Controlling Area for Material Sales	/SAPCEM/SD	CEM Sales and Distribution (SD)
/SAPCEM/PSPBUKRS	CEM Assignment WBS Element to Company Code	/SAPCEM/DDIC	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
WBHI	Trading Contract: Item Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WBHK	Trading Contract: Header Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WB2_D_BUSVOLBASE	Condition Contract: Business Volume Selection Criteria	WB2_REBATES	Condition Contract Settlement
WB2_D_BVB_SETTL	Snapshot of BV Selection Criteria Used in CC Settlement	WB2_REBATES	Condition Contract Settlement
CIAP_D_RECORD	CIAP Record	INT_TMF_CIAP	TMF Integration Features: CIAP
S008	Communications Table SD -> CO/Projects	MCS	R/3 application development: Logistics Information Warehouse
S409E	S409 - Structure Information	MCS	R/3 application development: Logistics Information Warehouse
MSPRH	Project Stock: History	MGA	Application development R/3 material master from 3.0
MSSQ	Project Stock Total	MG	Application development R/3 material master prior to 3.0
MSSQH	Total Project Stocks: History	MGA	Application development R/3 material master from 3.0
QBEW	Project Stock Valuation	MGA	Application development R/3 material master from 3.0
QBEWH	Valuation of Project Stock: History	MGA	Application development R/3 material master from 3.0
EQBS	Serial Number Stock Segment	IQSM	Application Development R/3 Serial Numbers
ISEG	Physical Inventory Document Items	MB	Application development R/3 inventory management
MMINKON_UP	Corrections due to Technical Problems with Stock	MB	Application development R/3 inventory management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MSTQ	Stock in Transit for Project	MB	Application development R/3 inventory management
MSTQH	Stock in Transit for Project - History	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
RKPF	Document Header: Reservation	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MSPR	Project Stock	MBND_PUBLIC	MM: Inventory Management New Data Model Public Objects
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
NSDM_MIG_V_AG_M	Messages for aggregate migration during verification report	MBND_MIGRATION_CONTROL	MM: Inventory Management New Data Model Migration Control
CIM_D_ACCASS	Invoice Item Account Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_ASSET	Invoice Item: Asset Posting	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_ITM_GL	Invoice Item: GL Account Acct Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASS	Account Assignment for Items with PO Ref - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_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
EBAN	Purchase Requisition	ME	Purchasing
EBKN	Purchase Requisition Account Assignment	ME	Purchasing
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	ME	Purchasing
EKKN	Account Assignment in Purchasing Document	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
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
USERDEF_ITM_D	I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
USER_PERS_DATA	Advanced user setting details	APPL_MM_COMP_EMPL_SETTINGS	Employee/User Personalisation
DRAFT_PR_ACC	SSP requisition Accounting	APPL_MM_PUR_REQ	S4HANA Artifacts for SSP PR
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
PURREQNITM_D	T_PURCHASEREQN T_PURCHASEREQNITEM	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
SSPREQ_ITM_D	I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD	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_PM013	Data staging LAM - Equipment complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM013	Data staging LAM - Equipment complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM014	Data staging LAM - Functional Location complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM001	Data staging - Equipment complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM001	Data staging - Equipment complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM002	Data staging - Functional Location complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM008	Data staging - Functional Loc. List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
IEQT_WL_ITEMS	Interim Statuses - Items	IEQCM_BE	Change of Equipment History - Backend
IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)	IEQCM_BE	Change of Equipment History - Backend
ILOA	PM Object Location and Account Assignment	ILOM	Application Development R/3 Location Management
ILOA_VS	Location & Account Assignment for PM Object (Version Table)	ILOM	Application Development R/3 Location Management
MPOS	Maintenance item	IPRM	Application Development R/3 Preventive Maintenance
WCAAP	WCM: Application	WCM	WCM: Work Clearance Management
WCAHE	WCM: Work Clearance Document (Header)	WCM	WCM: Work Clearance Management
WCAW	WCM: Work Approval	WCM	WCM: Work Clearance Management
QMIH	Quality message - maintenance data excerpt	IWOC	Application Development R/3 Work Order Cycle
PAMS_NEED	Graphical Planning Board: Requests (Objects to Schedule)	PAM_DDIC	PoolAssetManagement: EA-APPL Enhancement
PAMS_SPLIT	Graphical Planning Board: Splits (Scheduled Objects)	PAM_DDIC	PoolAssetManagement: EA-APPL Enhancement
AUFM	Goods movements for order	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
PBID	Planned Independent Requirements Index: MRP Area	MDPB	Application development R/3 purchasing
PBIM	Independent Requirements for Material	MDPB	Application development R/3 purchasing
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
AFFW	Goods Movements with Errors from Confirmations	CORU	R/3 Application development: PP Confirmations
AFRV	Confirmation pool	CORU	R/3 Application development: PP Confirmations
AFRV_DEL	Backup Copy for Confirmation Pool	CORU	R/3 Application development: PP Confirmations
VMPA	Selection Methods for Search Help VMPA	CN	R/3 Application development: PS Basic data
TZIN1	Document Header Data from Source Document (PS Int.Calc.)	KAPI	Interest calc./mass processing
GRPGA	Assignment of WBS elements to MRP WBS elements	GRPG	Grouping/Pegging for Individual Project Planning
LFINF	Delivery information Project System	CN_MAT	Material for the project
PGWIL	Work item list for static pegging	GRPG	Grouping/Pegging for Individual Project Planning
RSPSP	Index: Reservations for WBS elements/Sales order items	CN_MAT	Material for the project
TCNIF	Assembly item/WBS element assignment BOM transfer	CN_MAT	Material for the project
AD01DLI	Dynamic items (DI)	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
/SAPPCE/TPNV	Construction Progress Report	/SAPPCE/PNV	Construction Progress Report and Valuation
/SAPPCE/TPNV02	WBS Elements for which a CPR has been created	/SAPPCE/PNV	Construction Progress Report and Valuation
KFPK	Document Header: Transfer Price Agreement/Allocation	KFPR	Transfer Prices for Individual Projects
KFPK	Document Header: Transfer Price Agreement/Allocation	KFPR	Transfer Prices for Individual Projects
VSEBKN_CN	Version: Purchase requisition account assignment	CNVS	R/3 Application development: Version Management
VSVBAK_CN	Version: Sales document: Header data	CNVS	R/3 Application development: Version Management
VSVBAP_CN	Version: Sales document: Item data	CNVS	R/3 Application development: Version Management
GMGR	Grant Master	PSM_S4C_GM_MD	Public Sector S4C Grantee Management Master Data
QALS	Inspection lot record	QL	QM inspection lots
QINSPLOT_D	I_INSPECTIONLOTTP I_INSPECTIONLOTTP	VDM_QM_INSPECTION	Inspection Processing, Virtual data model
TQ8CO	Assignment of reference orders to notification type	QQM	QM quality notification
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI17	RE: Adjustment Run Header	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI29	Maintenance orders - Modernization measure allocation	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIMI30	Allocation of WBS elements to modernization measure	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
/CEERE/SDANP	Property tax - master	/CEERE/DANNEM
CIF_IMMSPR	Integration Model Reference Table for Project Stocks	CIF	Core Interface
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_KOMPDRF	Draft for Communication Item for Pricing (KOMP)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
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
VBAK	Sales Document: Header Data	VA	Application development R/3 Sales
VBAP	Sales Document: Item Data	VA	Application development R/3 Sales
T5AP0527_COSTD	Cost Distribution for Infotypes 0527/3238	PB03	Human Resources Master Data: Austria
P2RT_CZDAV	P18_03	PC18	HR payroll: Czech Republic
T5TPSC1SPLIT	Cost distribution	P18PS	HRCZ Public Sector
T5DB4	HR Construction Site File	P01B	Payroll: Construction Industry
T5DB5	Obsolete: Construction Site File: Project Structure Element	P01B	Payroll: Construction Industry
T5DB8	Obsolete: Construction Sector: Team Assignment to Work Site	P01B	Payroll: Construction Industry
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	P01B	Payroll: Construction Industry
T5D3P	HR Technical Assignments for Workers' Compensation Assoc.	P01S	HR Germany: Social Insurance
P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC08	HR accounting: GB
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T5ITPOS_B	Data (traceability)	P15P1	HR Public Sector Italy
T7JPSK_CONTT	Shukko Contract Template	PB22_SHUKKO	Shukko
P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	PC46	HR Poland
P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	PC10	HR accounting: USA
FTPT_A_REQ_ACCNT	Travel Request Cost Assignment	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_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
T77REFDOC	Reference Document Table: Training and Event Management	PP09	Training and Event Management
HRT1018	Table Division Infotype 1018 Cost Distribution	PP00	Organization and planning (application)
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
PA0027	HR Master Record: Infotype 0027 (Cost Distribution)	PBAS	SAP HR Master Data Application Development
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
T51R6_FUNDINFO	Remittance detail table for all entities	P3PR	Third Party Remittance North America
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	PCPO	PY: Posting Transfer
PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	PCPO	PY: Posting Transfer
P2RX_C0	Cost Distribution	PCDCT	HR Declustering Tools
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
P2RX_FUND	Accounting Structure for Funds Management	PCDCT	HR Declustering Tools
/WMD/XF_POEBK_TP	xSuite PU Feeder: Account assignment template	/WMD/XF_PU	xSuite Procurement
/WMD/XF_PO_EBKN	Purchase Requisition Account Assignment	/WMD/XF_PU	xSuite Procurement
/WMD/FP_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