SAKNR - G/L Account Number

SAP data element SAKNR has the title "G/L Account Number".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element SAKNR

Property
DomainSAKNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionG/L Acct
Medium DescriptionG/L Account
Long DescriptionG/L Account

Tables with fields of type SAKNR

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

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
HRFPM_BPREP_DATAPreprocesses Data for BPREP Data ExtractionPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ OverrunPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_POSHRFPM: FM Documents - ItemsPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FM_POS_BUHRFPM: FM Documents - Items for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_POSHRFPM: FPM Documents - ItemsPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for BudgetPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
HRFPM_OBJECTSHRFPM: Object table of the commitment enginePAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
FIAPSAD_ORDR_LTLine Item for Order Number KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
FIGLKSAD_ACC_GRAccount groupsGLO_FIN_FI_SADevelopments for Saudi Arabia
FIGLKSAD_ACC_GRAccount groupsGLO_FIN_FI_SADevelopments for Saudi Arabia
PTFM_GUARANT_ACAssign accounting data for GuaranteesGLO_FIFM_PT_EAPSGlobalization: Localization FIFM Portugal
KSAFIGLD_ACC_GRAccount groupsGLO_FM_SADevelopments for Saudi Arabia
KSAFIGLD_ACC_GRAccount groupsGLO_FM_SADevelopments for Saudi Arabia
FMADB_GLACCOUNTADB: G/L Accounts that Take Part in Weighting DeterminationFMGLNew General Ledger for Public Sector
FMFG_BUTYPEBudgetary ledger Attributes of the budget typeFMFG_BLEXT_EUS Federal Government Extention of the Budgetary Ledger
FMFG_T095Contra accounts asset accountingFMFG_FI_EValue Pack US Federal FI extensions
FMFG_TROR_ACCTSTROR G/L Account Group detailFMFG_RPT_EUS Federal Government Reporting
FMFG_TROR_CONFIGConfiguration for TROR linesFMFG_RPT_EUS Federal Government Reporting
/SAPF15/TZAHLSTL/SAPF15/F15
FMBUDACLRules for Closing Residual Ledger AccountsFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDACLRules for Closing Residual Ledger AccountsFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDBCSBudgetary ledger account derivation: BCSFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDBCSBudgetary ledger account derivation: BCSFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDDISBudgetary ledger account derivation: Budgeting (old)FMFG_EUS Federal Government budgetary ledger account derivation
FMBUDDISBudgetary ledger account derivation: Budgeting (old)FMFG_EUS Federal Government budgetary ledger account derivation
FMBUDRESBudgetary ledger account derivation: Revenue/StatisticalFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDRESBudgetary ledger account derivation: Revenue/StatisticalFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDREVRevenue/Statistical Postings & Open items/actuals ResourceFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDREVRevenue/Statistical Postings & Open items/actuals ResourceFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDSTABudgetary ledger account derivation: Open items/Actuals bdgtFMFG_EUS Federal Government budgetary ledger account derivation
FMBUDSTABudgetary ledger account derivation: Open items/Actuals bdgtFMFG_EUS Federal Government budgetary ledger account derivation
FMFGF2FADT(FACTS II) Account Balance Definition TableFMFG_EUS Federal Government budgetary ledger account derivation
FMFGGTASACBLDEFGTAS Account Balance DefinitionFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_BL_BALACCBudgetary Ledger balancing account for document splitFMFG_EUS Federal Government budgetary ledger account derivation
FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit PostingFM_LGD_HEURISTIKClearing Control
FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit PostingFM_LGD_HEURISTIKClearing Control
PFM_1TECTRelation table commitment items POCAL accountsPFM_1DDPFM_1DD
PFM_1TOPSSimple processes - Obsolete table - don't use!PFM_1FIDevelopment class for FI
PFM_1TVTBTable for gross wages with payment by treasuryPFM_1DDPFM_1DD
PFM_1TVTDTable for gross wages discounts paid by treasuryPFM_1DDPFM_1DD
PFM_TPITSTA02G/L accounts for budget statistics updatePFM_1FIDevelopment class for FI
PFM_TPITSTA02G/L accounts for budget statistics updatePFM_1FIDevelopment class for FI
PSOBFIFI Position (Day-end Closing)FMKOFM: Reporting for German Local Authorities
PSOBFI_INIFMKOFM: Reporting for German Local Authorities
PSOBKFIFMKOFM: Reporting for German Local Authorities
FMACAssign Cashier AccountFMCJIS-PS: Cash Desk Subsidiary Ledger
FMBGACORRSHistory for Input Tax Adjustments PCOsFMBGAPublic-Owned Commercial Operations
FMBGADCTAXData from Backdated Tax Calculation for PCOsFMBGAPublic-Owned Commercial Operations
FMCJIS-PS: Documents in Cash Desk Subsidiary LedgerFMCJIS-PS: Cash Desk Subsidiary Ledger
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PAYAC01Account determinationFMFIIS-PS: FI Basics for Funds Management
PAYAC11Account to be Proposed for Payment RequestFMFIIS-PS: FI Basics for Funds Management
PSO26Summarization Keys and AccountsFMKWIS-PS: Fiscal Cash Accounting
PSO51G/L Account Determination for DeferralsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
ITRPACNTDETRTP_DI_TRIPHEADTP I_TRIPACCTDETERMINATIONTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRPACCRLOGAccrual log tableOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRPACCRLOGAccrual log tableOIT_LAYTDEM_BACKENDBackend Package
OIT_TRIPACCNTDETTable for Trip Account DeterminationOIT_LAYTDEM_BACKENDBackend Package
OIT_TRPACCTDETERTable for Trip Account DeterminationOIT_LAYTDEM_BACKENDBackend Package
OIANFFee Condition RecordsOIAEXG Exchanges
OIANFFee Condition RecordsOIAEXG Exchanges
OIC_KONVConditions (Procedure Data)OICMAP Marketing, Accounting and Pricing
OIC_KONVConditions (Procedure Data)OICMAP Marketing, Accounting and Pricing
OIC_OIANFFee Condition RecordsOICMAP Marketing, Accounting and Pricing
OIC_OIANFFee Condition RecordsOICMAP Marketing, Accounting and Pricing
C011Company Code/Payment card type/Splitting resultOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C011Company Code/Payment card type/Splitting resultOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C012Sales Org / Card type / split resultOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C012Sales Org / Card type / split resultOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C013Company Code / card typeOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C013Company Code / card typeOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C014Card TypeOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C014Card TypeOIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
C410Chart of accts / Account key - acct assign for ED revOIHTDP Tariffs, Duties and Permits
OIH_J1B_SSTADBrazil tax: Determines Accounts for posting Split of S. T.OIH_CV_BROil country version Brazil
OIH_J1B_SSTADBrazil tax: Determines Accounts for posting Split of S. T.OIH_CV_BROil country version Brazil
OIJ_RU_CO_SAKNRDefine Accounts for Controlling PostingsOIJ_TSW_RUSGS Russian RailCar EhP5e TSW Development - non-switchable
OIJ_RU_SERVGROUPCarrier Service GroupsOIJ_TSW_RUSGS Russian RailCar EhP5e TSW Development - non-switchable
/ACCGO/T_KOMVKOMV table for displaying pricing in settlement/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/C_GL_TAXDefine Tax Code for G/L Account in Invoice Posting/ACCGO/PPMG_SETTLEMENTACM Prepayment Package for Settlement
/ACCGO/T_FEE_ASGTransactional Fee Data/ACCGO/FEEACCGO: Package for Fee Objects
/ACCGO/T_FEE_GLDetails of G/L account posting for Fee for accruals/ACCGO/FEEACCGO: Package for Fee Objects
/ACCGO/T_SI_GRPSeparate Invoices Group/ACCGO/FEEACCGO: Package for Fee Objects
/ACCGO/T_CNDMAPABD to Invoice condition type mapping Table/ACCGO/CAKSTLACCGO: Package for Contract Settlement
TCMAC05CDetermine Payment Card AuthorizationCMAC_ECampus Management: Student Account
/PRA/ACCT_CNTRLPRA Accounting Entry Table/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_COAPRA company Chart of account/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_DOCAccounting document (All account types)/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_MDOCAccount document(JE) details for a Manual/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACCT_RJDOCAccount document(JE) details for a Reject/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ACC_ANLYSTemporary table for storing analysis report/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/CI_ACC_DOCAccounting Document for Incoming Check (Temporary hold)/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CI_MISC_ACCCheck Input - Misc and income accounts(TBLCI003 replacement)/PRA/CHECK_INPUT_2.0Check input remodeled from Razorsih,new DB,BO, enhancements
/PRA/CV_VLACCDOCTemporary Accounting document for Comparison utility/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/C_PP_ACTWHXPayment Processing - Account / Withholding Type XRef/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/C_WH_ACCCustomizing for withholding clearing account number/PRA/WH_PROCESSINGWithholding Processing
/PRA/FPY_PAY_SUMONRR-2014 - Payable Summary (PPN)/PRA/ONRR_2014ONRR-2014
/PRA/FP_OOSONRR-2014 - Out-Of-Statute PRA Details/PRA/ONRR_2014ONRR-2014
/PRA/FP_OOS_HSTONRR-2014 - Out-Of-Statute PRA Detail History/PRA/ONRR_2014ONRR-2014
/PRA/FP_PAY_ADDONRR-2014 - Payable Summary - Additional Info/PRA/ONRR_2014ONRR-2014
/PRA/FP_PAY_ADJONRR-2014 - Payable Summary Adjustments/PRA/ONRR_2014ONRR-2014
/PRA/FP_PAY_SUMONRR-2014 - Payable Summary/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDTONRR-2014 - PRA Details/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDTAONRR-2014 - PRA Details (Allocated)/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDTAHSTONRR-2014 - PRA Details (Allocated) History/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDT_ADJONRR-2014 - PRA Detail Adjustments/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDT_HSTONRR-2014 - PRA Details (History)/PRA/ONRR_2014ONRR-2014
/PRA/OWN_FT_REPFunds transfer report data/PRA/OWNERSHIPOwnership Main package
/PRA/OW_FT_RP_XIFunds transfer report data for XI/PRA/OWNERSHIPOwnership Main package
/PRA/PPT_CHK_ADJPayment Processing - Check Adjustments (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_DTLPayment Processing - Check Detail (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_FADPayment Processing - Check Adjustments - Federal withholding/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_CHK_PPAPayment Processing - Check Detail PPA Reason Code (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_DTL_ADJPayment Processing - Raw Check Detail Adjustments (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_DTL_VARPayment Processing - Check Detail Variance (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_HLD_ITMPayment Processing - Held Items (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_ACCT_DOCPP Temporary Accounting Doc table for Journalize step/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_ADJPayment Processing - Check Adjustments/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_DTLPayment Processing - Check Detail/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_FADPayment Processing - Check Adjustments - Federal withholding/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_PPAPayment Processing - Check Detail PPA Reason Code/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_RFPayment Processing - Check Refunds/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_DTL_ADJPayment Processing - Raw Check Detail Adjustments/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_HLD_ITMPayment Processing - Held Items/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_PAY_ADDPayment Processing - Payable Summary - Additional Info/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_PAY_ADJPayment Processing - Payable Summary Adjustments/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_PAY_SUMPayment Processing - Payable Summary/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_SUS_ADDPayment Processing - Suspense Summary - Additional Info/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_SUS_ADJPayment Processing - Suspense Summary Adjustments/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_SUS_SUMPayment Processing - Suspense Summary/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/QUE_PP_SUMDatabase to store Queue monitor Owner summarized data/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/QUE_TP_SUMTaxes Payable Balance/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/RD_CRADCombined Run Accounting Details Table/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_CRODCombined Run Owner Details/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/RD_CROD_MKTCombined Run Owner Details/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/TEMPTCHK_DTPayment Processing - Check Detail (Link to Raw Data) - Temp/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TEMP_CHK_DTPayment Processing - Check Detail (Link to Raw Data)/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TEMP_FP_JEONRR-2014 - Payable Summary (Detail Links)/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TEMP_PAY_DTPayment Processing - Payable Summary (Detail Links)/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/TEMP_SUS_DTPayment Processing - Suspense Summary (Detail Links)/PRA/TEMPRoadmap Build-Out Temporary Package
/PRA/T_OWN_FT_REFunds transfer report data for simulation/PRA/OWNERSHIPOwnership Main package
/PRA/VL_ACC_DOCTemporary Accounting document (All account types)/PRA/REVENUE_DISTRIBUTIONRevenue distribution
/PRA/WHT_CHK_DTLPayment Processing - Check Detail/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_AAC_HPayment Processing - Check Adjustments (Hist)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_AAC_TPayment Processing - Check Adjustments (Temp)- Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_ADJ_HPayment Processing - Check Adjustments (History)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_ADJ_TPayment Processing - Check Adjustments (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAC_HPayment Processing - Check Detail (Hist)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAC_TPayment Processing - Check Detail (Temp)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAR_TPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DTL_HPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DTL_TPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CLR_SUMWithholding Clearing Summary/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CLR_SUMN New Withholding Clearing Summary table for RAD/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_DT_AAC_HPayment Processing - Check Detail Adjustments (Hist)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_DT_AAC_TPayment Processing - Check Detail Adjustments (Temp)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_DT_ADJ_HPayment Processing - Raw Check Detail Adjustments (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_DT_ADJ_TPayment Processing - Raw Check Detail Adjustments (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_LNK_ACCWithhlding: Link details of Check detail and manual data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_LNK_DETWithholding: Link details of Check detail and manual data/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_PAY_SUMWithholding Payable summary/PRA/WH_PROCESSINGWithholding Processing
/PRA/WO_CONFIGAccounts Receivable Writeoff Configuration/PRA/ARAccount Receivable
/PRA/AK_CHK_ADJArkansas Escrow - Check Adjustments/PRA/PROCESS_2.0Process 2.0
/PRA/AK_CHK_DTLArkansas Escrow - Check Detail/PRA/PROCESS_2.0Process 2.0
/PRA/ESCH_ADJProc 2.0 - Escheat - Suspense Summary Adjustments/PRA/PROCESS_2.0Process 2.0
/PRA/ESCH_DTLProc 2.0 - Escheat - Owner Details/PRA/PROCESS_2.0Process 2.0
/PRA/ESCH_DTLHProc 2.0 - Escheat - Owner Details History/PRA/PROCESS_2.0Process 2.0
/PRA/ESCR_ADJProc 2.0 - WY Escrow - Suspense Summary Adjustments/PRA/PROCESS_2.0Process 2.0
/PRA/ESCR_ADJ_ARAR Escrow - Suspense Summary Adjustments/PRA/PROCESS_2.0Process 2.0
/PRA/ESCR_DTLProc 2.0 - WY Escrow - Owner Details/PRA/PROCESS_2.0Process 2.0
/PRA/ESCR_DTL_ARAR Escrow - Owner Details/PRA/PROCESS_2.0Process 2.0
/PRA/P2_ACCT_DOCAccounting document (All account types)/PRA/PROCESS_2.0Process 2.0
/PRA/C_TA_INCACCTax 2.0 CO - Severance Income account configuration/PRA/TAX_CO_SEVTax 2.0 - Colorado Severance Tax
/PRA/TA_IOOSHSTTax 2.0 CO - Out-of-Statute Income Transaction Hst (21PD)/PRA/TAX_CO_SEVTax 2.0 - Colorado Severance Tax
/PRA/TA_IOOSTXNTax 2.0 CO - Oout-of-Statue Income Transaction/PRA/TAX_CO_SEVTax 2.0 - Colorado Severance Tax
/PRA/TA_IPRDTTax 2.0 CO - Income PRA Details/PRA/TAX_CO_SEVTax 2.0 - Colorado Severance Tax
/PRA/TA_ITAXHSTTax 2.0 CO - Sev. Tax Transaction History/PRA/TAX_CO_SEVTax 2.0 - Colorado Severance Tax
/PRA/TA_ITAXSTGTax 2.0 CO - Income Staging/PRA/TAX_CO_SEVTax 2.0 - Colorado Severance Tax
/PRA/TA_ITAXTXNTax 2.0 CO - Income Transaction/PRA/TAX_CO_SEVTax 2.0 - Colorado Severance Tax
/PRA/TPWO_CONFIGTax Payable Write Off Setup/PRA/TPTax Payable
/PRA/TP_BALANCETaxes Payable Balance/PRA/TPTax Payable
/PRA/TP_BALANCHTaxes Payable Balance History/PRA/TPTax Payable
/PRA/XTRCT_ROYNew Royalty Engine - Royalty Extraction - Main/PRA/TPTax Payable
OIUGR_OOSHSTGen Roy 2.0 - Out-of-Statute HistoryOIU_GRGeneric Royalty SLA
OIUGR_OOSTXNGen Roy 2.0 - Out-of-Statute TransactionsOIU_GRGeneric Royalty SLA
OIUGR_PRDTGen Rep - PRA Detail TransactionOIU_GRGeneric Royalty SLA
OIUGR_PRDTAGen Rep - Royalty Transaction (Allocated)OIU_GRGeneric Royalty SLA
OIUGR_ROYHSTGen Rep - Royalty Transaction HistoryOIU_GRGeneric Royalty SLA
OIUGR_ROYHSTAGen Rep - Royalty Transaction History (Allocated)OIU_GRGeneric Royalty SLA
OIUGR_ROYSTGGen Rep - Royalty Transaction (Staging)OIU_GRGeneric Royalty SLA
OIUGR_ROYTXNGen Rep - Royalty TransactionOIU_GRGeneric Royalty SLA
OIUGR_ROYTXNAGen Rep - Royalty Transaction (Allocated)OIU_GRGeneric Royalty SLA
OIUHS_JE_ACC_IDPRA: Journal Entry Posting Rules per Account TypeOIU_HSPRA Hybrid Solition - Integration from/ to Razorfish & PRA
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CNV_10510_FCVMAPMappingtable for conversion of foreign currenciesCNV_10510Foreign Currencies Valuation
CNV_10510_FCVMAPMappingtable for conversion of foreign currenciesCNV_10510Foreign Currencies Valuation
CNV_10520_MAPMapping for KONTL in FI-CACNV_10520Handle DFKKSUM conversion ("logical key" conversion)
CNV_20100_IC_POSStatus of postings per account and company codeCNV_20100CNCC: Chart of accounts conversion
CNV_20100_SKA1CNV backup copy for SKA1CNV_20100CNCC: Chart of accounts conversion
CNV_20100_SKATCNV backup copy for implementation of country-spec. CoA - IDCNV_20100CNCC: Chart of accounts conversion
CNV_20100_SKB1CNV backup copy for SKB1CNV_20100CNCC: Chart of accounts conversion
CNV_20200_SKB1Differences in G/L account master dataCNV_20200_CHECKCompany code merge and rename - Check classes
CNV_40305_POST_AAggregated amount to be repostedCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_POST_DValues to be reposted for a given assetCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PAAggregated amount to be repostedCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PDValues to be reposted for a given assetCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095CNV Backup of T095CNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095BCNV Backup of T095BCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095PCNV Backup of T095PCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095PCNV Backup of T095PCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095PCNV Backup of T095PCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095PCNV Backup of T095PCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095PCNV Backup of T095PCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095PCNV Backup of T095PCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095PCNV Backup of T095PCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095PCNV Backup of T095PCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_T095PCNV Backup of T095PCNV_40305Asset transfer postings due to a change of account determ.
CNV_2010C_GL_DESMapping for GL description in 2010CCNV_2010CChart of accounts conversion for Cloud
CNV_2010C_GL_DESMapping for GL description in 2010CCNV_2010CChart of accounts conversion for Cloud
CNV_2010C_GL_MAPMapping table for 2010C packageCNV_2010CChart of accounts conversion for Cloud
CNV_2010C_GL_MAPMapping table for 2010C packageCNV_2010CChart of accounts conversion for Cloud
CNV_2010C_SB_MAPMapping table to handle inactive FSV content in SB tablesCNV_2010CChart of accounts conversion for Cloud
CNV_2010C_SB_MAPMapping table to handle inactive FSV content in SB tablesCNV_2010CChart of accounts conversion for Cloud
CNV_2010C_SKADCNV Backup copy of SKADCNV_2010CChart of accounts conversion for Cloud
CNV_2010C_SKATCNV backup copy for SKATCNV_2010CChart of accounts conversion for Cloud
EWUCUSAKG/L accounts for EMU conversionEWUAll objects for EURO conversion
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
JVKONVIS-Oil / Joint Venture / Data table for CRP pricing dataGJVA
JVKONVIS-Oil / Joint Venture / Data table for CRP pricing dataGJVA
T8J4DNon-op Billing Item Table (Deprecated -> replaced by T8J4H)GJVB
T8JBSSplit specifically additionally balanceGJV2
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
CNVA_PCREA_AA_OLT PC Reorg Analysis: Asset Reconciliation results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)CNVA_PCREALT Profit Center Reorganization Analysis
FCOC_VART_ITVariance Transfer Scheme: ItemsFINS_CO_UTILManagement Accounting - Utilities (SAP_FIN)
AUAASettlement Document: Receiver SegmentKABRAppl. Development: R/3 Cost Accounting Order Settlement
COBRBDistribution Rules Settlement Rule Order SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
TKB9FAssignment of cost element grps to CO-PA value fieldsKEProfitability Analysis
FCOC_COPA_EX_NNonoperating Expense or Income Accounts With Prof. SegmentFINS_CO_COPAManagement Accounting - Profitability Accounting
CKMLMV005Consumption alternativesCKMLMVQuantity Structure Tool
MLCOMaterial valuation document account assignment informationDI_MLDI: Enhancements to Material Ledger
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
FCML_ACCMAP_ACPAlternative Accounts for Each Accounting PrincipleFCML_COGMParallel Cost of Goods Manufactured
FCML_ACCMAP_ACPAlternative Accounts for Each Accounting PrincipleFCML_COGMParallel Cost of Goods Manufactured
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
CF050Balance sheet/P&L (FI/FILC)KCCost Accounting Controlling EIS
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
F107_TPROVProvisionsFBASFinancial Accounting "Basis"
OBJECT_VAL_HISTValuation History for Valuation ObjectsFBASFinancial Accounting "Basis"
T030Standard Accounts TableFBASFinancial Accounting "Basis"
T030Standard Accounts TableFBASFinancial Accounting "Basis"
T030GStandard Accounts Table - Business Area BreakdownFBASFinancial Accounting "Basis"
T030GStandard Accounts Table - Business Area BreakdownFBASFinancial Accounting "Basis"
T030IAcct Determination for Intercompany Cost Flow (CE Ledger)FBASFinancial Accounting "Basis"
T030KTax Accounts DeterminationFBASFinancial Accounting "Basis"
T030KTax Accounts DeterminationFBASFinancial Accounting "Basis"
T074Special G/L AccountsFBASFinancial Accounting "Basis"
T076IFI-EDI: G/L AccountsFBASFinancial Accounting "Basis"
T856KDefault Transaction Type for FI AccountsFBASFinancial Accounting "Basis"
TAX_RFD_C_MAPAssign VAT Refund Code to G/L AccountFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
SKA1G/L Account Master (Chart of Accounts)FBASCOREFinancial Accounting General Services 'Basis'
SKATG/L Account Master Record (Chart of Accounts: Description)FBASCOREFinancial Accounting General Services 'Basis'
T007_GL_ACCOUNTG/L Accounts for Tax Code and CountryFBASCOREFinancial Accounting General Services 'Basis'
FERC_D2Documents per sender and accountFERCIS-U/FERC: Regulatory Reporting
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FAAC_ACCTDET1VAccount Determination for Depreciation AreasFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAD_MD_ROOTI_ASSETTP I_ASSETTPFINS_FAA_MD_BOPFFixed Asset Master: BOPF
/SAPPCE/TDPC07Down Payment Chain: Categories for Assessment & Addtl Costs/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPC11Down Payment Chain: Account Assignment/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPC18Down Payment Chain: Additional Cost Category for update type/SAPPCE/01Enhancements for Down-Payment Chain
CRACCPayment Cards: Account Assignments in Card Master RecordFCRDPayment Card
CRNUMPayment cards: Card master recordFCRDPayment Card
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUHSettlement data from payment programFBZPayments
REGUPProcessed items from payment programFBZPayments
FAP_T076IAssign G/L AccountsFINS_AP_ICOAccount Payable - Intercompany Processes
BSIWIndex table for customer bills of exchange usedFBDCustomers
BSIXIndex table for customer bills of exchange usedFBDCustomers
TFBWDPersonal Customizing for Transaction FBWDFBDCustomers
TFBWDPersonal Customizing for Transaction FBWDFBDCustomers
TCJ_C_JOURNALSCash JournalsCAJOCash Journal Development
TCJ_TRANSACTIONSCash Journal Business TransactionsCAJOCash Journal Development
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
FKK_KONV_SHORTPrice Conditions for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
FKK_KONV_SHORTPrice Conditions for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_SDACCDETAccount Determination for SD conditionsFINS_CFIN_INTERFACECentral Finance - Accounting Document Replication
CFIN_AVSI_ACCASESupplier Invoice - 3rd Party - Account AssignmentFINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_PO_ACCAccount Assignment in Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ACCASSupplier Invoice: Account Assignment Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_GLACCSupplier Invoice: GL Account Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CGL_ACCCentral G/L AccountFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CGL_ACCCentral G/L AccountFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_COGS_RELEVCentral Finance: Account-based COGS split relevanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
FINS_CFIN_T030Central Finance: Standard AccountsFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
FINS_CFIN_T030Central Finance: Standard AccountsFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
CFG_FIN_BAM_AMDCBC: C-table for RC CL_FINS_CNTACT_BAM_AMDFINS_GEN_CONT_ACTIVContent Activation
FEBEP_DRAFTBank Statement Item RootODATA_BANKSTATEMENToData Services - Manage Bank Statement
CSKB_DRAFTCost Elements (Data Dependent on Controlling Area) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
CSKB_DRAFTCost Elements (Data Dependent on Controlling Area) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
CSKB_DRAFT_20I_GLACCTINCHTACCTSTP I_COSTELEMENTTPODATA_MANAGE_GLACCOUNTManage G/L Account
CSKB_DRAFT_20I_GLACCTINCHTACCTSTP I_COSTELEMENTTPODATA_MANAGE_GLACCOUNTManage G/L Account
SKA1_DRAFTG/L Account (Chart of Accounts) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKA1_DRAFTG/L Account (Chart of Accounts) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKA1_DRAFTG/L Account (Chart of Accounts) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKA1_DRAFTG/L Account (Chart of Accounts) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKA1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTPODATA_MANAGE_GLACCOUNTManage G/L Account
SKA1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTPODATA_MANAGE_GLACCOUNTManage G/L Account
SKA1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTPODATA_MANAGE_GLACCOUNTManage G/L Account
SKAT_DRAFTG/L Account (Chart of Accounts: Description) for DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKAT_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTTEXTTPODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
COACHNGLISTITMChart of Accounts Change List ItemsRAP_FI_GL_COAManage operative Chart of Accounts
FIWF_ACGRPAccount Assignment Groups for Role DefinitionFMEUEarmarked Funds: Additional Developments
FIWF_MDRULMain Rules for FI Role DefinitionFMEUEarmarked Funds: Additional Developments
KBLPDocument Item: Manual Document EntryFMREEarmarked funds
IAOM_GTR_EXATGrantor: Account Assignment Manager External CharacteristicsIAOM_GRANTOR
GLE_MCA_T030HGLE MCA Accounts TableFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
T8G30BAcct determination for document splitting - accountsGLT0Basis functions G/L accounting
T8G30BAcct determination for document splitting - accountsGLT0Basis functions G/L accounting
BSACC_HIST_GRPAccount Groups for Statement of ChangesFIN_BS_DIALOGBalance Sheet Dialog
BSACC_HIST_GRPAccount Groups for Statement of ChangesFIN_BS_DIALOGBalance Sheet Dialog
GLACCREFIG/L Account Master Record: Create with ReferenceFBSCR/3 customizing for G/L accounts
GLACCT_Q2P_MIG_AG/L account migration to Q2P: Transfer Table for SKA1FBSCR/3 customizing for G/L accounts
GLACCT_Q2P_MIG_BG/L account migration to Q2P: Transfer Table for SKB1FBSCR/3 customizing for G/L accounts
GLACCT_Q2P_MIG_CG/L account migration to Q2P: Transfer Table for CSKBFBSCR/3 customizing for G/L accounts
GLACCT_Q2P_MIG_TG/L account migration to Q2P: Transfer Table for SKATFBSCR/3 customizing for G/L accounts
GLACCT_Q2P_OIMG/L Account Master Replication: Transfer Table for Open ItemFBSCR/3 customizing for G/L accounts
SKADG/L Account Master Record (Chart of Accounts)FBSCR/3 customizing for G/L accounts
SKASG/L account master (chart of accounts: key word list)FBSG/L Accounts
SKB1G/L account master (company code)FBSG/L Accounts
SKB1CEG/L Account Master (Company Code) + CELEMFBS_SE_GLMASTER_REPLCTNServices for Proxies
TSAKRCreate G/L account with referenceFBSCR/3 customizing for G/L accounts
FINSC_IC_HKONTG/L Accounts for Rounding DifferencesFINS_FI_ICFinancial Accounting - Manage Currencies
DOCCHG_CLACCTCustomizing: Clearing Account. Required for Transfer PostingFI_DOC_CHANGEExtended document change
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FOT_GL_TAXDATAGL Account Tax AttributesFOT_COMMONFOT Common Objects
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific ItemsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTRYValuation History for DocumentsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HST_BLValuation History of BalancesFAGL_CLOSING_ACTIVITIESClosing Activities in FI
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITAFREPRF reporting
TFE05BDF: State CB Indic.FREPRF reporting
TFE19BDF: Accts Subj. to Report.FREPRF reporting
J_1AIFSKVZInflation Revaluation G/L Account - Transaction FiguresJ1AIExtended Inflation (FI)
J_1AINFPCLFI Inflation adjustment: Process controlJ1AIExtended Inflation (FI)
GLO_FAAD_MDI_GLOBASSETTP I_GLOBASSETTPGLO_FIN_FAA_GENGlobalization Fixes Assets: General
GLOFAAC_JPTSI0Annex16 New: Default Value for Structure & Item in CSMDID-FIAA-JP-ANNEX16Annex 16 Japan
GLOFAAJPTSICHKAnnex16: Chk tab for the convination of Type-Structure-ItemID-FIAA-JP-ANNEX16Annex 16 Japan
GLOFAAJPTSIDEFAnnex16: Default Value for Structure & Item in CSMDID-FIAA-JP-ANNEX16Annex 16 Japan
CMCBD_CONSUMECash Budgeting ConsumptionEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
BOE_COL_ITEMCollection item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DIS_ITEMDiscount item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_PAY_ITEMPayment item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
T007NVVDeferred taxes. Tax account assignment to non-deductible codFB_DEFTAXFinancial Accounting: Deferred Tax
T007NVVDeferred taxes. Tax account assignment to non-deductible codFB_DEFTAXFinancial Accounting: Deferred Tax
FIAPOM_WTHCLRDTDeclare Withholding Tax clearing details (Oman)GLO_FIN_FI_OMFI Localization for Private Oman
FITRC_ELPYMT_MAPTurkey : Assign Electronic Ledger Payment MethodGLO_FIN_IS_TRGlobalization Financials Information System Turkey
FITRC_ELPYMT_MAPTurkey : Assign Electronic Ledger Payment MethodGLO_FIN_IS_TRGlobalization Financials Information System Turkey
/BGLOCS/FICFACCCash Flow Statement: Account allocation to Activities/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FICFACCCash Flow Statement: Account allocation to Activities/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FICFRANGCash Flow Statement: Account allocation to Activities:INT/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FICFRANGCash Flow Statement: Account allocation to Activities:INT/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQCORAEquity Report: Corresponding Accounts Groups Accounts/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQCORAEquity Report: Corresponding Accounts Groups Accounts/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQCORREquity Report: Corresponding Accounts Groups Accounts: INT/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQCORREquity Report: Corresponding Accounts Groups Accounts: INT/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQGRPAEquity Report: Equity Accounts Groups Accounts/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQGRPAEquity Report: Equity Accounts Groups Accounts/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQGRPREquity Report: Equity Accounts Groups Accounts/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQGRPREquity Report: Equity Accounts Groups Accounts/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQVACCEquity Report: Valid Correspondences Accounts for cell/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FIEQVACCEquity Report: Valid Correspondences Accounts for cell/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/FITRACAccount correspondences (T-Report)/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/VATMACCVAT Margin Account/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/VATMACCVAT Margin Account/BGLOCS/FICEE Financials and Logistics - Bulgaria
/TMF/D_CRED_CTRLCredit Control Table/TMF/APP_CREDIT_CTRL_PCOCredit Control for PIS and COFINS on Assets
FICLC_ACTCFN_CODAccount Classification and Code assigned by SIIID-FI-CIFI Localization (Chile)
FICLC_ACTCFN_CODAccount Classification and Code assigned by SIIID-FI-CIFI Localization (Chile)
IDCN_ACCITEMChina Golden Audit Interface: Account LinesID-FI-CNLocalization (China)
IDCN_ALGACCLISTAccount Level Hierarchy: Assigned Child G/L AccountsID-FI-CNLocalization (China)
IDCN_ALGACCLISTAccount Level Hierarchy: Assigned Child G/L AccountsID-FI-CNLocalization (China)
IDCN_MAP_EASDetail Expense Accounts (Golden Audit)ID-FI-CNLocalization (China)
IDCN_ZJFSKIPACCTSkip G/L Account from P&L Account Closing Posting (Text)ID-FI-CNLocalization (China)
IDCN_GLACCATTRG/L account time-depen.attributes (CN)ID-FI-REU-GLACCFI Localization: Reused Objects - G/L Accounts Extension
IDCN_GLACCATTRTG/L account time-depen.attributes-texts(CN)ID-FI-REU-GLACCFI Localization: Reused Objects - G/L Accounts Extension
IDCN_GLACCOLDOld G/L Account Numbers - time dependent (CN)ID-FI-REU-GLACCFI Localization: Reused Objects - G/L Accounts Extension
IDCN_GLACCOLDTOld G/L Account Numbers - time dependent - texts (CN)ID-FI-REU-GLACCFI Localization: Reused Objects - G/L Accounts Extension
GLO_FAAC_GBMACCMHCA posting � specify G/L accountsGLO_FIN_FAA_GBGlobalization Fixed Assets Great Britain
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GWTC2Withholding tax accountsJ1G9Greek Localization - FI "MYF" & Withholding tax certificates
J_1GWTR2Vendor Tax AccountsJ1G9Greek Localization - FI "MYF" & Withholding tax certificates
J_1GZSPVATAccounts substitutions for VAT reportJ1G2Greek Localization - FI General
/CCEE/FISC_TAXACTax segments to Accounts mapping/CCEE/HRFIFI localization Croatia
/ATL/KPKUPBCashier table - Payment method/ATL/CASHIRcashier system
/ATL/KPKUPECashir openning balance/ATL/CASHIRcashier system
GSFINCSILC_PMDEFPayment Methods DefinitionGLO_FIN_CASH_ILCash Management Israel
J_1IEWT_CUST Customer certificates ,Challan customizing EWT- IndiaJ1ICIN30ADevelopment class for cin30a
SNC_NO_GRP_CODSAF-T NO : Mapping standard account into Grouping CodeID-SAFT-NOSAF-T Norway
SNC_NO_MAP_ACCTSAF-T NO : Mapping standard accountID-SAFT-NOSAF-T Norway
SAFTPT_ALT_ACCTSSAFT_PT: Maintain Alternate AccountsID-FI-PTAdd-On Development - FI - Portugal
FIAPQAC_GLPRVNMaintain Provision type with g/l acoountGLO_FIN_FI_QADevelopments for Qatar
FIAPQAC_GLPRVN2Maintain Provision type with g/l acoountGLO_FIN_FI_QADevelopments for Qatar
/CEECV/ROFIMASKDescript mask account/CEECV/ROFIRomania development class - FI
FIRO_ONESBALManage one-sided balances for G/L accountGLO_FIN_IS_ROGlobalization Financials Information System Romania
J_3RCLASSSAKNRGeneral ledger accounts classificationJ3RFLocalization Russia: FI
J_3RFF4CORRManual correspondense for cash flow statementJ3RF_RU_CNFI Localization: Russia and China
J_3RFF4CORRManual correspondense for cash flow statementJ3RF_RU_CNFI Localization: Russia and China
FIRUD_FSTM_ACSETAccounts per item settings for Cash Flow. ACR Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_SMVALACR Stock Valuation Russia Log Table - Material ValuationGLO_FIN_RUGlobalization Financials Russia
/CCEE/SIFIPODAT2Podatki/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIPODAT2Podatki/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_PODATPodatki/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_PODATPodatki/CCEE/SIFICEE Financials and Logistics - Slovenia
CADE_ACCTSUBITMGL Account Subsidiary Items for CADEODATA_FICN_CADE_GA_BAS_CONFODATA for Report Configuration of China Audit Data Exaction
FIAUC_PAYG_TYPEAssign G/L Account to BAS Tax TypeGLO_FIN_IS_AUGlobalization Financials Information System Australia
FIAUC_TPAR_STYPAU TPAR Service TypeGLO_FIN_IS_AUGlobalization Financials Information System Australia
FIAUC_TPAR_STYPAU TPAR Service TypeGLO_FIN_IS_AUGlobalization Financials Information System Australia
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
LOGBR_SIT_ACCDETStock in transit account determinationGLO_LOG_BR_SITSTO Stock in Transit Brazil Localization
J_1IT030KIndia Tax account determination ( T030K + BWMOD )J1I2India, Phase II
J_1IT030KIndia Tax account determination ( T030K + BWMOD )J1I2India, Phase II
SCON_JP_POVALDTNSubcontracting Purchase Order Item Validation for JapanSUBCON_JSUGSubcontracting Management for Japan Sap User Group
FIPLD_ALT_ACCTSSAFT PL: Maintain Alternate AccountsID-FI-PL-SAFTSAFT Poland
SAFT_PTC_TAXOACCTaxonomy Account Assignment for SAF-TGLO_FIN_IS_SAFT_PTGlobalization Financials Information System SAFT Portugal
FARR_C_ACCNT_DETAccount Determination RulesFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_C_DET_R_ACCRevenue Accounting: Derive RAI GL AccountFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_POSTING_PPostponed PostingsFARR_PERSISTENCYPersistency Layer
FARR_C_SETTL_ACTDefine Posting Specification for General Ledger TransferFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_POSTINGPostingsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTING_SPostings (Shadow Table)FARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
T030CGlobal Standard Account TableGBASFI-SL Customizing / integration / Basis
T030CGlobal Standard Account TableGBASFI-SL Customizing / integration / Basis
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FDMO_INV_DUMMYOData Process Receivables - Dummy for InvoicesODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FDMO_P2P_DUMMYOData Process Receivables - Dummy for Promises to PayODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FCLMACCOUNTStaging G/L AccountsFCLM_ACCOUNTG/L Account for Cash Management
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGSUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_FCV_LQITEMMapping G/L Accounts to Lqdy Items for Frgn Crcy ValnFCLM_PLANNINGLiquidity Plan
JBDUBPOPosition Items for Non-Interest-Bearing PositionJBATRM Analyzer General Development
JBDUBPOPosition Items for Non-Interest-Bearing PositionJBATRM Analyzer General Development
TWWTKDefinition of currency exchange accountsFVVWTreasury Management: Securities
VTBACCOUNTTR: G/L account - Master Data Extensions TreasuryFTAR/3 appl. development for Treasury money,forex,forward gen
TRACC_ACCSYMBREPAcct Determination: Replacement of Acct Symbols by G/L AcctsFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACT_ACCITEMAccounting ItemsFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRAC_ACCSYMBREP1OLD: Prelim. Solution for Acct Det.: Acct Symbol ReplacementFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRAC_ACCSYMBREP2OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref.FTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRLT_BACKUPVORABBackup Flow Table from Preliminary Solution - Pos. Mgmt Sol.FTR_TREASURY_LEDGERTreasury Ledger
TRLT_BACKUPVORABBackup Flow Table from Preliminary Solution - Pos. Mgmt Sol.FTR_TREASURY_LEDGERTreasury Ledger
TRRC_CA3TR Reporting: Define Revenue Account for Currency RevenuesFTR_TRL_REPORTINGReporting Treasury Ledger
TRRC_CA3TR Reporting: Define Revenue Account for Currency RevenuesFTR_TRL_REPORTINGReporting Treasury Ledger
FINS_MIG_SKA1Near Zero Downtime Migration: Changed SKA1/CSKA entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
RTC_ACCT_MAPGroup Account and Operation Account mapping(Obsolete)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
RTC_EXT_SKA1BPC Extension - G/L AccountFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
VDCHK_TRL_REVVDCHK_TRL_REVFVVDTreasury Loans
VDCHK_TRL_REVVDCHK_TRL_REVFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
TZB27Assignment of G/L account to account groupFVVD_PAYMENTLoans Payment Transactions
JBSSKB1IS-B: Additional FI account info.(Regulatory Reporting)JBSSEM-B (deprecated): IS-B Statutory Reporting
C495Document Category/Condition Type/Own-External/Account KeyMEC_VKONMEC: Application development R/3 conditions
C496Condition Type/Account KeyMEC_VKONMEC: Application development R/3 conditions
C497Document Category/Condition Type/Account KeyMEC_VKONMEC: Application development R/3 conditions
C498Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. KeyMEC_VKONMEC: Application development R/3 conditions
C499Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. KeyMEC_VKONMEC: Application development R/3 conditions
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
VFKNAccount Determination in Shipment Costs ItemVTRAShipment costs
C020Account Key / Company Code / Compensation ReasonWZRESettlement Management: (Main Package)
C023CoCode/CType/Variant/Acct KeyWZRESettlement Management: (Main Package)
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
C015Company Code / Condition Contract TypeWB2_REBATESCondition Contract Settlement
C016Company Code / Contract Process Variant / Account KeyWCB_CC_PERSCondition Contract Persistence Layer
GTCN_TR_POSTLOGTax Refund Difference Posting LogGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POSTLOGTax Refund Difference Posting LogGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POSTLOGTax Refund Difference Posting LogGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POSTLOGTax Refund Difference Posting LogGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
CIAP_D_RECORDCIAP RecordINT_TMF_CIAPTMF Integration Features: CIAP
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
C007VendorWPOSIS-R: POS Interface
TWPIFTransaction type-dependent control of POS financial trans.WPOSIS-R: POS Interface
TWPIWPOS interface: default values for movement types/inv. man.WPOSIS-R: POS Interface
TWIC0403BSAP Retail Store II: Accounts for Cash PaymentWOSTSAP Retail Store: Internet Application Components
TWIC1010BSAP Retail Store II: Assignn Permitted G/L AccountsWOSTSAP Retail Store: Internet Application Components
WSGM_ITEM_DB_TMPSRS GM: Temporary Persistence for Item DataWOST_WSGM_GM_MODELRetail Store: Goods Movements - Model Components
WSGR_ITEM_DB_TMPSRS GR: Temporary Persistence for Item DataWOST_WSGM_GR_MODELRetail Store: Goods Receipt - Model Components
RTST_C_CPR_GDMVTCount Products with RFID Goods Movement SettingsODATA_RETAIL_ST_CNT_PROD_RFIDOData Service - Retail Store: Count Products w/ RFID
WTY_PRCD_ITEMS_DDraft table for entity R_WRNTYCLAIMITEMPRICINGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_VERS_DDraft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTPRAP_LO_WTYRAP WTYBehavioral and Model Implementation Artifacts package
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWYMBUZLine AssignmentMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
IMRS_D_DOC_ITEMDraft table for entity R_RESERVATIONDOCUMENTITEMTPMM_IM_RAP_RESMM-IM Restful ABAP Programming (Reservation)
MYLAUFITObject Table for Delta Run Using MRN9MRYBalance Sheet Valuation
MYLAUFITObject Table for Delta Run Using MRN9MRYBalance Sheet Valuation
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
WRFT_PREPAY_ACCTAccount Determination: Prepayment Clearing AccountWRF_INVOICEVERIFICATION_PREPAYInvoice Verification Prepayment
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
EBKNPurchase Requisition Account AssignmentMEPurchasing
EKCPAPurchasing Contract Commitment Plan Account Assignment DataMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_PRCD_EPricing ElementsAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_SKA1Maintain Extracted Master Data for G/L AccountsAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPUR_EXT_SKATMaintain Extracted Master Data for G/L Account DescriptionAPPL_PROC_HUB_GFGeneral Functions S4HANA Procurement Hub
MMPUR_EXT_EBKNMaintain Account Assignment Category for Back-end RequisitioAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPOACCTASSNTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPOPRICINGTP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNPRCG_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
PDACCTASSGMT_DGenerated draft table for core CDS view: I_PurgDocAccountAssAPPL_MM_PUR_OAS4HANA Outline agreements
PURCTRACCNT_DGenerated draft table for core CDS view: I_PurCtrAccountVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
POPRICINGTP_DI_PURCHASEORDERTP I_PURORDPRICINGELEMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
USERDEF_ITM_DI_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWDAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
USER_PERS_DATAAdvanced user setting detailsAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
DRAFT_PR_ACCSSP requisition AccountingAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBKN_SSP_ACC_DRequisition Account Draft for SSP, Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_DI_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD GenAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
MMQTNPRICING_DI_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
/SRMERP/D_ACC_ITAccount assignment item/SRMERP/OL_DO_ACCDO for Accounting Data
MMPUR_SES_ITM_ACService Entry Sheet Item Accounting LineAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SESPRCGELMNTTP_DI_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTACC_DI_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESKNAccount Assignment in Service PackageMLR/3 External Services Management
HIMAPM order history - materialsIWO2Application Development R/3 Plant Maintenance Order History
AUFMGoods movements for orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
FMFDPresettings: Create Commitment ItemsKAFMCash management project
FMFDPresettings: Create Commitment ItemsKAFMCash management project
TZIN2Interest Document:Segment Int.Indicator & Valuation CategoryKAPIInterest calc./mass processing
TZIN2Interest Document:Segment Int.Indicator & Valuation CategoryKAPIInterest calc./mass processing
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
KBLP_DRAFTR_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTPODATA_PSM_S4C_EARMARKED_FUNDSPSM: ODATA for Earmarked funds
PSM_INTA_ACC_SRCPSM Interest Apportionment Source AccountsPSM_S4C_INTEREST_APPORTIONMENTPSM Interest Apportionment
PSM_INTA_PARTACCPSM Interest Apportion Participating AccountsPSM_S4C_INTEREST_APPORTIONMENTPSM Interest Apportionment
PSM_D_PCMTAD_ACTI_PUBSECPERIODICCMTMTADJTPODATA_PSM_S4C_FM_POSTINGSPublic Sector S4C Reporting
QALSInspection lot recordQLQM inspection lots
QINSPLOT_DI_INSPECTIONLOTTP I_INSPECTIONLOTTPVDM_QM_INSPECTIONInspection Processing, Virtual data model
IVBZ )FVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVHOIRRE_MI_HO
VIAKHOIRRE_MI_HO
VIAKHOPORE_MI_HO
/CEERE/USNAKProperty tax: posting schema - costs/CEERE/DANNEM
/CEERE/USNAKProperty tax: posting schema - costs/CEERE/DANNEM
/CEERE/USNAKProperty tax: posting schema - costs/CEERE/DANNEM
TIVXCSKACCSCOSTPosting Scheme - CostsGLO_REFX_SK
TIVXCSKACCSCOSTPosting Scheme - CostsGLO_REFX_SK
TIVXCSKACCSCOSTPosting Scheme - CostsGLO_REFX_SK
TIV65Non-Deductible Input Tax Acct AssignmentRE_EX_FIRE: Financials
VIEXCFCNDNSCash Flow SummarizationRE_EX_FMRE: FM (Interface to Funds Management)
CUST_EXP_KOMVDRFDraft for Pricing Communications-Condition Record (KOMV)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
C000Condition Table for Acct.Determination: $ACCOUNT_DETERMINATIONSD Account Determination
C003Material Grp/Acct KeyACCOUNT_DETERMINATIONSD Account Determination
C004GeneralACCOUNT_DETERMINATIONSD Account Determination
C005Acct KeyACCOUNT_DETERMINATIONSD Account Determination
C006SlsOrg/Card cat.ACCOUNT_DETERMINATIONSD Account Determination
C008SlsOrg/Dist.chan.ACCOUNT_DETERMINATIONSD Account Determination
C009SlsOrg/Dist.chan./Div.ACCOUNT_DETERMINATIONSD Account Determination
C017Sales Org./Item Cat./Acct KeyACCOUNT_DETERMINATIONSD Account Determination
C018Sales Org./Ord.ReasonACCOUNT_DETERMINATIONSD Account Determination
C019Sales Org./Item Cat.ACCOUNT_DETERMINATIONSD Account Determination
C021Purch.Org./Acct KeyACCOUNT_DETERMINATIONSD Account Determination
C022CoCode/Acct KeyACCOUNT_DETERMINATIONSD Account Determination
KONVConditions (Obsolete - replaced by PRCD_ELEMENTS)VF_PRC_CORECentral Pricing Routines
PRCD_ELEMENTSPricing ElementsVF_PRC_DBDB Layer for Pricing Result
PRCD_ELEM_DRAFTPricing Elements DraftVF_PRC_DBDB Layer for Pricing Result
VBREVACRevenue Recognition: Compression of FI Revenue PostingsVFER/3 billing document appl. development: Revenue recognition
VBREVERevenue Recognition: Revenue Recognition LinesVFER/3 billing document appl. development: Revenue recognition
VBREVRRevenue Recognition: Reference Document LinesVFER/3 billing document appl. development: Revenue recognition
C001Cust.Grp/MaterialGrp/AcctKeyVKONApplication development Conditions
C002Cust.Grp/Account KeyVKONApplication development Conditions
FLQACC_ACTLiquidity Calculation - Other Actual AccountsFFLQLiquidity Calculation
FLQACC_INFOLiquidity Calculation - Accounts with Assignment InformationFFLQLiquidity Calculation
FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales OrdersFFLQLiquidity Calculation
PPMGST_C_ABDTYPPrepayment Agreement Posting ScenarioPPMG_SETTLEMENTPrepayment Settlement
PPMGST_C_ABDTYPEPrepayment Agreement Posting Scenario-ObsoletePPMG_SETTLEMENTPrepayment Settlement
PPMGST_C_FITYPEPrepayment Agreement Posting ScenarioPPMG_SETTLEMENTPrepayment Settlement
/ILE/LOANDOCLINEDocument line details : Posting key & Block indication/ILE/LOANSIl Localization - Loans
/ILE/LOANDOCLINEDocument line details : Posting key & Block indication/ILE/LOANSIl Localization - Loans
C302IS-PAM: VKORG/GRPDEB/KTOSCHLACCOUNT_DETERMINATION_OPSD Account Determination
C303IS-M: Account Key OnlyACCOUNT_DETERMINATION_OPSD Account Determination
C402Item cat.ACCOUNT_DETERMINATION_OPSD Account Determination
T5HPBS75HR-H: form 34 - general ledger account numbersP21PSHR Public Sector Hungary
PTRV_A_COMM_ITMPre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
P2RX_FUNDAccounting Structure for Funds ManagementPCDCTHR Declustering Tools
/WMD/WF_XF_APSxSuite AP document subject to release/WMD/XF_BCxSuite Workflow Base Components
/WMD/WF_XF_APSxSuite AP document subject to release/WMD/XF_BCxSuite Workflow Base Components
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
/WMD/FP_ACCxSuite Interface: Account assignment templates/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVGLxSuite Interface Invoice: Item (G/L Account)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVPAxSuite Invoice: Account assignment in purchasing document/WMD/FP_IVxSuite Interface Invoice
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