SGTXT - Item Text

SAP data element SGTXT has the title "Item Text".
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 SGTXT

Property
Domain	TEXT50
Data Type	CHAR
Length	50
Decimals	0
Output Length	50
Supports lower case	Yes
Conversion Routine
Short Description	Text
Medium Description	Text
Long Description	Text

Tables with fields of type SGTXT

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

Table		Development Package
PA0800	Personal Master Record Infotype 0800	ISDFPS_HCM_PERSEQUIPMENT	HCM Personnel Equipment
TPTCOR_KOSTL	Cost Assignment (Correction Scenario)	PAOC_TIM_CORRECTION_REQ	Correction Scenario: Enhancements for Database of Requests
FIAPSAD_ADPSF	Settelement Details for KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_LT	Line Item for Order Number KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FMCCAVCA	Actual line item table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCP	Plan line items table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMFG_ABP_HDR_DEF	ABP Budget Entry Document default attributes	FMFG_ABP_E	Automatic Budget Postings
FMFG_ABP_HDR_DEF	ABP Budget Entry Document default attributes	FMFG_ABP_E	Automatic Budget Postings
FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMSPLITA	Actual line item table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMSPLITP	Plan line items table	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMUSFGA	Actual line item table for US Federal Government.	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1A	4Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS1P	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2A	Actual line item table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGFACTS2P	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
FMUSFGP	Plan line items table	FMFG_E	US Federal Government budgetary ledger account derivation
PFM_12TFA03	Year closing: financ.docs.data to pass to the new management	PFM_12FI	Objects for FI module
FMBUDGET_CMTD	I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMCMTMTTP	ODATA_PSM_EAPS_FMBPA	ODATA Services for FM Budgeting
FMBUDGET_PAYD	I_BUDGETENTRYDOCTP I_BUDGETENTRYDOCITEMPAYTP	ODATA_PSM_EAPS_FMBPA	ODATA Services for FM Budgeting
FMAVCA	Actual line item table	FMAVCA_E	Active availability control: FM application part
FMAVCP	Plan line items table	FMAVCA_E	Active availability control: FM application part
FMBCS_FMBL_CD	Empty table for change documents on FMBL incl. local. fields	FMBPA_E	New budgeting: FM application part
FMBDA	Actual line item table	FMBPA_E	New budgeting: FM application part
FMBDP	FM Budget change line items table	FMBPA_E	New budgeting: FM application part
FMBL	Funds management budget document lines (entry documents)	FMBPA_E	New budgeting: FM application part
FMCCFBDGT_CUST	Customizing settings: creation of budget during ccf	FMBPA_E	New budgeting: FM application part
FMCCFBDGT_CUST	Customizing settings: creation of budget during ccf	FMBPA_E	New budgeting: FM application part
FMHBL	Funds management budget document lines (held documents)	FMBPA_E	New budgeting: FM application part
FMPEP_VARIANTL	Session variants (line part) for transaction FMPEP	FMBPA_E	New budgeting: FM application part
FMRBA	Actual line item table	FMBMA_E	Budgeting Rules, BCS
FMRBP	Plan line items table	FMBMA_E	Budgeting Rules, BCS
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
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
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
GMAVCA	Actual line item table	GMBASIS_E	Grants management (basis)
GMAVCP	Plan line items table	GMBASIS_E	Grants management (basis)
GMIA	Actual Line Item Table	GMBASIS_E	Grants management (basis)
GMIP	Plan line items table	GMBASIS_E	Grants management (basis)
GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	GMBUDGETING_E	Grants management (budgeting)
GMBDGTLINE	Budget Document Line	GMBUDGETING_E	Grants management (budgeting)
GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	GMBUDGETING_E	Grants management (budgeting)
GMHBDGTLINE	Budget Line: Held Documents	GMBUDGETING_E	Grants management (budgeting)
GLISDEA	Actual Line Item Tables for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GLISDEP	Plan Line Item Table for Insurance (DE)	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	VLYY	FS-CD: VVKK and VLXX - Common Objects
OIA08	LIA Document: Item Data	OIA	EXG Exchanges
OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger	OIH	TDP Tariffs, Duties and Permits
OIHSLA	TDP (excise duty) special ledger actual line item table	OIH	TDP Tariffs, Duties and Permits
OIO_RT_RTDOC_CT	Returns document - container items	OIO	RLM Remote Logistic Management
OIO_RT_RTDOC_MT	Returns document - material items	OIO	RLM Remote Logistic Management
OIUHS_JE_ACC_ID	PRA: Journal Entry Posting Rules per Account Type	OIU_HS	PRA Hybrid Solition - Integration from/ to Razorfish & PRA
OIUHS_JE_ACC_TYP	PRA: Journal Entry Posting Rules per Account Type	OIU_HS	PRA Hybrid Solition - Integration from/ to Razorfish & PRA
GLE_BALANC_LINET	Text Table for Line Items for Balancing	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
TXW_S_ANEK	Retrieve ANEP from archive	FTW1	Data Retention Tool
TXW_S_BSEG	Retrieve BSEG from archive	FTW1	Data Retention Tool
TXW_S_COEP	Retrieve COEP 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
SKFVITEM_DRAFT	I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP	ODATA_STSTCL_KEY_FIG_VALUES	oData Services - Manage Statistical Key Figures Values
JVPO1	JVA: Plan Line Items	GJVC	Joint venture objects with original in ALR
JVS1	JV Line Items	GJVC	Joint venture objects with original in ALR
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
JVSO2	JV Billing FI-SL Line Item	GJVC	Joint venture objects with original in ALR
JVPSC01A	Actual line item table	GJPSC
JVPSC01P	Plan line item table	GJPSC
T8PSA_COST_ADJ	PSA Cost Adjustment	GJPSA
T8PSA_PREPOST	Preliminary Posting	GJPSA
T8PSA_STOCK_ADJ	PSA Stock Adjustment	GJPSA
COPPP_ITM	CO Postprocessing List - Items	KIMB	Cost Accounting: Manual Actual Postings
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
COFIP	Single plan items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIS	Actual line items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
CKMLAVRDOCIT	Lines for Cumulation Posting Document	CO_ML_AVR	Material Ledger Alternative Valuation Run
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
ECMCA	SAP Consolidation: Journal Entry Table (Actual)	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
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"
AVIP	Payment Advice Line Item	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBSEG	Doc.Segment of Fin.Accntng External Documents	FBAS	Financial Accounting "Basis"
KMZEI	FI: Account Assignment Model Item Information	FBAS	Financial Accounting "Basis"
KOMU	Account Assignment Templates for G/L Account Items	FFE	Fast Data Entry
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	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
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC001P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002A	ICRC: GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FAAT_DOC_IT	Statistical Line Item in Asset Accounting	FINS_FAA_DB	FIAA: Database Layer
ANEK	Document Header Asset Posting	AB	Asset Accounting
/SAPPCE/TDPC21	Down Payment Chain: Document Segments	/SAPPCE/DPC	Down Payment Chains
CRFILEPOS	Payment Card File: Individual Records	FCRD	Payment Card
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
REGUP_CORE	Processed Items from Payment Program	BFIBL_CHECK_D	Payment : General Section
FEBEP	Electronic Bank Statement Line Items	FTE	Bank accounting: External payment information
PAYRQ	Payment Requests	FMZA	Payment program for payment requests
PAYRQC	PAYRQ Enhancement (Change and Posting Data)	FMZA	Payment program for payment requests
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_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	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
DFKKEXC	External Payment Information	FKKEXC	External Cash Desk Services
DFKKEXCJ	Cash Journal: Data Store for Inbound Services	FKKEXC	External Cash Desk Services
DFKKOPK_TEXT_GL	Text G/L Item	FKKB	Contract A/R & A/P: Central Objects
DPAYP	Payment program - data on paid item	FKK_PAYMENT_RUN	FI-CA: Payment Run
FKKBEP	Electronic Bank Statement Line Items	FKKB	Contract A/R & A/P: Central Objects
CFIN_EX_AIFACCTI	Generated table:CFIN_EX_AIFACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2	Generated table:CFIN_EX_AIFACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFCREDI	Generated table:CFIN_EX_AIFCREDI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFCRE_2	Generated table:CFIN_EX_AIFCRE_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFDEBIT	Generated table:CFIN_EX_AIFDEBIT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFDEB_2	Generated table:CFIN_EX_AIFDEB_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTI	Generated table:CFIN_EX_CHGACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2	Generated table:CFIN_EX_CHGACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGCREDI	Generated table:CFIN_EX_CHGCREDI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGCRE_2	Generated table:CFIN_EX_CHGCRE_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGDEBIT	Generated table:CFIN_EX_CHGDEBIT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGDEB_2	Generated table:CFIN_EX_CHGDEB_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
FAP_RSIV_GLLINER	G/L line items of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAR_PSTRL_AGL	Posting Rule Action G/L Postings - NON DRAFT	ODATA_AR_POSTING_RULES	Posting rules for RBS automation
BPBK	Doc.Header Controlling Obj.	KABP	Budgeting Funds Management/Cost Accounting
BPDZT	Text Line Entry Document	KABP	Budgeting Funds Management/Cost Accounting
BPTX	Budgeting Text	KABP	Budgeting Funds Management/Cost Accounting
BPVK	Document Header for Parked Documents	KABP	Budgeting Funds Management/Cost Accounting
FCABP	FI-CA: Document Item	FMBS	FIFM: Basis
FMCFBPAKS	FM-FYC: Budget/Planning Updates (Interim Storage)	FMBS	FIFM: Basis
FMIA	Actual Line Item Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIFIIT	FI Line Item Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIP	Plan Line Items Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
KBLP	Document Item: Manual Document Entry	FMRE	Earmarked funds
FJEPGOODSMOVIT	Goods Movement Accounting Notification Item	FINS_JEP_API	API for journal entry processing
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLFLEXA	Flexible general ledger: Actual line items	GLT0	Basis functions G/L accounting
GLFLEXP	Flexible G/L: Plan line items	GLT0	Basis functions G/L accounting
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_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
DKKOP	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
FIOTPOI	One-Time Postings: Items	FI_OTP	FI One-Time Postings
FILCA	FI-LC: Actual journal entry table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCP	FI-LC: Plan line items for object table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
VIXCCORROC	One Time condition header, item text	GLO_REFX_CORR_DDIC	Localization Flexible Real Estate
VIXCCORRVIIR	Invoice Item Reference for Corr/Rev Invoices	GLO_REFX_CORR_DDIC	Localization Flexible Real Estate
VIXCHUOC	One Time condition header, item text	GLO_REFX_HU_DDIC	Localization Flexible Real Estate Hungary
/KJRTAX01/ANEK	JP Migration : Document Header Asset Posting	/KJRTAX01/FI-AA	Asset Accounting Japan - Cover Sheet and Detail List Japan
/SAPCE/FK_SLOZNA	Set B cheques	/SAPCE/FKCZSK	FI-CA localization Czech Republic, Slovakia
SND_AO_ACQ_FI_I	SAF-T AO: Acquisitions FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_MM_I	SAF-T AO: Acquisitions FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_I	SAF-T AO: FI Invoices Items	ID-SAFT-AO	SAF-T Angola
SND_AO_GLE_I	SAF-T AO: G/L Entries Items	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_I	SAF-T AO: FI payments Items	ID-SAFT-AO	SAF-T Angola
BOE_COL_ITEM	Collection item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_DIS_ITEM	Discount item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
BOE_PAY_ITEM	Payment item data table	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
IDEU_VAT	Acquisition Tax	ID-FI	International Development: FI-GL/AP/AR
IDCN_3RFF4ADJITM	Adjustment Document Item	ID-FI-CN	Localization (China)
J_1GVL_WHB011	Material valuation prices	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB211	Material valuation prices (2nd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB311	Material valuation prices (3rd curr.)	J1G_WHB	Greek Localization - Material valuation / Warehouse book
SND_PL_FA_I	SAF-T PL : FA Item	ID-SAFT-PL	SAF-T Poland
SND_PL_KR_I	SAF-T PL : KR Items	ID-SAFT-PL	SAF-T Poland
SND_PL_VAT	SAF-T PL : VAT	ID-SAFT-PL	SAF-T Poland
/CCIS/PBU18A	PBU18: Actual line item table	/CCIS/TAX	/CCIS/TAX
/CCIS/PBU18P	PBU18: Plan line item table	/CCIS/TAX	/CCIS/TAX
J_3RFTAXRA	Tax Accounting: Actual line item table	J3RF	Localization Russia: FI
J_3RFTAXRP	Tax Accounting: Plan line item table	J3RF	Localization Russia: FI
J_3RFTAXRVA	Tax Accounting: Actual line item table	J3RFTAX	Tax Accounting
J_3RFTAXRVP	Tax Accounting: Plan line item table	J3RFTAX	Tax Accounting
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
J_1UF_INV_REF	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_INV_REF_L	Document references to FI Invoice processed items	J1UF	Localization Ukraine: FI
J_1UF_TAX_POS	Extended data of tax document positions	J1UF	Localization Ukraine: FI
J_1UF_TAX_SUBPOS	Extended Material Data of Tax Document position	J1UF	Localization Ukraine: FI
FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
GGREFA	Example for Global FI-SL Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GGREFP	Example for Global FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting	GBAS	FI-SL Customizing / integration / Basis
GLFUNCU	Rollup line item tables with function area for IDES	GBAS	FI-SL Customizing / integration / Basis
GLFUNCV	Rollup plan line items table with function area for IDES	GBAS	FI-SL Customizing / integration / Basis
GLP0	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLP1	Local Logical General Ledger Plan Line Items	GBAS	FI-SL Customizing / integration / Basis
GLP2	Global Special Purpose Ledger Plan Line Item Table	GBAS	FI-SL Customizing / integration / Basis
GLPO1	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLPO2	Plan Line Items for Object Table Global	GBAS	FI-SL Customizing / integration / Basis
GLPO3	Plan Line Items for Object Table	GBAS	FI-SL Customizing / integration / Basis
GLREFA	Example for Local FI-SL Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GLREFP	Example for Local FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GLREFU	Example for FI-SL Rollup Line Items (Actual)	GBAS	FI-SL Customizing / integration / Basis
GLREFV	Example for Rollup FI-SL Line Items (Plan)	GBAS	FI-SL Customizing / integration / Basis
GLS1	Local Logical General Ledger Actual Line Items	GBAS	FI-SL Customizing / integration / Basis
GLS2	Global logical Consolidation line items	GBAS	FI-SL Customizing / integration / Basis
GLSO1	FI-SL Line Item Table with Objects for GLTO1	GBAS	FI-SL Customizing / integration / Basis
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	GBAS	FI-SL Customizing / integration / Basis
GLSO3	FI-SL LI Table with Objects for GLTO3	GBAS	FI-SL Customizing / integration / Basis
FINCSJRNLENTRH_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
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
FDMO_INV_DUMMY	OData Process Receivables - Dummy for Invoices	ODATA_CUSTOMER_RECEIVABLES	OData Services - Process Receivables
IMBTMPLITMT	I_MAKEBKTRANSFWITHTMPLTP I_MAKEBKTRANSFWTHTMPLITMTP	ODATA_BANKTRANSFER	oData for Bank Transfer
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CRH	Head table for cash reconciliation	FCLM_CASHRECONCILIATION	Cash Reconciliation
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
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
BANKACCWD	I_BANKACCOUNTTP I_BANKACCOUNTTP	FCLM_BAM	Bank Account Management
FCLM_BAM_AMD	Bank Account Master Data	FCLM_BAM	Bank Account Management
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)	FDM_AR_COLL_MIRROR	SAP Collections Management - Data from Non-SAP System
FQMET_CORR_FLOW	Memo for Balance Predated Flow	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
TRACTSLA	Actual Line Item Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACTSLP	Plan Line Items Table	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRACT_ACCITEM	Accounting Items	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRPRT_PAYMENTS	Persistent Data for Payment Requests	FTR_PAYMENT_REQUEST	CFM-TM: Payment with Payment Requests
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
TVDSTX	Posting applications control table	FVVD	Treasury Loans
VDAUSZ	Drawings on Disbursement	FVVD	Treasury Loans
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VDCFWAREHOUSE	Cash Flow Management	FVVD_REP	Payoff
VDORDER	Borrower's note loan order data	FVVD	Treasury Loans
VDREPAYMENT	Payoff Master Data	FVVD_REP	Payoff
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	FVVD	Treasury Loans
VZFZE_VDAUSZ	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
VDDISBTEMP	Disbursements That Were Not Released	FVVCL_MD	Master Data for Consumer Loans
ISSRFLDEA	Actual line item table	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSRPREFLOW	ISSR: Base Table/Flow Table	VVSRFISL	Statutory Reporting for Insurance from FI-SL
ISSRFLDEP	Plan line items table	VVSRG	Statutory Reporting Germany
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	CACSCC	ICM: Commission Case 'Light'
J_1IRAINDTL	Article Inward Note Detail	J1IRET	Retail India Localization
PCRRETAILA	Actual line item table	WRTL	Retail Ledger
PCRRETAILP	Plan line items table	WRTL	Retail Ledger
WGMP_SRS	Items for SRS PDC Goodsmovement	WOST	SAP Retail Store: Internet Application Components
WSGM_ITEM_DB_TMP	SRS GM: Temporary Persistence for Item Data	WOST_WSGM_GM_MODEL	Retail Store: Goods Movements - Model Components
WSGR_ITEM_DB_TMP	SRS GR: Temporary Persistence for Item Data	WOST_WSGM_GR_MODEL	Retail Store: Goods Receipt - Model Components
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
RESB	Reservation/dependent requirements	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
IMRS_D_DOC_ITEM	Draft table for entity R_RESERVATIONDOCUMENTITEMTP	MM_IM_RAP_RES	MM-IM Restful ABAP Programming (Reservation)
CIM_D_ACCASS	Invoice Item Account Assignment	APPL_CIM_DATA_MODEL	CIM: Unified data model
CIM_D_HEADER	Invoice Header	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_CONTR	Invoice Item: Contract Reference	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
CIM_D_ITM_POREF	Invoice Item: Purchase Order Reference	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBDRSEG	Batch IV: Invoice Document Items	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RSEG	Document Item: Incoming Invoice	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_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_INC_IT	Incomplete Item - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
RUECK	Temp. storage for subsystem confirmations	CIKO	Application development processing feedback
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
AFRV	Confirmation pool	CORU	R/3 Application development: PP Confirmations
AFRV_DEL	Backup Copy for Confirmation Pool	CORU	R/3 Application development: PP Confirmations
COFP	Document Lines (project cash management)	KAFM	Cash management project
AD01DLI	Dynamic items (DI)	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
AD01DLI	Dynamic items (DI)	AD01	DI Processor (Resource-Related Billing/Sales Pricing)
KFPP	Document Header: Transfer Prices for Tasks	KFPR	Transfer Prices for Individual Projects
VSRESB_CN	Version: Reservation/Dependent requirements	CNVS	R/3 Application development: Version Management
KBLP_DRAFT	R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP	ODATA_PSM_S4C_EARMARKED_FUNDS	PSM: ODATA for Earmarked funds
VIPRLEDTAGRA		RE_MI_HO
VIPRLEDTAGRP		RE_MI_HO
VIXCOTDOC	COA, Distribution of VAT, Documents	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	FFLQ	Liquidity Calculation
UBC_TB_INVP	Bill Item	UBC_CSP	FSCM Biller Consolidator-Prototype for CSP with Acct.Assgnmt
/CEEIS/RUA	Actual line item table	/CEEIS/RU	FS-CM Russia: Accounting
/CEEIS/RUP	Plan line items table	/CEEIS/RU	FS-CM Russia: Accounting
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
T5DBV	Construction Pay: Cost Assignment: Hostels	P01B	Payroll: Construction Industry
T5DBX	Construction Pay: Incentive Wage Connection	P01B	Payroll: Construction Industry
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
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)
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	PTRP	Travel Planning
ASSOB	Assignment Objects	PTIM	HR Time Management Application Development
CC1ERP	Incorrect Time Events from CC1, Postings	PTIM	HR Time Management Application Development
CC1TEV	Temporary Buffer for Time Events from CC1	PTIM	HR Time Management Application Development
COIFT	Interface to Activity Allocation	PTIM	HR Time Management Application Development
PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	PTIM	HR Time Management Application Development
PTEX2003GEN	Interface Table for IT 2003: General Information	PTIM	HR Time Management Application Development
PTEX2003SPEC	Interface Table for IT 2003: Interval Information	PTIM	HR Time Management Application Development
PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	PTIM	HR Time Management Application Development
TEVEN_MORE	Additional Data for Time Events	PTIM	HR Time Management Application Development
P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	PTIM_DCT	HR Time Management Declustering
P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
P2B2_WST	HCM Declustering B2 - PDC Time Tickets	PTIM_DCT	HR Time Management Declustering
PPDIT	Transfer to Accounting: Lines in HR IDOCs	PCPO	PY: Posting Transfer
P2RX_C1	Cost Distribution Table C1	PCDCT	HR Declustering Tools
/WMD/FP_ACC	xSuite Interface: Account assignment templates	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_ARIT	xSuite Interface ArchiveLink: Item	/WMD/FP_AR	xSuite Interface Archive
/WMD/FP_IFARI	xSuite Interface ArchiveLink: Item (interface data)	/WMD/FP_AR	xSuite Interface Archive
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IFIVI	xSuite Interface Invoice: Item (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/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_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPA	xSuite Invoice: Account assignment in purchasing document	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVPO	xSuite Invoice: Item (PO Reference)	/WMD/FP_IV	xSuite Interface Invoice