Tables with fields of type SHKZG
The data element SHKZG is used by fields in the following tables.
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| /ISDFPS/CHVW_E | External Batch Where-Used List | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| FIAPSAD_ORDR_LT | Line Item for Order Number KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| PTFM_GUARANT_AC | Assign accounting data for Guarantees | GLO_FIFM_PT_EAPS | Globalization: Localization FIFM Portugal |
| FMGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| PSGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| 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 |
| FMCCAVCRESERVE | CCAVC aux table for reserved items | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCT | Totals Table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMRES_RECV_LIST | List of all rescheduled receivables | FMFG_FI_E | Value Pack US Federal FI extensions |
| 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 |
| FMRC_BSEG | Reconciliation of Lines from FI | FMFS | Updating Funds Management |
| 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) |
| FMSPLITT | Summary table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| 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 |
| FMUSFGFACTS1T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGP | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGT | Summary table for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
| PFMR_PAPGL | Obsolete table - don't use! | PFM_LOCALIZATION | Localization for Portugal |
| PFM_12TFA02 | Year closing: commitment data to pass to the new management | PFM_12FI | Objects for FI module |
| PFM_12TFA03 | Year closing: financ.docs.data to pass to the new management | PFM_12FI | Objects for FI module |
| PFM_12TFA04 | Year closing: docs.budg.classif.to pass to new management | PFM_12FI | Objects for FI module |
| PFM_1BSET | Document segment control data - auxiliary | PFM_1FI | Development class for FI |
| PFM_1TECT | Relation table commitment items POCAL accounts | PFM_1DD | PFM_1DD |
| PFM_1TOPS | Simple processes - Obsolete table - don't use! | PFM_1FI | Development class for FI |
| PFM_PAP_DETAIL | PAP Detail Table | PFM_LOCALIZATION | Localization for Portugal |
| PFM_TLIQ_IMOB | Asset revenue settlement table | PFM_EA_PS | Objects for EA-PS module |
| 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 |
| FMAVCT | BCS AVC Summary Table (only conditional update!) | FMAVCA_E | Active availability control: 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 |
| FMBDT | FM budget totals table (no more updated!) | 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 |
| FMRBT | Summary table RIB (no more updated!) | FMBMA_E | Budgeting Rules, BCS |
| PSOBFI | FI Position (Day-end Closing) | FMKO | FM: Reporting for German Local Authorities |
| PSOBFI_INI | | FMKO | FM: Reporting for German Local Authorities |
| PSOBKFI | | FMKO | FM: Reporting for German Local Authorities |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PAYAC10 | Posting Key per DR/CR Indicator | 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 |
| PSOSET | Document Segment for Standing Request Taxes | FMFI | IS-PS: FI Basics for Funds Management |
| FMSHERLOCK | Clarification List (Payments to be Clarified) | FMBELIDC | Processing List (Assign/Process Unsolved Documents) |
| GMAVCA | Actual line item table | GMBASIS_E | Grants management (basis) |
| GMAVCP | Plan line items table | GMBASIS_E | Grants management (basis) |
| GMAVCT | Summary table | GMBASIS_E | Grants management (basis) |
| TFSCHVTV | Transactions for Company Code and Division | FSCR | FI-CA Extended |
| 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 |
| GLISDET | Summary 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 |
| GRISDET | Summary Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| OIA10 | Exchange - Netting document item | OIA_FI | EXG Exchanges (FI <financials> + LO <logistic>) |
| OIA12I | Movement Based Netting document item | OIA | EXG Exchanges |
| OIAFE | Fee history table | OIA | EXG Exchanges |
| OIAQB | Exchange Movements Index | OIA | EXG Exchanges |
| OIB_MIGO_HQCI | Store the QCI-GOITEM for MIGOs hold/restore feature | OIB | HPM Hydrocarbon Product Management |
| OIB_MIGO_HTST | Store the TST-GOITEM for MIGOs hold/restore feature | OIB | HPM Hydrocarbon Product Management |
| MATDOCOIL | Qty. Conv. Parameters & Qty. Additional UoM for Material Doc | OIB_01 | HPM Changes for S4 HANA Development |
| OIH30I | Tracking item | OIH | TDP Tariffs, Duties and Permits |
| 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 |
| OIHEDT | Summary 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 |
| OIHSLT | TDP (excise duty) special ledger summary table | OIH | TDP Tariffs, Duties and Permits |
| OIH_J1B_SSTAD | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_SSTAD | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | Oil country version Brazil |
| OIJ03_LOV | TSW: Table for Left on Vehicle Entries | OIJ_TSW03_APPL | Package: EhP5e TSW Applications |
| OIJ03_LOV | TSW: Table for Left on Vehicle Entries | OIJ_TSW03_APPL | Package: EhP5e TSW Applications |
| /ACCGO/T_CNDMAP | ABD to Invoice condition type mapping Table | /ACCGO/CAKSTL | ACCGO: Package for Contract Settlement |
| /SAPCE/IURU_SMOV | Seals: Movement Types Allowed for Seal Management (tr. MIGO) | /SAPCE/IU_REU | IS-U localization Reused Objects |
| TISU_SMLDOC_BR | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
| ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) | EE20 | IS-U: Billing |
| TEITVOR | Internal Subtransactions (Obsolete) | EE30 | IS-U: Contract Accounts Receivable and Payable |
| DBERDL | Print Document Line Items | EE22 | IS-U: Bill Printout |
| DBERDZ | DB Table: Individ. Lines - Print Document | EE22 | IS-U: Bill Printout |
| ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U: Bill Printout |
| TE306 | Budget Billing Procedures: Debit/Credit Indicators | EE25 | IS-U: Budget Billing Amounts |
| TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions | EE25 | IS-U: Budget Billing Amounts |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| CNV_10520FICAMAP | Mappingtable for conversion of foreign currencies | CNV_10520 | Handle DFKKSUM conversion ("logical key" conversion) |
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | FEU0 | Euro Conversion: Financial Accounting |
| EWUFI_SOP | EMU conversion: Table for open items total | FEU0 | Euro Conversion: Financial Accounting |
| EWUMMFI | EMU: transfer table for clearing entries MM-FI | MEU0 | EURO conversion: Materials management |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_GLT0 | Retrieve archived GLT0 data | FTW1 | Data Retention Tool |
| TXW_S_LIPS | Retrieve LIPS from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRP | Retrieve VBRP from archive | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
| JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVSO2 | JV Billing FI-SL Line Item | GJVC | Joint venture objects with original in ALR |
| JVTO1 | JV Summary Table with Objects | GJVC | Joint venture objects with original in ALR |
| JVTO2 | JV Billing FI-SL Summary Table | GJVC | Joint venture objects with original in ALR |
| JVGLFLEXA | General Ledger: Actual Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXP | General Ledger: Plan Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXT | General Ledger: Totals | GJVA_FAGL | JVA NewGL integration # none switched objects |
| T8JHL | Configuration for JV AM/MM Transfers | GJV2 | |
| T8JHM | Transaction type per line type | GJV2 | |
| T8JTPM | Joint Venture Production Month Summary Data | GJVA | |
| T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | GJV2 | |
| JVPSC01A | Actual line item table | GJPSC | |
| JVPSC01P | Plan line item table | GJPSC | |
| JVPSC01T | Summary table | GJPSC | |
| CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) | CNVA_PCREA | LT Profit Center Reorganization Analysis |
| COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
| COFIT | Totals Records for Reconciliation Ledger | KKAL | CO-RCL Reconciliation Ledger |
| CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
| CKMLDUV | Distribution of Usage Diff.(Status for each ISEG entry) | CKMLDUV | no longer used, now CO_ML_DUV |
| MLAUFCR | Material Ledger Currency Table for Order History | CKML | Material Ledger |
| MLAUFCRH | History table for summerized MLAUFCR data | CKML | Material Ledger |
| MLAUFCRLD | Mat. Led. Currency Table for Order History icnl. Ledger | CKML | Material Ledger |
| MLAUFCRLDH | History table for summerized MLAUFCR data icnl. Ledger | CKML | Material Ledger |
| MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | CKML | Material Ledger |
| MLBECRH | Material Ledger Currency Table for GR/IR relevant transact. | CKML | Material Ledger |
| MLBECRLD | Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger | CKML | Material Ledger |
| MLBECRLDH | Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger | CKML | Material Ledger |
| CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
| FCMLREPMLBECR | Correction for ML-Helpdesk: MLBECR | FCML_HELPDESK | Material Ledger Helpdesk |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| CKMLDUVN | Distribution of Usage Diff.(Status for each ISEG entry) | CO_ML_DUV | Distribution of Inventory and Activity Differences |
| DUVMSEG_EXTRACT | duv mseg extract for performance | CO_ML_DUV | Distribution of Inventory and Activity Differences |
| ECMCA | SAP Consolidation: Journal Entry Table (Actual) | FC07_UC | Cons: Reporting |
| ECMCT | SAP Cons.: Totals Table | FC07_UC | Cons: Reporting |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLPCP | EC-PCA: Plan Line Items | KE1 | Profit Center Accounting |
| GLPCT | EC-PCA: Totals Table | KE1 | Profit Center Accounting |
| GLPPC | Profit Center Accounting: Plan line items | KE1 | Profit Center Accounting |
| GLSPC | Profit Center Accounting: Line Items | KE1 | Profit Center Accounting |
| GLTPC | Profit Center Accounting | KE1 | Profit Center Accounting |
| T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | Profit Center Accounting |
| EHPMAD_SVT_PROCO | SVT Production Confirmed Quantities Table | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
| EHPMAD_SVT_PURCO | SVT Purchase Confirmed Quantities Table | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
| EHPMAD_SVT_SALCO | SVT Sales Confirmed Quantities Table | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | Financial Accounting "Basis" |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | Financial Accounting "Basis" |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | Financial Accounting "Basis" |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSES | Document Control Data (Obsolete) | FBAS | Financial Accounting "Basis" |
| BSET | Tax Data Document Segment | FBAS | Financial Accounting "Basis" |
| BSE_CLR | Additional Data for Document Segment: Clearing Information | FBAS | Financial Accounting "Basis" |
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | 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" |
| BSIM | Secondary Index, Documents for Material | FBAS | Financial Accounting "Basis" |
| BSIP | Index for Vendor Validation of Double Documents | 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 |
| MHND | Dunning Data | FBAS | Financial Accounting "Basis" |
| OBJECT_VAL_HIST | Valuation History for Valuation Objects | FBAS | Financial Accounting "Basis" |
| T856K | Default Transaction Type for FI Accounts | FBAS | Financial Accounting "Basis" |
| 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" |
| VBSET | Document Segment for Taxes Document Parking | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| 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 |
| FUDT_VDOCBSET | Tax Data Document Segment of Verification Document | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information | 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 |
| FBICRC001T | ICRC: Open Items GL Accounts: Totals | 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 |
| FBICRC002T | ICRC: GL Accounts: Totals | 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 |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | FB_ICRC | Cross-System Intercompany Reconciliation |
| ICRCA | ICRC: Items to be Reconciled | FB_ICRC | Cross-System Intercompany Reconciliation |
| ICRCU | ICRC: Potentially Differing Document Groups | FB_ICRC | Cross-System Intercompany Reconciliation |
| ICRCZ | ICRC: Reconciled, Completed Items | FB_ICRC | Cross-System Intercompany Reconciliation |
| FAAT_DOC_IT | Statistical Line Item in Asset Accounting | FINS_FAA_DB | FIAA: Database Layer |
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | /SAPPCE/DPC | Down Payment Chains |
| /SAPPCE/TDPC23 | Down Payment Chain: Withholding Tax Information | /SAPPCE/DPC | Down Payment Chains |
| CRFILEPOS | Payment Card File: Individual Records | FCRD | Payment Card |
| CRFILESTAT | Payment Card File: Status Information for Individual Records | FCRD | Payment Card |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| REGUP | Processed items from payment program | FBZ | Payments |
| TBSL | Posting Key | FBZ | Payments |
| BSIW | Index table for customer bills of exchange used | FBD | Customers |
| BSIX | Index table for customer bills of exchange used | FBD | Customers |
| INTITFX | Fixed Interest Amounts per Invoice | FINT | New Interest Calculation |
| INTITFX | Fixed Interest Amounts per Invoice | FINT | New Interest Calculation |
| INTITIT | Interest Calculation Details per Item | FINT | New Interest Calculation |
| INTITIT | Interest Calculation Details per Item | FINT | New Interest Calculation |
| INTITPF | Interest Data per Form and Posting | FINT | New Interest Calculation |
| INTITPF | Interest Data per Form and Posting | FINT | New Interest Calculation |
| REGUP_CORE | Processed Items from Payment Program | BFIBL_CHECK_D | Payment : General Section |
| PAYRQ | Payment Requests | 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_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
| TFK056I | Minimum Amounts for Interest Calculation Rule | FKK_INTEREST | FI-CA: Interest |
| TFK057 | FI-CA: Amount Limit Table for Interest Calculation | FKK_INTEREST | FI-CA: Interest |
| TFKITVOR | Internal Sub-Transactions | FKKB | Contract A/R & A/P: Central Objects |
| TFK_EXTDOC_AR | Official Document Number Data for Argentina | FKKB | Contract A/R & A/P: Central Objects |
| TE305 | Transactions for Company Code and Division | IS_SI_CA | Cross-IS FI-CA Specifications (Service Industries) |
| T056I | Time-dep.terms for interest calc.rule | FKKZ | Interest Calculation FI/ CA: Common Objects |
| T056J | Time-dependent terms for interest calc.rule - access | FKKZ | Interest Calculation FI/ CA: Common Objects |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| TFK8205C | Billing Request Categories | FKKBIX | Billing |
| CFIN_ACDOC_IT | CFIN View on /AIF/PERS_XML: Accounting Document Line Item | FINS_CFIN_TMP_POST_UI | Central Finance - Temporary Postings Fiori UI |
| CFIN_TMP_IT | changeable item data for temporary postings | FINS_CFIN_TMP_POST_BL | Central Finance - Temporary Postings Business Logic |
| CFIN_AVSI_ACCASE | Supplier Invoice - 3rd Party - Account Assignment | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AV_PO_RO | Related Object for Purchasing Document | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SI_ACCAS | Supplier Invoice: Account Assignment Related Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SI_GLACC | Supplier Invoice: GL Account Related Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCTX | CFIN: Transfer table for ACCTX | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_AUSZ_CLR | CFIN: Transfer table for AUSZ_CLR (Clearing Info) | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_SPLINFO | Transfer table for Splitt-Info | 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 |
| GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| GLE_MCA_DELTAITM | MCA Document Delta Items | FAGL_MCA_PER_PL | FI: MCA P&L Processing - Persistency |
| GLFLEXA | Flexible general ledger: Actual line items | GLT0 | Basis functions G/L accounting |
| GLFLEXP | Flexible G/L: Plan line items | GLT0 | Basis functions G/L accounting |
| GLFLEXT | Flexible G/L: Totals | GLT0 | Basis functions G/L accounting |
| FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION | Euro Conversion in New General Ledger Accounting |
| EWUFI_TRTM | EMU Implementation: Treasury documents to be corrected | FAGL_EURO_CONVERSION | Euro Conversion in New General Ledger Accounting |
| FAGLFLEXA | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXDF | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXP | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_BAK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_BCK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_DIF | - OBSOLETE - | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCT_BCK | Deprecated - dummy table for UNION in view ACDOCT | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| 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_DFT_AC_TAX | Draft persistence of Accounting Document Tax | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| BWPOS | Valuations for Open Items | FREP | RF reporting |
| DKKOP | Balance Audit Trail | FREP | RF reporting |
| DKOKP | Open Item Account Balance Audit Trail | FREP | RF reporting |
| DSKOP | Balance Audit Trail | FREP | RF reporting |
| FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| 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 |
| FILCT | FI-LC: Global totals table with 2 object tables | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| GLT2 | Consolidation totals table | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| GLT3 | Summary Data Preparations for Consolidation | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| J_1AINFINV | Inflation: Invoices for Replacement Value Determination | J1AI | Extended Inflation (FI) |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| /SAPCE/FK_SLOZNA | Set B cheques | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| DFKKBRPOPNOT | Balance reporting: noticed contract account document items | FKK_ID_XX | FI-CA Localization Cross-Country |
| 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 |
| BOE_REF_DOC | Reference documnet for BoE | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| CID_DB_INB_PARMS | Clearing Partner for PEXR2002 | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| COPC_PAYRQ_DTL | COPC: PAYRQ Detail | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| DEFTAX_ITEM | Data for Deferred Taxes | FB_DEFTAX | Financial Accounting: Deferred Tax |
| IDEU_VAT | Acquisition Tax | ID-FI | International Development: FI-GL/AP/AR |
| RFIDPTAAV | Pro-Rata Asset Acquisition Value | ID-FI | International Development: FI-GL/AP/AR |
| /BGLOCS/FIEQVALI | Equity Report: Valid Correspondences | /BGLOCS/FI | CEE Financials and Logistics - Bulgaria |
| /BGLOCS/MMFIMAP | Mapping between MM doc. types and FI doc. types VAT BG | /BGLOCS/FI | CEE Financials and Logistics - Bulgaria |
| /BGLOCS/MMFI_TAX | Mapping between MM doc. types and FI doc. types VAT BG | /BGLOCS/FI | CEE Financials and Logistics - Bulgaria |
| /CEECV/BGFI_MMVA | Mapping between MM document type and VAT type | /CEECV/BGFI | Localization Bulgaria: Financials |
| /CCEE/XXFI_VATD | VAT Report C-CEE - Documents processed by RFUMSV00 | /CCEE/XX | Localization CEE Generic |
| IDCNFSPOS | China Golden Audit Interface: Extension to FS Version | ID-FI-CN | Localization (China) |
| IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | ID-FI-CN | Localization (China) |
| IDFIVATT_SECT | Determine Section - First Step | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
| /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | /CEECV/BEFI | Estonia - Financials |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB005 | Valid Document Types / Movement Types | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| /ATL/KPKP01 | Chasier connection to sales document | /ATL/CASHIR | cashier system |
| /ATL/KPKP01KP | Chasier connection to sales document - Temporary | /ATL/CASHIR | cashier system |
| /ATL/KPKUPE | Cashir openning balance | /ATL/CASHIR | cashier system |
| FIWTIN_TDS_ADJ | TDS adjustment entry for cancellation documents | J1ICIN30A | Development class for cin30a |
| FIKZD_MAT_MOVE | Customizing table for material movements | GLO_FIN_FI_KZ | Developments for Kazakhstan |
| /CEECV/BVFI_PVN | Documents for VAT Declaration | /CEECV/BVFI | Latvia - Financials |
| SND_NO_FI_I | SAF-T NO : Items of FI Documents | ID-SAFT-NO | SAF-T Norway |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | ID-FI-PT | Add-On Development - FI - Portugal |
| FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation | ID-FI-PT | Add-On Development - FI - Portugal |
| /CCEE/CSFI_CLEAR | Documents for clearing | /CCEE/YUFI | Localisation Serbia |
| /CCIS/PBU18A | PBU18: Actual line item table | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PBU18P | PBU18: Plan line item table | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PBU18T | PBU18: Summary table x | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXT | Totals Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| J_3RCESSION_CUST | Document Types Selections For Cession Report | J3RFTAX | Tax Accounting |
| J_3RFSEC_ITEM | Data for Secondary events for deferred tax | J3RF | Localization Russia: FI |
| 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_3RFTAXRT | Tax Accounting: Summary 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_3RFTAXRVT | Tax Accounting: Summary table | J3RFTAX | Tax Accounting |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
| J_3RF_TP_BSEGCOR | Items of Corrective documents | J3RF | Localization Russia: FI |
| J_3RF_TP_BSEGORI | Items of Original documents | 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 |
| /CCEE/SIFI_UMSIT | Tax items applied for decrease/increase of input VAT | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| J_1UFTICONTENT | Outgoing TI items created based on incoming TI (XML) | J1UF | Localization Ukraine: FI |
| 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_NAKL_MAIN | Table of main customizing for generating tax documents | J1UF | Localization Ukraine: FI |
| J_1UF_TAXPOS_FI | Reference from TI/CTI positions to source FI positions | J1UF | Localization Ukraine: FI |
| J_1UF_TAXPOS_TI | Reference from CTI positions to TI positions | 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 |
| J_1UF_TP_BSEGCOR | Items of Corrective documents | J1UF | Localization Ukraine: FI |
| J_1UF_TP_BSEGORI | Items of Original documents | J1UF | Localization Ukraine: FI |
| J_1UF_TP_RESOPR | Information of Notification. Operations | J1UF | Localization Ukraine: FI |
| CADE_ACCTSUBITM | GL Account Subsidiary Items for CADE | ODATA_FICN_CADE_GA_BAS_CONF | ODATA for Report Configuration of China Audit Data Exaction |
| FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items | ID-LO-LU | Localization Luxembourg |
| FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
| J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | J1BA | Localization Brazil |
| J_1GPUTIT | IR doc. & L-IR item to PU account correspondence | J1G4 | Greek Localization - MM General |
| J_1IBOND | Excise Bonding: Bonds/UT-/Running Bond master | J1ICIN40A | CIN40A developments |
| J_1IPART2 | Excise Part II details | J1I2 | India, Phase II |
| J_1ISER_BSEG | Transaction table having the Invoices with Service Category | J1I2 | India, Phase II |
| /SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
| J_3RM_TURN_TYPE | Turnover Type Determination | J3RM | Localization Russia: MM |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIPLD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_FIDOC_IGL | SAFT: FI Transaction Document Item: New General Ledger | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_GOODS_I | SAFT PL:Goods Movement Line Items | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_SDTAX_SUM | SAFT: Tax Summary for SD/FI invoices | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_VAT_I | VAT item extractor - SAFT-PL | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_VAT_I | VAT item extractor - SAFT-PL | ID-FI-PL-SAFT | SAFT Poland |
| FARR_D_POSTING_P | Postponed Postings | FARR_PERSISTENCY | Persistency Layer |
| FARR_D_POSTING | Postings | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| FARR_D_POSTING_S | Postings (Shadow Table) | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
| 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 |
| GGREFT | Example for Global FI-SL Summary Table | 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 |
| GLFUNCT | Totals 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 |
| GLREFT | Example for Local FI-SL Summary Table | 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 |
| GLT0_BAK | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| GLT0_BCK | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| GLT0_DIF | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| GLT1 | Local General Ledger Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | FI-SL Customizing / integration / Basis |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| TAX_ITEM | Tax Register Persistency | FIN_TAXREG_DB | Tax Register DB |
| 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 |
| IHC_PI_INB_PARMS | PI: Clearing Partner Posting Parameters | IHC_PI | IDoc (PAYEXT Inbound) Interface |
| EBPP_BD_EVENT | Cloud for Custome Payment Event | EBPP_APAR_FIORI | EBPP_APAR for Fiori |
| FCLM_FB_BRICK | Flow Builder: Bricks | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_BRICK2 | Flow Builder: Bricks | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_BSEG_UT | Flow Builder unit test - simulate BSEG table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_CONN | Flow Builder | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_CONN_NEG | Flow Builder Connector - support negative connectors | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_FLOW | Flow Builder: Flows | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_ITEM | Flow Builder: Items from BSEG and BKPF | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_VBSEGKUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_VBSEGSUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
| FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | FDM_AR_COLL_MIRROR | SAP Collections Management - Data from Non-SAP System |
| FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | FDM_AR | FSCM Dispute Management Process Integration - FI-AR |
| TFDM_UMSKZ | Special G/L Indicator for CCM Process | FDM_AR | FSCM Dispute Management Process Integration - FI-AR |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
| IHC_DB_INB_PARMS | Clearing Partner for PEXR2002 | FIN_IHC | Payment Order In-House Cash |
| TRACTSLA | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACTSLP | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACTSLT | Totals Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| BSIM_BCK | Secondary Index, Documents for Material | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINSTS_MIG_DRCRK | Helper Table: Debit Crdit Indicator | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| ACDOCC | Consolidation Journal | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| RTC_CT_ADDDATA | Additional Financial Data | FINS_RTC_CT | Real-Time Consolidation: Currency Translation |
| RTC_EXT_SKA1 | BPC Extension - G/L Account | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | Treasury Loans |
| TZB29 | Processing category | FVVD_PAYMENT | Loans Payment Transactions |
| TZB41 | Account Clearing: Amount Limits | FVVD_PAYMENT | Loans Payment Transactions |
| TZB42 | Account Clearing: Checks at Contract Level | FVVD_PAYMENT | Loans Payment Transactions |
| ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRFLDET | Summary table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRPREFLOW | ISSR: Base Table/Flow Table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_MAB_DSFTLG | ISSR: Assignment of PRF Transfer Flow Types for FI Ledgers | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_MAP_FT_CFM | Mapping: Country_Var/CFM Flow Type/ISSR Flow Type | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_MAP_FT_LO | Mapping: Country_Var/Loans Flow Type/ISSR Flow Type | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_MASRFTCFM | ISSR: Assignment of CFM-FLOWTYPE to SR Flow | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_MASRFT_BCK | ISSR: Assignment of CFM-FLOWTYPE to SR Flow | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_MASRFT_CFM | ISSR: Assignment of CFM-FLOWTYPE to SR Flow | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_MASRFT_RE | ISSR: Assmt of FI-AA Flow Type (RE) to Flow Type Part | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_MASRFT_TR | ISSR: Assignment of SBEWART to SR Flow Type Part | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TISSR_RBD_FTFTP | Assignment of Feeder System Flow Type to SR Flow Type | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRFLDEP | Plan line items table | VVSRG | Statutory Reporting Germany |
| PPC_WIP_MAT | Storage of Material data collected during PPCGO/GO2 | PPC1 | Backflushing in PP |
| ADPIC_HOLD_MIGO | Store BADI goitem for MIGO hold / restore functionality | ADPIC | A&D Parts Interchangeability Enhancements |
| DICS_T156 | Backup Table: Movement Type - SAP internal only | DIPCS2 | DI - A&D PCS BACKUP for SYSTEM TABLES |
| BKKC02 | General Ledger: Posting Totals for FI | FKBH | Bank Customer Accounts: General Ledger Integration |
| /NFM/TCOVHIS | Coverage History | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TPROVHIS | Provision: History | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /NFM/TPROVMOV | Provision: Goods Movement | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| LECOMP | Components for inbound deliveries for subcontracting | VL | WS-SHP: General Processing for Shipping |
| LDK01 | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | LVSD | Decentralized WM system |
| LDK02 | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | LVSD | Decentralized WM system |
| CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | VBDRV | Batch Derivation |
| CHVW_WM | Batch Where-Used List for Documentary Batches in WM | VBDOCUBATCH | Documentary Batch |
| S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
| S271 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S271BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S271BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S273 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S273BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S273BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S274 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S274BIW1 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S274BIW2 | Do not use! | MCS | R/3 application development: Logistics Information Warehouse |
| S274E | S274 - structure information | MCS | R/3 application development: Logistics Information Warehouse |
| S277 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S277BIW1 | S277BIW1 * Transfer to BW: Revaluation at Retail | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S277BIW2 | S277BIW2 * Transfer to BW: Revaluation at Retail | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S279 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| SER03 | Document Header for Serial Numbers for Goods Movements | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| USEG | Retail Revaluation Document: Revaluation Segment | WBEF | IS-R: Inventory Management |
| PCRRETAILA | Actual line item table | WRTL | Retail Ledger |
| PCRRETAILP | Plan line items table | WRTL | Retail Ledger |
| PCRRETAILT | Totals Table | WRTL | Retail Ledger |
| ROWA | Index table : Chargeable component consumptions | MO | Subcontracting Index Table |
| CHVW | Table CHVW for Batch Where-Used List | MB | Application development R/3 inventory management |
| MARI | Short document: material movement | MB | Application development R/3 inventory management |
| MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
| MWXMSEG | ZMSEG: Interface for Posting of Value | MB | Application development R/3 inventory management |
| MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
| MWZMSEG | ZMSEG:Interface for Posting of Value | MB | Application development R/3 inventory management |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| T156 | Movement Type | 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) |
| MYSEG_EXTRACT | Document Segment: Material | MRY | Balance Sheet Valuation |
| ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_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_MAT | Invoice Item: Direct Posting to Material | 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 |
| BSIM_BAK | Secondary Index, Documents for Material | MR | Incoming Invoices |
| 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 |
| RBMA | Document Item: Incoming Invoice for Material | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RECON | Document Item: Item of Consignment Settlement | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RKWA | Consignment Withdrawals | MR | Incoming Invoices |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | 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_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_TAX | Tax information - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| RKWA_HISTORY | History per Consignment Withdrawals | APPL_MM_IV_CONSIGNMENT | New consignment settlement |
| EKBE | History per Purchasing Document | ME | Purchasing |
| EKBEH | Removed PO History Records | ME | Purchasing |
| EKBEH_MA | Removed PO History Records at Account Assignment Level | ME | Purchasing |
| EKBE_MA | History of Purchasing Document at Account Assignment Level | ME | Purchasing |
| EKBE_SC | Component Consumption History for Subcontracting | ME | Purchasing |
| EKBE_SRV_SUM | Totals History for SRV Documents | ME | Purchasing |
| EKBZ | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZ | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKBZ_MA | Delivery Costs at Account Assignment Level | ME | Purchasing |
| /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | /BEV1/NE | Empties Management in MM: General |
| MMPUR_EXT_EKBE | History per Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| EKBEZH_MA_LD | Removed PO History at Account Assignment + Ledger Level | ME_PO | Purchase Order specific objects |
| EKBEZ_MA_LD | Purchase Order History at Account Assignment + Ledger Level | ME_PO | Purchase Order specific objects |
| HIMA | PM order history - materials | IWO2 | Application Development R/3 Plant Maintenance Order History |
| AUFM | Goods movements for order | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| MCCOMPV | Versions: Material Components | MCF | R/3 application development: Shop Floor Information System |
| MCSFIS | R/2 SFIS Data: Old | MCF | R/3 application development: Shop Floor Information System |
| MDSM | Simulative dependent requirements | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| RQIT | Item record for requirements total records in MRP | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| MPE_COMP_ASSEMBL | Component Assembly | MPE_EXEC_SFO | Manufacturing Execution - Shop Floor Order |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| AFFW | Goods Movements with Errors from Confirmations | CORU | R/3 Application development: PP Confirmations |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIMIIH | Invoice Header | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VITAXD | Tax Shares per Real Estate Account Assignment | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIVSTB | Document reference for input tax treatment | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIPRLEDTAGRA | | RE_MI_HO | |
| VIPRLEDTAGRP | | RE_MI_HO | |
| VIPRLEDTAGRT | | RE_MI_HO | |
| /CEERE/BSEG | Property tax: booked FI items | /CEERE/DANNEM | |
| B073 | Transaction/Print Vers./Print Ind./SHKZG | VN | Application development output control |
| BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH | Extended Rebate |
| /CEEIS/RUA | Actual line item table | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUP | Plan line items table | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUT | Totals Table | /CEEIS/RU | FS-CM Russia: Accounting |
| /GSINS/ER_ETL_FI | Insurance ETL Customizing Table | /GSINS/REU | FS-CM Russia: Reusable objects for all packages |
| /GSINS/SR_C_BAL | Custimizing for Accounts in Balance ETL | /GSINS/REU | FS-CM Russia: Reusable objects for all packages |
| T7TRK04 | Account Definitions for Seniority Load Integration | PB47 | HR-Payroll Turkey |
| T7TRK08 | IFRS Account Determination (Badi) | PB47 | HR-Payroll Turkey |
| /WMD/XF_ACC_TPL | xSuite Accounting block templates | /WMD/XF_IV | xSuite Invoice |
| /WMD/XF_ACC_ITEM | xSuite Accounting block | /WMD/BC_SA | xSuiteBase Components |
| /WMD/FP_IFIVI | xSuite Interface Invoice: Item (interface data) | /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_IVMT | xSuite Invoice: Item (Material) | /WMD/FP_IV | xSuite Interface Invoice |