Tables with fields of type STUNR
The data element STUNR is used by fields in the following tables.
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| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| OIAF7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIA | EXG Exchanges |
| OIAF8 | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | OIA | EXG Exchanges |
| OIAF9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIA | EXG Exchanges |
| OIANF | Fee Condition Records | OIA | EXG Exchanges |
| OICQ7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIC | MAP Marketing, Accounting and Pricing |
| OICQ8 | Formula Condition Data - Terms (enhance CI-Include in OICF2) | OIC | MAP Marketing, Accounting and Pricing |
| OICQ9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIC | MAP Marketing, Accounting and Pricing |
| OIC_CPE_FO_LINK | Relationship Between F&A Formula and CPE Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
| OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
| OIC_KONV | Conditions (Procedure Data) | OIC | MAP Marketing, Accounting and Pricing |
| OIC_OIANF | Fee Condition Records | OIC | MAP Marketing, Accounting and Pricing |
| /ACCGO/T_KOMV | KOMV table for displaying pricing in settlement | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_LM_DPQS | Mapping Pricing Condition --> Local Derived Characteristcs | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_MAPDPQS | Mapping Pricing Condition --> Characteristcs | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_MAPEXP | Mapping Pricing Condition Types for Settlement | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_MAPOPT | Mapping Pricing Condition --> Characteristcs | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /SAPCE/IUHU_EL02 | Validity period of down payment account | /SAPCE/IUHU | IS-U localization for Hungary |
| /SAPCE/IU_EL02 | Validity period of down payment account | /SAPCE/IUHU | IS-U localization for Hungary |
| OIUQ9 | Formula Condition Data - Formula group items | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| OIU_LO_OICQ8 | Formula Condition Data - Terms (enhance CI-Include in OICF2) | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| OIU_OICQ05 | Formula Condition Data - Formula Terms | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| OIU_OICQ4 | Formula Condition Data - Formula Header | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| OIU_OICQ7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| OIU_OICQ9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
| 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 |
| EDOPEMAPAMOUNT | eDocument Peru: Amount based mapping | GLO-EDO-PE | eDocument Peru |
| KONVTOCPFGUID | Linking of document condition to CPF | VF_PRC_CPF | Integration of CPF into ERP Pricing |
| JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | |
| FCO_OVHD_CNSHTDR | I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADCOSTINGSHEETTP | ODATA_OVERHEAD_CALC_SINGLE | oData Services - Single Overhead Calculation |
| CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
| MLWERE | Conversion Table between Purchasing and Material Ledger | CKML | Material Ledger |
| FCMLREPMLWERE | Correction for ML-Helpdesk: MLWERE | FCML_HELPDESK | Material Ledger Helpdesk |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| CFIN_AV_PRC_ELEM | Pricing Elements | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
| FMCFSI | TR-FM Selected Open Commitments | FMBS | FIFM: Basis |
| FMCNAI | FM Line Items with Active CCN Logic | FMBS | FIFM: Basis |
| FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
| KBLE | Document Item Processing: Manual Document Entry | FMRE | Earmarked funds |
| J_1IKONV | Excise recalculated conditions | J1I2 | India, Phase II |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents | FF | Cash Management |
| VTBSIANF | **Caution! Do not use. Will be deleted!! | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBSIZU | Hedge Allocation | FTH | Application development R/3 treasury hedging |
| FML_MIG_PURCH_OR | near-Zero-Downtime: Purchase order history migration | FINS_ML_MIG | Material Ledger - Migration |
| TCCCRCITMPRCG_D | I_CNDNCONTRCLMREQTP I_CNCONCLMREQCUSTITMPRCGTP | STM_CLAIM_REQUEST | Claim Request |
| TCCCRCUSTPRCG_D | I_CNDNCONTRCLMREQTP I_CNDNCONTRCLMREQCUSTPRCGTP | STM_CLAIM_REQUEST | Claim Request |
| TCCCVCITMPRCG_D | I_CNCONCLMVALDTNCUSTITMPRCGTP I_CNCONCLMVALDTNCUSTITMPRCGTP | STM_CLAIM_VALIDATION | Claim Validation |
| TCCCVCUSTPRCG_D | I_CNDNCONTRCLMVALDTNCUSTPRCGTPI_CNDNCONTRCLMVALDTNCUSTPRCGTP | STM_CLAIM_VALIDATION | Claim Validation |
| VFKONV | (Freight) Conditions | VFSC | Scales |
| WLF_D_FCAPRCHD_D | Draft table for entity R_FRTCOSTALLOCPRCGELMNTTP | RAP_LO_AB | Behavior Model and Implementation for Settlement Management |
| WLF_D_FCAPRCIT_D | Draft table for entity R_FRTCOSTALLOCITMPRCGELMNTTP | RAP_LO_AB | Behavior Model and Implementation for Settlement Management |
| WCOCOF | Usage of Condition Contract Conditions | WCB_CC_PERS | Condition Contract Persistence Layer |
| S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
| WTY_COND_ACCOUNT | Auxiliary Account Assignment of Conditions | ISAUTO_WTY | Warranty Processing |
| WTY_PRCD_ITEMS_D | Draft table for entity R_WRNTYCLAIMITEMPRICINGTP | RAP_LO_WTY | RAP WTYBehavioral and Model Implementation Artifacts package |
| WTY_PRCD_ITEMS_D | Draft table for entity R_WRNTYCLAIMITEMPRICINGTP | RAP_LO_WTY | RAP WTYBehavioral and Model Implementation Artifacts package |
| WTY_PRCD_VERS_D | Draft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTP | RAP_LO_WTY | RAP WTYBehavioral and Model Implementation Artifacts package |
| WTY_PRCD_VERS_D | Draft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTP | RAP_LO_WTY | RAP WTYBehavioral and Model Implementation Artifacts package |
| MMINKON_UP | Corrections due to Technical Problems with Stock | MB | Application development R/3 inventory management |
| CIM_D_ITM_POREF | Invoice Item: Purchase Order Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| 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 |
| EKBZ | 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 |
| EKDF | Document Flow for Logistics Differential Invoice | ME | Purchasing |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | Purchasing |
| MMPUR_EXT_PRCD_E | Pricing Elements | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| CPOPRICINGTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CNTRLQTNPRCG_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| MMBSI_PO_SRM_INF | DB table for storing additional SRM data related to PO | MM_P2P_BSI_CC | Central Contract Management |
| MMPO_PRC_D | Price Elements - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
| POPRICINGTP_D | I_PURCHASEORDERTP I_PURORDPRICINGELEMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| 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 |
| MMQTNPRICING_D | I_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWD | APPL_MM_PUR_QTN_SD | Quotation Software Development without Translation |
| SESPRCGELMNTTP_D | I_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| COFP | Document Lines (project cash management) | KAFM | Cash management project |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| CUST_EXP_KOMVDRF | Draft for Pricing Communications-Condition Record (KOMV) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | VF_PRC_CORE | Central Pricing Routines |
| KONV_SUPPL_LINK | Link table for supplementary KONV data | VF_PRC_CORE | Central Pricing Routines |
| PRCD_ELEMENTS | Pricing Elements | VF_PRC_DB | DB Layer for Pricing Result |
| PRCD_ELEM_DRAFT | Pricing Elements Draft | VF_PRC_DB | DB Layer for Pricing Result |
| T683S | Pricing Procedure: Data | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| T683S_VARIANT | Processing Variant Definition of a Procedure (Pricing,...) | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| T683T | Pricing Procedures: Texts | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| VFPRCC_PRCE2VIEW | Pricing Elements to View Mapping | VF_PRC_INTERFACE | Pricing Interfaces |
| FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | Liquidity Calculation |