Tables with fields of type TWAER
The data element TWAER is used by fields in the following tables.
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| HRESS_D_CATS_FAV | CATS Favorites: database table | PAOC_CATS_ESS_WDA | CATS Application |
| ITFM_D_RESIDUALS | ITFM: Residuals: EFD Residuals data Table | GLO_FIFM_IT_01_EAPS | Globalization: Localization FIFM Italy |
| /SAPF15/F15 | | /SAPF15/F15 | |
| /SAPF15/F15H | F15 Documents (Header Data History) | /SAPF15/F15 | |
| FMCCFLOT | Commitment Carryforward of Held Documents (Approval Proc.) | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMFYCVA | Value Adjustments Before Fiscal Year Change | FMBS_ADDON | FIFM: Basis (Add-On Objects) |
| FMS200D_X | List Output for RFFMS200_BATCH_X | FMFS | Updating Funds Management |
| PFM_12TD07 | Bud.post. to accout.: items w.errors-Obs. table - don't use! | PFM_12FI | Objects for FI module |
| PFM_12TD12 | Budgetary document posting to accounting: item check | PFM_12FI | Objects for FI module |
| PFM_12TFA02 | Year closing: commitment data to pass to the new management | PFM_12FI | Objects for FI module |
| FMBCS_FMBL_CD | Empty table for change documents on FMBL incl. local. fields | FMBPA_E | New budgeting: FM application part |
| FMBL | Funds management budget document lines (entry documents) | FMBPA_E | New budgeting: FM application part |
| FMBUCOPI | CO plan integration with FM Budgeting | 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 |
| FMRIBDOCP | Document Based RIB Segment | FMBPA_E | New budgeting: FM application part |
| FMKOBP | Local Authority Funds Management Additional Data | FMBU | Funds Management - Budgeting |
| HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | ISCDFUN | FS-CD: Collections/Disbursements Functionality |
| CNV_20100_COES | Duplicate COES keys (target values) | CNV_20100 | CNCC: Chart of accounts conversion |
| TXW_S_COEP | Retrieve COEP from archive | FTW1 | Data Retention Tool |
| CATSCO | Cross-Application Time Sheet (CATS): Transfer to CO | CATS | |
| CATSDB | CATS: Database Table for Time Sheet | CATS | |
| CATSPM | Cross-Application Time Sheet (CATS): Transfer to PM/CS | CATS | |
| CATSPS | Cross-Application Time Sheet (CATS): Transfer to PS | CATS | |
| CATS_TEMP | CATS: Database Table for Templates | CATS | |
| CATS_V1_WORKLIST | User Defined Work List | ODATA_HCM_CATS_MAN_V1 | OData Services for Timesheet Entry (TETRIS UI) |
| COEJ | CO Object: Line Items (by Fiscal Year) | KACC | Cost Accounting: CO Object |
| COEP | CO Object: Line Items (by Period) | KACC_ERP50 | Cost Accounting: CO Object |
| COKP | CO Object: Control Data for Primary Planning | KACC | Cost Accounting: CO Object |
| COKS | CO Object: Control Data for Secondary Planning | KACC | Cost Accounting: CO Object |
| COSP_BAK | CO Object: Cost Totals for External Postings | KACC_ERP50 | Cost Accounting: CO Object |
| COSS_BAK | CO Object: Cost Totals for Internal Postings | KACC_ERP50 | Cost Accounting: CO Object |
| COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
| COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | KPLA | Cost Accounting, Planning RK-S |
| COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | KBWOM | CO-OM-IS: BW Extractors AddOn 1.2Bff |
| AUAS | Settlement Document: Totals Segment | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| AUAT | Settlement Document: Totals Segment Per Period | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| AUAW | Settlement Document: Accounts for WIP Settlement | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| COOI | Commitments Management: Line Items | KAO | Cost Accounting: Commitments Management |
| COOI_CHK | Pr�ftabelle f�r Obligo | KAO | Cost Accounting: Commitments Management |
| COSBD | CO Object: Total of variances/accruals, of which settled | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| COSPD | CO Object: Settled Primary Cost Totals | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| COSSD | CO Object: Settled Secondary Cost Totals | KABR | Appl. Development: R/3 Cost Accounting Order Settlement |
| CECOEJ | CO-PA Account Based Line Items | KE | Profitability Analysis |
| CECOEP | CO-PA Account Based Line Items | KE | Profitability Analysis |
| COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | KV | Variance Analysis RK-S/RK-K |
| COSB | CO Object: Total Variances/Results Analyses | KV | Variance Analysis RK-S/RK-K |
| DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP07 | Tax Report Data (Clearing Time) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | FKKB | Contract A/R & A/P: Central Objects |
| DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | EEREV_REP | Sales Tax Reporting |
| DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | EEREV_REP | Sales Tax Reporting |
| 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 |
| BPDG | Total Values Entry Document | KABP | Budgeting Funds Management/Cost Accounting |
| BPDJ | Annual Values Entry Document | KABP | Budgeting Funds Management/Cost Accounting |
| BPDP | Period Values Entry Document | KABP | Budgeting Funds Management/Cost Accounting |
| BPEG | Line Item Overall Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPEJ | Line Item Annual Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPEP | Line Item Period Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPGE | Totals Record for Total Value Controlling obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPGV | Prel.entry, overall | KABP | Budgeting Funds Management/Cost Accounting |
| BPJA | Totals Record for Annual Total Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| BPJV | Prel.entry - annual values | KABP | Budgeting Funds Management/Cost Accounting |
| BPPE | Totals Record for Period Values Controlling Obj. | KABP | Budgeting Funds Management/Cost Accounting |
| FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
| FMBE | FI-FM Cash Levels | FMBS | FIFM: Basis |
| FMCFBPAKS | FM-FYC: Budget/Planning Updates (Interim Storage) | FMBS | FIFM: Basis |
| FMCFSI | TR-FM Selected Open Commitments | FMBS | FIFM: Basis |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | FMBS | FIFM: Basis |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMCFSIO | FI-FM: Selected Open Commitment Documents | FMBS | FIFM: Basis |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | FMCF_CORE | FM: Closing Operations (Core Objects) |
| FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
| FMICOIT | FM/CO integration: Line item | FMCO_CORE | CO FM Integration (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 |
| FMREF | Active availability ctrl: Cross commitments reference table | KABP | Budgeting Funds Management/Cost Accounting |
| FMSU | FI-FM Totals Records | FMBS | FIFM: Basis |
| FMUDBSEG | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDKBLP | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| FMUDKBLPH | Addtl Info re Revenues Increasing Budget for Fcst of Revenue | FMOV_CORE | Cover Eligibility and Collective Expenditure Core Objects |
| KBLK | Document Header: Manual Document Entry | FMRE | Earmarked funds |
| KBLPAYK | Payment Plan Header | FMEU | Earmarked Funds: Additional Developments |
| KBLPS | Earmarked Funds: Value Adjustment Documents | FMRE | Earmarked funds |
| VIXCFRBUDGET | Budget Seasonality Data | GLO_REFX_FR_DDIC | Localization Flexible Real Estate France |
| DFKKITVATM | VAT monthly report for Italy: history table | FKK_ID_IT | FI-CA localization Italy |
| DFKKITVATQ | VAT quarterly report for Italy: history table | FKK_ID_IT | FI-CA localization Italy |
| FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | FKK_ID_SK | FI-CA localization Slovakia |
| CMCBD_BGT_CLAIM | Budget claims based on suggest level | EA_FIN_CM_CB_PLANNING_SRV | Service for Cash Budgeting |
| FDMV | Cash Planning Line Items of Earmarked Funds | FF | Cash Management |
| FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | FF | Cash Management |
| FLQITEMC1_FC | Liquidity Calculation: Forecast from Securities | FF_ADDON | Cash Management: Update from Treasury (CML + CFM) |
| TERTVWERPO | Executable Rights (Items) | FVVW | Treasury Management: Securities |
| VWKMPO | Corporate actions (items) | FVVW | Treasury Management: Securities |
| DIS_TOBJS | Distribution: cost objects posted to per group | GPD | Grouping, Pegging and Distribution |
| DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) | GPD | Grouping, Pegging and Distribution |
| DIS_TOBJS_COSS | Distribution: Objects distributed to per Group WBS (Cost) | GPD | Grouping, Pegging and Distribution |
| DIS_TOBJS_FMSU | Distribution: Objects distributed to per Group WBS (Cash) | GPD | Grouping, Pegging and Distribution |
| PMMO_CMTMT_COST | Distribution: Commitment cost distributed to per Group WBS | PMMO_BASIS | Cross Function Objects for PMMO |
| PMMO_VENDOR_DP | Cost Distribution history (sums) for vendor down payments | PMMO_BASIS | Cross Function Objects for PMMO |
| AFRD | Default values for collective confirmation | CORU | R/3 Application development: PP Confirmations |
| AFRU | Order Confirmations | CORU | R/3 Application development: PP Confirmations |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| COFP | Document Lines (project cash management) | KAFM | Cash management project |
| RPSCO | Project info database: Costs, revenues, finances | KAP0 | Project Info Database (Infrastructure and Recording Data) |
| RPSQT | Project info database: quantities | KAP0 | Project Info Database (Infrastructure and Recording Data) |
| AD01DLI | Dynamic items (DI) | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| COES | CO Object: Sales Order Value Line Items | KPSD | Revenue/payment planning from cust.order and billing plan |
| KFPP | Document Header: Transfer Prices for Tasks | KFPR | Transfer Prices for Individual Projects |
| VSRPSCO_CN | Version: Cumulation table for project reporting | CNVS | R/3 Application development: Version Management |
| COSPP | Transfer of the Order in the COSP Table to the Project | KPOR | Orders for project (archiving) |
| COSSP | Transfer of the Order COSS Table to the Project | KPOR | Orders for project (archiving) |
| FMSP | Copy FMSU table order to project | KPOR | Orders for project (archiving) |
| KBLE_KMAN_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| KBLK_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| KBLP_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| IVBP | Line Item (Settlement: Service Charge Collector) (Obsolete) | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAK13 | Apportionment Result for List Evaluation (SCSettlement) | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKHO13 | | RE_MI_HO | |
| PRSD_DLIEF_EXT | DLI Document Flow Extension | PROF_SERV_B_SFWS_SC | |
| PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | PROF_SERV_B_SFWS_SC | |
| FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | Liquidity Calculation |
| FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | Liquidity Calculation |
| FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | Liquidity Calculation |
| FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | Liquidity Calculation |
| FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | Liquidity Calculation |
| FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | FFLQ | Liquidity Calculation |
| FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | Liquidity Calculation |
| FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | Liquidity Calculation |
| FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | Liquidity Calculation |
| FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | Liquidity Calculation |
| FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | FFLQ | Liquidity Calculation |
| FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | Liquidity Calculation |
| FLQSUM | Liquidity Calculation - Totals Records | FFLQ | Liquidity Calculation |
| FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | FFLQ | Liquidity Calculation |
| FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | FFLQ | Liquidity Calculation |
| CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR | PTCA | HR Time Management Cross-Application Components |