Tables with fields of type USNAM
The data element USNAM is used by fields in the following tables.
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/ISDFPS/BLTSTADJ | Backlog adjustment technical status | /ISDFPS/LM_PM_ADDON | Enhancement for Line Maintenance in PM Area |
DFS_FE_STRUCAUTH | Force element Structural Authorizations | IS_S4DFS_FE_ORG_FDN | Foundation Objects for Force Element |
FIAPSAD_ADP_HD | Employee's Advance Payment Request Header Data | GLO_FIN_FI_SA | Developments for Saudi Arabia |
FIAPSAD_ORDR_HD | Order Number Header KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
FIAPSAD_WF_STAT | Intermediate status of Expenditure Order/Payment approval | GLO_FIN_FI_SA | Developments for Saudi Arabia |
FIARQAD_CRV_HD | Cash Receipt Voucher Header table | GLO_FIN_FI_QAPS | FI Localization for Qatar Public Sector |
FIQAD_MOFSNO | Exception table for MOF serial number | GLO_FIN_FI_QAPS | FI Localization for Qatar Public Sector |
SAFM_APD_REV_ERR | Clearing document numbers of erroneous reversal | GLO_FM_SA_02 | Developments for Saudi Arabia Public Sector |
SAFM_AP_TRACKMOF | Tracking information for MOF payments | GLO_FM_SA_02 | Developments for Saudi Arabia Public Sector |
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 |
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 |
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 |
FMCCRVENDOR_HDR | PSM-FG: CCR Vendor Table | FMFG_CCR_VP_E | Value Pack Us federal - Interface to CCR |
FMSAMVENDOR_HDR | PSM-FG: CCR Vendor Table (SAM UEI) | FMFG_CCR_VP_E | Value Pack Us federal - Interface to CCR |
FMFGT_IPAC_STATS | US Federal IPAC interface process status table | FMFG_PAY_E | US Federal government Payment related |
FMTC_REJ_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation | FMFG_PAY_E | US Federal government Payment related |
/SAPF15/EXTDATA | | /SAPF15/F15 | |
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) |
FMTC_CHK_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation | FMFG_E | US Federal Government budgetary ledger account derivation |
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 |
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 |
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 |
FMBWUD | User Documents | FMBPA_E | New budgeting: FM application part |
FMBWUS | Budgeting Workbench User settings | 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 |
FMKA_ZTA | | FMKO | FM: Reporting for German Local Authorities |
FMPSO_PEND | User for Correction of Pending Day-End Closing | FMKO | FM: Reporting for German Local Authorities |
FMPSO_ZTAB | | FMKO | FM: Reporting for German Local Authorities |
PAYBU | Header Supplement for Payment Requests Without Vendor | FMFI_EU | IS-PS: Basics for Funds Management for EU |
PAYOH | Payment Order - Header Data | FMFI_EU | IS-PS: Basics for Funds Management for EU |
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) |
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 |
OIH30H | Tracking header | 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 |
OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | TDP Tariffs, Duties and Permits |
/ACCGO/T_BR_BAL | Balance NF quantity for delivered quantity | /ACCGO/BR_NV | ACCGO: Brazil Inventory Updates |
/ACCGO/T_BR_BALN | New balance of NF quantity for delivered quantity | /ACCGO/BR_COMMON | ACCGO: Brazil Comon Objects |
PIQDB_NL_ADDR | Maintain GBA Address | PMIQ_NL | Student Lifecycle Management - Netherlands |
PIQDB_NL_CRIHO | CRIHO Changes | PMIQ_NL | Student Lifecycle Management - Netherlands |
MDG_TR_CCM | Administration Client Copy | MDG_TRANSPORT_TOOL | Transport Tool |
/PRA/RV_CHK_LYT | Check Layout | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
/PRA/RV_PLX | Purchaser Layout Cross Reference | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
/PRA/RV_PRULES_H | Process Rules header table | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
/PRA/RV_PT | Purchaser Translation | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
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 |
CDESK_VARIANT | CAD Variants | CDESK_SRV_DOCUMENT | CAD Services - Document |
CDESK_VARIANT | CAD Variants | CDESK_SRV_DOCUMENT | CAD Services - Document |
FIEUD_GOODS_HEAD | SAFT:PT:XML:Goods Movement Header | GLO-LOG-PT | Logistics Localization forms for Portugal |
FIEUD_GOODS_HEAD | SAFT:PT:XML:Goods Movement Header | GLO-LOG-PT | Logistics Localization forms for Portugal |
J_3RL_NOTICE | Table to store the Notice | J3RL | Localization Russia: Logistics |
TXW_S_BKPF | Retrieve BKPF from archive | FTW1 | Data Retention Tool |
TXW_S_COBK | Retrieve COBK from archive | FTW1 | Data Retention Tool |
TXW_S_KNC1 | Retrieve archived Customer master data | FTW1 | Data Retention Tool |
TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | FTW1 | Data Retention Tool |
TXW_S_MKPF | Retrieve MKPF from archive | FTW1 | Data Retention Tool |
DDLSVIEW_WL | View Provisioning White Listed CDS View Objects | ODATA_VIEW_PROVISIONING | CDS views and OData Services for CDS View Provisioning |
ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
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 |
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 |
JVPSC01A | Actual line item table | GJPSC | |
JVPSC01P | Plan line item table | GJPSC | |
PSAHD | PSA Document Header | GJPSA | |
PSCHD | PSC document header | GJPSC | |
T8PSA_COST_ADJ | PSA Cost Adjustment | GJPSA | |
T8PSA_PREPOST | Preliminary Posting | GJPSA | |
T8PSA_STOCK_ADJ | PSA Stock Adjustment | GJPSA | |
SURDOCHEADER | Survey documents: header information | KSUR | Survey Main Components |
FINS_PLAN_SEP | Plan data upload: separator | ODATA_FINS_ACDOC_PLANNING | oData Services - Planning |
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 |
COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | KACC_ERP50 | Cost Accounting: CO Object |
FCOC_MS_PLAN_SRC | Customizing table to switch plan data source used in MySpend | ODATA_MYSPEND | oData Services � My Spend |
COFIP | Single plan items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
COFIS | Actual line items for reconciliation ledger | KKAL | CO-RCL Reconciliation Ledger |
RKE_POST_LOG | Log: Post Directly to CO-PA | KE | Profitability Analysis |
TKEHA_FILES | HANA User-Dependent Settings | KE | Profitability Analysis |
TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs | KE | Profitability Analysis |
TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs | KE | Profitability Analysis |
TKETD_SETTINGS | CO-PA Top-Down: Technical Settings | KE | Profitability Analysis |
TKE_DIST_EXEC | Document Numbers in CO-PA Distribution | KE | Profitability Analysis |
TKE_DIST_EXEC | Document Numbers in CO-PA Distribution | KE | Profitability Analysis |
TKE_TIMER | CO-PA Runtime Measurements | KE | Profitability Analysis |
FCOT_COGS_REPOST | Control table for COGS Split Repost | FINS_COPA_COGS_SPLIT | Cost of goods split |
CKMLRUNPERIOD | Material ledger costing run for one month | CKMLRUN | Costing Run in Material Ledger |
CKMLRUNTYPE | Obsolete From Release 4.6A | CKMLRUN | Costing Run in Material Ledger |
CKMLV_LOG | Logging table for activation of actual costing, CCS, etc. | CKML | Material Ledger |
MLHD | Material Ledger Document: Header | CKML | Material Ledger |
FCMLREPHD | Correction for ML-Helpdesk: Header | FCML_HELPDESK | Material Ledger Helpdesk |
FCMLREPMLDOC | Correction for ML-Helpdesk: MLDOC | FCML_HELPDESK | Material Ledger Helpdesk |
MLDOC | Material Ledger Document | FCML4H_DOCUMENT | Actual Costing Document |
MLWR | (OBSOLETE) ML: line items of current period w/o UJE | FINS_ML_DB | Material Ledger - Database Layer |
MLWRLD | (OBSOLETE)ML: line items of current period w/o UJE w/ ledger | FINS_ML_DB | Material Ledger - Database Layer |
CKMLAVRDOC | Closing Document for Cumulation | CO_ML_AVR | Material Ledger Alternative Valuation Run |
CKMLRUNW | Runs for Weekly Actual Costing in Material Ledger | CO_ML_W | Weekly Actual Costing in Material Ledger |
CKMLCUMDOC | Closing Document for Cumulation | CKMLCUMREV | no longer used, is now CO_ML_AVR |
PZPE | Line Items for Measuring Point Update | KKP | Cost Object Controlling for Repetitive Mfg: General |
FCO_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | Failure Cost Processing |
FINS_TRR_CONS | Consistency of Accounting Principle and Ledger Group | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
FINS_TRR_CONSEVA | Consistency of Ledger and EBRR evaluation area | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
CEZP | Reporting Points Line Items | KKPK | Product Cost Collector: Master Data/Processing |
CKLAYOUT | User Settings for Layout of Cost Estimate | CK | R/3 Application Development: PP Product Costing |
KUSE | Prod.Cstg: User-Specific Settings (Depends on Cstg Variant) | CK | R/3 Application Development: PP Product Costing |
ISUSR | SDB: Table for user recently edited symptoms/solutions | CSKN | Customer Service Knowledge Base Development |
ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
ECMCA | SAP Consolidation: Journal Entry Table (Actual) | FC07_UC | Cons: Reporting |
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 |
KE1_WU_RUNID | PCA Where-Used List: Runs | KE1 | Profit Center Accounting |
KE1_WU_RUNID | PCA Where-Used List: Runs | KE1 | Profit Center Accounting |
ACCTHD | Compressed Data from FI/CO Document - Header | FBAS | Financial Accounting "Basis" |
BKORM | Accounting Correspondence Requests | FBAS | Financial Accounting "Basis" |
BKORR | Accounting correspondence requests | FBAS | Financial Accounting "Basis" |
BKPF | Accounting Document Header | FBAS | Financial Accounting "Basis" |
EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | Financial Accounting "Basis" |
KMKPF | FI: Account Assignment Model Header Information | FBAS | Financial Accounting "Basis" |
KMKPF | FI: Account Assignment Model Header Information | FBAS | Financial Accounting "Basis" |
KNC1_BAK | Customer Master (Transaction Figures) | FBAS | Financial Accounting "Basis" |
KNC1_BCK | Customer Master (Transaction Figures) | FBAS | Financial Accounting "Basis" |
KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
LFC1_BAK | Vendor Master (Transaction Figures) | FBAS | Financial Accounting "Basis" |
LFC1_BCK | Vendor Master (Transaction Figures) | FBAS | Financial Accounting "Basis" |
PARCT | Receipt Log Table | FBAS | Financial Accounting "Basis" |
PKOMU | Personal Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
PKOMU | Personal Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
T043 | Assign Accounting Clerks --> Tolerance Group | FBAS | Financial Accounting "Basis" |
UKSD | User Control Totals (Online) | FBAS | Financial Accounting "Basis" |
UKSV | User Control Totals (Update) | FBAS | Financial Accounting "Basis" |
TFBUF | Table for FI Data Puffers | FBASCORE | Financial Accounting General Services 'Basis' |
FUDT_DOCVERACTL | Action logs of FI document verification | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_KNC1 | Customer master (transaction figures) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_LFC1 | Vendor master (transaction figures) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_VDOCBKPF | Verification Document Header | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_VDOCBKPFH | Verification Document Header(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 |
ANEK | Document Header Asset Posting | AB | Asset Accounting |
LFSSTN | Sustainability details for Vendor | FBK_SUST | Sustainability enhancements for Vendor |
LFSSTN | Sustainability details for Vendor | FBK_SUST | Sustainability enhancements for Vendor |
APARINTDOCTP_DR | R_APARINTERESTDOCUMENTTP R_APARINTERESTDOCUMENTTP | FINT | New Interest Calculation |
INTITFX | Fixed Interest Amounts per Invoice | 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 |
TCJ_BALANCE | FI Cash Journal: Totals Records | CAJO_LEDGER | Cash Journal Subledger |
TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | CAJO | Cash Journal Development |
PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
TFK043U | Assign clerk --> tolerance group in contract account | FKKB | Contract A/R & A/P: Central Objects |
DFKKBIXBIT4_DELH | History Table for Deletion of Billed Items | FKKBIX | Billing |
DFKKBIXBITX_DELH | History Table for Deletion of Excepted Items | FKKBIX | Billing |
DFKKBIXCIT4_DELH | History Table for Deletion of Billed Items | FKKBIX | Billing |
DFKKBIXCITX_DELH | History Table for Deletion of Excepted Items | FKKBIX | Billing |
CFIN_EKBE_HEAD | History per Purchasing Document | FINS_CFIN_APAR | Central Finance - AP/AR |
CFIN_EX_AIFROOT | Generated table:CFIN_EX_AIFROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_AIFROOT | Generated table:CFIN_EX_AIFROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_CHGROOT | Generated table:CFIN_EX_CHGROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_CHGROOT | Generated table:CFIN_EX_CHGROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_ACCHD | ACCHD Transfer table. | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_ACCHD_IDR | ACCHD transfer table for IDR | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_JOB_LOG_CMT | Detail Job Log for Commitment | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_JOB_LOG_CO | Detail Job Log for CO | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_MIG_LOG | Log of Migration Status | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_MIG_LOG_CMT | Log of Migration Status for Commitment | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_MIG_LOG_CO | Log of Migration Status for CO | FIN_CFIN_INTEGRATION | Central Finance � Integration |
OPENPOSTGPERIOD | Open Posting Periods | FINS_BTTYPE_BSD_ACC_PPER | Posting Periods |
FMIA | Actual Line Item Table for 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 |
FJEPGOODSMOVHD | Goods Movement Accounting Notification Header | FINS_JEP_API | API for journal entry processing |
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 |
T800F | Conversion Table for New General Ledger Fields | GLT0 | Basis functions G/L accounting |
T888G | Customer fields for flexible general ledger | GLT0 | Basis functions G/L accounting |
T888S | Update flexible general ledger: Standard scenarios | GLT0 | Basis functions G/L accounting |
ETXDCLOG | Temporay table for storing last error message of an update | FYTX/TAXM | Tax Manager external tax interface |
BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
FAGLFLEXA | General Ledger: Actual Line Items | 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 |
FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) | FAGL_STATKEYFIGURE | Statistical Key Figures in General Ledger |
FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure | FAGL_FSV_MAINTENANCE | Financial Statement Version - Maintenance and Transport |
FAGL_011PC_XBRL | Fin. Statement Version: Items in Financial Statement Version | FAGL_FSV_MAINTENANCE | Financial Statement Version - Maintenance and Transport |
FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
FAGL_CUST_FIELDS | Customer fields for flexible general ledger | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
FAGL_FIELD_MOVEC | Conversion Table for Customer Fields of General Ledger | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
FAGL_GCDPC_VER | GCD Revision: Element Relationships | FAGL_XBRL_GCD | Electronic Financial Statement Master Data (GCD) |
FAGL_GCDPC_XBRL | GCD-Structure: Element Relationships | FAGL_XBRL_GCD | Electronic Financial Statement Master Data (GCD) |
FAGL_LEDGER_SCEN | Active Scenarios of a Ledger | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
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 |
FINS_NRIV_CLOG | change log for NRIV conversion | FINS_ACDOC_UTIL | Unified Journal Entry - Utilities |
GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
FOT_DISCLAIM | Disclaimer US tax calculation and reporting | FOT_ITAX_US | Internal Tax Calculation for USA |
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_TOTL | FI-GL: Log for BW Extraction: Totals Records | GBIW_ERP | Extractors for General Ledger in ERP |
FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | GBIW_ERP | Extractors for General Ledger in ERP |
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 |
J_1AINFW_FILES | Foreign Currency Inflation Adjustment: File Management | J1AI | Extended Inflation (FI) |
/KJRTAX01/ANEK | JP Migration : Document Header Asset Posting | /KJRTAX01/FI-AA | Asset Accounting Japan - Cover Sheet and Detail List Japan |
SIPT_CLNT | Client Dependent Settings for Digital Signature Portugal | ID-SIGN-PT | Localization - Digital Signature Portugal |
SIPT_NUMLOCK | Signature PT: Everlasting lock of corrupted number range | ID-SIGN-PT | Localization - Digital Signature Portugal |
SIPT_REG | Digital Signature Portugal: Master Data Registration | ID-SIGN-PT | Localization - Digital Signature Portugal |
SIPT_REG_CAP | Signature Portugal: Registration of DS Capabilities for App. | ID-SIGN-PT | Localization - Digital Signature Portugal |
SIPT_REG_CAP | Signature Portugal: Registration of DS Capabilities for App. | ID-SIGN-PT | Localization - Digital Signature Portugal |
RDSVC_NR_LOCK | OBSOLETE !!! | ID-RDSV-XX | Regulatory Document and Signature Validation |
RDSVC_NR_LOCK_FI | RDSV Everlasting lock of corrupted number range (FI) | ID-RDSV-XX | Regulatory Document and Signature Validation |
RDSVC_NR_LOCK_SD | RDSV Everlasting lock of corrupted number range (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
RDSV_POS_CERT | RDSV: Certificate of integrated POS system (SD) | ID-RDSV-XX | Regulatory Document and Signature Validation |
SND_AO_ACQ_FI_H | SAF-T AO: Acquisitions FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
SND_AO_ACQ_MM_H | SAF-T AO: Acquisitions MM Invoices Header | ID-SAFT-AO | SAF-T Angola |
SND_AO_FI_H | SAF-T AO: FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
SND_AO_FI_H | SAF-T AO: FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
SND_AO_GLE_H | SAF-T AO: G/L Entries Header | ID-SAFT-AO | SAF-T Angola |
SND_AO_PY_FI_H | SAF-T AO: FI payments Header | ID-SAFT-AO | SAF-T Angola |
SND_AO_PY_FI_H | SAF-T AO: FI payments Header | ID-SAFT-AO | SAF-T Angola |
RFIDPTAAV | Pro-Rata Asset Acquisition Value | ID-FI | International Development: FI-GL/AP/AR |
RFIDPTDCAD | Pro-Rata DPR adjustment documents | ID-FI | International Development: FI-GL/AP/AR |
RFIDPTPCAD | Pro-Rata periodic PPR calculation adjustment documents | ID-FI | International Development: FI-GL/AP/AR |
FIPDCOM_LOG | Oman PDC Printing log | GLO_FIN_FI_OM | FI Localization for Private Oman |
/BGLOCS/VATMAHDR | VAT Margin Header | /BGLOCS/FI | CEE Financials and Logistics - Bulgaria |
IDCN_3RFF4ADJDOC | Adjustment Document Header | ID-FI-CN | Localization (China) |
EIV_GTD_HDR | GT Document Header | GLO_FIN_TAX_EINVC_COMMON_CN | E-Invoice common |
/ATL/KPRCPT | Detail of receipt | /ATL/CASHIR | cashier system |
/ATL/KPRCPTKP | Detail of temporary receipt | /ATL/CASHIR | cashier system |
FIWTIN_TDS_ADJ | TDS adjustment entry for cancellation documents | J1ICIN30A | Development class for cin30a |
J_1IEWTPROV | Table for TDS provisions | J1ICIN30A | Development class for cin30a |
J_1IEWT_CERTIF | Certificate Issued Details-EWT India | J1ICIN30A | Development class for cin30a |
J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | J1ICIN30A | Development class for cin30a |
GLO_JP_TAXOFFSET | Japan Tax Reallocation Offset Records | GLO_FIN_JP_TAX_REALLOC | Japan: Tax Re-Allocation |
GLO_JP_TAXOFFSET | Japan Tax Reallocation Offset Records | GLO_FIN_JP_TAX_REALLOC | Japan: Tax Re-Allocation |
GLO_JP_TAXREALOC | Japan Tax Reallocation Root | GLO_FIN_JP_TAX_REALLOC | Japan: Tax Re-Allocation |
GLO_JP_TAXREALOC | Japan Tax Reallocation Root | GLO_FIN_JP_TAX_REALLOC | Japan: Tax Re-Allocation |
GLO_JP_TAXRESULT | Japan Tax Reallocation Results | GLO_FIN_JP_TAX_REALLOC | Japan: Tax Re-Allocation |
GLO_JP_TAXRESULT | Japan Tax Reallocation Results | GLO_FIN_JP_TAX_REALLOC | Japan: Tax Re-Allocation |
FIKZD_REGINV_IN | Incoming Invoice Registration Journal | GLO_FIN_FI_KZ | Developments for Kazakhstan |
FIKZD_REGINV_OUT | Outgoing Invoice Registration Journal | GLO_FIN_FI_KZ | Developments for Kazakhstan |
FIKZD_RET_REG | Register for customer returns (VAT and Tax Import) | GLO_FIN_FI_KZ | Developments for Kazakhstan |
FIKZ_REGINV_LOG | Invoice Journal (Kazakhstan): History of Statuses | GLO_FIN_FI_KZ | Developments for Kazakhstan |
SND_PL_KR_H | SAF-T PL : KR Header | 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 |
/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 |
J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
J_3RDOPDEB | Secondary index table for VAT | J3RF | Localization Russia: FI |
J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | 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_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | Tax Accounting |
J_3RFTAXRVP | Tax Accounting: Plan line item table | J3RFTAX | Tax Accounting |
J_3RF_CTS_H | Currency Transaction Statement Document Header | J3RF | Localization Russia: FI |
J_3RF_PRECMFA | Precious materials content of asset master record | J3RF | Localization Russia: FI |
J_3RF_REGINV_IN | Incoming Invoice Registration Journal | J3RF | Localization Russia: FI |
J_3RF_REGINV_LOG | Invoice Journal (Russia): History of Statuses | J3RF | Localization Russia: FI |
J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | J3RF | Localization Russia: FI |
J_3RF_RGTORG_IN | Incoming Journal of Acceptance Documents | J3RF | Localization Russia: FI |
J_3RF_TGXML_LOG | TORG Journal (Russia): History of Statuses | J3RF | Localization Russia: FI |
J_3RKKRS | Account correspondence line items | J3RK | Account Correspondence Subsystem (Russia) |
J_3RK_CORR_ITEMS | Account correspondence line items | J3RK | Account Correspondence Subsystem (Russia) |
J_3RTSE | Secondary index table for VAT | J3RF | Localization Russia: FI |
FIBKRUD_CMO_HD | Consolidated MO header | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
FIBKRUD_MEMORDER | Memo Order for Banking RU | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
FIBKRUD_MO_APPRS | Approvals of Memo Order | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
J_1UFCM_PAYM | Payment amounts for TI/TC created by Distributed Cash Method | J1UF | Localization Ukraine: FI |
J_1UFCM_SRC | Source FI Documents for XML (Distributed Cash Method) | J1UF | Localization Ukraine: FI |
J_1UFCM_TI | TIs/CTIs created for XML by Distributed Cash Method | J1UF | Localization Ukraine: FI |
J_1UFDI_BASD_XML | References from CTI to Base FI Document and TI-XML ext. key | J1UF | Localization Ukraine: FI |
J_1UFDI_LOG | UA E-Invoices: History of Statuses | J1UF | Localization Ukraine: FI |
J_1UFTICONTENT | Outgoing TI items created based on incoming TI (XML) | J1UF | Localization Ukraine: FI |
J_1UFTICONTENT | Outgoing TI items created based on incoming TI (XML) | J1UF | Localization Ukraine: FI |
J_1UF_FEA_CUST | Activation of FEA codes for 2012 | J1UF | Localization Ukraine: FI |
J_1UF_FINAL_CLR | Clearing documents for which no tax documents needed | J1UF | Localization Ukraine: FI |
J_1UF_ORD_IN_TAX | Order data used in tax vouchers and corrections | J1UF | Localization Ukraine: FI |
J_1UF_OUT_ITEMS | Outgoing TI items based on items of incoming XML TI | J1UF | Localization Ukraine: FI |
J_1UF_OUT_ITEMS | Outgoing TI items based on items of incoming XML TI | 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 |
T012D_GLO | House bank country specific setting | RAP_GLO_FIN | RAP Developments FIN |
T012D_GLO | House bank country specific setting | RAP_GLO_FIN | RAP Developments FIN |
IDGT_GTDH | GT Document Header | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
IDGT_INFO | GTI China: Data sent to GT | ID-SD-CN-GT | Golden Tax interface China |
FIEUD_GOODS_H | SAFT:XML:Goods Movement Header | ID-LO-LU | Localization Luxembourg |
FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
PRF_AU_STATUS_B | PRF records status benchmark recording table | ID-LO-AU-PRF | PRF: Country Australia |
PRF_CHNG_TRIG | PRF trigger determination for published documents | ID-LO-PRF-BL | Cross Country localization � PRF Business Logic |
J_1ICALOC | Allocation of materials to assets | J1I2 | India, Phase II |
J_1IPART1 | Excise part I detials | J1I2 | India, Phase II |
J_1IPART2 | Excise Part II details | J1I2 | India, Phase II |
J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | J1I2 | India, Phase II |
J_1ISERCATSD2 | Ser category based on Customer and Material (L2) | J1I2 | India, Phase II |
J_1ISERCATSD3 | Service Category based on Material (L3) | J1I2 | India, Phase II |
J_1ISERCATSD4 | Service Category determination based on Material Group (L4) | J1I2 | India, Phase II |
J_1ISERVC | Service tax details | J1I3 | India, Phase II |
J_1ISER_BSEG | Transaction table having the Invoices with Service Category | J1I2 | India, Phase II |
J_1ITAXDEP | Depreciation computation as per Income Tax (India) | J1ICIN40A | CIN40A developments |
J_1ITDS | Classic TDS - reference table | J1IN | India |
J_2IACCBAL | Opening/Closing a/c balance table | J2IN | India |
J_2IEXDATE | Register Extraction Dates | J2IN | India |
J_2IEXTRCT | Data Extract table for Excise Registers | J2IN | India |
J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods | J2IN | India |
J_2IRG1BAL | Opening/Closing balance table for RG1 | J2IN | India |
J_2IUTZDAT | Utilization dates | J2IN | India |
FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ID-FI-SAFT | SAF-T Reporting (generic parts) |
FIEUD_USER_HIST | SAFT: User history for extraction details | ID-FI-SAFT | SAF-T Reporting (generic parts) |
FIPLD_FIDOC_H | SAFT: FI Transaction Document Header | ID-FI-PL-SAFT | SAFT Poland |
FIPLD_GOODS_H | SAFT PL: Goods Movement Header | ID-FI-PL-SAFT | SAFT Poland |
FIPLD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
FIPLD_USER_HIST | SAFT: User history for extraction details | ID-FI-PL-SAFT | SAFT Poland |
J_3RS_IMNT_CMNT | Import Notification Comments | J3RS | Localization Russia: SD |
J_3RS_IMNT_CMNT | Import Notification Comments | J3RS | Localization Russia: SD |
J_3RS_IMNT_CMT_D | Draft table for entity R_RU_IMPORTNOTIFICATIONCMNTTP | J3RS | Localization Russia: SD |
J_3RS_IMNT_CMT_D | Draft table for entity R_RU_IMPORTNOTIFICATIONCMNTTP | J3RS | Localization Russia: SD |
J_3RS_IMNT_HDR | Import Notification Header | J3RS | Localization Russia: SD |
J_3RS_IMNT_HDR | Import Notification Header | J3RS | Localization Russia: SD |
J_3RS_IMNT_HDR_D | Draft table for J_3RS_IMNT_HDR | J3RS | Localization Russia: SD |
J_3RS_IMNT_HDR_D | Draft table for J_3RS_IMNT_HDR | J3RS | Localization Russia: SD |
J_3RS_IMNT_ITEM | Import Notification Items | J3RS | Localization Russia: SD |
J_3RS_IMNT_ITEM | Import Notification Items | J3RS | Localization Russia: SD |
J_3RS_IMNT_ITM_D | Darft table for J_3RS_IMNT_ITEM | J3RS | Localization Russia: SD |
J_3RS_IMNT_ITM_D | Darft table for J_3RS_IMNT_ITEM | J3RS | Localization Russia: SD |
EXT_RECON_HDR | Reconciliation Document Header | GLO_FIN_EXT_RECON_APPL | Globalization Financials External Reconciliation Application |
EXT_RECON_HDR | Reconciliation Document Header | GLO_FIN_EXT_RECON_APPL | Globalization Financials External Reconciliation Application |
FINS_PR_REPROC_J | Reprocessing Jobs for Predictive Accounting | FINS_ACDOC_PREDICTIVE | Predictive Accounting |
FARR_D_RAI_DELH | History Table for Deletion of Exempted Items | FARRAD_FOUNDATION | Revenue Accounting: Adapter Reuse Layer |
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 |
T800O | Object management FI-GL/FI-SL | GBAS | FI-SL Customizing / integration / Basis |
T886TCODE | FI-SL: Monitor Procedure - Transaction | GBAS | FI-SL Customizing / integration / Basis |
T888M | FI-SL Field Assignments | GBAS | FI-SL Customizing / integration / Basis |
TXRG_TAXPYBL_HDR | Tax Payable Document Header | FIN_TAXREG_PAYABLE_APPL | Tax Register Tax Payable :AL |
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_DRT_TC_REQ | Data Release task Timeclose Request | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
FINCS_RPT_ACDOCU | Replicated data to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
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 |
FCLM_FB_TESTCASE | Flow Builder: Test Cases | FCLM_REUSE | Common / Reusable Components |
FCLM_BAM_REQLOG | Change request log for bank account master data | FCLM_BAM | Bank Account Management |
FDM_CONTACT_BUF | Personalization of Contact Person Data | FDM_AR_COLLECTION | FSCM Collections Management FI-AR |
FDM_PERSONALIZE | Personalization of Collections Management | FDM_AR_COLLECTION | FSCM Collections Management FI-AR |
TRACTSLA | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
TRACTSLP | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
FINS_MIG_RUN | sFIN migration run | 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 |
ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
ISSRFLDEP | Plan line items table | VVSRG | Statutory Reporting Germany |
CACS_CLONE_STEPS | Control Table for Application Cloner - Steps | CACSMTD | ICM: TCACS_MTDTAB Environment |
DIS_ADMIN | Distribution - Administration Table | GPD | Grouping, Pegging and Distribution |
PEG_ADMIN | Pegging - Administration Table | GPD | Grouping, Pegging and Distribution |
PEG_DIS_ADMIN | Pegging and Distribution - administration table | GPD | Grouping, Pegging and Distribution |
PEG_DIS_ADMIN | Pegging and Distribution - administration table | GPD | Grouping, Pegging and Distribution |
PEG_DIS_ADMIN | Pegging and Distribution - administration table | GPD | Grouping, Pegging and Distribution |
GTCN_REFUND_L_H | Refund List Table | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
GTCN_TR_F_HEADER | Tax Refund File Header | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
CMD_NRIV_LOG | change log for NRIV updation | VDM_MD_BP | VDM Master Data BP |
MGIR_SSTN | Material / Info Record Sustainability table | MG_SSTN | Material Sustainability |
MGIR_SSTN | Material / Info Record Sustainability table | MG_SSTN | Material Sustainability |
J_1IRAINHDR | Article Inward Note Header | J1IRET | Retail India Localization |
PCRRETAILA | Actual line item table | WRTL | Retail Ledger |
PCRRETAILP | Plan line items table | WRTL | Retail Ledger |
WSTI_DB_TMP_HEAD | SAP Retail Store temporay persistence header table | WOST_WSTI_MLT_MODEL | SAP Retail Store: Count Doc. for Multiple Stock Placement |
WSTI_DB_TMP_ITEM | SAP Retail Store temporary persistence item table | WOST_WSTI_MLT_MODEL | SAP Retail Store: Count Doc. for Multiple Stock Placement |
RFM_ST_PICK_REQ | Store Picking Request: Header Data | RFM_STORE_PICK_REQ | Retail Store Business object Store picking request |
VCH_D_DRAFT | OBSOLETE: Draft table for Variant Configuration | ODATA_LO_VCHCLF_VCH | OData Service - Variant Configuration Runtime |
VCH_D_DRAFT | OBSOLETE: Draft table for Variant Configuration | ODATA_LO_VCHCLF_VCH | OData Service - Variant Configuration Runtime |
VCH_D_DRAFTSTATE | Draft for configuration engine state | ODATA_LO_VCHCLF_VCH | OData Service - Variant Configuration Runtime |
VCH_D_DRAFTSTATE | Draft for configuration engine state | ODATA_LO_VCHCLF_VCH | OData Service - Variant Configuration Runtime |
VCH_D_UI_DRAFT | Draft table for Variant Configuration | ODATA_LO_VCHCLF_VCH | OData Service - Variant Configuration Runtime |
VCH_D_UI_DRAFT | Draft table for Variant Configuration | ODATA_LO_VCHCLF_VCH | OData Service - Variant Configuration Runtime |
DPCOMMON_MAP_U_P | User to Partner Mapping | DP_COMMON_UI | |
IKPF | Header: Physical Inventory Document | MB | Application development R/3 inventory management |
MARI | Short document: material movement | MB | Application development R/3 inventory management |
MKPF | Header: Material Document | MB | Application development R/3 inventory management |
MSEG | Document Segment: Material | MB | Application development R/3 inventory management |
MWMKPF | Header Table for the Interface | MB | Application development R/3 inventory management |
RKPF | Document Header: Reservation | 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 |
NSDM_AGING_CHECK | Aged material transaction documents check results | MBND_AGING | MM: Inventory Management New Data Model Aging |
IMRS_D_DOC_HDR | Draft table for entity R_RESERVATIONDOCUMENTHEADERTP | MM_IM_RAP_RES | MM-IM Restful ABAP Programming (Reservation) |
EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) | VEND_EVALUATION_IV | Vendor Evaluation From Invoice Verification Documents |
CIM_D_HEADER | Invoice Header | APPL_CIM_DATA_MODEL | CIM: Unified data model |
RBDIFFKO | Invoice Verification - Conditions | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
CFX_ACTION_RECIP | Receiver of a Status Action | CFX_STATUS_ACTIONS | Status Actions for cFolders |
IMPMGT_SCENARIO | Impact Management Scenario | VDM_IMPMGT_MDL | Data model for Impact modeler |
IMPMGT_SCENARIOD | Draft table for entity R_IMPCTMGMTSCENARIOTP | VDM_IMPMGT_MDL | Data model for Impact modeler |
IEMBWICOMPINFOD | I_OPACTYWORKINSTRUCTIONTP I_MFGWORKINSTRNCOMPONENTINFOTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
IEMBWICOMPINFOD | I_OPACTYWORKINSTRUCTIONTP I_MFGWORKINSTRNCOMPONENTINFOTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
IEMBWIPICINFOD | I_OPACTYWORKINSTRUCTIONTP I_MFGWRKINSTRNINSPCHARCINFOTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
IEMBWIPICINFOD | I_OPACTYWORKINSTRUCTIONTP I_MFGWRKINSTRNINSPCHARCINFOTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
IEMBWIPRTINFOD | I_OPACTYWORKINSTRUCTIONTP I_MFGWORKINSTRUCTIONPRTINFOTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
IEMBWIPRTINFOD | I_OPACTYWORKINSTRUCTIONTP I_MFGWORKINSTRUCTIONPRTINFOTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
IWILOGCOMPINFOD | I_OPACTYWORKINSTRUCTIONTP I_MFGWORKINSTRNLGCLCOMPINFOTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
IWILOGCOMPINFOD | I_OPACTYWORKINSTRUCTIONTP I_MFGWORKINSTRNLGCLCOMPINFOTP | MPE_PLAN_WI_EMB | Manufacturing Planning - Embedded Work Instructions |
FUNOCM | Function marked for Order Change Management | COCM | Application development Order Change Management |
FUNREQ | Function marked for PP/PS | CO | Application Development ERP PP Production Orders |
AFFWPRO | Log of deleted AFFW entries | CORU | R/3 Application development: PP Confirmations |
IVBK | Incidental expenses collector-Document header | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
VIAKBKPF | Document Header from Service Charge Settlement for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
VILIC | ICI Historical Data | FVVIIT | |
VIPRLEDTAGRA | | RE_MI_HO | |
VIPRLEDTAGRP | | RE_MI_HO | |
/SCMTMS/D_ALTRCP | Determination Table for Alert Recipients | /SCMTMS/CMN_PRG | TM Common Development Objects |
FINB_TR_CCM | Administration Client Copy | FINB_TRANSPORT_TOOL | Transport Support / Container Transport |
UGSCDT002 | Customizing Comparisons | UGMD9 | Customizing Scout |
/SAPAPO/SNPCAP02 | SNP Capacity Leveling: Parameter Assignment for Data View | /SAPAPO/MSDP | Application Development Supply & Demand Planner |
/SAPAPO/SNPCAP03 | SNP Capacity Leveling: Parameter Assignment for Data View 2 | /SAPAPO/MSDP | Application Development Supply & Demand Planner |
/CEEIS/RUA | Actual line item table | /CEEIS/RU | FS-CM Russia: Accounting |
/CEEIS/RUP | Plan line items table | /CEEIS/RU | FS-CM Russia: Accounting |
BSCL_CLASS_VIEW | Administration of generated Class Views | BSCL_VIEW_KIT | Classification: Tools for view generation |
BSCL_CLASS_VIEW | Administration of generated Class Views | BSCL_VIEW_KIT | Classification: Tools for view generation |
TPCUSER | User for Authorization Check | BF_AUTH | Special Authorization Check (Tax Reduction Law) |
TPCUSERN | User for Authorization Check | BF_AUTH | Special Authorization Check (Tax Reduction Law) |
TODOK | Objects without Documentation | SDOC | Documentation Maintenance |
ESH_CSN_CDSCSN | CSN Representation of CDS Documents | S_ESH_ENG_CSN | Services for CSN Creation |
FPB_PERSPARM | Personalization: User Settings | FPB_PERSONALIZATION | Personalization Framework |
NAST | Message Status | SVN | WFMC: Basis Message Control |
/AIF/T_ALRT_USER | User <-> Recipient | /AIF/ALERT | AIF: Notification and Alert Management |
/CLMDV/CONT_COPY | OBSOLETE | /CLMDV/SAP_CONTENT | Predivered Content for DVF |
/CLMDV/CONT_COPY | OBSOLETE | /CLMDV/SAP_CONTENT | Predivered Content for DVF |
/CLMDV/CON_COPY | DVF: Predelivered Content Copy Table | /CLMDV/SAP_CONTENT | Predivered Content for DVF |
/CLMDV/CON_COPY | DVF: Predelivered Content Copy Table | /CLMDV/SAP_CONTENT | Predivered Content for DVF |
/CLMDV/DEF_TS_R | DVF: Test Specification For reports | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/DEF_TS_R | DVF: Test Specification For reports | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/DRET_RAL | DVF: Data Retention & RAL Details | /CLMDV/COMMON | Common |
/CLMDV/DRET_RAL | DVF: Data Retention & RAL Details | /CLMDV/COMMON | Common |
/CLMDV/FLD_RULES | DVF: Rules & Filters for Rules | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/FLD_RULES | DVF: Rules & Filters for Rules | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/GLOB_MDAT | Project Global Data (Master Table) | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/GLOB_MDAT | Project Global Data (Master Table) | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/PRJ_DATA | Project Specification Data for DVF | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/PRJ_DATA | Project Specification Data for DVF | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/PRJ_OBMAP | DVF: Object Value Mapping | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/PRJ_OBMAP | DVF: Object Value Mapping | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/REP_RULES | DVF Rules & Filters for Report | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/REP_RULES | DVF Rules & Filters for Report | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/SIMU_HEAD | Simulation header | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/STEP_STAT | Project Global Data (Master Table) | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/STEP_STAT | Project Global Data (Master Table) | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/SYST_INFO | DVF System Information | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/SYST_INFO | DVF System Information | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TABL_ATTR | DVF Table Attributes | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TABL_ATTR | DVF Table Attributes | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TAB_RULES | DVF: Rules & Filters for Tables | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TAB_RULES | DVF: Rules & Filters for Tables | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TAB_SPEC | Table Specification | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TAB_SPEC | Table Specification | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TS_COND | DVF : Test Specification Condition | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TS_COND | DVF : Test Specification Condition | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TS_R_VAR | DVF - Test Specification : Varinat Table | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TS_R_VAR | DVF - Test Specification : Varinat Table | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TS_SPLIT | DVF : Test Specification Split | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/TS_SPLIT | DVF : Test Specification Split | /CLMDV/TEST_SPECIFICATION | Test Specification |
/CLMDV/EXT_DATA | DVF: Data Extraction Info Table | /CLMDV/EXTRACT_BL | Extraction Business Logic |
/CLMDV/EXT_DATA | DVF: Data Extraction Info Table | /CLMDV/EXTRACT_BL | Extraction Business Logic |
SLS_RCCON | PAW: Contact Persons for Release Control | SIWO | SAP Learning Solutions / KW - Learning Architecture - Cert |
/WMD/BC_MIGP | Executed migration programs | /WMD/BC | xSuite Base Components |