VKORG - Sales Organization

SAP data element VKORG has the title "Sales Organization".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element VKORG

Property
Domain	VKORG
Data Type	CHAR
Length	4
Decimals	0
Output Length	4
Supports lower case	No
Conversion Routine
Short Description	Sales org.
Medium Description	Sales Org.
Long Description	Sales Organization

Tables with fields of type VKORG

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

Table		Development Package
FMFGRODEF	Define Reimbursable Orders	FMFG_SD_E	SD enhancement
OI0_PROPT_OBDET	Outbound notif pgm run	OI0_PRICE_OPTIMIZER	Interfaces to External Price Optimizer
OI0_PROPT_OB_TF	Set time frame for outbond notification	OI0_PRICE_OPTIMIZER	Interfaces to External Price Optimizer
OI0_PROPT_SETMRE	Set material relevance for pricie optimization	OI0_PRICE_OPTIMIZER	Interfaces to External Price Optimizer
S410BIW1	S410BIW1 * SIS: Business Location Statistics via 'Ship-to' (	OI0_BW	Oil/BW Business Information Warehouse (extractors,..)
S410BIW2	S410BIW2 * SIS: Business Location Statistics via 'Ship-to' (	OI0_BW	Oil/BW Business Information Warehouse (extractors,..)
ISCHDOFCHRGTP_D	I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP	OIT_LAYTDEM_BACKEND	Backend Package
OIJ08_TRIPCHRG	Trip Charge Details	OIT_LAYTDEM_BACKEND	Backend Package
TOIJ08_CHRG_CNFG	SD/MM Defaults	OIT_LAYTDEM_BACKEND	Backend Package
OIA02	Exchange item data - sales side	OIA	EXG Exchanges
OIA08	LIA Document: Item Data	OIA	EXG Exchanges
OIAQA	Exchange Statement Print Requests	OIA	EXG Exchanges
TOIAF	Sales Fee Account Assignment	OIA	EXG Exchanges
A402	SalesOrg/DistribCh/SDContractNo/Material	OIC	MAP Marketing, Accounting and Pricing
A403	SalesOrg/DistribCh/SDContractNo/Plant/Material	OIC	MAP Marketing, Accounting and Pricing
A420	SalesOrg/DistCh/CustGrp/ProdHier/PricDRC	OIC	MAP Marketing, Accounting and Pricing
A421	SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC	OIC	MAP Marketing, Accounting and Pricing
A422	DRC: Sales Area/Material/Wide Area Pricing	OIC	MAP Marketing, Accounting and Pricing
A428	SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier	OIC	MAP Marketing, Accounting and Pricing
A429	DRC: Sales Area/Material/State License Fee Zone	OIC	MAP Marketing, Accounting and Pricing
A430	DRC: Sales Area/Material/DRC Country	OIC	MAP Marketing, Accounting and Pricing
A431	DRC: Sales Area/Material/DRC Region	OIC	MAP Marketing, Accounting and Pricing
A432	DRC: Sales Area/Material/DRC Country/DRC Region	OIC	MAP Marketing, Accounting and Pricing
OICINT_SPL	Special interest table	OIC_SDP	MAP SDP Billing
OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	OIC_MIGR	Migration of Formula and Average Pricing to CPE
OID9I	Remapping Default Item Categories	OID	MCOE Marketing, Contracts and Order Entry
OIDAP	Automatic Plant Determination	OID	MCOE Marketing, Contracts and Order Entry
OID_WEAG	Last Order Ship-to/Sold-to	OID	MCOE Marketing, Contracts and Order Entry
OIFBBP1	Business partner role assignments (IS-Oil MRN)	OIF	MRN Marketing Retail Networks
OIFPBL	Index to point at Business Location	OIF	MRN Marketing Retail Networks
S410	SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR	OIF	MRN Marketing Retail Networks
S410E	S410 - Structural Information	OIF	MRN Marketing Retail Networks
A418	Sales org.	OIR	SSR Service Station Retailing (master/overall)
C012	Sales Org / Card type / split result	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRECH_APPL	SSR PC: Clearing House application data (IS-Oil SSR)	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIK03	IS-OIL/TAS: Deliveries open for goods issue	OIK	TAS/TPI Common Objects
OIKTPIRD	TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL	OIK	TAS/TPI Common Objects
TOIKDEFTOL	OIL-TPI: Storage of default tolerances	OIK	TAS/TPI Common Objects
TOIKTRV	LID TAS relevance determination	OIK	TAS/TPI Common Objects
TOI0_REL_TC	TSW relevance table for trading contract	OIJ_GTM	TSW Traders and Schedulers Workbench - GTM integration
TOI0_REL_SD	IS-OIL: Relevance customizing for SD Documents	OIJ_DECO_APPL_JNFN	Foundation Package : TSW Appl and Junc Func
OIISCPSOE	SCP: Sales order entry default group	OIJ_MD_BDRP	Package: TSW Master data for BDRP tank
/ACCGO/T_FSW_ACC	Switch Activation Status at the Org Level	/ACCGO/ACM_CNTRCTS_DB	Package for Contracts Database Layer
/ACCGO/T_SW_ACC	Access switch features	/ACCGO/ACM_CNTRCTS_DB	Package for Contracts Database Layer
ACCGO_T_SNPDRFT	I_CONTRACTSNAPSHOT I_CONTRACTSNAPSHOT	ACCGO_ACM_CNTRCTS	Package for Contracts CDS Views
/ACCGO/T_ABDTYPE	ABD billing document type dependent on scenario	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAB	Contract Application Document Business data	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAI	CA Application Document Item..	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EVTREG	Settlement Event Registry (Rev/Rec & Purchase Realization)	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMK	KOMK recording for Settlement display of pricing	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLITEM	Settlement Item Table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_TAB_ASG	Tab Group Assign (GTM Trading Contract Screen Enhancement)	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_UISEVNT	LDC Event Details	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CANREVE	Configuration table for reversal or invoice cancellation	/ACCGO/FEE	ACCGO: Package for Fee Objects
/ACCGO/T_CAK_CFG	Maintain Customizing For Snapshot Fields	/ACCGO/COPR	Contract Output Processing
/ACCGO/T_CAK_SIG	Maintain Customizing for Signature Relevant Fields	/ACCGO/COPR	Contract Output Processing
/ACCGO/GTT_VKORG	Global temporary Table for Sales org.	/ACCGO/UIS_US_1809FP02	ACM Un Planned Sales 1809FP02
/ACCGO/T_BR_DCTP	ABD Billing Type / Sales Document Type Customizing	/ACCGO/BR_EXM	ACCGO: Brazil Expenses
/ACCGO/T_CRDBREQ	Activate Single Credit/Debit Memo Request	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
/ACCGO/T_LIEN_AP	Maintain Default payment method for Company Code	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
/ACCGO/T_LIEN_PM	Table to maintain default payment method for lien	/ACCGO/CAKSTL	ACCGO: Package for Contract Settlement
ESALES_PRODSALES	Profiles of the sales transaction	EE_SALES	IS-U Sales Processing
ESALES_SALESAREA	Alternative Sales Areas for Profile	EE_SALES	IS-U Sales Processing
EEWA_TCRB_CN_STR	Container Rental Billing Config Start Dates For Sales Areas	EEWA_CONTMGMT	Enhanced Container Management
EWA_EL_WDPLANT	Waste Disposal Facility	EEWA_ENHANCED_LOGISTICS	IS-U-WA: Enhanced Logistics
TEEWA_BULKY_CUST	Bulk Refuse Order Types	EEWA	IS-U: Waste Management
EWATSUBCNTCNFSDE	Configuration of Subcontractor Handling for Orders via SD	EEWA_WDOC	Package for Waste Disposal Order Cockpit
MDG_BS_MAT_TCDAT	Test Class Default Data for MDGM	MDG_BS_MAT_MODEL_ACCESS	MDG: ERP Material Model Access to Prim. Pers.
OIUCM_CONTRACT	PRA Contracts	OIU_CM	PRA common 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
ARBERP_C_SLSAREA	Maintain Sales Areas for Customers	ARBERP1_SD_CFG	SD Configuration
ATP_HRF_OUTPUT	Requirements selected by HRF for a Variant	ATP_BOP_SETUP_VDM	Virtual Data Model for Backorder Processing Setup in ATP
ATP_HRF_OUT_SEG	Requirements selected by HRF for a Segment	ATP_BOP_SETUP_VDM	Virtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_FILT	Temporary table for storing requirements	ATP_BOP_SETUP_VDM	Virtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_SEG	Temporary table for storing requirements	ATP_BOP_SETUP_VDM	Virtual Data Model for Backorder Processing Setup in ATP
START_A_DATA_VAR	Table to store Data Variance	FRM_S4C_DB	S4C Package for DDIC objects
START_A_PR_HDR	Table for storing Process	FRM_S4C_DB	S4C Package for DDIC objects
START_A_PR_STEPS	A table for saving test steps	FRM_S4C_DB	S4C Package for DDIC objects
START_S_DATA_VAR	S table for Data Variants	FRM_S4C_DB	S4C Package for DDIC objects
START_S_PR_HDR	S Table for Process data	FRM_S4C_DB	S4C Package for DDIC objects
START_S_PR_STEPS	S Table for START test steps	FRM_S4C_DB	S4C Package for DDIC objects
START_TP_VARS	Global Data Variants for Test Plan	FRM_S4C_DB	S4C Package for DDIC objects
CPED_FIXOPTIOND	I_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTP	LOG_CMM_PRC_FIX_OPT	Manage Price Fixation Options App
GLO_QR_SALES	QR-Bill sales and documents	GLO_LOG_CH_QR	QR Bill for Switzerland � Logistics
EDOCLBRANCHCODE	eDocument Chile: Official Branch code defined by SII	GLO-EDO-CL	eDocument Chile
EDOKRINV	eDocument South Korea eInvoice	GLO-EDO-KR	eDocument South Korea
EDOKRINVSF	eDocument South Korea Self Billing eInvoice	GLO-EDO-KR	eDocument South Korea
GLO_ES_ODN_DATE	Spain Official Document Numbering	GLO_LOG_ES	Logistics Localization forms for Spain
GLO_OFF_NUM_ES	Spain Official Document Numbering	GLO_LOG_ES	Logistics Localization forms for Spain
GLO_ODN_ID_TCODE	Settings for Official Document Numbering Indonesia	GLO_LOG_ID	Logistics Localization forms for Indonesia
GLO_IT_ODN_DATE	Italy Official Document Numbering	GLO_LOG_IT	Logistics Localization forms for Italy
GLO_ODN_DOCU_TYP	Document type determination	GLO_LOG_IT	Logistics Localization forms for Italy
GLO_ODN_DOC_TYPE	Document type determination	GLO_LOG_IT	Logistics Localization forms for Italy
TXW_S_LIKP	Retrieve LIKP from archive	FTW1	Data Retention Tool
TXW_S_VBAK	Retrieve VBAK from archive	FTW1	Data Retention Tool
TXW_S_VBRK	Retrieve VBRK from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
KNVP_DQ_RES	Master Data Quality Results of OTC 147, Table KNVP	MDQ_EVAL_RESULTS_BUPA	Master Data Quality Evaluation Results for Business Partner
KNVV_DQ_RES	Master Data Quality Results of OTC 147, Table KNVV	MDQ_EVAL_RESULTS_BUPA	Master Data Quality Evaluation Results for Business Partner
MVKE_DQ_RES	Master Data Quality Results of OTC 194, Table MVKE	MDQ_EVAL_RESULTS_PRODUCT	Master Data Quality Evaluation Results for Product
MVKE_STXH_DQ_RES	Master Data Quality Results of OTC 194, Table MVKE_STXH	MDQ_EVAL_RESULTS_PRODUCT	Master Data Quality Evaluation Results for Product
MVKE_STXL_DQ_RES	Master Data Quality Results of OTC 194, Table MVKE_STXL	MDQ_EVAL_RESULTS_PRODUCT	Master Data Quality Evaluation Results for Product
KNVP_ACT	Master Data Consolidation: Best Record Table for KNVP	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVP_PRC	Master Data Consolidation: Process Table for KNVP	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVP_SRC	Master Data Consolidation: Source Table for KNVP	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_ACT	Master Data Consolidation: Best Record Table for KNVV	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_ADDR_PRC	Process Records Of OTC 147, Table KNVV_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_ADDR_SRC	Source Records Of OTC 147, Table KNVV_ADDR	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_PRC	Master Data Consolidation: Process Table for KNVV	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_SRC	Master Data Consolidation: Source Table for KNVV	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_STXH_PRC	Process Records Of OTC 147, Table KNVV_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_STXH_SRC	Source Records Of OTC 147, Table KNVV_STXH	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_STXL_PRC	Process Records Of OTC 147, Table KNVV_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
KNVV_STXL_SRC	Source Records Of OTC 147, Table KNVV_STXL	MDC_BP_MODEL	Master Data Consolidation: Business Partner Data Model
MVKE_PRC	Process Records Of OTC 194, Table MVKE	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MVKE_SRC	Source Records Of OTC 194, Table MVKE	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MVKE_STXH	Longtexts on MVKE level	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MVKE_STXH_PRC	Process Records Of OTC 194, Table MVKE_STXH	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MVKE_STXH_SRC	Source Records Of OTC 194, Table MVKE_STXH	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MVKE_STXL	Template for Longtext lines on MVKE level	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MVKE_STXL_PRC	Process Records Of OTC 194, Table MVKE_STXL	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
MVKE_STXL_SRC	Source Records Of OTC 194, Table MVKE_STXL	MDC_MAT_MODEL	Master Data Consolidation: Material Data Model
IAOM_CRMFIN_EXAT	Ext. Attributes of an Ext. Object (Single Obj.Controlling)	VPACK_IAOM_FINANCING	Revenue and Cost Controlling for Leasing
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
FCO_SRVDOC	Financials View of Service Document	K_SERVICE_DOC_CORE	Service Document: General Services
CMDT_BP	Generic master record business process enhancements	KABC	Cost Accounting: Activity-Based Costing
CBPR	CO-ABC: Activity Master Table	KABCCORE	Cost Accounting: Activity-Based
CE1S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE1S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE2S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4SFIN	Template Operating Concern	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_ACCT	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_KENC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_ACCT	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_KENC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_ACCT	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_KENC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_H	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_KENC	Airline Route Profit	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_H	Airline Route Profitability	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENC	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_H	Template for Consumer Goods Industry	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_KENC	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_H	Quickstart Template	KEG2	Profitability Analysis: Generated Objects (Transportable)
CEERROR	CO-PA: Incorrect records from SD	KE	Profitability Analysis
CEST4	Segment table (CO-PA)	KE	Profitability Analysis
TKECACOVKORG	Implement Operating Concern: Old Assignment VKORG BUKRS	KE_DB	Profitability Analysis, database interface
ACDOCA_KENC	History Table for Realignment on Table ACDOCA	FINS_COPA_REALIGNMENT	Realignment: re-derive profitability segments
TKEPARTNEV	CO-PA Partner Table (Sales-Dependent)	KECX	Enhancements CRM / CO-PA / BW
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
GLPCP	EC-PCA: Plan Line Items	KE1	Profit Center Accounting
GLPPC	Profit Center Accounting: Plan line items	KE1	Profit Center Accounting
GLSPC	Profit Center Accounting: Line Items	KE1	Profit Center Accounting
KE1_WU_VB	PCA Where-Used List: Sales Documents	KE1	Profit Center Accounting
TDGA3	DG: Dangerous goods - check schema - determination routine	CBDG	EH&S: Dangerous Goods Management
TDGB5	DG: Assign DG Check Schemas for Shipping Documents	CBDG	EH&S: Dangerous Goods Management
TDGB9	DG: Assign Dangerous Goods Check Schemas for Sales Documents	CBDG	EH&S: Dangerous Goods Management
TDGD11	Determ. Routine for Templ. Proc. in Shipping and Sales	CBDG	EH&S: Dangerous Goods Management
TDGD13	Validity Template Processing for Sales Documents	CBDG	EH&S: Dangerous Goods Management
TDGD15	Validity Template Processing for Shipping Documents	CBDG	EH&S: Dangerous Goods Management
EHPRCD_CMP_POS	Campaign Position	EHPRC_BOV_SCC_CMP_IMPL	ISCC Campaign - mplementation
CCRCC_ERRORMAIL	RegCheck: Specify Recipients for Error Messages	CBRC	EHS: Substance-Related Regulation Checks
TCGR1	Condition Schema for RGV Selection - Table 1	CBUI	Company Environment Information System
TCGR2	Condition Schema for RGV Selection - Table 2	CBUI	Company Environment Information System
TCGR3	Condition Schema for RGV Selection - Table 3	CBUI	Company Environment Information System
TCGR4	Condition Schema for RGV Selection - Table 4	CBUI	Company Environment Information System
ESEESCC_RSVKORG	Specify Contact Data for Sales Organization	CBESCOM	EHS: Integration of Exposure Scenario Communication
EHSDSD_CH1_CRPAD	Chapter 1: Company Address	EHSDS_BO_CONFIGURATION	Safety Data Sheet Configuration Objects
EHSDSD_CNTCT	Safety Data Sheet Contact	EHSDS_BO_CONFIGURATION	Safety Data Sheet Configuration Objects
EHSDSD_OR	SDS Output / Shipping Request	EHSDS_BO_OUTPUT_REQUEST	SDS Output Request / Bundling BO
EHSDSW_CNTCT	Draft table for entity R_SFTYDATASHTCNTCTTP	EHSDS_RAP_CONTACT_DATA	Safety Data Sheet Contact Data BO
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
FAP_IC_AD_GRP_AS	Assign Sales Organizations	FINS_AP_ICO	Account Payable - Intercompany Processes
KNVD	Customer master record sales request form	FBD	Customers
A4BA	S.Org./DChan/BPartner/Material/ATyp	FKK_VT	Contract in FI-CA
A4BB	S.Org./DChan/BPartner/Material/ATyp/Variant	FKK_VT	Contract in FI-CA
DFKK_MA_CH	Customer Hierarchy	FKK_MA	FI-CA: Master Agreement
DFKK_VT_I	CT: Items of Provider Contract	FKK_VT	Contract in FI-CA
DFKK_VT_PRDS	PRD: Sales-Area-Dependent Product Data	FKK_VT	Contract in FI-CA
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	FKKI	Contract Accounts Receivable and Payable: Interface SD/FI-CA
DFKKBIX_BIP_I	Billing Plan Items	FKKBIX_BIP	Billing Plans
DFKK_VT_CYC	Management: Billing Cycle for Each Provider Contract	FKKBIX	Billing
DFKKBIX_BIP_I_D	I_CABILLGPLNTP I_CABILLGPLNITEMTP	FKKINV_VDM_BIP	Convergent Invoicing: VDM CDS Views Billing Plan
CFIN_AVSO_DOCE	CFin Rpld Sales Document (API)	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_SO_ROOT	Sales Document: Header Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_EX_AIFACCTI	Generated table:CFIN_EX_AIFACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2	Generated table:CFIN_EX_AIFACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTI	Generated table:CFIN_EX_CHGACCTI	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2	Generated table:CFIN_EX_CHGACC_2	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFGTW_BP_XD01J01	for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK15_SMB79J01	for eCATT /SMB79/VK15_O200_J01	FINS_GEN_CONT_ACTIV	Content Activation
CFGVK15_SMBRU	for eCATT /SMBRU/VK15_O200_J01	FINS_GEN_CONT_ACTIV	Content Activation
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
FDC_D_DFT_AC_COP	Draft persistence of AccDocItemCopa	FINS_FI_DECO	UI Decoupling FI Posting
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
LAE_CRM_ITEMS	LAE: Contract Items	FI_LA_GF	Lease Accounting General Functions
SIPT_FCC_VKORG	Signature PT: Relevant Sales Org. for Foreign Company Code	ID-SIGN-PT	Localization - Digital Signature Portugal
RDSVC_FC_SD_VKO	RDSV Foreign Company (Sales Org.) (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_DS_VBRK	RDSV Digital Signature (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_DS_VBRK_EXT	RDSV External Digital Signature (SD)	ID-RDSV-XX	Regulatory Document and Signature Validation
EIV_GTD_MAP	Mapping of SAP Document and GT Document	GLO_FIN_TAX_EINVC_COMMON_CN	E-Invoice common
IDPL_DP_NUM_RANG	Poland: Number range for the clearing documents	ID-FI-PL	FI Localization (Poland)
J_3R_CLFT10TXT	Customizing Table for TORG-10 Text Types	J3RALF	Localization Russia - Legal Forms
IDGT_CONF_SA	GTI Configuration by Sales Area	ID-SD-CN-GT-01	Golden Tax Interface Enhancements
IDGT_GTDM	Mapping of SAP Document and GT Document	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
J_1ASNRDT1	Branch Determination for Deliveries	J1AS	Localization Argentina
J_1A_WS_BRANCH	AR:WS Branch determination(Shipping Point)	J1AS	Localization Argentina
/BGLOCS/SDCUSTIV	Settings for INVOICE informations	/BGLOCS/SD	CEE Financials and Logistics - SD - Bulgaria
A374	Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat	J1BA	Localization Brazil
LOGBR_CNAE_MATL	(Deprecated) Define Plant's Material CNAE (Sales)	GLO_LOG_BR_TAAS	Globalization Logistics Brazil: TaaS Integration
LOGBR_CNAE_SRVC	(Deprecated) Define Plant's Service CNAE (Sales)	GLO_LOG_BR_TAAS	Globalization Logistics Brazil: TaaS Integration
/ILE/TV01	Annexing Package	/ILE/ANNEX	Annexing - General data
/ILE/TV02A	Customer Access Sequence	/ILE/ANNEX	Annexing - General data
/ILE/UPD_ANNPACK	Annexing packages updating	/ILE/ANNEX	Annexing - General data
A375	Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat	J1I2	India, Phase II
A376	Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat	J1I2	India, Phase II
J_1IBILDET	Billing Type Determination - India	J1I2	India, Phase II
J_1IDCLSDET	Document class Determination - India	J1ICIN40A	CIN40A developments
J_1IEXSRDET	Excise / Series group determination	J1I2	India, Phase II
J_1IG_VPA	Mapping of Virtual Payment Address to House Bank	J1I_GST_LO	GST India (Logistics)
J_1IG_VPAID	Mapping of Virtual Payment Address to House Bank	J1I_GST_LO	GST India (Logistics)
J_1ISERCATSD1	Ser Category based on Customer, Material and Sales Area (L1)	J1I2	India, Phase II
FIEUC_SALESOFC	SAFT : Sales offices for SAF-T Reporting	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_SALESOFC	SAFT : Sales offices for SAF-T Reporting	ID-FI-PL-SAFT	SAFT Poland
FIPLD_SDINV_H	SAFT: Invoices from SD/FI module (Header)	ID-FI-PL-SAFT	SAFT Poland
FARR_D_INB_COPA	Postponed RAIs - COPA data	FARR_INBOUND_DB	Revenue Accounting Inbound Processing - DB layer
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
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_LOG_ITEM	Consolidation Generic Log Item	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_LOG_ITEM01	Consolidation Log Item(ACDOCU)	FIN_CS_TASK_LOG	Financial Consolidation - Task Log
FINCS_DRT_ACDOCU	Data Relealease Task to Group Journal Entries	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
TLCT_SD_ASSGMT	Letter of Credit: Order	FTR_TRADE_FINANCE	Treasury: Trade Finance
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
DPSPPC_INQ_CONF	DP SPP: Inquiry Type configuration	DP_SPP_RFC	Spare Parts for Dealer Portal - Backend functionality
DPSPPC_ORDTYPES	DP SPP: Document Type configuration for Order creation	DP_SPP_RFC	Spare Parts for Dealer Portal - Backend functionality
DPSPPC_ORD_CONF	DP SPP: Order Type configuration	DP_SPP_RFC	Spare Parts for Dealer Portal - Backend functionality
RLREPROC	Reprocessing Record for Returnable Packaging Acct Postings	ISAUTO_VHU_RL	Returnable Packaging Logistics
CVLC18V	VELO : Vehicle Search Area - Sales Organization	ISAUTO_VLC	Vehicle Management System (VMS)
CVLC23	VELO : Assign Organization Data to VMS Roles	ISAUTO_VLC	Vehicle Management System (VMS)
CVLC30	VELO : Calculation sheet profile	ISAUTO_VLC	Vehicle Management System (VMS)
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCFINDCNTRL	VELO : Action Control Determination	ISAUTO_VLC	Vehicle Management System (VMS)
VLCGPRICEORG	VELO : Organization Data for Gross List Price Determination	ISAUTO_VLC	Vehicle Management System (VMS)
SPCIPPROFKEYS	Key fields and values of IP profiles	AD_SPC_PH3_IP	SPEC 2000 Initial Provisioning
CE1E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_ACCT	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_KENC	Model Bank	JBKE	SEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
COSTING_VARIANT	Default Costing Variant for Easy cost planning	AD_BOS_ECP	Connection Easy Cost Planning BOS
J_3GGBBKVB	Sales Area per Company Code/Business Area/Plant	J3GD	CEM Dictionary Objects
J_3GKALSM	Pricing Procedure Determination	J3GD	CEM Dictionary Objects
J_3GTVKO	Customer Internal Settlement per Sales Organization in CEM	J3GD	CEM Dictionary Objects
/NFM/TDEF_DIFF	Different Rate Determination	/NFM/DDIC	NF Metal Processing: DDIC Objects
/NFM/T_MM_SD	Rate Reference Purchasing Org. --> Sales Org.	/NFM/DDIC	NF Metal Processing: DDIC Objects
/SAPMP/SD_LEIHG	Returnable Packaging Settlement	/SAPMP/SD-RT	Mill Products: Returnable Reel Processing
/SAPMP/SD_LGFD	Free-of-Charge Period for Customer	/SAPMP/SD-RT	Mill Products: Returnable Reel Processing
/SAPMP/SD_LGFK	Free-of-Charge Period for Customer Group	/SAPMP/SD-RT	Mill Products: Returnable Reel Processing
/SAPMP/SD_LGPR	Rental Fees as Percentage of Sales Value	/SAPMP/SD-RT	Mill Products: Returnable Reel Processing
/SAPMP/SD_LGST	Control Table for Rental Fees	/SAPMP/SD-RT	Mill Products: Returnable Reel Processing
/DSD/PR_ASGN	MDSD Promotions - Promotion Assignment	/DSD/PR	MDSD Promotions
/DSD/PR_CUST	MDSD Promotions - General Settings	/DSD/PR	MDSD Promotions
/DSD/ME_CND_PROM	MDSD Promotions - condition types for discounts	/DSD/ME
/DSD/ME_CND_TYPE	Condition types manual discount	/DSD/ME
/DSD/ME_CND_T_T	Condition types manual discount	/DSD/ME
/DSD/ME_CUST_SA	DSD CN: Sales area dependent customer master data	/DSD/ME
/DSD/HH_RACOLPAY	DSD - RA: Revenue and Payment Processing	/DSD/HH	Handheld
/DSD/HH_RACVHD	DSD Route Settlement: Customer Visit - Header	/DSD/HH	Handheld
/DSD/HH_RAPAYBC	DSD - RA: Bank Codes (Not Accepted for Payment Term)	/DSD/HH	Handheld
/DSD/HH_RAPAYTYP	DSD - RA: Payment Type (Valid for Payment Term)	/DSD/HH	Handheld
/DSD/GS_CVAR_DET	DSD: Define Extraction Variant Determination	/DSD/GS	DSD Generic Statistical Data
/DSD/SL_TBSO	DSD Route Settlement: Settlement Office	/DSD/SL	Route Settlement
/DSD/SL_TGFIND	DSD Settlement: Tolerance Group Determination	/DSD/SL	Route Settlement
/BEV1/LUT903	Units of Measure and Tolerances	/BEV1/LU	Loading Units
/BEV1/LUT904	Unit of Measure Divisor for Loading Units	/BEV1/LU	Loading Units
/BEV1/LUTA	LU: Permitted Document Types Order	/BEV1/LU	Loading Units
/BEV1/LUTL	LU: Permitted Document Types Delivery	/BEV1/LU	Loading Units
/DSD/VC_TSTR	DSD: Customer / Calendar Type / Time Stream ID	/DSD/VC	Visit Control
/DSD/VC_VLH	DSD: Visit List - Header Data	/DSD/VC	Visit Control
/DSD/VC_VLP	DSD: Visit List - Item Data	/DSD/VC	Visit Control
/DSD/VC_VPH	DSD: Visit Schedule - Header Data	/DSD/VC	Visit Control
/DSD/VC_VPP	DSD: Visit Schedule - Item Data	/DSD/VC	Visit Control
NJIT_CALL_D_HDR	Just-In-Time Request: Header Information - #GENERATED#	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_CALL_HDR_D	Draft table for entity R_JITINBOUNDCALLTP	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_C_FTR_STATE	nJIT Solution Activation Switch	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_DCNF_HDR_D	I_JITDELIVCONFTP I_JITDELIVCONFTP	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_D_DCNF_HDR	NJIT: Delivery Confirmation Header	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_HD_D	I_JITCALLHEADERDATATP I_JITCALLHEADERDATATP	NJIT_MODEL	NJIT: Data Model/ CDS
NJIT_OUTB_HDR_D	I_JITOUTBCALLHDRTP I_JITOUTBCALLHDRTP	NJIT_MODEL_O	NJIT: Data Model/ CDS (Outbound Solution)
LIKP_DA_CUST	Data Aging: Customizing for SD Deliveries	LE_SHP_CORE	Core Function of Delivery Processing
DVK00	unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx	VX	Application development R/3 SD decentralized shipping
DVK01	R/2-R/3 Link: Delivery Header Data R2 -> R3	VL	WS-SHP: General Processing for Shipping
DVM01	R/2-R/3 Link: R/3 Input Data for Material Master	VL	WS-SHP: General Processing for Shipping
LIKP	SD Document: Delivery Header Data	VL	WS-SHP: General Processing for Shipping
VLKPA	SD Index: Deliveries by Partner Functions	VL	WS-SHP: General Processing for Shipping
VLPMA	SD Index: Delivery Items by Material	VL	WS-SHP: General Processing for Shipping
T340D	WM Default Values	LVS	Application development Warehouse Management (WM)
CPCRMSTOCK1	Define stock values on material level	CPB_PRODUCT_MOBILE	CPB: PRODUCT DATA for CRM/MSA
CPCRMSTOCK2	Define stock values on material group level	CPB_PRODUCT_MOBILE	CPB: PRODUCT DATA for CRM/MSA
CPSTOCK	Result list for stock information for MSA	CPB_PRODUCT_MOBILE	CPB: PRODUCT DATA for CRM/MSA
CPSTOCK_HISTORY	History Table for Table CPSTOCK for Delta Download	CPB_PRODUCT_MOBILE	CPB: PRODUCT DATA for CRM/MSA
CPSTOCK_P_FILTER	Table for Filtering the Allocation to Specific Plants	CPB_PRODUCT_MOBILE	CPB: PRODUCT DATA for CRM/MSA
TMPRX_DEF	Default Data for eSOA Services	WZRE_XI_PROXY	Settlement Management: SOA proxy implementations
WBRK	Settlement Management Document Header	WZRE	Settlement Management: (Main Package)
WLF_D_FCADOC_D	Draft table for entity R_FRTCOSTALLOCDOCTP	RAP_LO_AB	Behavior Model and Implementation for Settlement Management
TMZR_PRX_GRP	Mapping Group for eSOA-Services	WLF_XI_PROXY	Service proxies for Agency Business
IFW_WORKLIST	Invoice forecasting worklist	CIWB	Invoice Forecasting Worklist: Core objects
TB2BWEBPROFILE	Trading Contract Web Profile Table	WB2BDOTCOM_DDIC	Trading Contract: DDIC Development
MSR_C_ARC_SR	Archiving of Customers Returns	MSR_ARCHIVING	Archiving for Multistep Returns
MSR_D_FIN_DETAIL	Advanced Returns Management - Next Financial Steps - Details	MSR_TRACKING
MSR_D_FIN_STATUS	Advanced Returns Management - Next Financial Steps	MSR_TRACKING
MEV_D_AD_ITEM_SD	Period-End Valuation: Accruals Document Item SD	LOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEM	Period-end valuation: Worklist item	LOG_CMM_MEV_GEN_WL
WB2B_CMM_MTM_TC	MtM per Trading Contract	WB2B_CMM_ANALYTICS	Commodity Management Analytics Integration Layer
CMM_MTM_PO	MtM per Purchase Order	LOG_CMM_ANALYTICS
CMM_MTM_SO	MtM per Sales Order	LOG_CMM_ANALYTICS
CMM_ROBJ_HEADER	Risk Object Header	LOG_CMM_RO	Risk Object
CMM_VLOGP	Version Table	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
CMM_D_IDX	Commodity Management: Index Table	LOG_CMM_INDEX
WBHK	Trading Contract: Header Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
TWCBPROXYDEFAULT	Default Data for Proxy Call	WCB_SE_XI_PROXY	Proxies Compensation Management
WB2_D_BUSVOLBASE	Condition Contract: Business Volume Selection Criteria	WB2_REBATES	Condition Contract Settlement
WB2_D_BVB_SETTL	Snapshot of BV Selection Criteria Used in CC Settlement	WB2_REBATES	Condition Contract Settlement
WCB_C_PROC_VAR_V	Condition Contract Process Variant - relevant Sales Orgs	WCB_CC_PERS	Condition Contract Persistence Layer
WCOCOH	Condition Contract: Header	WCB_CC_PERS	Condition Contract Persistence Layer
GTCN_REFUND_L_H	Refund List Table	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_ORG_LEVL	Tax Refund Customizing Table: Organization Levels	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
TB2BCH	Batch Search Procedure: Determination in Trading contracts	WB2B	Trading Contract Application
VEKP	Handling Unit - Header Table	HANDLING_UNITS	Handling Units - General Packing
CMDET_S06667	Individual Records for Updating External Credit Data	CRM	Customer Relationship Management (Interfaces SFA Server)
TMS_C_SAG	TM: Settings for Integration of Sales Scheduling Agreements	INT_TM_ERP_BASICS	ERP - Ext. TMS Order Integration: Basic Functions
TMS_C_SLS	TM: Determination of Integration Relevance SD	INT_TM_ERP_BASICS	ERP - Ext. TMS Order Integration: Basic Functions
S001	SIS: Customer Statistics	MCS	R/3 application development: Logistics Information Warehouse
S001BIW1	S001BIW1 * SIS: Customer Statistics	MCS	R/3 application development: Logistics Information Warehouse
S001BIW2	S001BIW2 * SIS: Customer statistics	MCS	R/3 application development: Logistics Information Warehouse
S001E	S001 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S002	SIS: Sales Office Statistics	MCS	R/3 application development: Logistics Information Warehouse
S002BIW1	S002BIW1 * SIS: Sales office statistics	MCS	R/3 application development: Logistics Information Warehouse
S002BIW2	S002BIW2 * SIS: Sales office statistics	MCS	R/3 application development: Logistics Information Warehouse
S002E	S002 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S003	SIS: SalesOrg/DistCh/Division/District/Customer/Product	MCS	R/3 application development: Logistics Information Warehouse
S003BIW1	S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro	MCS	R/3 application development: Logistics Information Warehouse
S003BIW2	S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro	MCS	R/3 application development: Logistics Information Warehouse
S003E	S003 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S004	SIS: Product/Sales Organization/Distribution Channel	MCS	R/3 application development: Logistics Information Warehouse
S004BIW1	SIS: Product/Sales Organization/Distribution Channel	MCS	R/3 application development: Logistics Information Warehouse
S004BIW2	SIS: Product/Sales Organization/Distribution Channel	MCS	R/3 application development: Logistics Information Warehouse
S004E	S004 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S006	SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product	MCS	R/3 application development: Logistics Information Warehouse
S006BIW1	S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/	MCS	R/3 application development: Logistics Information Warehouse
S006BIW2	S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/	MCS	R/3 application development: Logistics Information Warehouse
S006E	S006 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S008	Communications Table SD -> CO/Projects	MCS	R/3 application development: Logistics Information Warehouse
S009	CAS: Last Documents	MCS	R/3 application development: Logistics Information Warehouse
S014	CAS Document Information	MCS	R/3 application development: Logistics Information Warehouse
S016	SIS: Sales activities	MCS	R/3 application development: Logistics Information Warehouse
S016E	S016 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S077	STRPS: Movements	MCS	R/3 application development: Logistics Information Warehouse
S077E	S077 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S078	STRPS: Stock	MCS	R/3 application development: Logistics Information Warehouse
S078E	S078 - Structural Informaton	MCS	R/3 application development: Logistics Information Warehouse
S079	STRPS: Movements + Stock	MCS	R/3 application development: Logistics Information Warehouse
S079E	S079 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S096	Distribution Scenario	MCS	R/3 application development: Logistics Information Warehouse
S096E	S096 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S110	OTB	MCS	R/3 application development: Logistics Information Warehouse
S110E	S110 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S116	Customer Analysis	MCS	R/3 application development: Logistics Information Warehouse
S116E	S116 - Structural information	MCS	R/3 application development: Logistics Information Warehouse
S120	Sales as per receipts	MCS	R/3 application development: Logistics Information Warehouse
S120BIW1	S120BIW1 * Sales as Per Receipts	MCS	R/3 application development: Logistics Information Warehouse
S120BIW2	S120BIW2 * Sales as Per Receipts	MCS	R/3 application development: Logistics Information Warehouse
S122	Cashier	MCS	R/3 application development: Logistics Information Warehouse
S122BIW1	S122BIW1 * Cashier	MCS	R/3 application development: Logistics Information Warehouse
S122BIW2	S122BIW2 * Cashier	MCS	R/3 application development: Logistics Information Warehouse
S123	Customer / material group	MCS	R/3 application development: Logistics Information Warehouse
S123E	S123 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S125	Forecast history for ex. system	MCS	R/3 application development: Logistics Information Warehouse
S125E	S125 - Structural information	MCS	R/3 application development: Logistics Information Warehouse
S126	Open Variants - Basis 1	MCS	R/3 application development: Logistics Information Warehouse
S127	Open Variants - Basis 2	MCS	R/3 application development: Logistics Information Warehouse
S128	Open Variants - SIS	MCS	R/3 application development: Logistics Information Warehouse
S128E	S128 - Structural information	MCS	R/3 application development: Logistics Information Warehouse
S137	Variants: Basis 2	MCS	R/3 application development: Logistics Information Warehouse
S138	Variants: SIS & planning	MCS	R/3 application development: Logistics Information Warehouse
S138E	S138 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S140	Product Allocations	MCS	R/3 application development: Logistics Information Warehouse
S140E	S140 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S159	W&S: Picking Waves	MCS	R/3 application development: Logistics Information Warehouse
S170	Payment document data	MCS	R/3 application development: Logistics Information Warehouse
S170E	S170 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S171	Payment item data	MCS	R/3 application development: Logistics Information Warehouse
S171E	S171 - Structural Information	MCS	R/3 application development: Logistics Information Warehouse
S181	Free Goods Values	MCS	R/3 application development: Logistics Information Warehouse
S181E	S181 - Structural information	MCS	R/3 application development: Logistics Information Warehouse
S260	SD - Sales order	MCS	R/3 application development: Logistics Information Warehouse
S260BIW1	SD - Sales order	MCS	R/3 application development: Logistics Information Warehouse
S260BIW2	SD - Sales order	MCS	R/3 application development: Logistics Information Warehouse
S261	SD - Delivery note	MCS	R/3 application development: Logistics Information Warehouse
S261BIW1	SD - Delivery note	MCS	R/3 application development: Logistics Information Warehouse
S261BIW2	SD - Delivery note	MCS	R/3 application development: Logistics Information Warehouse
S262	SD - Billing document	MCS	R/3 application development: Logistics Information Warehouse
S262BIW1	SD - Billing document	MCS	R/3 application development: Logistics Information Warehouse
S262BIW2	SD - Billing document	MCS	R/3 application development: Logistics Information Warehouse
S263	SD - Sales order/delivery note	MCS	R/3 application development: Logistics Information Warehouse
S263BIW1	SD - Sales order/delivery note	MCS	R/3 application development: Logistics Information Warehouse
S263BIW2	SD - Sales order/delivery note	MCS	R/3 application development: Logistics Information Warehouse
S272	Do not use!	MCS	R/3 application development: Logistics Information Warehouse
S272BIW1	Do not use!	MCS	R/3 application development: Logistics Information Warehouse
S272BIW2	Do not use!	MCS	R/3 application development: Logistics Information Warehouse
S276		MCBW	Logistics Extractors for SAP BW, Release-Independent
S276BIW1	S276BIW1 * Transfer to BW: Sales and Distribution Data	MCBW	Logistics Extractors for SAP BW, Release-Independent
S276BIW2	S276BIW2 * BW Transfer: Sales and Distribution Data	MCBW	Logistics Extractors for SAP BW, Release-Independent
CFG_MDM_BP_XD01	For ecatt /SMB99/CL_MD_BP_XD01_O001_J01	APPL_MD_BP_CBC	Central Business Configuration (CBC) For Business Partner
BPADDCSAPF_D	I_BUSINESSPARTNERTP I_BPADDLCUSTPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
BPADDCSAPF_D	I_BUSINESSPARTNERTP I_BPADDLCUSTPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
BPADDCSAT_D	I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTP	VDM_MD_BP	VDM Master Data BP
BPADDCSAT_D	I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTP	VDM_MD_BP	VDM Master Data BP
BPADDCSA_D	I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATP	VDM_MD_BP	VDM Master Data BP
BPADDCSA_D	I_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATP	VDM_MD_BP	VDM Master Data BP
CUSTSA_TEXT_D	I_BUSINESSPARTNERTP I_BPSALESAREATEXTTP	VDM_MD_BP	VDM Master Data BP
CUSTSA_TEXT_D	I_BUSINESSPARTNERTP I_BPSALESAREATEXTTP	VDM_MD_BP	VDM Master Data BP
ICUSSLSDEP_D	I_BUSINESSPARTNERTP I_BPCUSTSALESAREAADDRDEPDNTTP	VDM_MD_BP	VDM Master Data BP
ICUSSLSDP_D	I_CUSTSLSAREAADDRDEPDNTINFOTP I_CUSTSLSAREAADDRDEPDNTINFOTP	VDM_MD_BP	VDM Master Data BP
ICUSTTAXDADDR_D	I_BUSINESSPARTNERTP I_BPCUSTSLSADDRDEPDNTTAXINFOTP	VDM_MD_BP	VDM Master Data BP
ICUSTTAXDADDR_D	I_BUSINESSPARTNERTP I_BPCUSTSLSADDRDEPDNTTAXINFOTP	VDM_MD_BP	VDM Master Data BP
SALESAREA_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATP	VDM_MD_BP	VDM Master Data BP
SALESAREA_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATP	VDM_MD_BP	VDM Master Data BP
SAPARTNERFUNCTIO	Draft table for Customer Master - Sales Area PartnerFunction	VDM_MD_BP	VDM Master Data BP
SAPARTNERFUNCTIO	Draft table for Customer Master - Sales Area PartnerFunction	VDM_MD_BP	VDM Master Data BP
SAPARTNERFUNCTIO	Draft table for Customer Master - Sales Area PartnerFunction	VDM_MD_BP	VDM Master Data BP
SAPARTNERFUNC_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
SAPARTNERFUNC_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERPARTFUNCTP	VDM_MD_BP	VDM Master Data BP
SATAX_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSLSAREATAXTP	VDM_MD_BP	VDM Master Data BP
SATAX_D	I_BUSINESSPARTNERTP I_BUSINESSPARTNERSLSAREATAXTP	VDM_MD_BP	VDM Master Data BP
KNVV	Customer Master Sales Data	VS	Application development R/3 sales master data
KNVV_ADDR	Customer Master Sales Data - Address dep. attributes	VS	Application development R/3 sales master data
TKUNDEVTBER	Reference Customer per Sales Area (Consumer Master)	VS	Application development R/3 sales master data
TVKP	Reference Customer Determination for Consumer(s)	VS	Application development R/3 sales master data
KNVP	Customer Master Partner Functions	VSCORE	Application development R/3 sales master data
T079V	Customers: Screen Selection according to Sales Org.	VSCORE	Application development R/3 sales master data
CVP_ARCH_WHITEL	White List of Unblocked Master Data for Archiving	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
CVP_BEGRU	Authorization Group indicating blocked master data	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
CVP_EORT	EoRT Details of Customer/Vendor/Contact for each application	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
CVP_SORT	SoRT Details of Customer/Supplier/Contact for application	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
CVP_SORT_CD	Changed SoRT records with reasons	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
CVP_UNBLK_REQST	Customer/Suppliers unblocking requests	ERP_CVP_DP_ILM	ERP Customer Vendor Data Privacy
KCONS	Consent Data: Consent data provided for legal entity	ERP_CUSTOMER_DP_CONSENT	Customer master data Privacy Consent
BOR_MOFF_KEY	MAPPING TABLE FOR GUID AND MOFF	MG	Application development R/3 material master prior to 3.0
FSH_TVV10	Customer group 10	FSH_VA	SD - Fashion Specific Enhancements
FSH_TVV10T	Customer group 10: Description	FSH_VA	SD - Fashion Specific Enhancements
FSH_TVV6	Customer Group 6	FSH_VA	SD - Fashion Specific Enhancements
FSH_TVV6T	Customer group 6: Description	FSH_VA	SD - Fashion Specific Enhancements
FSH_TVV7	Customer group 7	FSH_VA	SD - Fashion Specific Enhancements
FSH_TVV7T	Customer group 7: Description	FSH_VA	SD - Fashion Specific Enhancements
FSH_TVV8	Customer group 8	FSH_VA	SD - Fashion Specific Enhancements
FSH_TVV8T	Customer group 8: Description	FSH_VA	SD - Fashion Specific Enhancements
FSH_TVV9	Customer group 9	FSH_VA	SD - Fashion Specific Enhancements
FSH_TVV9T	Customer group 9: Description	FSH_VA	SD - Fashion Specific Enhancements
LTX1_TMP	File for Incorrect Data in Direct Input	MGAD	Data Transfer R/3 Material Master as of 3.0
MOFF	Outstanding Material Master Records	MG	Application development R/3 material master prior to 3.0
MSTA	Material Master Status	MG	Application development R/3 material master prior to 3.0
MVKE	Sales Data for Material	MG	Application development R/3 material master prior to 3.0
MVKE_TMP	File for Incorrect Data in Direct Input	MGAD	Data Transfer R/3 Material Master as of 3.0
T001L	Storage Locations	MG	Application development R/3 material master prior to 3.0
USRM1	Material Master User Settings: Organizational Levels	MGA	Application development R/3 material master from 3.0
USRMM	User settings: material master	MG	Application development R/3 material master prior to 3.0
CFG_PM_ALLMM01PP	eCATT /SMB15/MM01_ALL_VIEWS_O015_J30	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM01	eCATT /SMB99/MM01_ALL_VIEWS_O015_J01	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM02	eCATT /SMB99/MM02_ALL_VIEWS_O016_J01	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_ALL_PS	eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_BASE_MM01	eCATT /SMB99/MM01_BASE_VIEW_O015_J01	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
CFG_PM_BASE_PS	eCATT /SMB99/MM01_PROFSERV_BASE_VIEW	APPL_MD_PRODUCT_CBC	Central Business Configuration (CBC) for Product Master
MVVE	Sales Data for Material	MGVERS	Material version in material master
PROD_DC_SALES	I_PRODUCTWD I_PRODUCTSALESDELIVERYWD	VDM_MD_PRODUCT	VDM Master Data Product
PROD_DC_SALES	I_PRODUCTWD I_PRODUCTSALESDELIVERYWD	VDM_MD_PRODUCT	VDM Master Data Product
PROD_SALES_CNTRY	I_PRODUCTWD I_PRODUCTSALESCOUNTRYWD	VDM_MD_PRODUCT	VDM Master Data Product
PROD_SALES_TAX	I_PRODUCTWD I_PRODUCTSALESTAXWD	VDM_MD_PRODUCT	VDM Master Data Product
PRODHIER_ASSIGN	I_PRODUCTHIERASSIGNTP I_PRODUCTHIERASSIGNTP	VDM_MD_PRODUCT_ARTICLE_HIER	VDM Master Data Article Hierarchy
FSH_SNST_HEADER	Snapshot Header	FSH_HIFASH_LOGISTICS	Package for Development in Logistics (MM+SD+LE)
FSH_SNST_POSTO_I	Snapshot item table for Purchase Documents	FSH_HIFASH_LOGISTICS	Package for Development in Logistics (MM+SD+LE)
WTADFMCU	Additional: External/Internal Procedure for Additionals	WTAD	IS-R: Additionals
ARUN_OS_SD	Order Type specific data for sales organisation/distribution	ARUN_CORE	Package for Objects of core a-run process
ARUN_OS_STO	Document type customizing for STO's	ARUN_CORE	Package for Objects of core a-run process
ARUN_RC_DET	Overwrite Release Determination Settings	ARUN_RELEASE_CHECK	Package for Objects of Release Check Application
ARUN_RELEASE_DT	ARun : Release detrmination table	ARUN_CORE	Package for Objects of core a-run process
ARUN_SD_ALLOC	ARun handling in Sales document	ARUN_CROSS_APPS	Package for objects used in a-run cross applications
ARUN_SD_ALLOC_T	ARun: handling in SD documents (text)	ARUN_CROSS_APPS	Package for objects used in a-run cross applications
FSH_SD_ALLOC	ARun: Handling in SD documents	FSH_ARUN_CUST	ARUN Customization Package
FSH_SD_ALLOC_T	ARun: handling in SD documents (text)	FSH_ARUN_CUST	ARUN Customization Package
ARUN_RC_DET_D	I_ARUNRELCHKVARIANTTP I_ARUNRELCHKDETNLOGICTP	VDM_ARUN_RELEASE_CHECK	Virtual Data Model for ARun Release Check Application
FSH_OS_SD	Order Type specific data for sales organisation/distribution	FSH_SEA	Seasons for Fashion
FSH_OS_STO	Document type customizing for STO's	FSH_SEA	Seasons for Fashion
FSH_SD_PERIODS	Condition Records For Season Determination in SD	FSH_SEA	Seasons for Fashion
WRF_PRICOND_READ	Define: Reading of Prices	WRF_VPRI_IN	Price Catalog Inbound 2004
WRF_PRI_COND_VK	PRICAT Inbound: Creation of Sales Conditions	WRF_VPRI_IN	Price Catalog Inbound 2004
WBBH	Assortment list header	WBBC	IS-R: Assortment List
WBB_SAVE2	Temporary Assortment List Objects: Store-Specific	WBBCN	Assortment List: Enterprise AddOn
DMF_DC_CUST	DDF Distribution Chain Customizing	DMF_DDIC	Data Dictionary Objects for DMF
WPOS_FIN_ALRT	AIF Financial Transaction Alert Table	SOAP_RFM_POSI_FIN_IMPL	Implementation for SOAP Service for Financial Transactions
WPOS_FIN_H_IDX	AIF Index Table for Financial Transaction Headers	SOAP_RFM_POSI_FIN_IMPL	Implementation for SOAP Service for Financial Transactions
WPOS_SLS_H_IDX	AIF Index Table for Aggregated Sales	SOAP_RFM_POSI_SALES_IMPL	Implementation for SOAP Service for POS Sales
RFM_C_PMV_LP_AST	Assign Language Profile	RFM_DRF_PRD_MERCHANDISE	DRF implementations for product merchandise view
RFM_C_PMV_LT_AST	Assign Lead time for POS	RFM_DRF_PRD_MERCHANDISE	DRF implementations for product merchandise view
WESD_REFSTORES	Assignment - Reference Plants to Plants	WES_DDIC_COMMON	Trade ES: Data Dictionary General Objects
MABW	Management of Differently Maintained Material Data in Retail	MGW	Application development R/3 material master Retail
MPOI	Mgmt Diff. Maint. Retail Material Data (Prior to Rel. 1.2B)	MGW	Application development R/3 material master Retail
TWZLA	Splitting types for structured materials	WSTR	R/3 Material Master (Retail): Structured Materials
USRM3	Material Master User Settings: Retail Organizational Levels	MGW	Application development R/3 material master Retail
RFM_CBC_ARTICLE	CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS	RFM_PRODUCT_CORE	Retail Product Core Objects
RFM_CBC_ARTICLE	CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS	RFM_PRODUCT_CORE	Retail Product Core Objects
RFM_CBC_ARTICLE	CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS	RFM_PRODUCT_CORE	Retail Product Core Objects
RFM_CBC_ARTICLE	CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS	RFM_PRODUCT_CORE	Retail Product Core Objects
RFM_CBC_ARTICLE	CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS	RFM_PRODUCT_CORE	Retail Product Core Objects
RFM_CBC_ARTICLE	CBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWS	RFM_PRODUCT_CORE	Retail Product Core Objects
KOTN201	Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit	WCBBY	Bonus Buys (Customizing)
KOTN202	SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit	WCBBY	Bonus Buys (Customizing)
KOTN203	SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit	WCBBY	Bonus Buys (Customizing)
WRF_CMMD_CDT1	Category	WRF_CM_MD	Category Management - Master Data
WRF_CMMD_CDT2	Subcategory	WRF_CM_MD	Category Management - Master Data
WRF_CMMD_CDT3	Segment	WRF_CM_MD	Category Management - Master Data
WRF_CMMD_CDT4	Subsegment	WRF_CM_MD	Category Management - Master Data
WRF_CMMD_CDT5	Sub-Subsegment	WRF_CM_MD	Category Management - Master Data
WRF_CMMD_CDT6	Product Group	WRF_CM_MD	Category Management - Master Data
WRF_CMMD_CDT7	Brand	WRF_CM_MD	Category Management - Master Data
WRF_CMMD_SKU	CDT-SKU Assignment Table	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_HIER	Article Hierarchy Properties	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD1	Hierarchy Level 1 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD10	Hierarchy Level 10 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD2	Hierarchy Level 2 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD3	Hierarchy Level 3 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD4	Hierarchy Level 4 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD5	Hierarchy Level 5 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD6	Hierarchy Level 6 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD7	Hierarchy Level 7 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD8	Hierarchy Level 8 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_MD9	Hierarchy Level 9 - Time-Dependent	WRF_CM_MD	Category Management - Master Data
WRF_MATGRP_PROD	Hierarchy-Product Assignment Table	WRF_CM_MD	Category Management - Master Data
TWSAJ	Annual seasons (distribution chain-specific)	WSOR	IS-R: Assortments
WLK11	Listing Conditions SAP Retail / Folder per Distrib. Chain	WSOR	IS-R: Assortments
WRS1	Assortment	WSOR	IS-R: Assortments
WRSZ	Assignment of assortment user to assortment	WSOR	IS-R: Assortments
WRF_DISCONT_ERR	Error Log and Valuation Levels - Seas. Proc. Discontinuation	WRF_ART_DISCONTINUATION_DDIC	Material Master Discontinuation (Dictionary)
WAKP	Promotion Item Data	WAKT	Application development R/3 Promotions
WALE	Material to store assignment to promotion	WAKT	Application development R/3 Promotions
WMFF	Markdown Planning - Stores	WAKT	Application development R/3 Promotions
WMFL	Markdown Planning - Price Lists	WAKT	Application development R/3 Promotions
WMFP	Markdown Planning - item data (materials)	WAKT	Application development R/3 Promotions
A152	Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer	WVKP	IS-R: Sales pricing
A153	Sales Org./Distribution Channel/Plant/Sales Unit/Customer	WVKP	IS-R: Sales pricing
A154	SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer	WVKP	IS-R: Sales pricing
A155	Sales Org./Dist. Channel/Price List/Material/Sales Unit	WVKP	IS-R: Sales pricing
RFM_CBC_PRC_COND	for eCATT /SMB99/RFM_VK15_I200_J01	WVKP	IS-R: Sales pricing
TWEGO	Sales Price Calculation: Assignment of price point group	WVKP	IS-R: Sales pricing
TWKAO	Sales Price Calculation: Assignment of pricing type	WVKP	IS-R: Sales pricing
TWPKO	Sales price calculation: data on SOrg/distr.chnn/matcl level	WVKP	IS-R: Sales pricing
WELP	Competitor: Price Entry Document (Item)	WVKP	IS-R: Sales pricing
WKBP	Pricing document: item	WVKP	IS-R: Sales pricing
WWKP	Market-Basket Pricing Document: Item	WVKP	IS-R: Sales pricing
WPFDO	Family Pricing: Diff. Dist. Chain-Depnd. Price Relationships	WVKP_FP	Pricing: Family Pricing
S202	MAP: Merchandise Planning Structure	WIS_PLAN	Retail: Planning
S202E	S202 - Structural Information	WIS_PLAN	Retail: Planning
S203	MAP: Merchandise Planning Stock	WIS_PLAN	Retail: Planning
S203E	S203 - Structural Information	WIS_PLAN	Retail: Planning
S204	MAP: Merchandise Planning Movements	WIS_PLAN	Retail: Planning
S204E	S204 - Structural Information	WIS_PLAN	Retail: Planning
S206	MAP: Store Planning Stocks	WIS_PLAN	Retail: Planning
S206E	S206 - Structural Information	WIS_PLAN	Retail: Planning
S207	MAP: Store Planning Structure	WIS_PLAN	Retail: Planning
S207E	S207 - Structural Information	WIS_PLAN	Retail: Planning
S208	MAP: Assortment Planning	WIS_PLAN	Retail: Planning
S208E	S208 - Structural Information	WIS_PLAN	Retail: Planning
S209	MAP: OTB Movements	WIS_PLAN	Retail: Planning
S209E	S209 - Structural Information	WIS_PLAN	Retail: Planning
S210	MAP: OTB Stock	WIS_PLAN	Retail: Planning
S210E	S210 - Structural Information	WIS_PLAN	Retail: Planning
S211	MAP: OTB Evaluation Structure	WIS_PLAN	Retail: Planning
S211E	S211 - Structural Information	WIS_PLAN	Retail: Planning
WWMI	Product catalog	WWMI	Product catalog and layout
PRICAT_K001	PRICAT: Catalog header	VPRI	Application Development R/3 Retail/CP EDI messages
PRICAT_UNITS	PRICAT outbound: Transferable units of measure (Customizing)	VPRI	Application Development R/3 Retail/CP EDI messages
FIP_D_ORDER_LINE	Order lines for FIP	FIP_DDIC	DDIC package for Fresh Item Procurement
FIP_D_PDT_TO_CUS	Internal planned delivery time from suppl. Plant to customer	FIP_DDIC	DDIC package for Fresh Item Procurement
CMMD_CDT1	Category	CM_MD	Category Management - Master Data
CMMD_CDT2	Master Data Subcategory	CM_MD	Category Management - Master Data
CMMD_CDT3	Master Data Segment	CM_MD	Category Management - Master Data
CMMD_CDT4	Master Data Subsegment	CM_MD	Category Management - Master Data
CMMD_CDT5	Master Data Sub-Subsegment	CM_MD	Category Management - Master Data
CMMD_CDT6	Master Data Product Group	CM_MD	Category Management - Master Data
CMMD_CDT7	Master Data Brand	CM_MD	Category Management - Master Data
CMMD_SKU	CDT-SKU Assignment Table	CM_MD	Category Management - Master Data
MATGRP_CUST_VK	Control Parameters for Distribution Chain Article Hierarchy	CM_MD	Category Management - Master Data
MATGRP_HIER	Article Hierarchy Properties	CM_MD	Category Management - Master Data
WSE_CONSPROF_ST	Assignment of Plants to Consumer Profiles	WSFP_CUST	FIM Integration: Customizing
FSH_PGTWB_VKORG	Purchase Order Generation - Sales Order Validation	FSH_POGT_APPL	POGT - Applications
FSH_PGT_VKEKORG	Purchase Order Generation - S.Org. and Purch.Org. Validation	FSH_POGT_APPL	POGT - Applications
FSH_POGT_CUSTZ	Purchase Order Generation-Customizing Options	FSH_POGT_APPL	POGT - Applications
FSH_POGT_SO	Purchase Order Generation- Exclude Sales Orders	FSH_POGT_APPL	POGT - Applications
RFM_ALIGN_DETAIL	Table for storing alignment detail	RFM_ALIGNMENT_CORE	Alignment Core Business Logic
AUFI	Allocation Table, Document Sub-item, Stores	WAUF	Application development R/3 Purchasing, Allocation table
AUKAI	Worklist for Sales Orders (FBG)	WAUF	Application development R/3 Purchasing, Allocation table
AUVDI	Worklist for Deliveries (Follow-on Doc. Generation)	WAUF	Application development R/3 Purchasing, Allocation table
AUVT	Shipping-Specific Data of Plants for Delivery Generation	WAUF	Application development R/3 Purchasing, Allocation table
AUVZ	Distribution Center	WAUF	Application development R/3 Purchasing, Allocation table
B019	Messages: Sales Organization/Distribution Channel	WAUF	Application development R/3 Purchasing, Allocation table
WRPL	Replenishment: quantities per customer/material	WRPL	Retail: Replenishment
WDFR_DISP	Perishables Planning Header	WO+G	Retail Development for Perishables
WDFR_DISP	Perishables Planning Header	WO+G	Retail Development for Perishables
WDFR_POS	Perishables Planninng Item	WO+G	Retail Development for Perishables
WRF_APC_MPA	Markdown Profile Assignment	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PASD	Planned Article Sales Data	WRF_APC	Operational Assortment Planning and Control
WRF_APC_PLH	Purchasing List Header Data	WRF_APC	Operational Assortment Planning and Control
FSH_ATP_SETTING	User settings for ATP simulation (FSH_CO09)	FSH_SD_COMMON	Package for all SD common issues
FSH_DELV_MNT	Maintain Delivery Process for Special Sales Processes	FSH_SD_COMMON	Package for all SD common issues
SGT_DYNCAT	Dynamic Segmentation	LO_SGT	Segmentation (categories)
SGT_MVKE	Segmentation \| Sales Status	LO_SGT	Segmentation (categories)
SGT_SEGVAL	Segmentation Value for Supplying Plants	LO_SGT	Segmentation (categories)
SGT_SEGVAL_PR	Segmentation Value for Supplying Plants	LO_SGT	Segmentation (categories)
RDMT_DCHAIN_SET	Price Optimization: Distribution Chain Settings	RDM_OPT_COMMON	RDM Optimization General
RDM_OUTB_STATUS	Price Optimization: Status Table for DM Message Types	RDM_OPT_COMMON	RDM Optimization General
RDM_SEL_RES	Restricting Selection Conditions for Distribution Chain	RDM_OPT_COMMON	RDM Optimization General
/SPE/GI_RVRS_INV	Configure Goods Issue Cancellation Behavior	/SPE/VL
/SPE/IBGI_IND	Customizing for Invoice Before Goods Issue relevance	/SPE/VL
/SPE/RET_SD_RMA	RMA Generation	/SPE/RET_DDIC	Service Parts Management returns process DDIC enh.
VCH_APRIORI_RES	Dummy table for field definitions used in Apriori VC queries	VCH_ANALYTICS_EMBEDDED_ML	VC Analytics with Embedded Machine Learning
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
MWZDM07M1	ZDM07M1	MB	Application development R/3 inventory management
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
EKPV	Shipping Data For Stock Transfer of Purchasing Document Item	ME	Purchasing
/SMERP/STG_PM013	Data staging LAM - Equipment complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM014	Data staging LAM - Functional Location complex table	/SMERP/E5_MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM001	Data staging - Equipment complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM002	Data staging - Functional Location complex table	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
/SMERP/STG_PM008	Data staging - Functional Loc. List Set - Hdr - complex tab	/SMERP/MDO_PM	MDO Framework - Plant Maintenance
IEQT_WL_ITEMS	Interim Statuses - Items	IEQCM_BE	Change of Equipment History - Backend
IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)	IEQCM_BE	Change of Equipment History - Backend
CFG_EAM_IL01_CR	CBC - C-Table for eCATT /SMB15/IL01_O001_212	ILOM	Application Development R/3 Location Management
ILOA	PM Object Location and Account Assignment	ILOM	Application Development R/3 Location Management
ILOA_VS	Location & Account Assignment for PM Object (Version Table)	ILOM	Application Development R/3 Location Management
S205	MAP: Store Planning Movements	MCI	R/3 appl. development: Plant Maintenance Information System
S205E	S205 - Structure Information	MCI	R/3 appl. development: Plant Maintenance Information System
PMSDO	PM organizational data for SD documents	IWOC	Application Development R/3 Work Order Cycle
QMEL	Quality Notification	IWOC	Application Development R/3 Work Order Cycle
TPMUS	PM/SM - User default values	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
MDRP_POCO	Event Table: Deployment Run	MDRP	Distribution Resource Planning
T445Q	Prices for Price Band Categories	MCP2	R/3 application development: Sales & Operations Planning
T445QK	Prices for Price Band Categories (Key)	MCP2	R/3 application development: Sales & Operations Planning
LFINF	Delivery information Project System	CN_MAT	Material for the project
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
VSPROJ_CN	Version: Project definition	CNVS	R/3 Application development: Version Management
VSVBAK_CN	Version: Sales document: Header data	CNVS	R/3 Application development: Version Management
PSLA_CONFIG_TBL	Configuration of Commercial Project Inception	PSB_CONFIG_BO	PS Configuration BO
PROJ	Project definition	CN_PSP_OPR	Operative Work Breakdown Structure
TCJ41	Default Values for Work Breakdown Structure	CN_PSP_OPR	Operative Work Breakdown Structure
PROJS	Standard project definition	CN_PSP_STD	Standard Work Breakdown Structure
GMGR	Grant Master	PSM_S4C_GM_MD	Public Sector S4C Grantee Management Master Data
QALS	Inspection lot record	QL	QM inspection lots
QINSPLOT_D	I_INSPECTIONLOTTP I_INSPECTIONLOTTP	VDM_QM_INSPECTION	Inspection Processing, Virtual data model
TQVDM	QM: Archiving Parameter for Quality Info Record-Sales	QR01	QM reorganization of master data
QVDM	QM Info Record - QM Control in SD	QS	QM in Sales and Distribution
TCM_ORG_SLS_MAP	Mapping TCM Organizational unit to sales organisation	OPS-SE_TCM_XI_PROXY_S
TCM_SLS_ORG_MAP	Mapping TCM Organizational unit to sales organisation	OPS-SE_TCM_XI_PROXY_S
CIF_IMVCLP	Integration Model Reference Table for VMI Customer Material	CIF	Core Interface
CIF_VMISD	Confirmation of Sales Area Data and Order Category for VMI	CIF	Core Interface
/SCDL/DB_DLVH_O	Outbound Delivery Header	/SCDL/DATA_MODEL	Data Model of Delivery
/SCDL/DB_PROCH_O	Outbound Delivery Order Header	/SCDL/DATA_MODEL	Data Model of Delivery
/SCDL/DB_REQH	Header Inbound Delivery Notification/Outbound Delivery Req.	/SCDL/DATA_MODEL	Data Model of Delivery
/SCWM/TMAPSORG	Mapping of sales organization to wareh. number and entitled	/SCWM/GTS_INTEGRATION	GTS Integration
CUST_EXP_KOMKDRF	Draft for Communication Header for Pricing (KOMK)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
SALESPLAN_ITEM	Sales Plan Item	VDM_SD_SP	VDM SD Sales Planning
SALESPLAN_ITEM_D	I_SALESPLANTP I_SALESPLANITEMTP	VDM_SD_SP	VDM SD Sales Planning
CFG_SD_CUSTMAT	C-Table for eCATT /SMB15/VD51_O001_231	VSKM	R/3 Customer Material Info Application Development
KNMT	Customer-Material Info Record Data Table	VSKM	R/3 Customer Material Info Application Development
KNMTK	Customer-Material Info Record Header Table	VSKM	R/3 Customer Material Info Application Development
KNVH	Customer Hierarchies	VSH	R/3 Customer Hierarchy Application Development
THIOZ	Customer Hierarchies: Allowed Organizational Assignments	VSH	R/3 Customer Hierarchy Application Development
TVARK	Archiving Control for Sales Activities in Sales Support	VZ	Application development R/3 RV central functions
TVKWZ	Org.Unit: Allowed Plants per Sales Organization	VZ	Application development R/3 RV central functions
VBKOF	SD index: Open sales activities by partner function	VZ	Application development R/3 RV central functions
VBKPA	SD index: Sales activities by partner function	VZ	Application development R/3 RV central functions
C003	Material Grp/Acct Key	ACCOUNT_DETERMINATION	SD Account Determination
C004	General	ACCOUNT_DETERMINATION	SD Account Determination
C005	Acct Key	ACCOUNT_DETERMINATION	SD Account Determination
C006	SlsOrg/Card cat.	ACCOUNT_DETERMINATION	SD Account Determination
C008	SlsOrg/Dist.chan.	ACCOUNT_DETERMINATION	SD Account Determination
C009	SlsOrg/Dist.chan./Div.	ACCOUNT_DETERMINATION	SD Account Determination
C017	Sales Org./Item Cat./Acct Key	ACCOUNT_DETERMINATION	SD Account Determination
C018	Sales Org./Ord.Reason	ACCOUNT_DETERMINATION	SD Account Determination
C019	Sales Org./Item Cat.	ACCOUNT_DETERMINATION	SD Account Determination
TVARL	Archiving Control for Delivery	VZ0C	Customizing R/3 SD Central Functions
TVKBZ	Org.Unit: Sales Office: Assignment to Organizational Unit	VZ0CCORE	Customizing R/3 RV central functions
TVKO	Organizational Unit: Sales Organizations	VZ0CCORE	Customizing R/3 RV central functions
TVKOS	Organizational Unit: Divisions per Sales Organization	VZCORE	General Services SD Application Development
TVKOT	Organizational Unit: Sales Organizations: Texts	VZCORE	General Services SD Application Development
TVKOV	Org. Unit: Distribution Channels per Sales Organization	VZCORE	General Services SD Application Development
TVTA	Organizational Unit: Sales Area(s)	VZCORE	General Services SD Application Development
/BEV1/EMFAS1	Material Sorting: Sales Documents	/BEV1/EMAS	Material Sorting
/BEV1/EMFAS2	Material Sorting: Shipping Documents	/BEV1/EMAS	Material Sorting
/BEV1/EMFAS3	Material Sorting: Groups	/BEV1/EMAS	Material Sorting
/BEV1/EMFAS4	Material Sorting: Billing Documents	/BEV1/EMAS	Material Sorting
CPEC_SD_FA_PROC	CPE in SD: Determination of Procedure for FA (deprecated)	CPE_SD_CUST_ERP
CPEC_SD_VALFORM	Area of Validity for Commodity Pricing Formula in SD	CPE_SD_CUST_ERP
CPEC_SD_VALRULE	Area of Validity for Commodity Pricing Term Rule in SD	CPE_SD_CUST_ERP
CPEC_SD_VALTERM	Area of Validity for Commodity Pricing Term in SD	CPE_SD_CUST_ERP
CFG_SD_VBN1	C-Table for eCATT /SMB99/VBN1_O045_120	SD_MD_COND_FREE_GOODS	SD Master Data Condition Objects for Free Goods
KONDN	Conditions: Free goods - Data section	SD_MD_COND_FREE_GOODS	SD Master Data Condition Objects for Free Goods
KOTN007	Sales Org./Distr. Chl/Price Grp/Material	SD_MD_COND_FREE_GOODS	SD Master Data Condition Objects for Free Goods
KOTN008	Sales Org./Distr. Chl/Material	SD_MD_COND_FREE_GOODS	SD Master Data Condition Objects for Free Goods
KOTN010	Customer / material	SD_MD_COND_FREE_GOODS	SD Master Data Condition Objects for Free Goods
KOTD002	SOrg/DistrCh/Material Entered	SD_MD_COND_MAT_DET	SD Master Data Condition Objects for Material Determination
B001	Sales Organization/Customer Number	VN	Application development output control
B002	Sales Organization/Sales Activity Type	VN	Application development output control
B005	Sales Organization/Order Type	VN	Application development output control
B006	SOrg./Distrib.Ch/Division/Customer	VN	Application development output control
B011	Sales Organization/Billing Type	VN	Application development output control
B012	Sales Organization/Delivery Type	VN	Application development output control
B013	Sales Org.	VN	Application development output control
B018	Sales Organization/Receiving Country	VN	Application development output control
B150	Doc.Type/Sales Org./Customer	VN	Application development output control
B161	SOrg/Distr.Channel/Division/Rebate Recipient	VN	Application development output control
B171	Sales Organization/Distribution Channel/Division/Payer	VN	Application development output control
TNAD1	Output Control: Printers by Sales Organization	VN0C	Customizing R/3 output control
TNAD2	Output Control: Printers for Sales Org/Dist.Chan/Division	VN0C	Customizing R/3 output control
SDPRICRETRVDFLT	Sales Price Retrieve: Default Values	VF_PRC_PRICEINQUIRY	Mass Processing of Price Inquiries
T683V	Pricing Procedures: Determination in Sales Docs.	VF_PRC_CUSTOMIZING	Customizing of Pricing
SMI_ITEM	SMI Item Data	VSMI
TVARR	Archiving Control for Billing	VF	Application development R/3 invoice
VBRK	Billing Document: Header Data	VF	Application development R/3 invoice
VBRP	Billing Document: Item Data	VF	Application development R/3 invoice
VRKPA	Sales Index: Bills by Partner Functions	VF	Application development R/3 invoice
VRPMA	SD Index: Billing Items per Material	VF	Application development R/3 invoice
VBRK_DAAG_CUST	Data Aging: Customization for Billing Documents	ERP_SD_DAAG_BILL	SD-BIL - Data Aging
T077DS	SD/FI-CA Integration deactivation	VFKK_OBJECTS	FI-CA Integration
/BEV1/EMLGBSD	Customer Empties Stock per Month	/BEV1/EM	Empties Management
/BEV1/EMLGBWDK	Customer Empties Movement - Lock Object	/BEV1/EM	Empties Management
/BEV1/EMLGBWDP	Empties Movement Account Customer	/BEV1/EM	Empties Management
/BEV1/EMLGFAD	Empties Movement - Customer Billing Status	/BEV1/EM	Empties Management
/BEV1/EMLGOFS	Empties - Billing Document Without Update	/BEV1/EM	Empties Management
T665E	SD Self-Billing Procedure: Tolerance Limits, Percentage	VASB	Application Development R/3 Sales / Self-Billing Process
T665F	SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount	VASB	Application Development R/3 Sales / Self-Billing Process
VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings	VASB	Application Development R/3 Sales / Self-Billing Process
PRSC_CATDETMAT	Engagement mgmt: Determine Materials for Categories	PROF_SERV_CUST_SFWS_SC
PRSC_CTRL	Engagement mgmt: Process Control	PROF_SERV_CUST_SFWS_SC
PRSC_MATDETCAT	Engagement mgmt: Determine Categories for Materials	PROF_SERV_CUST_SFWS_SC
PRSC_SCRVAL	Engagement mgmt: Sceen Values	PROF_SERV_CUST_SFWS_SC
PRSC_SCRVAL_T	Engagement mgmt: Sceen Values Texts	PROF_SERV_CUST_SFWS_SC
FARRIC_IT_BILITM	Relevant customizing for billing items	FARRIC_SD_MAIN	Revenue Recognition SD integration component
FARRIC_IT_REVTYP	Item Settings for Revenue Accounting	FARRIC_SD_MAIN	Revenue Recognition SD integration component
FARRIC_SO_MBP	Activate Functions to Integrate with Revenue Accounting	FARRIC_SD_MAIN	Revenue Recognition SD integration component
KOTE001	Customer/Material	RBT	Classic Rebate
KOTE002	Customer/Rebate Group	RBT	Classic Rebate
KOTE003	Customer	RBT	Classic Rebate
KOTE004	Customer Hierarchy	RBT	Classic Rebate
KOTE005	Customer Hierarchy/Material	RBT	Classic Rebate
/BEV4/PLDANFABH	Sales Request History	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFABS	Sales Request - Header	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFART	Sales Request - Items	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFBEL	Maintenance of Document Types for Indirect Orders	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFKON	Converted Request Table with Reporting Period	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFMEL	Request Table with Reporting Period	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFORT	Update Determination of Pendulum List	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFVKO	Sales Organization-Dependent Control of Request	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDANFZEIT	Requirement Update	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDUMART	Conversion Table Material Master	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLDUMKDN	Conversion Table Customer/Object Numbers	/BEV4/PL	Pendulum List Indirect Sales
/BEV4/PLPROT_ALL	Customers and Material Records	/BEV4/PL	Pendulum List Indirect Sales
S473	Pendulum List - Requisitioner	BVPL	Pendulum List Indirect Sales
S474	Pendulum List - Confirmation	BVPL	Pendulum List Indirect Sales
S474E	S474 - Structure Information	BVPL	Pendulum List Indirect Sales
VBKA	Sales Activities	VCK	CAS - contacts
VKAOF	Sales Index: Open Sales Activities	VCA	CAS - activities
VKAWV	Sales Activities by Follow-up Date	VCA	CAS - activities
EDSDC	Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.	VED	Application development R/3 EDI
T616Z	Foreign Trade: Proposal for Procedure in Export	VEI_S4	Foreign trade objects supported in S/4HANA
T605Z	Foreign Trade: Proposal for Bus. Transaction Type in Export	VEI	Application development R/3 foreign trade
VEIAV	INTRASTAT Receipt/Dispatch	VEI	Application development R/3 foreign trade
VEKAC	KOBRA (C Record) Export	VEI	Application development R/3 foreign trade
VESED	SED / AERP Export	VEI	Application development R/3 foreign trade
VEXAV	EXTRASTAT / VAR Export/Import	VEI	Application development R/3 foreign trade
S020	SIS: Customer Potential Analysis	MCV	R/3 application development: Sales Information System
S020E	S020 - Structure Information	MCV	R/3 application development: Sales Information System
TKSFK	Update Sequence: Sales Activity Processing Statistics: Headr	MCV	R/3 application development: Sales Information System
TVSFK	Update Group: Statistics (Header)	MCV	R/3 application development: Sales Information System
TVSFP	Update Group: Statistics (Item)	MCV	R/3 application development: Sales Information System
S264	SD- Offer	MCSD	Developments for SD BW Extractions
S264BIW1	S264BIW1 * SD - Quotation	MCSD	Developments for SD BW Extractions
S264BIW2	S264BIW2 * SD - Quotation	MCSD	Developments for SD BW Extractions
CUSTMAT_TXT	Customer Material: Draft Long Text Node	ODATA_SD_CUSTOMER_MATERIAL	SD Customer Materials
CUSTMAT_TXT	Customer Material: Draft Long Text Node	ODATA_SD_CUSTOMER_MATERIAL	SD Customer Materials
ICSTMTLADRDEP_D	I_CUSTOMERMATERIALTP I_CUSTMATLADDRDEPDNTINFOTP	ODATA_SD_CUSTOMER_MATERIAL	SD Customer Materials
ICSTMTLADRDEP_D	I_CUSTOMERMATERIALTP I_CUSTMATLADDRDEPDNTINFOTP	ODATA_SD_CUSTOMER_MATERIAL	SD Customer Materials
ICUSMATACMDRAFT	I_CUSTOMERMATERIALTP I_ADDITIONALCUSTOMERMATERIALTP	ODATA_SD_CUSTOMER_MATERIAL	SD Customer Materials
ICUSTMATDRAFT	I_CUSTOMERMATERIALTP I_CUSTOMERMATERIALTP	ODATA_SD_CUSTOMER_MATERIAL	SD Customer Materials
ICUSTMATDRAFT	I_CUSTOMERMATERIALTP I_CUSTOMERMATERIALTP	ODATA_SD_CUSTOMER_MATERIAL	SD Customer Materials
KNMT_ADDR	Customer-Material Info Record - Address dep. attributes	SD_CUSTOMER_MATERIAL	Customer Material Info General
A004	Material	VKON	Application development Conditions
A005	Customer/Material	VKON	Application development Conditions
A006	Price List Type/Currency/Material	VKON	Application development Conditions
A007	Division/Customer	VKON	Application development Conditions
A020	Division/Price Group	VKON	Application development Conditions
A029	Material Pricing Group	VKON	Application development Conditions
A030	Customer/Material Pricing Group	VKON	Application development Conditions
A031	Price Group/Material Pricing Group	VKON	Application development Conditions
A032	Price group/Material	VKON	Application development Conditions
A033	Incoterms	VKON	Application development Conditions
A034	Incoterms Part 1 + 2	VKON	Application development Conditions
A057	Variants	VKON	Application development Conditions
A064	Customer Hierarchy	VKON	Application development Conditions
A065	Customer Hierarchy/Material	VKON	Application development Conditions
A070	EAN per Plant	VKON	Application development Conditions
A071	Material per Plant	VKON	Application development Conditions
A072	EAN per SOrg/DstCh	VKON	Application development Conditions
A073	Material per SOrg/DstCh	VKON	Application development Conditions
A079	Sales Organization/Distribution Channel/Material Group	VKON	Application development Conditions
A100	SOrg/DstCh/Material_MainItem/Material	VKON	Application development Conditions
A101	SOrg/DstCh/Material-Main Item/Material Pricing Group	VKON	Application development Conditions
A102	SOrg/DstCh/Material Pricing Group-Main Item/Material	VKON	Application development Conditions
A103	SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup	VKON	Application development Conditions
A106	Price List/Material Group	VKON	Application development Conditions
A110	Sales Organization/Destination Country	VKON	Application development Conditions
A114	Tax Exemption: Customer	VKON	Application development Conditions
A116	Tax Exemption - Customer/Tax Classification 2-Material	VKON	Application development Conditions
A117	Tax Exemption - Customer/Material	VKON	Application development Conditions
A140	Sales Area / Accounting Indicator	VKON	Application development Conditions
A144	Sales Deal Basic Data	VKON	Application development Conditions
A145	Sales Deal - Customer/Material	VKON	Application development Conditions
A146	Customer Hierarchy	VKON	Application development Conditions
A147	Customer Hierarchy (Sales Deal)	VKON	Application development Conditions
A148	Product Hierarchy	VKON	Application development Conditions
A149	Customer-dependent data determination	VKON	Application development Conditions
A304	Material with release status	VKON	Application development Conditions
A305	Customer/material with release status	VKON	Application development Conditions
A306	Price list category/currency/material with release status	VKON	Application development Conditions
A307	Customer with Release Status	VKON	Application development Conditions
A350	Sales org.	VKON	Application development Conditions
A372	Sales org./Ref.doc./Ref.item	VKON	Application development Conditions
A4AC	Sales org./Distr. Chl/ChargeCode	VKON	Application development Conditions
A4AE	Requirement Segment Price	VKON	Application development Conditions
A4AF	Stock Segment Price	VKON	Application development Conditions
A4AJ	Sales org./Distr. Chl/Customer/Material/Srvc. Org./Pers.No./	VKON	Application development Conditions
A4AL	Sales Org./Distr. Chl/Refund Code	VKON	Application development Conditions
A4BC	Sales Org./Distr. Chl/Plant/Material/Sales Unit	VKON	Application development Conditions
A4BD	Sales Org./Distr. Chl/Material/Sales Unit	VKON	Application development Conditions
A4BE	Sales Org./Distr. Chl/Price List/Material/Sales Unit	VKON	Application development Conditions
A4BF	Sales Org./Distr. Chl/Matl Group	VKON	Application development Conditions
A4BG	Sales Org./Distr. Chl/Price List/Currency/Matl Group	VKON	Application development Conditions
A4CI	Sales Org./Distr. Chl/Customer/Material/Overtime	VKON	Application development Conditions
A4CL	Sales Org./Distr. Chl/Overtime/Customer/Material	VKON	Application development Conditions
A901	Condition Table for Pricing A901	VKOK	Application development R/3 conditions: customers
A902	Condition Table for Pricing A902	VKOK	Application development R/3 conditions: customers
A920	Condition Table for Pricing A920	VKOK	Application development R/3 conditions: customers
C001	Cust.Grp/MaterialGrp/AcctKey	VKON	Application development Conditions
C002	Cust.Grp/Account Key	VKON	Application development Conditions
COND_O200_J01	for eCATT /SMB99/VK15_O200_J01	COND_X4_CUSTOMIZING	X4 customizing in Condition
COND_O300_3G7	for eCATT /SMB99/VK15_O300_3G7	COND_X4_CUSTOMIZING	X4 customizing in Condition
K002	Condition(s) for Customer	VKON	Application development Conditions
KONA	Agreements	VKON	Application development Conditions
KOTF001	Material/Sales Org./Distrib.Channel	VKON	Application development Conditions
KOTF002	Customer/Sales Org./Dist.Channel/Division	VKON	Application development Conditions
T683V_CMP	Campaign Determination Procedure: Sales Doc. Determination	CMPC	Campaign Determination: Customizing
SDPRCG_CNDNR_D	I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP	VDM_SD_MD_CM	VDM SD Conditions
T683C	Batch Search Procedure: Determination in Sales Docs	VS0C	Customizing R/3 Sales and Distribution master data
TASSIGN_SD_VKORG	Aux. Table for Status Info SD Maintenance View: Key VKORG	VS0C	Customizing R/3 Sales and Distribution master data
CFG_SD_SLSORGADR	CBC - DDIC for eCATT /SMB99/SM30_O503_101	SD_MD_SALES_ORG_SMB	ECATT replacement for Sales Organization
KOTD020	EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer	VA-EAN	EAN.UCC functionality
CFG_SD_VAB01	C-Table for eCATT /SMB99/VAB01_O001_J01	SD_MD_COND_MAT_LIST_EXCL	SD MD Condition Objects for Material Listing and Exclusion
KOTG004	Cust./Material w/ Organiz. Units	SD_MD_COND_MAT_LIST_EXCL	SD MD Condition Objects for Material Listing and Exclusion
CVP_SD_ADRNR	Address Details of Cust./One-Time Cust. for SD Application	ERP_SD_DPP_EOP	SD Data Protection: End of Purpose Check
CVP_SD_SORT	SoRT Details of Customer/Supplier/Contact for SD Application	ERP_SD_DPP_EOP	SD Data Protection: End of Purpose Check
PVINX	Index of New Sales Documents for Product Proposal	VA	Application development R/3 Sales
SDDC_PH_ASSGMT	Configuration Assignment Product Hierarchy to Distr. Chain	SD_PRODUCT_HIER	Package for SD Product Hierarchy
SDDC_PRODH_ORIG	Configuration Origin of Product Hierarchy Determination	SD_PRODUCT_HIER	Package for SD Product Hierarchy
SDSLS_SFSVSITDET	Determination Table for VSIT Relevance in SFS Process	SDSLS_INTERCOMPANY	Package for SD Sales Intercompany Process
SDXTST_KNVP	Customer Master Partner Functions (only for XPRA test)	VA_XPRA	XPRA related objects for oP upgrade to S/4HANA - Sales
SLS_TMPL_HEAD	Sales: Template Head	ERP_SLS_TEMPLATE
SLS_TMPL_KEY	Sales: Template Key	ERP_SLS_TEMPLATE
TD4VKDFS	Test Double for VKDFS	VA	Application development R/3 Sales
VAKCR	Sales Index: Orders in Credit Management	VA	Application development R/3 Sales
VAKGU	Sales Index: Quotation Validity	VA	Application development R/3 Sales
VAKPA	Sales Index: Orders by Partner Function	VA	Application development R/3 Sales
VAPMA	Sales Index: Order Items by Material	VA	Application development R/3 Sales
VBAK	Sales Document: Header Data	VA	Application development R/3 Sales
VBAP	Sales Document: Item Data	VA	Application development R/3 Sales
VBPK	Sales Document: Product Proposal Header	VA	Application development R/3 Sales
VBPK_E	Selling Recommender: Sales Document: Product Proposal Header	VA	Application development R/3 Sales
VBPV	Sales Document: Product Proposal	VA	Application development R/3 Sales
VBPV_E	Selling Recommender: Sales Document: Product Proposal	VA	Application development R/3 Sales
VEPVG	Delivery Due Index	VA	Application development R/3 Sales
VKDFS	SD Index: Billing Initiator	VA	Application development R/3 Sales
VLPKM	Scheduling agreements by customer material	VA	Application development R/3 Sales
VBAK_DAAG_CUST	Data Aging: Customizing for Sales Documents	ERP_SD_DAAG_SLS	SD-SLS - Data Aging
ISLSITMPRSLDRAFT	I_SALESITEMPROPOSALTP I_SALESITEMPROPOSALTP	ODATA_SD_ITEMPROPOSAL	SD OData package for Sales Item Proposals
SDSLS_CRT_IN_IDX	Standard index table	SDSLS_INTEGRATION_SOA_SRV	SOA Web Service - Implementation (SD Sales)
SDSLS_CR_RPL_IDX	Standard index table	SDSLS_INTEGRATION_SOA_SRV	SOA Web Service - Implementation (SD Sales)
SDSLS_SO_IN_IDX	Standard index table	SDSLS_INTEGRATION_SOA_SRV	SOA Web Service - Implementation (SD Sales)
SDSLS_SO_RPL_IDX	Standard index table	SDSLS_INTEGRATION_SOA_SRV	SOA Web Service - Implementation (SD Sales)
SDBOBPPSASSIGN	Omnichannel Sales Promotions Assignment	VA_SLS_ADJ_OPPS	FG Integration with OPPS-specific adjustment controller
SDBOBRELEVANCE	Omnichannel Sales Promotions Relevance	VA_SLS_EXT_ADJUSTMENT	Generic free goods integration with external adj. controller
SDOPS_ATRASG_C	Assignment of Generic Attributes( Customer )	SD_EXT_ADJ_OPPS	SD specific integration with ext. OPPS adj. controller
SDSLS_SOR	Database table for SalesOrderRequest Root	VDM_SD_SLS_SOR	VDM SD Sales Order Request
SDSLS_SOR_D	Draft table for entity R_SALESORDERREQUESTTP	VDM_SD_SLS_SOR	VDM SD Sales Order Request
TCSPF	Cross-Selling: Profile Determination	VA0C	Customizing R/3 sales
TPVSB	Product Proposal: Batch Procedure Determination	VA0C	Customizing R/3 sales
TPVSE	Intelligent Product Proposal: Batch Procedure Determination	VA0C	Customizing R/3 sales
TPVSF	Algorithm Parameters for Intelligent Product Proposal	VA0C	Customizing R/3 sales
TPVSO	Product Proposal: Online Procedure Determination	VA0C	Customizing R/3 sales
TVAG_AUART_VKO	Reason for rejection depend on order type and sales org	VA0C	Customizing R/3 sales
TVAKZ	Sales Documents: Allowed Order Types per Sales Org.	VA0C	Customizing R/3 sales
TVARA	Sales Document Archiving Control	VARC	Customizing R/3 reporting sales
TVAUK	Cost Center Determination	VA0C	Customizing R/3 sales
TVAU_AUART_VKO	Order reason depend on order type and sales organization	VA0C	Customizing R/3 sales
VETVG	Delivery Due Index for Stock Transfer	VREP	Application development RV reporting
SDSLS_SOH_D	I_SALESORDERTP I_SALESORDERTP	ODATA_SD_SALESORDER	SD Salesorder Odata package
TCM_C_SLSASSGN	Mapping Sales Org./Send.Org. Units to Internal Order/Cost	OPS_SE_TCM	Service Enabling for Transportation Management
TCM_C_SLS_MAP	Mapping TM Organizational Unit to Sales Organisation	OPS_SE_TCM	Service Enabling for Transportation Management
LOGBR_C_SLSMAP	Mapping Plant to Sales Organisation for Brazil	INT_TM_ERP_LOCL_BR	TM Localization for Brazil
/SCMB/C_SLSMAP	Mapping Sales Organization Data between SCMB and ERP	/SCMB/BP	Business Partner Enhancement
/DSD/PE_CNDRDH	Pricing: Retrieved Condition Records - Control Info.	/DSD/PE	Direct Store Delivery - Pricing Engine
/DSD/PE_PROCE	Pricing: Sales Area dependant Pricing Procedure	/DSD/PE	Direct Store Delivery - Pricing Engine
PPMGAC_T_ACL_HDR	Prepayment Agreement Accrual	PPMG_ACCRUAL	Prepayment Accrual
PPMGAC_T_AGACL_D	I_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALTP	PPMG_ACCRUAL	Prepayment Accrual
PPMGAG_T_PPMT	Pepayment Agreement Details	PPMG_AGR	Prepayment Agreement
PPMGAG_T_PP_D	I_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGREEMENTTP	PPMG_AGR	Prepayment Agreement
PPMGST_C_ABDTYP	Prepayment Agreement Posting Scenario	PPMG_SETTLEMENT	Prepayment Settlement
PPMGST_C_ABDTYPE	Prepayment Agreement Posting Scenario-Obsolete	PPMG_SETTLEMENT	Prepayment Settlement
PPMGST_C_FITYPE	Prepayment Agreement Posting Scenario	PPMG_SETTLEMENT	Prepayment Settlement
/KJCH1/CRIC	Choai Route Input Check Table	/KJCH1/CH01_SF	Rebate Function Japan - Switch Framework Objects
/KJCH1/CRNR	Choai Route Number Range Assignment and Partner Func Setting	/KJCH1/CH01_SF	Rebate Function Japan - Switch Framework Objects
/KJCH1/CRTM	Choai route master:General data	/KJCH1/CH01_SF	Rebate Function Japan - Switch Framework Objects
/KJEDM/COM_I_AC	Define Common Action Control Parameter	/KJEDM/EDM_SF	Expiration Date Management Japan - Non Switchable Objects
/KJEDM/CUS_I_EP	Determine System Check Action for Specified Customer	/KJEDM/EDM_SF	Expiration Date Management Japan - Non Switchable Objects
/KJEDM/DC_CS_EP	Assign Partner Function	/KJEDM/EDM_SF	Expiration Date Management Japan - Non Switchable Objects
/KJEDM/INVRS_EP	Define Exclusive Sales Item Category and Action	/KJEDM/EDM_SF	Expiration Date Management Japan - Non Switchable Objects
/KJEDM/MAT_I_EP	Determine System Check Action for Specified Material	/KJEDM/EDM_SF	Expiration Date Management Japan - Non Switchable Objects
/KJEDM/MAX_BTCH	Define Maximum Batch Identification Parameter	/KJEDM/EDM_SF	Expiration Date Management Japan - Non Switchable Objects
/KJEDM/SHIP_DT	Delivery Record Data Table	/KJEDM/EDM_SF	Expiration Date Management Japan - Non Switchable Objects
J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment	J7LR	REA Core Functionality
J_7LC04	REA Data Filters: Sales Areas	J7LR	REA Core Functionality
J_7LC191	REA Data Filters: Splitting for Sales Transactions	J7LR	REA Core Functionality
J_7LC193	REA Data Filters: Transaction-Dependent Sales Data Filters	J7LR	REA Core Functionality
J_7LC23	REA Customizing: Assignments for Automatic Article Managemnt	J7LR	REA Core Functionality
J_7LC53	REA Data Filters: Assignment Access Sequences Customer Hier.	J7LR	REA Core Functionality
J_7LM10	REA Article Master: Filters for Regional Processing	J7LR	REA Core Functionality
J_7LS990	Pseudo Info Structure Similar to S990 for Extern.Data w/o SD	J7LR	REA Core Functionality
J_7LV1M	REA Document: Quantity Flow on Article Level	J7LR	REA Core Functionality
J_7LV1P	REA Document: Item Data	J7LR	REA Core Functionality
J_7LVBRK	NON-SD Interface: Billing: Header Data	J7LR	REA Core Functionality
LMD_VL_AUTPLAN	Visit List Planning Profile per VL Type and Sales Area	LMD_VL	LMD Visit List management
LMD_VL_PLANINSO	Activate Visit List planning in sales order entry	LMD_VL	LMD Visit List management
LMD_VL_SLSPROPOS	Visit List - Product Proposal	LMD_VL	LMD Visit List management
LMD_VL_VISITITEM	Visit List - Visit Item	LMD_VL	LMD Visit List management
LMD_VL_VISITLIST	Visit List - Visit List	LMD_VL	LMD Visit List management
LMD_VC_RDD_DET	RDD Determination	LMD_VC	LMD Visit Control
LMD_MD_BP_CSPAYM	Customer Master Sales Data Enhancements	LMD_MD_BP_ENHCMNT	LMD Master Data Business Partner Enhancements
LMD_MD_BP_KNVV	Customer Master Sales Data Enhancements	LMD_MD_BP_ENHCMNT	LMD Master Data Business Partner Enhancements
LMD_RTSL_MPTS	Last Mile Distribution Mobile Pricing Settings	LMD_RTESETL_COMP	Settlement run relevant Components
/SAPAPO/SDORD	Sales Order/Delivery: Standard Item	/SAPAPO/APO	General Functions for all APO Applications
C302	IS-PAM: VKORG/GRPDEB/KTOSCHL	ACCOUNT_DETERMINATION_OP	SD Account Determination
B222	IS-M/AM: Sales area, transaction type	VN_OP	Application development output control
B405	Sales Organization/Distribution Channel/Division/Sales Off.	VN_OP	Application development output control
B406	Sales Area	VN_OP	Application development output control
B408	Sales Area/Bill-To Party	VN_OP	Application development output control
A245	IS-M: SOrg/DstChannel/Division	VKON_OP	Application development Conditions
A273	Sales org./Distr. chl/Division/Material/Customer/Item	VKON_OP	Application development Conditions
A274	Sales org./Distr. chl/Division/Material/Item	VKON_OP	Application development Conditions
A385	Sales Org./DChann./Division/Material/Status/Proc.Status	VKON_OP	Application development Conditions
A386	Sales Org./Dist.Chl./Division/Sold-To Pty	VKON_OP	Application development Conditions
A435	Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm	VKON_OP	Application development Conditions
CRMS4C_SRV_RAREL	Service: Customizing Relevance to Revenue Accounting	CRM_SERVICE_ACCOUNTING	CRM Service: Controlling Integration
CRMS4D_GRAP_H	Grantor Application Header	CRM_ISPS_GAP_APPLICATION	Grantor Application Business Logic
CRMS4D_GRAP_I	Grantor Application Item	CRM_ISPS_GAP_APPLICATION	Grantor Application Business Logic
CRMD_CL_SALES	Table for Sales Attributes to MSA	CRM_CLIENT_OM	Tables and Structures for Download OrgStructure to MSA
CRMD_ORGMAN	Organizational Unit Set	CRM_ORGMAN	CRM Organizational Management
A4CA	Sales Org./Distr. Chl/Customer/Material/Serv.Type	CRMS4_PRICING_CUSTOMIZING	Customizing for Pricing Integration
A4CB	Sales Org./Distr. Chl/Customer/Material/Val. Type	CRMS4_PRICING_CUSTOMIZING	Customizing for Pricing Integration
A4CC	Sales Org./Distr. Chl/Customer/Material/AcctIndic	CRMS4_PRICING_CUSTOMIZING	Customizing for Pricing Integration
A4CD	Sales Org./Distr. Chl/MnItm PRM/Material/Dura/Time unit	CRMS4_PRICING_CUSTOMIZING	Customizing for Pricing Integration
A4CE	Sales org./Distr. Chl/Material/Response/Svc. Prof.	CRMS4_PRICING_CUSTOMIZING	Customizing for Pricing Integration
A4CM	Sales org./Distr. Chl/Material/Lock Reaso	CRMS4_PRICING_CUSTOMIZING	Customizing for Pricing Integration
A4CN	Sales org./Distr. Chl/MnItm PRM/Material/Dura/Time unit/Pric	CRMS4_PRICING_CUSTOMIZING	Customizing for Pricing Integration
CRMS4D_ACTV_H	Activity Header: Header transaction data	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMS4D_KNAR_H	Knowledge Article Header	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMS4D_OPPT_H	Header details of Opportunities and Leads	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMS4D_OPPT_I	Item details of Opportunities and Leads	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMS4D_SERV_H	Header of service transactions	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMS4D_SERV_I	Items of service transactions	CRMS4_ORDER	One Order: Redesign of Persistence Layer
CRMS4D_DMEA_H	Enforcement Action Header	CRM_PS_DM_EA	Public Sector Debt Management - Enforcement Actions
CRMS4D_REPA_H	In-House Repair: Header	CRMS4_REPAIR_BO	In-House Repair Business Object
CRMS4D_PREQ_I	Payment Request Item	CRMS4_PS_1O_PERSISTENCY	One Order Persistency Objects for Social Services
CRMS4D_PSDP_H	Social Deduction Plan Header	CRMS4_PS_1O_PERSISTENCY	One Order Persistency Objects for Social Services
CRMS4D_PSDP_I	Social Deduction Plan Item	CRMS4_PS_1O_PERSISTENCY	One Order Persistency Objects for Social Services
CRMS4D_PSOA_H	Social Application / Payment Request Header	CRMS4_PS_1O_PERSISTENCY	One Order Persistency Objects for Social Services
CRMS4D_PSOA_I	Social Application Item	CRMS4_PS_1O_PERSISTENCY	One Order Persistency Objects for Social Services
CRMS4D_PSSP_H	Social Service Plan Header	CRMS4_PS_1O_PERSISTENCY	One Order Persistency Objects for Social Services
CRMS4D_PSSP_I	Social Service Plan Item	CRMS4_PS_1O_PERSISTENCY	One Order Persistency Objects for Social Services
CRMS4D_MAGR_H	Master Agreement Header	CRMS4_SOM_ORDER	SOM One Order: Redesign of Persistence Layer
CRMS4D_MAGR_I	Items of Master Agreement	CRMS4_SOM_ORDER	SOM One Order: Redesign of Persistence Layer
HRP1037	Infotype 1037 DB Table	PP09	Training and Event Management
PA0900	HR Master Record: Infotype 0900 (Sales Data)	PBAS	SAP HR Master Data Application Development
/WMD/XF_ORC01	xSuite SD Sales Org. depending setup	/WMD/XF_OR	xSuite Orders
/WMD/XF_ORS	xSuite OR Release Criteria	/WMD/XF_OR	xSuite Orders
/WMD/XF_OR_FCATZ	Assign layouts to tasks	/WMD/XF_OR	xSuite Orders
/WMD/XF_OR_STAT	xSuite Purchase Statistics	/WMD/XF_OR	xSuite Orders
/WMD/XF_OR_STATI	xSuite Invoice Statistics	/WMD/XF_OR	xSuite Orders
/WMD/XF_OR_TBARZ	Assign toolbars to tasks	/WMD/XF_OR	xSuite Orders
/WMD/XF_OR_XB4	xSuite Order function codes	/WMD/XF_OR	xSuite Orders
/WMD/XF_OR_XB5	xSuite screen mode customizing	/WMD/XF_OR	xSuite Orders
/WMD/XF_SDC01	xSuite SD Sales Org. depending setup	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/FP_IFSDH	xSuite Interface Sales document: Header (interface data)	/WMD/FP_SD	xSuite Interface Orders
/WMD/FP_SDHD	xSuite Interface - Sales document: Header	/WMD/FP_SD	xSuite Interface Orders