Tables with fields of type VORNR
The data element VORNR is used by fields in the following tables.
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| DFS_FMPO_NTWRK | DFS : Project Networks linked to a FMPO | IS_S4DFS_FMPO_FDN | Foundation Objects For Flexible Material Planning Objects |
| DFS_FMPO_NTWRK_D | I_FLXMTPLOBJVARPROJNTWKACTVTTPI_FLXMTPLOBJVARPROJNTWKACTVTTP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
| DFS_FMPO_NTWR_D | I_FLXMTPLOBJTP I_FLXMTPLOBJVARPROJNTWKACTYTP | IS_S4DFS_FMPO_VDM_TP | Transaction Processing Views for FMPO |
| /ISDFPS/TL1 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | PTRAPS | Spec. Application Dev. Travel Management Public Sector |
| HRESS_D_CATS_FAV | CATS Favorites: database table | PAOC_CATS_ESS_WDA | CATS Application |
| HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FM_POS | HRFPM: FM Documents - Items | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FPM_POS | HRFPM: FPM Documents - Items | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| HCMFAB_ASSIGNMNT | Fab Fiori : Database Table for Assignments | ODATA_HCMFAB_MYTIMESHEET | OData service for MyTimesheet App |
| OIO_RT_RTDOC_MT | Returns document - material items | OIO | RLM Remote Logistic Management |
| CTE_C_EXCL_S_NA | Exclude from Export: Single Network Activity | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| CTE_C_ROLL_S_NA | Phased rollout: Single Network Activity | CTE_FIN_MD_IMP | Concur T&E Integration: FIN Master Data related services |
| 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 |
| DRCTACTYITMDRAFT | I_DIRECTACTIVITYALLOCATIONTP I_DRCTACTIVITYALLOCATIONITEMTP | ODATA_MANAGE_DRCT_ACTY_ALLOC | oData Services � Manage Direct Activity Allocation |
| DRCTACTY_DRAFT | I_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTP | ODATA_MANAGE_DRCT_ACTY_ALLOC | oData Services � Manage Direct Activity Allocation |
| SKFVITEM_DRAFT | I_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTP | ODATA_STSTCL_KEY_FIG_VALUES | oData Services - Manage Statistical Key Figures Values |
| JVCO1 | JV Object Table 2 for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
| JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVTO1 | JV Summary Table with Objects | GJVC | Joint venture objects with original in ALR |
| CATS_TEMP | CATS: Database Table for Templates | CATS | |
| CATS_V1_WORKLIST | User Defined Work List | ODATA_HCM_CATS_MAN_V1 | OData Services for Timesheet Entry (TETRIS UI) |
| FINS_PLAN_DELSC | 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_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | Failure Cost Processing |
| FCO_DOC_HEAD | Failure Cost Document Header | CO_OBJ_FCO | Failure Cost Processing |
| CKIS | Items Unit Costing/Itemization Product Costing | CK | R/3 Application Development: PP Product Costing |
| IWWO | Pervasive Service: Cluster with Internet Data | IWWO | R/3 Application Development MSM Pervasive Devices Connection |
| KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
| KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
| VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | Electronic Bank Statement - Postprocessing |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_COEP_ADD | Transfer Table for CO Line Item Extended Fields | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
| KBLP | Document Item: Manual Document Entry | FMRE | Earmarked funds |
| 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_ITM | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| ACESOBJ_ASSGMT | Standard Account Assignments for Accrual Objects | ACE_S4 | Accrual Engine Adopted for S/4HANA |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| J_1GVL_ML | Material Ledger | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| 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 |
| 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 |
| CACSHR_DOCHR_PD | Settlement to PY: Reference Line Item | CACSXHR5 | ICM: HR Adapter: DDIC + APIs for DDIC |
| VLCSMORDNOT | VELO : Link Between Service Notif. and Service Order | ISAUTO_VLC | Vehicle Management System (VMS) |
| PEG_TBRKDEF_PLAN | Breakpoint Definition - Enhanced Network Costing | GPD | Grouping, Pegging and Distribution |
| J_3GBELK | Document File - Header Data | J3GD | CEM Dictionary Objects |
| J_3GBELK | Document File - Header Data | J3GD | CEM Dictionary Objects |
| J_3GBELP | Document Data - Item Data | J3GD | CEM Dictionary Objects |
| J_3GBELP | Document Data - Item Data | J3GD | CEM Dictionary Objects |
| J_3GBELP | Document Data - Item Data | J3GD | CEM Dictionary Objects |
| J_3GVBAP | Additional Data CEM SD Document Item | J3GD | CEM Dictionary Objects |
| J_3GVBAP | Additional Data CEM SD Document Item | J3GD | CEM Dictionary Objects |
| J_3GVBRP | CEM Additional Data for VBRP | J3GD | CEM Dictionary Objects |
| J_3GVBRP | CEM Additional Data for VBRP | J3GD | CEM Dictionary Objects |
| J_3GVBRP_Z | Frozen Data from VBRP Conversion | J3GS | CEM SD Order Processing |
| J_3GVBRP_Z | Frozen Data from VBRP Conversion | J3GS | CEM SD Order Processing |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| CIAP_D_RECORD | CIAP Record | INT_TMF_CIAP | TMF Integration Features: CIAP |
| S022 | SFIS: Order Operation Data for Work Center | MCS | R/3 application development: Logistics Information Warehouse |
| S022E | S022 - Structural information | MCS | R/3 application development: Logistics Information Warehouse |
| VCH_TRC_P_PLPO | VCH Trace: Routing Operation parameters | VCH_HL_TRACE | Trace for High Level Variant Configuration |
| VCH_TR_P_RTG_OP | VCH Trace Parameter - Routing Operation parameters (LL) | VCH_HL_TRACE | Trace for High Level Variant Configuration |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
| PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
| PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
| PLMK_CBC | CBC-Content for eCATT /SMB99/QP01_O220_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
| IMRS_D_DOC_ITEM | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | MM_IM_RAP_RES | MM-IM Restful ABAP Programming (Reservation) |
| CIM_D_ACCASS | Invoice Item Account Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_ASSET | Invoice Item: Asset Posting | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_GL | Invoice Item: GL Account Acct Assignment | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ACCASS | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_GL_ITM | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | ME | Purchasing |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| POACCTASSTP_D | I_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| /SRMERP/D_ACC_IT | Account assignment item | /SRMERP/OL_DO_ACC | DO for Accounting Data |
| SRVCENTRSHTACC_D | I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| /SYCLO/AUFNR_M1 | Syclo - Work Order Mobile Data Header | /SYCLO/PM | Syclo SMART Mobile Suite - Plant Maintenance |
| DIACL_DIS_SIG | DS : Order operation within Logbook (For Distribution) | DIACL_DB | |
| MAINTORDCOMP_D | I_MAINTORDERTP I_MAINTORDERCOMPONENTTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDCONFMS_D | I_MAINTENANCEORDERCONFTP I_MAINTORDCONFMESSAGETP | ODATA_EAM_ORD_MASS_CONF_MAN | OData Services for EAM: Manage Mass Order Confirmation |
| MAINTORDCONFMS_D | I_MAINTENANCEORDERCONFTP I_MAINTORDCONFMESSAGETP | ODATA_EAM_ORD_MASS_CONF_MAN | OData Services for EAM: Manage Mass Order Confirmation |
| MAINTORDCONF_D | I_MAINTENANCEORDERCONFTP I_MAINTENANCEORDERCONFTP | ODATA_EAM_ORD_CONF_MAN | OData Services for EAM: Manage Order Confirmation |
| MAINTORDCONF_D | I_MAINTENANCEORDERCONFTP I_MAINTENANCEORDERCONFTP | ODATA_EAM_ORD_CONF_MAN | OData Services for EAM: Manage Order Confirmation |
| MAINTORDOPER_D | I_MAINTORDERTP I_MAINTORDEROPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDOPER_D | I_MAINTORDERTP I_MAINTORDEROPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDSOP_D | I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDSOP_D | I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| MAINTORDSOP_D | I_MAINTORDERTP I_MAINTORDERSUBOPERATIONTP | ODATA_EAM_ORD_MAN | OData Services for EAM: Manage Order |
| EAM_PRMPLCS_E | PM simulated maintenance cost data | PMEX | PM: Extraction of Release-independent Objects |
| IHSG | Object-Related Permits in Plant Maintenance | ISPP | Permits |
| AFVC_DIS_SIG | Digital Signature of Order Operation for Distribution | IWO2 | Application Development R/3 Plant Maintenance Order History |
| HIMA | PM order history - materials | IWO2 | Application Development R/3 Plant Maintenance Order History |
| HIVG | PM order history - operations | IWO2 | Application Development R/3 Plant Maintenance Order History |
| /CUM/ACTIONM | CU: Example Action-Task List Operation Mapping Table | /CUM/BASE | |
| CFGPP_RTNGINSP_A | ECATT Repl /SMB99/CA02_QMINSP_O00_J01 CL_CHG_RTNG_INSP_PT_A | PP_CONTENT_ACTIVATION | SET Content Activation Scripts for S/4HANA |
| CFGPP_RTNGINSP_B | ECATT Repl /SMB99/CA02_QMINSP_O002_J02 CL_CHG_RTNG_INSP_PT_B | PP_CONTENT_ACTIVATION | SET Content Activation Scripts for S/4HANA |
| PLPO | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists |
| CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
| CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
| CRTE_ROUTING_CBC | X4: For eCATT /SMB99/CA01_O001_J01 | PPH_MFG_MD_RTG | PP Routing MasterData |
| PPSCH_CHG_OPER | Changed Operations for Schedule Production | PPH_CAP_SCHEDPRODN | Schedule Productions |
| KBED | Capacity Requirements Records | CX | R/3 Application development: R/3 Scheduling |
| MCAFVGV | Versions: Order Procedure | MCF | R/3 application development: Shop Floor Information System |
| MCSFIS | R/2 SFIS Data: Old | MCF | R/3 application development: Shop Floor Information System |
| MDSM | Simulative dependent requirements | MD03 | Application Devt ERP MPS/Deterministic Requirements Planning |
| RUECK | Temp. storage for subsystem confirmations | CIKO | Application development processing feedback |
| CRTE_MSTRRCP_CBC | X4: For eCATT /SMB99/MASTER_RECIPE_O201_J01 | PPH_MFG_MD_MRC | PP Master Recipe Master Data |
| CRTE_MSTRRCP_CBC | X4: For eCATT /SMB99/MASTER_RECIPE_O201_J01 | PPH_MFG_MD_MRC | PP Master Recipe Master Data |
| BEREIT | Material identification: staging data | VHUMI | Handling unit management: material identification |
| MISTATUS | Status Table for Material Identification on Mat./Batch Level | VHUMI | Handling unit management: material identification |
| MISTATUS | Status Table for Material Identification on Mat./Batch Level | VHUMI | Handling unit management: material identification |
| COCQ | PPPI/QM Integration: Buffer Table for Reporting Results | COCB_MSD | Message Destinations |
| COCQ | PPPI/QM Integration: Buffer Table for Reporting Results | COCB_MSD | Message Destinations |
| COFT | Process Management: Process Instructions in Control Recipe | COCB | Application Development: ERP PP Orders Batch Management |
| COMQ | Temporary Storage for Material Production Messages for QM | COCB | Application Development: ERP PP Orders Batch Management |
| COMQ | Temporary Storage for Material Production Messages for QM | COCB | Application Development: ERP PP Orders Batch Management |
| COCHP | PI sheet: Control Recipe Header | COCB_PIS | PI Sheet (ABAP List-Based) |
| COFTP | PI Sheet: Process Instructions | COCB_PIS | PI Sheet (ABAP List-Based) |
| COMPMOVE | Goods Movement of Components | MD04 | Repetitive Manufacturing |
| RMRP | HR Data of Repetitive Manufacturing Backflush | MD04 | Repetitive Manufacturing |
| AFVC | Operation within an order | CO | Application Development ERP PP Production Orders |
| COWIPB_CHVW | WIP Batches with Where-Used List | COWIPB | WIP Batch |
| ORDCOM | Communication control Operation download | CO | Application Development ERP PP Production Orders |
| ORDLY | Table of delays for production order | CO | Application Development ERP PP Production Orders |
| TCO41 | CIM order: Default values for generating operations | CO | Application Development ERP PP Production Orders |
| AFRD | Default values for collective confirmation | CORU | R/3 Application development: PP Confirmations |
| AFRP0 | Table of planned changes for confirmation (PDC) | CORU | R/3 Application development: PP Confirmations |
| AFRU | Order Confirmations | CORU | R/3 Application development: PP Confirmations |
| AFRV | Confirmation pool | CORU | R/3 Application development: PP Confirmations |
| AFRV_DEL | Backup Copy for Confirmation Pool | CORU | R/3 Application development: PP Confirmations |
| PSHLP_CACHE_DB | Maintains Project Cache Information | PS_HLP_CACHE | Handling Large Projects:-Cache |
| PSHLP_CACHE_DB_N | Maintains Project Cache Information | PS_HLP_CACHE | Handling Large Projects:-Cache |
| PSHLP_HIER_DB | Local cache:Project/Independent Network hierarchy | PS_HLP_CACHE | Handling Large Projects:-Cache |
| VSAFVC_CN | Version: Operation in order | CNVS | R/3 Application development: Version Management |
| VSKBED_CN | Version: Capacity requirement records | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| PSPR_GRP_IND_PR | Grouping Indicators and purchase requisition numbers | PS_ST_EHP3_SFWS_SC | PS Structure Enhacements for EHP3 |
| PSPR_GR_IND_REL | Assignment of group indicator data | PS_ST_EHP3_SFWS_SC | PS Structure Enhacements for EHP3 |
| PSSKF_RATES_TAB | Save the SKF rates for the calculation of the work duration. | PS_ST_EHP3_SFWS_SC | PS Structure Enhacements for EHP3 |
| NVGUID | GUIDs for Network Activity | CNIF_GUID | GUID Handling for PS Objects |
| TQ30 | Inspection types | QL | QM inspection lots |
| QINSPSUBSETRR_D | I_INSPECTIONSUBSETTP I_INSPECTIONSUBSETTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| QSUBSETCHARCRR_D | I_INSPECTIONSUBSETTP I_INSPSUBSETCHARCRESULTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| QEWL | QM Handheld: Worklist for Transfer | QEHH | QM Handheld Devices |
| QIWL | Transfer table for QM subsystems | QEIF | QM interfaces inspection processing |
| QINSPPLOP_D | I_INSPECTIONPLANTP I_INSPPLANOPERATIONTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
| QIPDPCHARC_D | I_INSPECTIONPLANTP I_INSPPLANDPNDANTCHARCTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
| QIPOPCHARC_D | I_INSPECTIONPLANTP I_INSPPLANOPCHARCTP | VDM_QM_PLANNING | CDS views for Inspection Planning |
| QASH | Quality control chart | QM01 | QM graphics and SPC |
| QDEFECT_D | I_DEFECT_TP I_DEFECT_TP | VDM_QM_NOTIFICATION | Notification and defect processing, Virtual data model |
| PMMO_PEG_BPT | Breakpoint Definition | PMMO_PEGGING_BREAKPOINT | Breakpoint Handling in Pegging |
| /LIME/COLL_APS | Collection for Planning System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_BW | Collection for Business Warehouse | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_FIN | Collection for Financial System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_INV | Collection for Inventory System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_LEG | Collection for External System | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_MMIM | Collection for R/3 Inventory Management | /LIME/RFC_CORE | Core Package of the RFC Interface |
| /LIME/COLL_W2IM | Collection for WME after ERP-MMIM | /LIME/RFC_CORE | Core Package of the RFC Interface |
| T5AP0527_COSTD | Cost Distribution for Infotypes 0527/3238 | PB03 | Human Resources Master Data: Austria |
| P2RT_CZDAV | P18_03 | PC18 | HR payroll: Czech Republic |
| T5TPSC1SPLIT | Cost distribution | P18PS | HRCZ Public Sector |
| T5DB4 | HR Construction Site File | P01B | Payroll: Construction Industry |
| T5DB8 | Obsolete: Construction Sector: Team Assignment to Work Site | P01B | Payroll: Construction Industry |
| T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | Payroll: Construction Industry |
| T5DBX | Construction Pay: Incentive Wage Connection | P01B | Payroll: Construction Industry |
| T5D3P | HR Technical Assignments for Workers' Compensation Assoc. | P01S | HR Germany: Social Insurance |
| P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC08 | HR accounting: GB |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T5ITPOS_B | Data (traceability) | P15P1 | HR Public Sector Italy |
| T7JPSK_CONTT | Shukko Contract Template | PB22_SHUKKO | Shukko |
| P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | PC46 | HR Poland |
| P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | PC10 | HR accounting: USA |
| FTPT_A_REQ_ACCNT | Travel Request Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_COMM_ITM | Pre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary) | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_A_SCOS | Trip Statistics - Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_SCOS | Trip Statistics - Cost Assignment | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | PTRP | Travel Planning |
| ASSOB | Assignment Objects | PTIM | HR Time Management Application Development |
| CC1TEV | Temporary Buffer for Time Events from CC1 | PTIM | HR Time Management Application Development |
| COIFT | Interface to Activity Allocation | PTIM | HR Time Management Application Development |
| PTDW_ACTR_DB | Time Data Extract (Receiver Objects/Activity Allocation) | PTDW | Time Data Transfer to Business Information Warehouse (BW) |
| PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | PTIM | HR Time Management Application Development |
| PTEX2003GEN | Interface Table for IT 2003: General Information | PTIM | HR Time Management Application Development |
| PTEX2003SPEC | Interface Table for IT 2003: Interval Information | PTIM | HR Time Management Application Development |
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | PTIM | HR Time Management Application Development |
| CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR | PTCA | HR Time Management Cross-Application Components |
| P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | PTIM_DCT | HR Time Management Declustering |
| P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| P2B2_WST | HCM Declustering B2 - PDC Time Tickets | PTIM_DCT | HR Time Management Declustering |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
| PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | PCPO | PY: Posting Transfer |
| PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | PY: Posting Transfer |
| P2RX_C1 | Cost Distribution Table C1 | PCDCT | HR Declustering Tools |
| P2RX_FUND | Accounting Structure for Funds Management | PCDCT | HR Declustering Tools |
| /WMD/XF_POEBK_TP | xSuite PU Feeder: Account assignment template | /WMD/XF_PU | xSuite Procurement |
| /WMD/XF_PO_EBKN | Purchase Requisition Account Assignment | /WMD/XF_PU | xSuite Procurement |
| /WMD/FP_IFIVI | xSuite Interface Invoice: Item (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVDP | xSuite Invoice: Item (Down payment request) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVGL | xSuite Interface Invoice: Item (G/L Account) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVPA | xSuite Invoice: Account assignment in purchasing document | /WMD/FP_IV | xSuite Interface Invoice |