PA0245 | 657 | Infotype 0245 - Annual tax calculation CZ | PB18 | HR master data: Czech Republic | PA-PA-CZ |
MMIV_SI_D_ITEM | 657 | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite | MM-IV-LIV |
CUST_EXP_KOMPDRF | 612 | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price | SD-ANA |
ACDOCTEMP | 558 | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer | FI-GL-GL |
ACDOCD | 556 | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer | FI-GL-GL |
ACDOCA | 556 | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer | FI-GL-GL |
GLE_FI_ITEM_ORIG | 542 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer | AC-INT-ECS |
GLE_FI_ITEM_MODF | 542 | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer | AC-INT-ECS |
CFIN_ACCIT | 542 | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration | FI-CF-INF |
/SMERP/STG_MM001 | 532 | Data staging - Material master plant view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management | MOB-APP-MAO-ERP |
ALLOC_RUN_RES | 529 | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations | CA-GTF-FXU-FI-CO |
VBAP | 512 | Sales Document: Item Data | VA | Application development R/3 Sales | SD-SLS |
EKPO | 470 | Purchasing Document Item | ME | Purchasing | MM-PUR |
MMIV_SI_D_GL_ITM | 464 | Item G/L Account - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite | MM-IV-LIV |
BSEG | 447 | Accounting Document Segment | FBAS | Financial Accounting "Basis" | FI |
CRMS4D_SERV_I | 444 | Items of service transactions | CRMS4_ORDER | One Order: Redesign of Persistence Layer | CRM-S4-BTX |
CFG_MDM_BP_XK01 | 437 | For ecatts /SMB99/CL_MD_BP_XK01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner | LO-MD-BP |
ICA_DOCM_GTT | 424 | Global Temporary Table of Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine | FIN-CS-ICR |
ICADOCM | 410 | Matching Entries | FIN_ICA_MATCH | Inter-Company Matching Engine | FIN-CS-ICR |
PA0146 | 407 | HR Master Record: Infotype 0146 (Y.E.A. Data JP) | PB22 | HR master data: Japan | PA-PA-JP |
/PM0/ABDCCOV | 405 | Data Container Coverage | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container | FS-PM |
MMIV_SI_D_ROOT | 397 | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite | MM-IV-LIV |
/PM0/ABDCPOLPR | 397 | Data Container Contract | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container | FS-PM |
LIPS | 396 | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping | LE-SHP-GF |
/SCMTMS/D_TORROT | 391 | Root Node | /SCMTMS/TOR | BO TOR | TM-FRM-FRO |
CUST_EXP_KOMKDRF | 387 | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price | SD-ANA |
/ACCGO/T_KOMK | 386 | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects | LO-AGR |
/SCMTMS/D_TORITE | 378 | TO Item Table | /SCMTMS/TOR | BO TOR | TM-FRM-FRO |
TLVC_DFT_ASSGN | 368 | Assign Update Types for Valuation | FTR_TRL_VALUATION | CFM TM: Valuation | FIN-FSCM-TRM-TM-AC |
NSDM_D_MTDCSA | 368 | OBSOLETE � NO DATA ANYMORE use MATDOC instead | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage | MM-IM-GF |
MARA_PRC | 368 | Process Root Records Of OTC 194, Table MARA | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model | CA-MDG-CMP-MM |
CFG_MDM_BP_XD01 | 366 | For ecatt /SMB99/CL_MD_BP_XD01_O001_J01 | APPL_MD_BP_CBC | Central Business Configuration (CBC) For Business Partner | LO-MD-BP |
OIURV_DOC_RDSUM | 361 | RD summary(VL interface records to RD) | OIU_RVDC | PRA Valuation (Document Concept) | IS-OIL-PRA-REV-VAL |
MARA_TMP | 361 | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 | LO-MD-MM |
DDDDLQUANTYPES | 361 | DD: Quantity Columns | SDDL | DDL-Specific Dictionary Functions | BC-DWB-DIC |
DDDDLDECTYPES | 361 | DD: Decimal Types | SDDL | DDL-Specific Dictionary Functions | BC-DWB-DIC |
DDDDLCURRTYPES | 361 | DD: Currency Columns | SDDL | DDL-Specific Dictionary Functions | BC-DWB-DIC |
MARA_SRC | 360 | Source Root Records Of OTC 194, Table MARA | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model | CA-MDG-CMP-MM |
PA0201 | 359 | HR Master Record Infotype 0201 (Basic Pension Payments) | P01A | HR Germany: Retirement Pension Plan | PA-PF-DE |
MMPUR_EXT_EKPO | 358 | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order | MM-PUR-HUB |
MATDOC | 357 | Material Documents | MBND_RESTRICTED | MM: Inventory Management New Data Model Restricted Usage | MM-IM-GF |
NSDM_MM_CHK_LOGR | 355 | Consistency check log MATDOC reference | MBND_RESTRICTED_INCON_CHECK | Inconsistency Check for new data model | MM-IM-GF |
MVRA | 353 | Cross-version fields for MARA | MGVERS | Material version in material master | LO-MD-MM |
MARA | 353 | General Material Data | MG | Application development R/3 material master prior to 3.0 | LO-MD-MM |
PA0764 | 351 | Personnel Master Record Infotype 0764 | PB05 | HR Master Data: Netherlands | PA-PA-NL |
FUDT_VDOCBSEG | 351 | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification | FI |
FUDT_VDOCBSEGH | 350 | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification | FI |
FDC_D_GLITM_DRFT | 348 | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting | FI-GL-GL-A |
FCMLREPEKPO | 348 | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk | CO-PC-ACT |
FUDT_VDOCBSEGEV | 346 | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification | FI |
MARC_PRC | 340 | Process Records Of OTC 194, Table MARC | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model | CA-MDG-CMP-MM |
PA3214 | 337 | HR Master Record: Infotype 3214 | P15P1 | HR Public Sector Italy | PY-IT |
PA0701 | 335 | HR Terminations Data Container : Infotype 0701 | PB13 | HR master data: Australia | PA-PA-AU |
MARC_SRC | 333 | Source Records Of OTC 194, Table MARC | MDC_MAT_MODEL | Master Data Consolidation: Material Data Model | CA-MDG-CMP-MM |
MARC_TMP | 331 | File for Incorrect Data in Direct Input | MGAD | Data Transfer R/3 Material Master as of 3.0 | LO-MD-MM |
MVRC | 328 | Cross-version fields for MARC | MGVERS | Material version in material master | LO-MD-MM |
MARC | 328 | Plant Data for Material | MG | Application development R/3 material master prior to 3.0 | LO-MD-MM |
VBRP | 327 | Billing Document: Item Data | VF | Application development R/3 invoice | SD-BIL |
CFG_PM_ALL_MM01 | 325 | eCATT /SMB99/MM01_ALL_VIEWS_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master | LO-MD-MM |
/SMERP/STG_MM006 | 324 | Data staging - Material master accounting view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management | MOB-APP-MAO-ERP |
CFG_PM_BASE_PS | 318 | eCATT /SMB99/MM01_PROFSERV_BASE_VIEW | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master | LO-MD-MM |
CFG_PM_BASE_MM01 | 318 | eCATT /SMB99/MM01_BASE_VIEW_O015_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master | LO-MD-MM |
CFG_PM_ALL_PS | 318 | eCATT /SMB99/MM01_PROFSERV_ALL_VIEWS | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master | LO-MD-MM |
CFG_PM_ALLMM01PP | 318 | eCATT /SMB15/MM01_ALL_VIEWS_O015_J30 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master | LO-MD-MM |
COMPMOVE | 317 | Goods Movement of Components | MD04 | Repetitive Manufacturing | PP-REM |
CRMS4D_SERV_H | 316 | Header of service transactions | CRMS4_ORDER | One Order: Redesign of Persistence Layer | CRM-S4-BTX |
PA0897 | 312 | HR Master Record Infotype 0897 | P05FBN | HR Flexible Benefits NL | PA-PA-NL |
MATDOCOIL | 312 | Qty. Conv. Parameters & Qty. Additional UoM for Material Doc | OIB_01 | HPM Changes for S4 HANA Development | IS-OIL-DS-HPM |
CFGTW_BP_XD01J01 | 311 | for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation | FI-CNT-GL |
/SCMTMS/D_TRQITM | 311 | Transportation Request Item | /SCMTMS/TRQ | BO Transportation Request | TM-FWM-FWO |
LIKP | 310 | SD Document: Delivery Header Data | VL | WS-SHP: General Processing for Shipping | LE-SHP-GF |
/SAPAPO/HEUR_PPS | 308 | Settings for PP/DS Heuristics | /SAPAPO/RRP_HEUR | Heuristic Framework | SCM-APO-PPS-HEU |
/ISDFPS/CS_EXLST | 302 | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) | IS-DFS-MM |
TRLC_DFT_ASSGN_D | 298 | Assignment: Update Types to Position Change Category D | FTR_TREASURY_LEDGER | Treasury Ledger | FIN-FSCM-TRM-TM-AC |
OIB_PHYINV | 297 | Oil: Physical inventory for own and third party terminals | OIB_UI_HPM_BACKEND | HPM Backend Developments | IS-OIL-DS-HPM |
T5A71 | 296 | L16 Consolidation File | PC03 | HR Payroll: Austria | PY-AT |
TTONFTVZZBEPP | 295 | Test new FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | Test of New FIMA | FS-CML |
RSEUMOD | 295 | Settings for ABAP Workbench | SEU | ABAP Workbench | BC-DWB-UTL-BRR |
P2RN_FB | 294 | Payroll Results: Flexible benefits | PC05 | HR Payroll: Netherlands | PY-NL-RP |
T5ITT7 | 291 | Data settlement according to 730 | PB15 | HR master data, local development: Italy | PA-PA-IT |
CMM_VLOGP | 289 | Version Table | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents | LO-CMM-BF |
PB0008 | 288 | Applicant Master Record Infotype (Basic Pay) | PAPL | HR-PA Recruitment | PA-RC |
PA0008 | 288 | HR Master Record: Infotype 0008 (Basic Pay) | PBAS | SAP HR Master Data Application Development | PA-PA |
VBAK | 283 | Sales Document: Header Data | VA | Application development R/3 Sales | SD-SLS |
PA0706 | 283 | HR Master Record: Infotype 0706 | PAOC_PAD_MGE | Management Of Global Employees | PA-GE |
CFG_PM_ALL_MM02 | 282 | eCATT /SMB99/MM02_ALL_VIEWS_O016_J01 | APPL_MD_PRODUCT_CBC | Central Business Configuration (CBC) for Product Master | LO-MD-MM |
/SCMTMS/D_TRQROT | 279 | Transportation Request Root | /SCMTMS/TRQ | BO Transportation Request | TM-FWM-FWO |
QALS | 276 | Inspection lot record | QL | QM inspection lots | QM-IM |
WDFR_POS | 274 | Perishables Planninng Item | WO+G | Retail Development for Perishables | LO-RFM-PUR-PER |
PA0042 | 273 | HR Master Record: Infotype 0042 (Fiscal Data - Austria) | PB03 | Human Resources Master Data: Austria | PA-PA-AT |
MLAVRSCALEKEPH | 270 | Cost Component Split of Re-scaling Amounts AVR | CO_ML_AVR | Material Ledger Alternative Valuation Run | CO-PC-ACT-AVR |
KNA1 | 269 | General Data in Customer Master | VSCORE | Application development R/3 sales master data | LO-MD-BP-CM |
OIUH_RV_JE | 267 | Journal Entry | OIU_H | PRA Hybrid Solution | IS-OIL-PRA-REV |
/SCA/KT1DRP | 266 | Key figure history for time series data 1DRP | /SCA/TSDMA_SPP | TSDM application data | SCM-BAS-TSM |
TISU_SMLDOC_BR | 264 | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization | FI-LOC-UT-BR |
OIUH_RV_RJE | 264 | Journal Entry | OIU_H | PRA Hybrid Solution | IS-OIL-PRA-REV |
FDC_D_DFT_AC_ITM | 264 | Draft persistence of AccDocItem. | FINS_FI_DECO | UI Decoupling FI Posting | FI-GL-GL-A |
ACDOCP_DATA | 264 | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document | CO-FIO-OM-PL |
/SCA/TK1DRP | 263 | Key figures of time series data area 1DRP | /SCA/TSDMA_SPP | TSDM application data | SCM-BAS-TSM |
/PRA/ACC_ANLYS | 260 | Temporary table for storing analysis report | /PRA/ACCOUNTING_DOCUMENT | Accounting document | IS-OIL-PRA |
PA0660 | 259 | HR master record infortype 0660 | PB21 | HR master data: Hungary | PA-PA-HU |
P2RU_TAX | 258 | Payroll Results: Tax (U.S.) | PC10 | HR accounting: USA | PY-US |
FINS_PLAN_DELSC | 257 | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload | CO-FIO-OM-PL |
/SMERP/STG_MM002 | 257 | Data staging - Material storage location view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management | MOB-APP-MAO-ERP |
EBAN | 256 | Purchase Requisition | ME | Purchasing | MM-PUR |
PA3743 | 255 | HR Master Record: Infotype 3743 | PAOC_PAD_IN_PS | HR IN: India Public Sector | PY-IN-PS |
VSRESB_CN | 254 | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management | PS-SIM |
PLPO | 252 | Task list - operation/activity | CP | R/3 Application Development: PP Task Lists | PP-BD-RTG |
PA0542 | 252 | Y.E.A. KR | PB41 | HR master data: Korea | PA-PA-KR |
/SMERP/STG_MM005 | 251 | Data staging - Material batch view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management | MOB-APP-MAO-ERP |
PA0508 | 250 | HR-AU-PS: Master Data For Prior Service | P13P5 | HR-PS:Australia specific Time management | PY-AU-PS |
PA0027 | 250 | HR Master Record: Infotype 0027 (Cost Distribution) | PBAS | SAP HR Master Data Application Development | PA-PA |
ACDOCP | 249 | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document | CO-FIO-OM-PL |
PA0568 | 247 | HR Master Record: Infotype 0568 for anniversay history | P13P6 | HR-PS:Australia Leave accrual solution | PY-AU-PS |
FINSUBVALCOBLPSM | 247 | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation | FI-SL-VSR |
EKKO | 246 | Purchasing Document Header | ME | Purchasing | MM-PUR |
MSEG | 245 | Document Segment: Material | MB | Application development R/3 inventory management | MM-IM |
JVA_JV_CREATE | 245 | For Ecatt /SMB99/JVA_VENTURE_MASTER_GJVV | GJVA | | CA-JVA |
JVA_JOA_CREATE | 245 | For Ecatt /SMB99/JVA_JOA_MASTER_GJAA | GJVA | | CA-JVA |
DGMSD | 245 | DG: Dangerous Goods Document Table DGMSD | CBEHS | EH&S: Interface Objects | EHS |
RESB | 244 | Reservation/dependent requirements | MB | Application development R/3 inventory management | MM-IM |
PA3291 | 244 | Personnel Master Record Infotype 3291 | P01A | HR Germany: Retirement Pension Plan | PA-PF-DE |
PA3202 | 242 | HR Master Record: Infotype 3202 | PB16 | Human resources department master data: South Africa | PA-PA-ZA |
PA0169 | 242 | HR Master Record: Infotype 0169 (Savings Plan) | PBEN | Benefits | PA-BN |
/ACCGO/T_CAS_CAI | 241 | CA Application Document Item.. | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects | LO-AGR |
VTBFHAPO_MIGR | 240 | Migrated Financial Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen | FIN-FSCM-TRM-TM |
MWZDM07M2 | 240 | ZDM07M2 | MB | Application development R/3 inventory management | MM-IM |
WBRP | 238 | Settlement Management Document Item | WZRE | Settlement Management: (Main Package) | LO-AB |
VTBFHAPO_UNFIXED | 238 | Non-Fixed Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen | FIN-FSCM-TRM-TM |
VTBFHAPO | 238 | Transaction Flow | FTA | R/3 appl. development for Treasury money,forex,forward gen | FIN-FSCM-TRM-TM |
OTC_CONV_FHAPO | 238 | Backup Table for Financial Transaction Flows | FTA | R/3 appl. development for Treasury money,forex,forward gen | FIN-FSCM-TRM-TM |
FINSUBVALCOBL | 238 | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation | FI-SL-VSR |
CPE_TERM | 237 | CPE Term | LOG_CMM_PRC_BASIC | Smart CPE Objects | LO-CMM-BF |
MWZDM07M1 | 236 | ZDM07M1 | MB | Application development R/3 inventory management | MM-IM |
WBRK | 235 | Settlement Management Document Header | WZRE | Settlement Management: (Main Package) | LO-AB |
/SMERP/STG_MM004 | 231 | Data staging - Material warehouse view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management | MOB-APP-MAO-ERP |
/SAPAPO/MATLOC | 231 | Location Product | /SAPAPO/MAT | Material Master | SCM-BAS-MD-PR |
PA0147 | 230 | HR Master Record: Infotype 0147 | PB22 | HR master data: Japan | PA-PA-JP |
PA0812 | 229 | HR Master Record: Infotype 0812 | PB41 | HR master data: Korea | PA-PA-KR |
OIURV_DOC_JEINTF | 229 | Revenue Document Concept - JEINTF temp table | OIU_RVDC | PRA Valuation (Document Concept) | IS-OIL-PRA-REV-VAL |
/PRA/CV_VLJEINTF | 229 | Temporary JEINTF records for Comparison | /PRA/REVENUE_DISTRIBUTION | Revenue distribution | IS-OIL-PRA |
/PM0/ABDCPREM | 229 | Data Container Premium | /PM0/ABP_DC | FS-PM Basis Contract Management: Data Container | FS-PM |
SDPRCG_CNDNR_D | 228 | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions | SD-MD-CM |
OIUE2_JEINTF | 228 | Proc 2.0 - JE Interface Table | OIU_E2 | Proc 2.0 - Escheat / Wyoming Escrow | IS-OIL-PRA-REV |
OIUH_RV_JEINTF | 227 | PRA Journal Entries | OIU_H | PRA Hybrid Solution | IS-OIL-PRA-REV |
/SMERP/STG_PM013 | 227 | Data staging LAM - Equipment complex table | /SMERP/E5_MDO_PM | MDO Framework - Plant Maintenance | MOB-APP-MAO-ERP |
PA0257 | 226 | Infotype 0257 - Annual tax calculation SK | PB31 | Master data HR: Slovak Republic | PA-PA-SK |
/SMERP/STG_MM003 | 225 | Data staging - Material UoM view complex table | /SMERP/MDO_MM | MDO Framework - Materials Management | MOB-APP-MAO-ERP |
VSAFVC_CN | 223 | Version: Operation in order | CNVS | R/3 Application development: Version Management | PS-SIM |
DGTM2 | 223 | DG: Dangerous Goods Master (App. Table) | CBEHS_DGP | Dangerous Goods Master Data | CA-GTF-EHS |
TRLC_DFT_ASSGN_N | 222 | Assignment: Update Types to Position Change Category N | FTR_TREASURY_LEDGER | Treasury Ledger | FIN-FSCM-TRM-TM-AC |
OIUPH_RV_RJE | 222 | Journal Entry (PDM Shadow) | OIU_P | Partitioned Data Management | IS-OIL-PRA |
GHO_IFLOT_EXT | 222 | Function location extension table | APPL_GHO_NETOBJ_DB | DB layer for Network objects | IS-OIL-UOM-MD |
DFKKOP_REP | 222 | Open Items from FPO4 | FKKB | Contract A/R & A/P: Central Objects | FI-CA |
VZFZE_VDBEPP | 221 | Central Entry Table for Release Procedure | FVVD | Treasury Loans | FS-CML |
VSVBAP_CN | 221 | Version: Sales document: Item data | CNVS | R/3 Application development: Version Management | PS-SIM |
PA0377 | 221 | HR Master Record: Infotype 0377 (Miscellaneous Plans) | PBEN | Benefits | PA-BN |
/ISDFPS/TL1 | 221 | Task List - Operation/Activity | /ISDFPS/UPS_EXTENSIONS_ASSET | Asset Objects in UPS | IS-DFS-PM-DIS |
TCOA | 220 | Overall profile for order information system | COIS | Order Information System | PP-SFC |
VDBOBEPP | 218 | Business Operation: Entered and Activated Flow Data | FVVD | Treasury Loans | FS-CML |
VDBEPP | 218 | Flow Data - Planned Item | FVVD | Treasury Loans | FS-CML |
TRLC_DFT_ASSGN_M | 217 | Assignment: Update Types for Position Change Category M | FTR_TREASURY_LEDGER | Treasury Ledger | FIN-FSCM-TRM-TM-AC |
LFA1 | 217 | Supplier Master (General Section) | WLIFCORE | General services vendor master | LO-MD-BP-VM |
PA0739 | 216 | HR Master Record: Infotype 0739 [Stock Option] (SG) | PB25 | HR Singapore: Master data | PA-PA-SG |
AFVC | 216 | Operation within an order | CO | Application Development ERP PP Production Orders | PP-SFC |
VDARL | 215 | Loans | FVVD | Treasury Loans | FS-CML |
PPMGAG_T_VTBFHAP | 215 | Transaction Flow | PPMG_INTEREST | Prepayment Interest | CA-PPA |
DBERDZ | 215 | DB Table: Individ. Lines - Print Document | EE22 | IS-U: Bill Printout | IS-U-IN |
PA0560 | 213 | HR Master Record: Infotype 0560 | PB22 | HR master data: Japan | PA-PA-JP |
KNA1_PRC | 213 | Master Data Consolidation: Process Table for KNA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model | CA-MDG-CMP-BP |
PA0441 | 212 | Corrections for reports (Hungary) | PB21 | HR master data: Hungary | PA-PA-HU |
PA0082 | 212 | HR Master Record: Infotype 0082 (Additional Absence Data) | PTIM | HR Time Management Application Development | PT |
DFKKOP | 212 | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects | FI-CA |
DFKKMOP | 212 | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects | FI-CA |
RBKP | 211 | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification | MM-IV-LIV |
PA3350 | 211 | Personnel master record Infotype 3350 | PB31 | Master data HR: Slovak Republic | PA-PA-SK |
OIJ09_SCHEDSRC | 210 | Scheduling Options | OIJ09_SCHDASST_BACKEND | Scheduling Assistant : Backend | IS-OIL-DS-TSW |
LFA1_PRC | 210 | Master Data Consolidation: Process Table for LFA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model | CA-MDG-CMP-BP |
REGUP | 209 | Processed items from payment program | FBZ | Payments | FI-AP-AP-B |
CECOEJ | 209 | CO-PA Account Based Line Items | KE | Profitability Analysis | CO-PA |
MMIV_SI_D_ACCASS | 207 | Account Assignment for Items with PO Ref - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite | MM-IV-LIV |
COEJ | 207 | CO Object: Line Items (by Fiscal Year) | KACC | Cost Accounting: CO Object | CO-OM |
KNA1_SRC | 206 | Master Data Consolidation: Source Table for KNA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model | CA-MDG-CMP-BP |
WBHI | 204 | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS | LO-GT |
TMFK | 204 | Settlement Document Types | WZRE | Settlement Management: (Main Package) | LO-AB |
DFKKOP_LISTP | 204 | FI-CA: Open Item List (Items) | FKKB | Contract A/R & A/P: Central Objects | FI-CA |
TWCBCONTRTYPE | 203 | Condition Contract Type | WCB_CC_PERS | Condition Contract Persistence Layer | LO-GT-CHB |
LFA1_SRC | 203 | Master Data Consolidation: Source Table for LFA1 | MDC_BP_MODEL | Master Data Consolidation: Business Partner Data Model | CA-MDG-CMP-BP |
BSIK_BCK | 203 | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" | FI |
BSAK_BCK | 203 | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" | FI |
MWZVM07M | 202 | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management | MM-IM |
MWXVM07M | 202 | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management | MM-IM |
PA3417 | 201 | HR Master Record: Infotype 3417 | PBUN | Master Data Non Profit Organizations | PY-NPO |
BSID_BCK | 201 | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" | FI |
BSAD_BCK | 201 | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" | FI |
/SAPAPO/OPTIPRF | 200 | Profile for Optimizer Parameters | /SAPAPO/DDIC_STABLE_CORE | DDIC stability package for core usages | SCM-APO-PPS |
VDBEPI | 199 | Posted line items for document header | FVVD | Treasury Loans | FS-CML |
PA3439 | 199 | HR Master Record: Infotype 3439 | PB05 | HR Master Data: Netherlands | PA-PA-NL |
FQM_FLOW | 199 | FQM Flows | FQM | Financial Quantity Management | FIN-FSCM-FQM |
FAAT_DCTR_SEGAMT | 199 | Depreciation Trace : Segment Amount, Period&Calculation Para | FINS_FAA_MD_VALUES | Fixed Asset Master: Values Display | FI-AA-AA-A |