Product Documentation CUSTOMER SAP Business ByDesign…€¦ · SAP Business ByDesign, May 2018 Characteristic Index ... Access Restriction All Business Roles CCABUSINESS_R OLE Access

Product Documentation CUSTOMERSAP Business ByDesign, May 2018

Characteristic Index

Customer Copyright© 2018 SAP AG. All rights reserved.

Characteristic Index

Characteristic Used in Data Source Name Technical ID

Product Type Taxes - Product Tax Details GLOTAXB01

3PL Request ID Outbound Delivery Header Details SCMOBDB01

3rd Party Itinerary Provider Itinerary ODTTRVPLANB

ABC Classification Account Details BPCSDBActivity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

2Customer Copyright© 2018 SAP AG. All rights reserved.

Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB

Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Details BPSPPBUsed Service Categories CRMSCU

ABC Classification ofPredecessor Lead

Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB

ABC Classification ofPredecessor Opportunity

Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB

ABC Classification ofPredecessor Sales Quote

Sales Order Item CRMSLOIB

Absolute Relative Compensation Component Details HCMCMPB01

Academic Title Account Master Data CUSTOMERContact Master Data BPCONTBEmployee Master Data HCMEMPB

Access Context SCM Warehouse Requests SCMWRGENU01SCM Warehouse Requests Planned Items SCMWRPLNU01User - Current Status Details CCAB01

Access Context Code forDirect Restriction

All Business Roles CCABUSINESS_ROLE

All Business Roles CCABUSINESS_R


Access Context Code forRule Restriction

OLE

Access Group ID All Business Roles CCABUSINESS_ROLE

Access Restriction All Business Roles CCABUSINESS_ROLE

Access Restrictions User - Current Status Details CCAB01

Access context UUID fordirect restriction


Account Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Hierarchies ACCOUNT_HIERA

RCHYAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBBusiness Partner - Account BUS_PARTNERCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBClearing Status Report for Japan GLOISJPU01Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBInbound Delivery Details SCMCIDB01Individual Material Master Data INDV_MAT_INSTP

TLead CRMLEAHBLead Funnel CRMLEFU


Material Customer Part Number MasterData

CUST_PART_NUM_MAT

Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Performance Details SCMODPB01Product Customer Part Number MasterData

CUST_PART_NUM_PRODUCT

Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Rebate Due List CRMREBATERevenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80Sales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Target Setting CRMSTPPService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB

Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU


Service Product Customer Part NumberMaster Data

CUST_PART_NUM_SERVICE

Service Request CRMSRQHBService Request History CRMSRQHHBTarget Group Member CRMTGPMBUsed Service Categories CRMSCU

Account ABC Classification Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERParty Master Data PARTYTarget Group Member CRMTGPMB

Account Address Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Financial Data BPCSFINBAccount Responsibility Data BPCSRSPB

Account Assignment Product Fixed Assets Line Items FINFXAU03

Account Assignment Type Allocated Expenses FINERMU03Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Account Business CharacterProspect

Target Group Member CRMTGPMB

Account City Target Group Member CRMTGPMB

Account Country Target Group Member CRMTGPMB

Account Description House Bank Account FINHBACTB

Account Determination Group Account Financial Data BPCSFINBData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04


Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Inventory Cost Analysis Based On FIFO FININVU09Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Supplier Payment Data FND_SUP_FINDAT

A

Account Hierarchy Account Hierarchies ACCOUNT_HIERARCHY

Business Partner - Account BUS_PARTNERBusiness Partner Hierarchy BUS_PARTNER_H

IERARCHY

Account Hierarchy ID Account Hierarchies ACCOUNT_HIERARCHY

Business Partner Hierarchy BUS_PARTNER_HIERARCHY

Account Hierarchy Name Business Partner Hierarchy BUS_PARTNER_HIERARCHY

Account ID Account Hierarchies ACCOUNT_HIERARCHY

Account Master Data CUSTOMERAccounts Receivable - Pledging of OpenItems

GLOFINB01

Business Partner - Account BUS_PARTNERClearing Status Report for Japan GLOISJPU01

Account Industry Target Group Member CRMTGPMB

Account Industry System Target Group Member CRMTGPMB

Account Name Account Master Data CUSTOMERBusiness Partner - Account BUS_PARTNER

Account Nielsen ID Target Group Member CRMTGPMB

Account Postal Code Target Group Member CRMTGPMB


Account State Target Group Member CRMTGPMB

Account Type House Bank Account FINHBACTB

Account of Predecessor Lead Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB

Account of PredecessorOpportunity

All Activities with PredecessorOpportunities

CRMOACTU

All Appointments with PredecessorOpportunities

CRMOAPAHB

All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities

CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB

Account of PredecessorSales Quote


Accounting Code of theService

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material General Data and GTIN MAT_GENERAL_U

OM_GTINMaterial General Data and QuantityCharacteristic

MAT_GENERAL_UOM_QUANTITY

Material General Data and UoMCharacteristics Include Quantity and GTIN

MAT_GENERAL_UOM

Material General Data and UoMcharacteristics

MAT_GENERAL_MULTI

Sales Register - India GLOTAXB13Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Tax Balance Audit Trail FINTAXU05


Tax Ledger Account Ledger Account LineItems

FINTAXU04

Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09

Accounting Entry Header Text Journal Entry Voucher FINACCENB

Accounting Item Type Postings Cost Assignment ODTSRPTCOSTASSU01

Postings Cost Assignment of ExpenseItem

ODTSRPTEXPITMCOSTASSU01

Postings Cost Assignment of Paid InvoiceItem

ODTSRPTPIITMCOSTASSU01

Postings Due Item ODTSRPTDUEITMU01

Postings Expense Item ODTSRPTEXPITMU01

Postings Items ODTSRPTITEMU01

Postings Paid Invoice Item ODTSRPTPIEXPITMU01

Postings Tax Item ODTSRPTTAXITMU01

Accounting NotificationPosting Parameters ExplicitlySpecified Indicator

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08

Accounting Period ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16


Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Profitability Key Figures for MobileManager Cockpit

FINPRFMMCU40

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod

GLOINVWHBB01

Purchase Ledger Account Line Items FININVU03Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Set of Books And Period Closing Status FINGLAU28Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Weighted Moving Average Price GLOINVWMAPB01

Accounting Period/Year ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Actual Costing - Cost Variance FININVB22Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Cost Variance FININVU19Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50


Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25


FINFXAU02

Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05


FINPRFB27


FINPRFMMCU40

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03


Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06

Accounting Principle Functional Area Determination FINFADETU

Accounting Transaction Date Accounts Receivable - Pledging of OpenItems

GLOFINB01

Accounting Type Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03

Accounts Payable Due ItemType Code

ARP Ledger Account Balances FINGLAU07

Accounts Receivable DueItem Type Code

ARP Ledger Account Balances FINGLAU07

Accrual Method Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Revenue Recognition Run Log Section FINCACU80

Accrual Method Type Revenue Recognition Run Log Section FINCACU80

Accrual Rate (%) Rebate Due List CRMREBATE

Accruals Erroneous Item Id Revenue Recognition Run Log Section FINCACU80

Acknowledged DeliveryPeriod End Date

SRM PCO Item level Details SRMPCO_U02

Acknowledged DeliveryPeriod Start Date


Acknowledged Limit AmtCurrency code




Acknowledged Price AmtCurrency codeAcknowledged Quantity UoM SRM PCO Item level Details SRMPCO_U02

Action Date Expense Report Action History ODTEXPU03

Action Required By Incidents Analysis /ITSAM/SAPSRBService Request CRMSRQHB

Action Type Expense Report Action History ODTEXPU03

Activation Status Supplier Quote Item Details SRMQT_B02

Active Account Collaboration Data BPCSCARBCompensation Component Details HCMCMPB01Production Orders By Header OrderStructure Activities

SCMPOHDR_ORDSTR_ACTU01

Active Employee Indicator Compensation Component Details HCMCMPB01

Activity Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Destination ODTITINSEGMB01Expense Report Mileage ODTEXPREPMILE

AGEB01Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Activity (AdditionalDestination)

Additional Destination FINERMU04

Activity (Expense Report) Additional Destination FINERMU04Expense and Reimbursement Details FINERMU01

Activity (Expense) Expense and Reimbursement Details FINERMU01

Activity (Mileage) Expense and Reimbursement Details FINERMU01

Activity Appointment All Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU

All Appointments with Predecessor CRMOAPAHB


OpportunitiesAppointment CRMAPAHB

Activity Category Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB

Activity Description Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBProduction Orders By Header OrderStructure Activities


Activity Direction Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHB


E-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB

Activity E-Mail All Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU

All E-Mails with Predecessor Opportunities CRMOEMAHBE-Mail CRMEMAHB

Activity Fax All Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU

All Fax with Predecessor Opportunities CRMOFXAHBFax CRMFXAHB

Activity ID Campaign Outbound CRMCPGOBProduction Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details

SCMPMITMGRPU01

Production Model ByProduct ActivityAssignment Details

SCMPMBYPRODUCTU01

Production Order By Header OutputProducts

SCMPOHDROPU01

Production Orders By Header InputProducts

SCMPOHDRIPU01

Production Orders By Header OrderStructure Activities


Production Orders By Header Resources SCMPOHDRRESU01

Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02

Activity InformationSensitivity Code

Activity Task CRMTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB


Activity Letter All Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU

All Letters with Predecessor Opportunities CRMOLTAHBLetter CRMLTAHB

Activity Life Cycle Status Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB


CRMOPCAHB


Activity Phone Call All Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU

All Phone Calls with PredecessorOpportunities

CRMOPCAHB

Phone Call CRMPCAHB

Activity Processing Status Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02

Activity Stay Type Meal Per Diems ODTMEALPERDIEMB01

Activity Task Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with Predecessor CRMOACTU


OpportunitiesAll Tasks with Predecessor Opportunities CRMOTKAHB

Activity Transmission Status E-Mail CRMEMAHBLetter CRMLTAHB

Activity Type Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBFinancial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Letter CRMLTAHBPhone Call CRMPCAHBProduction Orders By Header ExecutionDetails

SCMPOHDREXECU01



Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Statement of Activities FINGLAU27Tax Ledger Account Balances FINTAXU03

Activity Unit Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU



CRMOAPAHB


CRMOPCAHB


Activity Unit Name Activity Task CRMTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB

Acts As Org Unit Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER

Acts as Business Partner Org Unit Master Data /MOM/ORGCENTRE

Actual Execution On Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIF

Actual Execution On (Date) Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02


Actual Finish Date Project Task PROPTKB

Actual Project Finish Date Project PROPRJB

Actual Project Start Date Project PROPRJB

Actual Start Date Project Task PROPTKB

Additional Destination City Additional Destination FINERMU04

Additional DestinationCountry

Additional Destination FINERMU04

Additional Destination ID Additional Destination FINERMU04

Additional Destination Region Additional Destination FINERMU04

Additional Identifier Business Partner Master Data BPARTNERParty Master Data PARTY

Additional Name Account Master Data CUSTOMER

Additional Name 1 Address Snapshot Data ADDRESS_SNAPSHOT



Additional Name of Ship-to Sales Order Item CRMSLOIB

Additional Provider Expense and Reimbursement Details FINERMU01

Address Account Details BPCSDBAccount Master Data CUSTOMERAccounts Receivable - Pledging of OpenItems

GLOFINB01

Business Partner Master Data BPARTNERClearing House Master Data CLRHOUSEDunning - Overdue days FINDUEU10My Bank Master Data HOUSEBANK


Party Master Data PARTYRegistered Product Involved Parties REG_PROD_INVO

LVED_PARTYSupplier Address Details FND_SUP_ADDRE

SSSupplier Details BPSPPBSupplier Master Data SUPPLIER

Address (Business Partner) ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Address (Offset Customer /Supplier ID)

G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Address Line 1 Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTBSupplier Master Data SUPPLIER



Address Line 5 Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTB


Supplier Master Data SUPPLIER

Address of Ship-to Sales Order Item CRMSLOIB

Addtnl Parameters Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Adjust Amount HardCurrency

Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Valid Sales Documents Actual CostsComponents

FINSOAB01

Adjust Amount IndexCurrency


FININVU18


FINSOAB01

Adjust Amount Set of BooksCurrency


FININVU18


FINSOAB01

Administrative Category Actual Utilization HCMRPMU03Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Headcount HCMPAB01

Advance Status Expense Report Status data ODTERMU08

Advice Type Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03

Affected Product Sales Order Item & Service ConfirmationItem

CRMSLSCIB

Service Confirmation Header CRMSCFHB


Service Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU

Affected Product Category Service Order Header CRMSORHBService Request CRMSRQHB

Affected Registered Product Service Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Used Service Categories CRMSCU

Affiliated From Partner Company FINAFLCOU

Affiliated To Partner Company FINAFLCOU

Agency Credit Card Flight Segment ODTCCTRAU02Credit Card Rail Segment ODTCCTRAU03

Agency Code Credit Card Flight Segment ODTCCTRAU02Credit Card Rail Segment ODTCCTRAU03

Aggregated CancellationStatus

Service Order Header & ServiceConfirmation Item

CRMSHSCIB

Airline Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03

Allocation Scope Logistics Area General Information SCMLOARESTB01

Allocation Type Logistics Area General Information SCMLOARESTB01


Allowed Logistics UnitsStorage Groups

Logistics Area General Information SCMLOARESTB01

Allowed Products Logistics Area General Information SCMLOARESTB01

Alternative Employee ID Employee Master Data HCMEMPB

Alternative Payer Name SEPA Mandates FINPAYU01

Alternative Quantity UoM Stock Overview SCMINVV02

Amount Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12

Analysis Phase Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB

Application Area Incidents Analysis /ITSAM/SAPSRB

Application Date Grant Master Data FINGRANTMU

Appointment Appointment CRMAPAHB

Appointment Location Appointment CRMAPAHB

Approval Status Customer Returns Obsolete CRMSOCRTIBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04

Employee Recorded Times For ServiceAgents Only

HCMTLMU05

Employee Recorded Times for internalemployees and service agent

HCMTLMU03

Employee Turnover HCMPAU01Expense Report Status data ODTERMU08Knowledge Base Article CRMCPASBProject Expense PROPEVU01Project Expense Item PROPEVB01SAP Service Delivery and Service Tasks /ITSAM/SVCBSales Order Item CRMSLOIB


Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Quote Item Details SRMQT_B02

Approved Employee Times HCMTLMU01Recorded Times of internal and externalEmployees

HCMTLMB06

Approved By Approval Task Details BTM_APD_TASK_DETAIL

Approved On Employee Times HCMTLMU01Recorded Times of internal and externalEmployees

HCMTLMB06

Approver Actual Utilization HCMRPMU03Employee Times HCMTLMU01Expense Report FINEXPRPBGSA Item details with Requestor for datadisclosure

SRMGR_U02A

Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Knowledge Base Article CRMCPASBPurchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Order Item details with BuyerResposible for data disclosure

SRMPO_U04B

Purchase Order Schedule Lines SRMPO_B09Recorded Times of internal and externalEmployees

HCMTLMB06

Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure

SRMIR_U04A

Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04A

Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Approver Name Approval Task Details BTM_APD_TASK_DETAIL


Approver Responsible RoleCode

GSA Item details with Requestor for datadisclosure

SRMGR_U02A

Purchase Order Item details with BuyerResposible for data disclosure

SRMPO_U04B

Shopping Cart Item details with Customerfor data disclosure

SRMIR_U04A

Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04A

Armed Forces Service MedalVeteran

Military Service & Ethnicity - US HCMPAB06US

Arrival Airport Credit Card Flight Segment ODTCCTRAU02

Arrival City Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival City Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival Country Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival Country Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival Date Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival In Expense Report Expense ODTRECEIPTB01

Arrival Location Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival Location Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival State Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival State Code Itinerary Air Data ODTTRVPLANU03


Itinerary Rail Data ODTTRVPLANB06

Arrival Station Credit Card Rail Segment ODTCCTRAU03

Arrival Year Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival Year/Month Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival Year/Quarter Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Arrival at Customer by Service Order Header CRMSORHBService Order Item CRMSORIB

Arrived At Additional Destination FINERMU04

Arrived On Additional Destination FINERMU04

Assesment Indicator Knowledge Transfer Learning Data CCAKTPU01

Asset Valuation Date Fixed Assets Line Items FINFXAU03

Assign Item Change State Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02

Assigned Contract Product Profitability : Invoice Profit FINPRFU10

Assigned Location ID Logistics Area Material Flow RulesInformation

SCMLOARESTB04

Assigned Logistics Area ID Logistics Area Material Flow RulesInformation

SCMLOARESTB04

Assigned to Expense Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Associated Contract Product Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20


Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated CustomerContract

Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated CustomerContract ID

Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated CustomerContract Item


Associated CustomerContract and Item

Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Customer Return Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01



Associated Customer ReturnID

Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Customer ReturnItem

Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Customer Returnand Item


Associated Invoice Request Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Invoice RequestID

Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10



Associated Invoice RequestItem

Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Invoice RequestItem ID

Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated POB Performance Obligation Master Data FINPOBMUProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Associated POB ID Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Associated POB ID inCustomer Contract


FINPRFB27

Associated POB ID in SalesOrder


FINPRFB27

Associated POB In CustomerContract


FINPRFB27

Associated POB In SalesOrder


FINPRFB27

Associated RAC Performance Obligation Master Data FINPOBMUProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02


Sales Ledger Line Items FINPRFU24

Associated Sales Document Revenue Recognition Run Log Section FINCACU80

Associated Sales DocumentItem


Associated Sales DocumentType Code


Associated Sales KitDocument and Item


Associated Sales Kit Product Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Sales Order Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Associated Sales Order ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30


Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Associated Sales Order Item Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Associated Sales Order andItem

Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Associated ServiceConfirmation

Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Associated ServiceConfirmation ID

Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24


Associated ServiceConfirmation Item

Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Associated ServiceConfirmation and Item

Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Service Order Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Service Order ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Service OrderItem

Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10


Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated Service Order andItem


Associated Source Document G/L Account Items FINGLAU02

Associated SourceDocument ID

Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated SourceDocument Item

G/L Account Items FINGLAU02

Associated SourceDocument Item ID

Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Associated SourceDocument Item Type

G/L Account Items FINGLAU02Sales Ledger Line Items FINPRFU24

Associated SourceDocument Type

Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02Profitability : Earned Profit FINPRFU20



Attachment Name Expense Report Attachment ODTATTACHB01

Attachment SequenceNumber

Expense Attachment Reference ODTATTRECU01

Attachment UUID Expense Attachment Reference ODTATTRECU01Expense Report Attachment ODTATTACHB01

Attachment Uploaded Expense Report Attachment ODTATTACHB01

Attendee Appointment CRMAPAHB

Attendee Name Appointment CRMAPAHB

Audit Status Expense Report Status data ODTERMU08

Auditor Expense Report FINEXPRPB

Author Incoming/Outgoing VAT Invoices GLOTAXTIB01

Automatic Order Printing Bill Of Operation Element Details SCMBOOELEMENTU01

Production Model Element Details SCMPMELEMENTU01

Automatically Generated Incidents Analysis /ITSAM/SAPSRB

Availability Check Horizon Material Availability Confirmation MAT_AVAIL_CONF

Availability Check Scope Material Availability Confirmation MAT_AVAIL_CONF

Availability Date Inbound Delivery Request - Item Details SCMIDRB01

Availability Status (Header) Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Availability Status (Item) Sales Order Item CRMSLOIB


Sales Order Item Historical Data CRMSLOIHB

Available Stock UoM Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand ListAggregated View

SCMMSDVV01

Balance Sheet And IncomeStatement Item

Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30

Balance Sheet Indicator Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Balance Sheet Type Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25


Bank Bill of Exchange Storage FINBOESTBBusiness Partner Master Data BPARTNERCash Location FINCSHLOBCash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Check Storage FINCHQSTBClearing House Account FINCHACTBHouse Bank Account FINHBACTBMy Bank Master Data HOUSEBANKSupplier Details BPSPPB

Bank Account Bill of Exchange Storage FINBOESTBCash Location FINCSHLOBCash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03


Check Storage FINCHQSTBCheckbook Register FINPAYU05Clearing House Account FINCHACTBHouse Bank Account FINHBACTBIncoming Check FINPAYU10Liquidity Forecast FINPAYU02

Bank Account / Petty Cash ID Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Bank Account Holder Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB

Bank Account Number Account Details BPCSDBAccount Financial Data BPCSFINBCustomer Invoice Item with Tax Details GLOCIB01Employee Payroll Data Source GLOPAEMPNLHIR

002House Bank Account FINHBACTBSupplier Details BPSPPB

Bank Account Valid From Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB

Bank Account Valid To Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB

Bank Country Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB


Bank ID Bill of Exchange Storage FINBOESTBCheck Storage FINCHQSTBClearing House Account FINCHACTBHouse Bank Account FINHBACTBSupplier Details BPSPPB

Bank Name Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB

Bank User ID My Bank Master Data HOUSEBANK

Base BTD Date Incoming/Outgoing VAT Invoices GLOTAXTIB01

Base BTD ID Incoming/Outgoing VAT Invoices GLOTAXTIB01

Base BTD Reference Taxes - Product Tax Details GLOTAXB01

Base BTD Reference Item Taxes - Product Tax Details GLOTAXB01

Base Line Date Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAV02

Trade Receivables Payables Register -Details

GLOTRPB01

Base Net Price Base QuantityUnit

Purchase Order Item Details with Followon Documents

SRMPO_B12

Base Project Baseline Plan Data Details FINCACU09

Base Quantity Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Base Quantity Type(Company Currency)

Baseline Plan Data Details FINCACU09Project Plan Values FINCACU03


Base Quantity Unit Purchase Order Item Details with Followon Documents

SRMPO_B12

Base Quantity Unit of Goodsand ServiceAcknowledgement


SRMPO_B12

Base Quantity Unit ofSupplier Invoice


SRMPO_B12

Base Task Baseline Plan Data Details FINCACU09

Base Unit of Measure forInvoiced Quantity

Customer Invoice Item with Tax Details GLOCIB01

Base UoM Entitlement Master Data ENTITLEMENTIndividual Material Master Data INDV_MATRMaterial General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U




MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Material Master Data MATERIALProduct Master Data PRODUCTService Master Data SERVICE

Baseline Baseline Plan Data Details FINCACU09Baseline Project PROBSLBProject Cost and Revenue - Aggregated FINCACU04Project Plan Values FINCACU03Project Task (Baseline) PROBTKBProjects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Company Currency Project Cost and Revenue - Aggregated FINCACU04

Baseline Created By Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Created On Projects, Baselines: Tasks and Staffing PROPRJU04


Baseline Date for Payment Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Baseline ID Baseline Project PROBSLB

Baseline Name Baseline Project PROBSLB

Baseline Product Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline ServiceSpecialization

Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Status Baseline Plan Data Details FINCACU09Baseline Project PROBSLBProject Cost and Revenue - Aggregated FINCACU04Project Task (Baseline) PROBTKBProjects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Task Baseline Plan Data Details FINCACU09Project Cost and Revenue - Aggregated FINCACU04Project Plan Values FINCACU03Project Task (Baseline) PROBTKBProjects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Version Baseline Plan Data Details FINCACU09Baseline Project PROBSLBProject Cost and Revenue - Aggregated FINCACU04Project Task (Baseline) PROBTKBProjects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Year for Payment Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Batch Dependent Material Quantity Conversions MAT_QUAN_CONVERSION

Batch ID Point-of-Sale Transaction Header CRMPOSTLB


Sales Transaction Header CRMPOSTVB

Batch Managed Material Master Data MATERIALProduct Master Data PRODUCT

Beneficiary Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Beneficiary (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Beneficiary Additional ID Expenses by Beneficiary ODTEXPBENB01

Beneficiary Additional ID Type Expenses by Beneficiary ODTEXPBENB01

Beneficiary NPI Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Beneficiary Name Expenses by Beneficiary ODTEXPBENB01

Beneficiary Type Expense Report Beneficiary Type Code ODTEXPREPBENTYPECODE

Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Bidder Supplier Quote Item Details SRMQT_B02

Bill From Party Sales Register - India GLOTAXB13

Bill Of Exchange Usage Code Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10

Bill Of Material Description PBOM Mass Maintenance Run SelectionDetails

SCMPBOMMNTU01

Bill Of Material ID PBOM Mass Maintenance Run SelectionDetails

SCMPBOMMNTU01

Bill Of Material VariantDescription

PBOM Mass Maintenance Run SelectionDetails

SCMPBOMMNTU01

Bill Of Material Variant ID PBOM Mass Maintenance Run Selection SCMPBOMMNTU


Details 01

Bill To Party Sales Register - India GLOTAXB13

Bill of Exchange Storage Bill of Exchange Storage FINBOESTB

Bill of Exchange Storage ID Bill of Exchange Storage FINBOESTB

Bill of Material Variant Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02

Bill-To Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSupplier Invoice Item Details SRMIV_U01

Bill-To Party Service Confirmation Item CRMSCFIBService Order Item CRMSORIB

Billable Baseline Project PROBSLBEmployee Times HCMTLMU01Project PROPRJBProject Confirmation PROPCFBProject Expense PROPEVU01Project Expense Item PROPEVB01Project Snapshot PROSNABProject Task (MD) PROPOBBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Recorded Times of internal and externalEmployees

HCMTLMB06

Billable Project Forecast Utilization TLMUTIU01

Billable Qty Ind. Forecasted Utilization HCMRPMU01Project Expense PROPEVU01


Project Expense Item PROPEVB01

Billable Task Service Forecast Utilization TLMUTIU01

Billing Organization Customer Invoice Header CRMCIVHB

Billing Party Customer Invoice Header CRMCIVHB

Birthday Headcount HCMPAB01

Block Notes Accounting And Trade ReceivablesPayables Register

FINGLAU29

Block Reason Accounting And Trade ReceivablesPayables Register

FINGLAU29

Dunning - Overdue days FINDUEU10

Blocked SEPA Mandates FINPAYU01

Blocked Target GroupMember Indicator

Campaign Header and Item CRMCPGUCampaign Outbound CRMCPGOB

Blocking Status Dunning - Overdue days FINDUEU10Inbound Delivery Request - Item Details SCMIDRB01Logistics Area General Information SCMLOARESTB01

BoM Description Item Change List Aggregated View SCMVARITEMCHSTASN

Product Design PLMPDU01Production Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST

Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02

Production Bills of Material Variant andLine Item Details

SCMPBOMU

Production Bills of Material Variants SCMVARIANT

BoM ID ER5 Report GLOTAXB15Item Change List Aggregated View SCMVARITEMCH

STASNProduct Design PLMPDU01Production Bills of Material Line Items SCMITEMCHST


with Engineering Change OrdersProduction Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02


SCMPBOMU

Production Bills of Material Variants SCMVARIANTProduction Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details

SCMPMITMGRPU01


SCMPMBYPRODUCTU01

Production Model Details SCMPMODELEMENTU01


Production Model ItemGroup Item Details SCMPMITEMSU01

BoM Mass MaintenanceOption

PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01

BoM Output Product Product Design PLMPDU01

BoM UUID Bill Of Operation Element Details SCMBOOELEMENTU01

Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details

SCMPMITMGRPU01


SCMPMBYPRODUCTU01




BoM Variant Description Item Change List Aggregated View SCMVARITEMCHSTASN


SCMPBOMU02


SCMPBOMU

Production Bills of Material Variants SCMVARIANTProduction Model Details SCMPMODELEME


NTU01Production Model Element Details SCMPMELEMENT

U01

BoM Variant ID ER5 Report GLOTAXB15Item Change List Aggregated View SCMVARITEMCH

STASNProduction Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02


SCMPBOMU



U01

BoO Changed By Bill Of Operation Element Details SCMBOOELEMENTU01


BoO Changed On Bill Of Operation Element Details SCMBOOELEMENTU01


BoO Created By Bill Of Operation Element Details SCMBOOELEMENTU01


BoO Created On Bill Of Operation Element Details SCMBOOELEMENTU01


BoO Description Production Model Element Details SCMPMELEMENTU01

BoO ID Bill Of Operation Element Details SCMBOOELEMENTU01

Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details

SCMPMITMGRPU01

Production Model ByProduct Activity SCMPMBYPRODU


Assignment Details CTU01Production Model Element Details SCMPMELEMENT

U01Production Model ItemGroup Item Details SCMPMITEMSU01

BoO Output Quantity UOM Bill Of Operation Element Details SCMBOOELEMENTU01


BoO Site ID Production Model Details SCMPMODELEMENTU01


BoO UUID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details

SCMPMITMGRPU01


SCMPMBYPRODUCTU01



Booked as E-Ticket Itinerary Rail Data ODTTRVPLANB06

Booked by Travel Agency Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Breakfast Per Diem Deductions ODTPERDIEMDEDU01

Breakfast Deducted Expense and Reimbursement Details FINERMU01

Budget Changed By Travel Budget - Planned and Actual Data ODTTEBU01

Budget Changed On Travel Budget - Planned and Actual Data ODTTEBU01

Budget Created By Travel Budget - Planned and Actual Data ODTTEBU01

Budget Created On Travel Budget - Planned and Actual Data ODTTEBU01

Budget End Date Travel Budget - Planned and Actual Data ODTTEBU01


Budget Start Date Travel Budget - Planned and Actual Data ODTTEBU01

Building Account Contact Data BPCSCONTBContact Master Data BPCONTBIndividual Material Master Data INDV_MAT_INSTP

TRegistered Product General Information REG_PROD_GENE

RAL

Bus. Transaction Date Confirmation Journal SCMCFJU01

Business Document Name Account Collaboration Data BPCSCARBApproval Task Details BTM_APD_TASK_

DETAIL

Business Document Type Approval Task Details BTM_APD_TASK_DETAIL

Business Document TypeCode

Approval Task Details BTM_APD_TASK_DETAIL

Business Object Type Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Business Partner ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Business Partner Master Data BPARTNERCash Report - Israel GLOFINPAYILB01Collection Case FINDUEU06Collection Case Transactions FINDUEU07Contracts FINVCONTRBEncumbrance - Line Items FINENCU01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Identity CCAIDNTYB


Incoming Check FINPAYU10Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Opportunity Header CRMOPPHBProject Encumbrance - Line Items FINENCU02Registered Product Movement History REG_PROD_MHService Request CRMSRQHBTaxes - Product Tax Details GLOTAXB01Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Trade Receivables Payables RegisterDetails for KPI Monitoring

FINDUEMMCU01

Business Partner External ID Business Partner ID Mapping ODTBUPAB01

Business Partner HierarchyUsage

Business Partner Hierarchy BUS_PARTNER_HIERARCHY

Supplier Hierarchy SUPP_HIERARCHY

Business Partner ID All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Business Partner ID Mapping ODTBUPAB01Business Partner Master Data BPARTNERClearing Status Report for Japan GLOISJPU01Incoming/Outgoing VAT Invoices GLOTAXTIB01Partner Company FINAFLCOUParty Master Data PARTYTrade Receivables Payables Register -Details

GLOTRPB01

Business Partner Indicator Partner Company FINAFLCOU

Business Partner Name Accounts Receivable - Pledging of OpenItems

GLOFINB01

Business Partner ID Mapping ODTBUPAB01Business Partner Master Data BPARTNER


Incoming/Outgoing VAT Invoices GLOTAXTIB01Production Task SCMPTV01

Business PartnerRelationship Category

Business Partner Relationship BUPAREL

Business Partner Role Trade Receivables Payables Account FINTRACTB

Business Partner Type Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Business Partner/Sponsor Grant Master Data FINGRANTMU

Business Residence Actual Costing - Cost Variance FININVB22Actual Utilization HCMRPMU03Business Residence Master Data /MOM/PERMESTConfirmation Journal SCMCFJU01Cost Variance FININVU19Employee Deviating Holiday Calendar HCMTLMB11Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Enhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Headcount HCMPAB01Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Inventories - Reconciliation FININVU08


Material Inventories - Unposted SourceDocuments

FININVU10

Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Position Master Data /MOM/POSITIONProduction Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchase Ledger Account Line Items FININVU03RG1: Excise Register - India GLOTAXU03Serial Inventory Balance SCMSIBV01Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20

Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16

Business Residence ID Business Residence Master Data /MOM/PERMESTRG1: Excise Register - India GLOTAXU03

Business Residence Material Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02

Business Residence Name Business Residence Master Data /MOM/PERMEST

Business Role ID All Business Roles CCABUSINESS_ROLE

Business System ID Cost Object ID mapping ODTCOSTOBJECTB01

Financial Forecast - Projects FINFCDB03

Business Transaction Sales Ledger Line Items FINPRFU24

Business Transaction (Date) Confirmation Journal SCMCFJU01

Business TransactionDocument Item Type Code

SCM Warehouse Requests Planned Items SCMWRPLNU01


Taxes - Product Tax Details GLOTAXB01

Business Transaction On Inventory Notification SCMINVNOTIF

Business TransactionProcessing Status

Liquidity Forecast FINPAYU02

Business Transaction Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBJournal Entry Voucher FINACCENBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05


Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20

Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service

FININVB19


FINSOAB01

Business Type Code List Mapping FNDCLMB

Buyer Customer Invoice Item with Tax Details GLOCIB01

Buyer District Customer Invoice Item with Tax Details GLOCIB01

Buyer Id Inbound Delivery Request - Item Details SCMIDRB01

Buyer Responsible Goods Receipt Item Details SRMGR_U01Inbound Delivery Request - Item Details SCMIDRB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03



SRMPO_B12


SRMPO_U04A

Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Return to Suppliers for Data Disclosure SRMRTS_B02Supplier Invoice Item Details SRMIV_U01

Buyer Tax ID Customer Invoice Item with Tax Details GLOCIB01

Buyer/Supplier/Site Supply Planning Product Exceptions SCMEXCV01

Buying Company Project Expense PROPEVU01Project Expense Item PROPEVB01Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02

By-Product ID Production Model ByProduct ActivityAssignment Details

SCMPMBYPRODUCTU01

C/O Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTBSupplier Master Data SUPPLIER

CAD Integration Product Design PLMPDU01

CCT End Date Compensation Component Details HCMCMPB01

CCT Start Date Compensation Component Details HCMCMPB01

CIV Base BTD UUID Taxes - Product Tax Details GLOTAXB01

CSN Employee Payroll Data Source GLOPAEMPNLHIR002


CST Registration Number Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11

Cabin Class Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Calculation Status Actual Costing - Cost Variance FININVB22Cost Variance FININVU19

Calendar Project Task (Baseline) PROBTKBProject Task (MD) PROPOBB

Calendar Day Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBForecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01


Lead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProject Expense PROPEVU01Project Expense Item PROPEVB01Projects, Baselines, and Snapshots PROPRJU05Sales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB

Service Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU

Service Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU

Calendar Day (Header) Customer Contract Item CRMCCOIBCustomer Returns Item CRMCRTIBSales Order Item CRMSLOIB


Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB

Calendar Month Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBForecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Lead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProject Expense PROPEVU01Project Expense Item PROPEVB01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Revenue Forecast Data CRMRVFUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB


Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Target Setting CRMSTPU01Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB

Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU

Calendar Month (Header) Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB

Calendar Month (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Month ofPredecessor Sales Quote


Calendar Quarter Activity Task CRMTKAHBAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHB


Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBRevenue Forecast Data CRMRVFUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB

Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU

Calendar Quarter (Header) Customer Returns Item CRMCRTIBSales Order Item CRMSLOIB


Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB

Calendar Quarter (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Quarter ofPredecessor Sales Quote


Calendar Unit Demand Plan Report SCMDPAV01Material Planning MAT_PLANNING

Calendar Week Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Project Confirmation PROPCFBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05

Calendar Weekday Lead CRMLEAHB

Calendar Year Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTU


Customer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBForecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Lead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBProject Expense PROPEVU01Project Expense Item PROPEVB01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Revenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Target Setting CRMSTPU01


Sales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB


CRMSRSOCU


Calendar Year (Header) Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB

Calendar Year (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Year Plan Sales Target Setting CRMSTPU01

Calendar Year ofPredecessor Sales Quote


Calendar Year/CalendarWeek (Item)

Customer Returns Obsolete CRMSOCRTIB

Calendar Year/Month Actual Utilization HCMRPMU03Cost Auditing GLOCOSTAJEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05



HCMTLMU03

Employee Times HCMTLMU01Employee Turnover HCMPAU01Enhanced Contribution Margin FINPRFU50Forecast Utilization TLMUTIU01Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24Sales Target Setting CRMSTPP

Calendar Year/Month(Header)

Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB

Calendar Year/Month (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Year/Month Plan Sales Target Setting CRMSTPU01

Calendar Year/Month ofPredecessor Sales Quote


Calendar Year/Quarter(Header)


Calendar Year/Quarter (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Year/Quarter ofPredecessor Sales Quote


Calendar Year/Week Actual Utilization HCMRPMU03Cost Auditing GLOCOSTAJEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04



HCMTLMU05


HCMTLMU03

Employee Times HCMTLMU01Enhanced Contribution Margin FINPRFU50Forecast Utilization TLMUTIU01Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24Service Order Header and Item CRMSROUService Order Item CRMSORIB

Calendar Year/Week(Header)


Calendar Year/Week ofPredecessor Sales Quote


Calender Quarter Project Confirmation PROPCFBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05

Campaign Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBLead CRMLEAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB


Campaign Description Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Campaign ID Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Campaign Status Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Campaign Type Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Cancel Status Code Outbound Delivery Performance Details SCMODPB01

Canceled Project Expense PROPEVU01Project Expense Item PROPEVB01

Cancellation Fixed Assets Line Items FINFXAU03Project Expense PROPEVU01Project Expense Item PROPEVB01Sales Register - India GLOTAXB13

Cancellation Document Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08Taxes - Supplier Invoice Details GLOTAXB11

Cancellation DocumentIndicator


FINTAXU10

VAT / Sales Tax Details FINTAXU09

Cancellation Indicator Goods Receipt Item Details SRMGR_U01


Cancellation Indicator ofGoods and ServiceAcknowledgement


SRMPO_B12

Cancellation Indicator ofSupplier Invoice


SRMPO_B12

Cancellation Invoice Indicator Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Cancellation Item Indicator ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Cancellation Reason Customer Contract Item CRMCCOIB

Cancellation Request Date Customer Contract History CRMCCOHHB

Cancellation Rule Customer Contract Header CRMCCOHB

Cancellation Status Accounts Receivable - Pledging of OpenItems

GLOFINB01

Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBDunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Expense Report Status data ODTERMU08Goods Receipt Item Details SRMGR_U01Inbound Delivery Details SCMCIDB01Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01


Inbound Delivery Request - Item Details SCMIDRB01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Return to Suppliers SRMRTS_B01Service Order Item period values CRMSORIPBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Cancellation Status (Header) Customer Contract Item Period Values CRMCCOIPBCustomer Returns Obsolete CRMSOCRTIBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & Service CRMSRSCIB


Confirmation ItemService Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU

Cancellation Status (Item) Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBRevenue Forecast Data CRMRVFUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Target Setting CRMSTPU01Service Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB

Service Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU

Cancellation Status (ServiceConfirmation Item)

Service Order and Service Confirmation CRMSOCU01

Cancellation Status (ServiceOrder Item)


Cancellation Status ofOutbound Delivery


SRMPO_B12

Cancellation Status ofPredecessor Sales QuoteItem


Capitalization Date Fixed Assets Additional Parameters FINFXAVVB

Car License Plate Asset Register Italy GLOFXAU01

Car Provider Credit Card Rental Car ODTCCTRAU04

Cash Discount Allowed Material Sales General MAT_SALES_GEN


Cash Discount DeductibleIndicator


Cash Discount Level Customer Invoice Item with Tax Details GLOCIB01

Cash Discount Terms DueDays


GLOTRPB01

Cash Location Cash Location FINCSHLOBCash Report - Israel GLOFINPAYILB01

Cash Location ID Cash Location FINCSHLOBCash Position - Israel GLOFINPAYILV02Cash Report - Israel GLOFINPAYILB01

Cash Location Type Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Location FINCSHLOBCash Report - Israel GLOFINPAYILB01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Cash Storage Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Petty Cash FINCSHSTB

Cashing Date Checkbook Register FINPAYU05

Catalog Supplier Quote Item Details SRMQT_B02

Catalog ID Purchase Order Item Details with Followon Documents

SRMPO_B12

Catalog Item Supplier Quote Item Details SRMQT_B02

Catalog Item ID Purchase Order Item Details with Followon Documents

SRMPO_B12


Catalog Language Service Category Catalog /CCAT/SICTG

Catalog Name Service Category Catalog /CCAT/SICTG

Category Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSECollection Case FINDUEU06Collection Case Transactions FINDUEU07Compensation Component Details HCMCMPB01Datasource for Resource Load SCMRLU01Employee Time Accounts HCMTLMU02Lead CRMLEAHBMaterial Supply and Demand List SCMMSDVV02My Bank Master Data HOUSEBANKOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSupplier Master Data SUPPLIER

Category Code Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Sales Ledger Line Items FINPRFU24

Category Language Service Category /CCAT/SICAT

Category Name Product ID ODTPRODUCTService Category /CCAT/SICAT

Central Bank Report Reason Supplier Details BPSPPB

Central Scanning Active Expense Report Header ODTEXPREPHEADB

Cenvat/VAT Credit Utilized Taxes - Product Tax Details GLOTAXB01

Certificate ID Supplier Details BPSPPB

Certificate Valid From Employee Disability - US HCMPAB05US


Certificate Valid To Employee Disability - US HCMPAB05US

Chain Liability Relevant Supplier Details BPSPPB

Change Date Role Assignment Changes CC_USER_BR_ASSGN_CHANGES

Change Date - UTC Report Assignment Details CCARURV01Role Assignment Changes CC_USER_BR_AS

SGN_CHANGESUser - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02User - Current Status Details CCAB01

Change Time - UTC Report Assignment Details CCARURV01User - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02

Change Year User - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02

Changed Entitlement Master Data ENTITLEMENTMaterial Master Data MATERIALPoint-of-Sale Transaction Header CRMPOSTLBProduct Master Data PRODUCTService Master Data SERVICEUser - Access Rights Change Documents CCAB03

Changed At Expense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD

B

Changed By ARP Balance Audit Trail FINGLAU12Activity Task CRMTKAHBAll Business Roles CCABUSINESS_R

OLEAllocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPB


Assigned KB Articles for Service Request CRMSRSPBCampaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBCash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Confirmation Journal SCMCFJU01Contracts FINVCONTRBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBDelivered Quantity SCMOBDB02E-Mail CRMEMAHBEntitlement Master Data ENTITLEMENTEstimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBExpense Report Action History ODTEXPU03Fax CRMFXAHBFixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01Function Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Individual Material Master Data INDV_MATRInventory Notification SCMINVNOTIFItinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Lead CRMLEAHB


Letter CRMLTAHBLogistics Area General Information SCMLOARESTB01Logistics Unit Delivered Quantity SCMOBDB03_ITMaterial Master Data MATERIALMaterial Valuation Data FININVU07Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOther Cost Object ODTCOBMDBOutbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBProduct Master Data PRODUCTProduction Orders By Header GeneralDetails

SCMPOHDRU01

Project Task (MD) PROPOBBRebate Due List CRMREBATEReport Assignment Details CCARURV01Role Assignment Changes CC_USER_BR_AS

SGN_CHANGESSCM Warehouse Requests SCMWRGENU01Sales Order Header CRMSLOHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Request CRMSRQHBSite/Location Information Details SCMLOCLYTB01Software History TLM_TENANT_HI

STORYTarget Group Header CRMTGPHBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03User - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02User - Current Status Details CCAB01

Changed By (Header) Customer Returns Item CRMCRTIBService Confirmation Header CRMSCFHB

Changed By (Item) Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIB

Changed By User ID ARP Ledger Account Line Items FINGLAU08

Changed CompensationIndicator

Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06

Changed Object Report Assignment Details CCARURV01User - Activation Change Documents CCAB02

Changed On ARP Balance Audit Trail FINGLAU12Account Contact Data BPCSCONTBAccount Details BPCSDBAccount Hierarchies ACCOUNT_HIERA

RCHY_001Account Master Data CUSTOMERActivity Task CRMTKAHBAll Business Roles CCABUSINESS_R

OLEAllocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBusiness Partner Master Data BPARTNERBusiness Partner Relationship BUPARELCampaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB


Campaign Outbound CRMCPGOBCash Balance Audit Trail FINGLAU13Clearing House Master Data CLRHOUSECoding Block Custom Object1 /ISCB/CUSTOM_

OBJECT_1Confirmation Journal SCMCFJU01Contact Master Data BPCONTBContracts FINVCONTRBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBDelivered Quantity SCMOBDB02Dunning - Overdue days FINDUEU10E-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07Entitlement Master Data ENTITLEMENTEstimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBExpense Report Action History ODTEXPU03Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD

BExpense Report Status data ODTERMU08Fax CRMFXAHBFixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Function Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04


G/L Balance Audit Trail FINGLAU11Grant Master Data FINGRANTMUIdentity CCAIDNTYB_SOLIncidents Analysis /ITSAM/SAPSRBIncoming Check FINPAYU10Individual Material Master Data INDV_MATRItinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Lead CRMLEAHBLetter CRMLTAHBLogistics Area General Information SCMLOARESTB01Logistics Unit Delivered Quantity SCMOBDB03_ITMaterial General Data MAT_GENERALMaterial General Data and UoMcharacteristics

MAT_GENERAL_MULTI

Material Master Data MATERIALMaterial Sales General MAT_SALES_GENMaterial Valuation Data FININVU07My Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOther Cost Object ODTCOBMDBOutbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITParty Master Data PARTYPerformance Obligation Master Data FINPOBMUPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBProduct Master Data PRODUCTProduction Orders By Header GeneralDetails

SCMPOHDRU01

Project Confirmation PROPCFBProject Expense Item PROPEVB01


Project Task (MD) PROPOBBPurchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Rebate Due List CRMREBATERegistered Product General Information REG_PROD_GENE

RALRegistered Product Service ProcessingInformation

REG_PROD_SRV_INFO

SCM Warehouse Requests SCMWRGENU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Request CRMSRQHBSite/Location Information Details SCMLOCLYTB01Software History TLM_TENANT_HI

STORYSupplier Details BPSPPBSupplier Invoice Item Details SRMIV_B03Supplier Master Data SUPPLIERTarget Group Header CRMTGPHBTax Balance Audit Trail FINTAXU05Tax Details with Municipality TravelInformation for Austria

GLOERMB04


FINTAXU04

Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Changed On (Date) Confirmation Journal SCMCFJU01

Changed On (Header) Customer Returns Item CRMCRTIB


Service Confirmation Header CRMSCFHB

Changed On (Item) Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIB

Changed On Year/Month User - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02

Changed Time (UTC) Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01Material Valuation Data FININVU07Other Cost Object ODTCOBMDB

Chart Of Accounts ItemAssignment Type

Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Functional Area Determination FINFADETUProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Encumbrance - Line Items FINENCU02Statement of Activities FINGLAU27

Chart of Accounts ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10



FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02Functional Area Determination FINFADETUG/L Account FINGLACCTG/L Account Items FINGLAU02G/L Account Master Data FINGLAU17G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05


FINPRFB27


FINPRFMMCU40

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04


Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Tax Reconciliation FINTAXU02Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


FININVB19


FINSOAB01

Chart of Accounts (NonDeductible Tax Account)


FINTAXU10

Chart of Accounts (Origin) Actual Costing - Cost Variance FININVB22Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Cost Variance FININVU19Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02


G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Production Ledger Account AggregatedItems

FININVU05


FINPRFB27

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20

Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service

FININVB19


FINSOAB01

Chart of Accounts (Origin) -Breakdown

Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


FININVB19

Valid Sales Documents Actual Costs FINSOAB01


Components

Chart of Accounts (TaxAccount)


FINTAXU10

Check Deposit Incoming Check FINPAYU10

Check Deposit UUID Incoming Check FINPAYU10

Check Digit Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB

Check ID Incoming Check FINPAYU10

Check Lot Checkbook Register FINPAYU05

Check Number Cash Report - Israel GLOFINPAYILB01Checkbook Register FINPAYU05Incoming Check FINPAYU10

Check Production Model PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01

Check Storage Check Storage FINCHQSTBIncoming Check FINPAYU10

Check Storage ID Check Storage FINCHQSTB

Check Unique ID Checkbook Register FINPAYU05

Check-In Date Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04

Check-In Month Credit Card Hotel ODTCCTRAU05

Check-In Quarter Credit Card Hotel ODTCCTRAU05

Check-In Year Credit Card Hotel ODTCCTRAU05


Itinerary Accomodation Data ODTTRVPLANU04

Check-In Year/Month Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04

Check-In Year/Quarter Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04

Check-Out Date Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04

Checked Project Expense PROPEVU01Project Expense Item PROPEVB01

Checked On Project Expense PROPEVU01Project Expense Item PROPEVB01

Child Logistics AreaDescription


Child Logistics Area ID Logistics Area General Information SCMLOARESTB01

City 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBActivity Task CRMTKAHBAddress Snapshot Data ADDRESS_SNAPS

HOTAll Activities CRMACTUAppointment CRMAPAHBBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIB


Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR

002Fax CRMFXAHBIndividual Material Master Data INDV_MAT_INSTP

TLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBMy Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBRegistered Product General Information REG_PROD_GENE

RALSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB


CRMSHSCIB



CRMSRSCIB

Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Address Details FND_SUP_ADDRE

SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTaxes - Product Tax Details GLOTAXB01Used Service Categories CRMSCU

City Code of Hotel Itinerary Accomodation Data ODTTRVPLANU04

City of Hotel Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04

City of Predecessor Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB

City of PredecessorOpportunity


City of Predecessor SalesQuote


City of Ship-to Sales Order Item CRMSLOIB

City of Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Cleared Before Legal DueDate

Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Cleared Document ID Dunning - Overdue days FINDUEU10

Cleared Within Current Year Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02


Cleared with Document ID Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Cleared with Document Type Dunning Statistics FINDUEU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Clearing Date ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Accounts Receivable - Pledging of OpenItems

GLOFINB01

Cash Ledger Account Line Items FINGLAU10Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03G/L Account Items FINGLAU02IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01


GLOGLAU02

Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


GLOTRPB01


FINDUEMMCU01


Clearing House Clearing House Account FINCHACTBClearing House Master Data CLRHOUSE

Clearing House ID Clearing House Account FINCHACTB


Clearing House Master Data CLRHOUSE

Clearing House Name Clearing House Master Data CLRHOUSE

Clearing House User ID Clearing House Master Data CLRHOUSE

Clearing ID ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Dunning - Overdue days FINDUEU10Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


Clearing Journal Entry ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Clearing Journal Entry FiscalYear

ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Clearing Journal Entry FiscalYear Variant

ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Clearing Proposed PostingDate

ARP Ledger Account Line Items FINGLAU08


Clearing Quantity Type Purchase Ledger Account Line Items FININVU03

Clearing Source Document G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Clearing Source DocumentFormatted ID


Clearing Source DocumentObject Type


Clearing Source DocumentPartner ID


Clearing Split ID Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Clearing Status Accounts Receivable - Pledging of OpenItems

GLOFINB01

Collection Case FINDUEU06Collection Case Transactions FINDUEU07Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Dunning - Overdue days FINDUEU10Taxes - Product Tax Details GLOTAXB09VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Closing Balance Taxes - Product Tax Details GLOTAXB01

Closing Date Service Request CRMSRQHBService Request History CRMSRQHHB

Closing Step ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07


ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04


Closure Status


Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Supplier Quote Item Details SRMQT_B02

Code Production Orders By Header ExecutionDetails

SCMPOHDREXECU01

Code List ID Code List Mapping FNDCLMB

Code Version User Logon Details CCARUSRLOG

Coding Block Employee RoleCode

GSA Item details with Customer for datadisclosure

SRMGR_U03B

Purchase Order Item details withCustomer for data disclosure

SRMPO_U05A


SRMIR_U04B


SRMIV_U04C

Coding Block Extension Fields Cost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_U01


Collateral AgreementDescription


GLOFINB01

Collateral Agreement ID Accounts Receivable - Pledging of OpenItems

GLOFINB01

Collection Case Collection Case FINDUEU06Collection Case Transactions FINDUEU07

Collective AgreementIndicator

Employee Payroll Data Source GLOPAEMPNLHIR002

Comfirm Issuing Status Sales Order Header CRMSLOHBService Request History CRMSRQHHB

Comfirm Issuing Status(Header)

Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Comment Project Expense PROPEVU01Project Expense Item PROPEVB01

Comments Expense Report Mileage ODTEXPREPMILEAGEB01

Commitment Last ChangedBy

Project Team Member PROPPAB

Commitment Last ChangedOn


Commitment Level Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Project Encumbrance - Line Items FINENCU02

Commitment Type Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01

Communication FailureReason Code


Communication Language Supplier Master Data SUPPLIER


Community Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD

BTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Company 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Account Financial Data BPCSFINBAccounting And Trade ReceivablesPayables Register

FINGLAU29


GLOFINB01

Actual Costing - Cost Variance FININVB22Actual Utilization HCMRPMU03Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses FINERMU03Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Bill of Exchange Storage FINBOESTBCash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Location FINCSHLOBCash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Check Storage FINCHQSTBCheckbook Register FINPAYU05Clearing House Account FINCHACTBCollection Case FINDUEU06Collection Case Transactions FINDUEU07Company Master Data /MOM/COMPANY


Compliance Check Findings ODTCCFU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Center Master Data FINCACU05Cost Centers - Plan/Actual/Forecast FINCACU16Cost Object Master Data ODTTEBCOUCost Variance FININVU19Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Contract Item Period Values CRMCCOIPBCustomer Projects PROCPIU02Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03ER5 Report GLOTAXB15Employee Deviating Holiday Calendar HCMTLMB11Employee Disability - US HCMPAB05USEmployee Payroll Data Source GLOPAEMPNLHIR

002Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Expense Cost Assignment ODTRECCOSTAS

SB01Expense Reimbursement Groups ODTASSIGNMENT

SETU01


Expense Report FINEXPRPBExpense Report Header ODTEXPREPHEAD

BExpense Report Status data ODTERMU08Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFinancial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Forecast Document Items FINFCDU02Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Functional Unit Master Data /MOM/FUNCUNI

TFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11


GRIR Clearing Run Log FININVU06Goods Receipt Item Details SRMGR_U01Grant Master Data FINGRANTMUHeadcount HCMPAB01House Bank Account FINHBACTBIETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Incoming Check FINPAYU10Inventory Cost Analysis Based On FIFO FININVU09Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBJournal Entry Voucher FINACCENBLiquidity Forecast FINPAYU02Material Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments

FININVU10

Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Military Service & Ethnicity - US HCMPAB06USOpportunity Header Period Values CRMOPPHPBOther Cost Object ODTCOBMDBPerformance Obligation Master Data FINPOBMUPetty Cash FINCSHSTBPoint-of-Sale Transaction Header CRMPOSTLBPosition Master Data /MOM/POSITIONProcurement Price Specification Details SRMPRC_B01Production Ledger Account AggregatedItems

FININVU05


FINPRFB27

Profitability Key Figures for Mobile FINPRFMMCU40


Manager CockpitProfitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod

GLOINVWHBB01

Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03RG1: Excise Register - India GLOTAXU03Recorded Times of internal and externalEmployees

HCMTLMB06

Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVBReporting Line Unit Master Data /MOM/RLINEUNI

TRevenue Forecast Data CRMRVFU


Revenue Recognition Run Log Section FINCACU80SEPA Mandates FINPAYU01Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Ledger Line Items FINPRFU24Sales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBSerial Inventory Balance SCMSIBV01Set of Books And Period Closing Status FINGLAU28Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Statement of Activities FINGLAU27Stock Overview SCMINVV02Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Item Details SRMIV_B03Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Tax Balance Audit Trail FINTAXU05Tax Details with Municipality TravelInformation for Austria

GLOERMB04

Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Tax Reconciliation FINTAXU02Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09Taxes - Supplier Invoice Details GLOTAXB11Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Trip Overview – Austria GLOERMB05


Unassigned Expenses ODTUNASSIGNEDEXPENSESU01

VAT / Sales Tax Details FINTAXU09Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


FININVB19


FINSOAB01

WH Tax Details FINTAXU08

Company Assignment EndDate

Grant Master Data FINGRANTMU

Company Assignment StartDate

Grant Master Data FINGRANTMU

Company Assignment Status Grant Master Data FINGRANTMU

Company Base Quantity Type Material Valuation Data FININVU07

Company Code Postings Cost Assignment ODTSRPTCOSTASSU01










Company Code External ID Cost Center ID Mapping ODTCOSTCENTERB01

Company Code ID Cost Center ID Mapping ODTCOSTCENTE


RB01Expense Report Header ODTEXPREPHEAD

BItinerary Rail Data ODTTRVPLANB06Other Cost Object ODTCOBMDBUnassigned Expenses ODTUNASSIGNED

EXPENSESU01

Company Code Name Expense Report Header ODTEXPREPHEADB

Expenses by Beneficiary ODTEXPBENB01Itinerary Rail Data ODTTRVPLANB06Other Cost Object ODTCOBMDBUnassigned Expenses ODTUNASSIGNED

EXPENSESU01

Company Code Valid From Cost Center ID Mapping ODTCOSTCENTERB01

Company Code Valid To Cost Center ID Mapping ODTCOSTCENTERB01

Company Currency Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

Company ID Bill of Exchange Storage FINBOESTBCheck Storage FINCHQSTBClearing House Account FINCHACTBClearing Status Report for Japan GLOISJPU01Company Master Data /MOM/COMPANYCompensation Component Details HCMCMPB01Compensation Structure Details HCMCMPB02ER5 Report GLOTAXB15Employee Payroll Data Source GLOPAEMPNLHIR

002House Bank Account FINHBACTBIETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Journal Header FINACCDHBPetty Cash FINCSHSTBRG1: Excise Register - India GLOTAXU03


Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Payment Data FND_SUP_FINDAT

ATaxes - Product Tax Details GLOTAXB01Weighted Moving Average Price GLOINVWMAPB01

Company Invoiced QuantityUnit Code

Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09

Company Name Company Master Data /MOM/COMPANYTaxes - Product Tax Details GLOTAXB01

Company Net Price Currency Purchase Order Item Details with Followon Documents

SRMPO_B12

Company Net Value Currency Purchase Order Item Details with Followon Documents

SRMPO_B12

Company Net ValueCurrency of Supplier Invoice


SRMPO_B12

Company Non-ContractValue Limit Currency


SRMPO_B12

Company Postal Code Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEMy Bank Master Data HOUSEBANKParty Master Data PARTYSupplier Master Data SUPPLIER

Company UUID Content Taxes - Product Tax Details GLOTAXB01

Company Value LimitCurrency


SRMPO_B12

Company of Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Compensation Component Details HCMCMPB01


Compensation AmountCurrencyCompensation Component ID Compensation Component Details HCMCMPB01


Compensation Rate Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06

Compensation Rate ID Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06

Compensation RateRecurrence Frequency

Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06

Compensation Structure ID Compensation Structure Details HCMCMPB02

Competition Clause Effective Headcount HCMPAB01

Competitor Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB

Competitor Product Individual Material Master Data INDV_MATRMaterial Master Data MATERIALProduct Master Data PRODUCTService Master Data SERVICE

Complete Delivery Account Details BPCSDB

Completed Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Project Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02

Completed By Approval Task Details BTM_APD_TASK_DETAIL


Completed Date Service Order Item CRMSORIB

Completed On Approval Task Details BTM_APD_TASK_DETAIL

Collection Case FINDUEU06Collection Case Transactions FINDUEU07

Completed On Date Approval Task Details BTM_APD_TASK_DETAIL

Completed On Time Approval Task Details BTM_APD_TASK_DETAIL

Completeness Status Service Order Header CRMSORHBService Order Item CRMSORIB

Completeness Status(Header)

Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIB

Completion Date Incidents Analysis /ITSAM/SAPSRBProject PROPRJBProject Task (MD) PROPOBB

Completion Date/Time SAP Service Delivery and Service Tasks /ITSAM/SVCB

Completion Day Incidents Analysis /ITSAM/SAPSRB

Completion Due Time Point Incidents Analysis /ITSAM/SAPSRB

Completion Year Incidents Analysis /ITSAM/SAPSRB

Completion Year/Month Incidents Analysis /ITSAM/SAPSRB

Completion Year/Quarter Incidents Analysis /ITSAM/SAPSRB

Completion Year/Week Incidents Analysis /ITSAM/SAPSRB

Completion by Service Order Header CRMSORHBService Order Item CRMSORIBService Request CRMSRQHB


Component Type Product Design PLMPDU01

Conf.Document Type Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02

Conf.ID Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02

Conf.Item Group Confirmation Journal SCMCFJU01

Conf.Item ID Confirmation Journal SCMCFJU01

Conf.Type Confirmation Journal SCMCFJU01

Confirmation Confirmation Journal SCMCFJU01

Confirmation Canceled Project Confirmation PROPCFBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05

Confirmation Complete Production Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01

Production Orders By Header OrderStructure Reporting Points

SCMPOHDR_ORDSTR_RPU01


Confirmation FulfillmentCompleted Indicator

Outbound Delivery Performance Details SCMODPB01

Confirmation ID RG1: Excise Register - India GLOTAXU03Stock Transfer - Filter out Tax return GLOTAXB14

Confirmation Key Project Confirmation PROPCFBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05

Confirmation Method Production Orders By Header InputProducts

SCMPOHDRIPU01

Confirmation Number Itinerary Accomodation Data ODTTRVPLANU04


Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05

Confirmation Relevance Service Order Item CRMSORIB

Confirmation Type RG1: Excise Register - India GLOTAXU03

Confirmed Arrival DateDeviation Code


Confirmed By Project Confirmation PROPCFBProjects PROPRJU02

Confirmed Date Revenue Forecast Data CRMRVFUSales Order Item Schedule Line CRMSLOISB

Confirmed Delivery Date Outbound Delivery Performance Details SCMODPB01

Confirmed Delivery Month Outbound Delivery Performance Details SCMODPB01

Confirmed Delivery Week Outbound Delivery Performance Details SCMODPB01

Confirmed Inbound DeliveryID


SRMPO_B12

Supplier Invoice Item Details SRMIV_U01

Confirmed Inbound DeliveryItem ID


Confirmed Inbound DeliveryItem Type Code

Inbound Delivery Details SCMCIDB01

Confirmed Item ScheduleLine Last Indicator


Confirmed Product Customer Projects PROCPIU02

Confirmed Quantity (SalesUnit of Measure)

Customer Returns CRMCRTU

Confirmed Quantity Type Production Request Fulfillment -Expected Data

SCMPRFB01

Confirmed Quantity UoM SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Confirmed Schedule Line ID Outbound Delivery Performance Details SCMODPB01


Confirmed Scrap Type Confirmation Journal SCMCFJU01

Conflict Work Center View Segregation of Duty Conflicts CCARSODCONFLICTS

Connection Credit Card Flight Segment ODTCCTRAU02Credit Card Rail Segment ODTCCTRAU03

Conscientious Objection Employee Payroll Data Source GLOPAEMPNLHIR002

Consent Withdrawn Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Consistence Status (Header) Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIB

Consistence Status (Item) Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIB

Consistency Status Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBInbound Delivery Details SCMCIDB01Inbound Delivery Request - Item Details SCMIDRB01Inventory Notification SCMINVNOTIFLead CRMLEAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Product Design PLMPDU01Sales Quote Item CRMCQTIBSupplier Quote Item Details SRMQT_B02


Consistency Status (Header) Assigned KB Articles for Service Order CRMSOSPBCustomer Returns Header CRMCRTHBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order History CRMSORHHBService Order Item CRMSORIB

Consistency Status (Item) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Order Item CRMSORIB

Consistency Status ofConfirmed Inbound Delivery


SRMPO_B12

Contact Account Contact Data BPCSCONTBContact Master Data BPCONTBPurchase Order Account Assignment SRMPO_B03Registered Product Service ProcessingInformation

REG_PROD_SRV_INFO

Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBTarget Group Member CRMTGPMB

Contact (Header) Sales Order Item CRMSLOIB

Contact Business Address Account Contact Data BPCSCONTBContact Master Data BPCONTB

Contact City Target Group Member CRMTGPMB

Contact Country Target Group Member CRMTGPMB

Contact Department



Contact Function Target Group Member CRMTGPMB

Contact ID Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBContact Master Data BPCONTB

Contact Nielsen ID Target Group Member CRMTGPMB

Contact Permission Account Master Data CUSTOMERContact Master Data BPCONTB

Contact Postal Code Target Group Member CRMTGPMB

Contact Responsible Contact Master Data BPCONTB

Contact State Target Group Member CRMTGPMB

Content Opportunity Item CRMOPPIB

Contract ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Contracts FINCONTRUCost Auditing GLOCOSTAJCustomer Contract Item Period Values CRMCCOIPBData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05


Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_B02Purchasing Contract Header Data SRMCT_B01Revenue Forecast Data CRMRVFUSales Ledger Line Items FINPRFU24Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Contract Administrator Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIB

Contract Category Contracts FINVCONTRB

Contract Date Customer Contract History CRMCCOHHB

Contract Description Customer Contract Header CRMCCOHBCustomer Contract History CRMCCOHHBPurchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Contract End Customer Contract Header CRMCCOHB

Contract End Date Customer Contract History CRMCCOHHB

Contract End Date/Time Customer Contract History CRMCCOHHB

Contract Expiry Month Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Contract Expiry Year / Month Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02


Purchasing Contract Item Release SRMCT_B03

Contract ID Contracts FINVCONTRBProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Revenue Recognition Run Log Section FINCACU80

Contract Item Customer Contract Item Period Values CRMCCOIPBG/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Revenue Forecast Data CRMRVFUSales Ledger Line Items FINPRFU24

Contract Item Description Purchasing Contract Item Release SRMCT_B03

Contract Item End Customer Contract Item CRMCCOIB

Contract Item ID Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_B02Purchase Order Schedule Lines SRMPO_B09Revenue Recognition Run Log Section FINCACU80

Contract Item Start Customer Contract Item CRMCCOIB


Contract Item UUID Customer Contract Item CRMCCOIBProfitability : Sales Ledger Line Items -CPEL

FINPRFB27


Contract Item Unique ID Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Contract Start Customer Contract Header CRMCCOHB

Contract Start Date Customer Contract History CRMCCOHHB

Contract Status Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Contract Subtype Contracts FINVCONTRB

Contract Type ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Contracts FINVCONTRBCost Auditing GLOCOSTAJData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items - FINPRFB27


CPELProfitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Contract UUID Customer Contract Header CRMCCOHBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBProfitability : Sales Ledger Line Items -CPEL

FINPRFB27


Contract Valid From Purchasing Contract Item Release SRMCT_B03

Contract Valid To Purchasing Contract Item Release SRMCT_B03

Contribution Margin Scheme Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30

Conversion Rule Employee Payroll Data Source GLOPAEMPNLHIR002

Converted Mandate SEPA Mandates FINPAYU01

Corporate Discount Number Itinerary Accomodation Data ODTTRVPLANU04Itinerary Rental Car Data ODTTRVPLANU05

Corrected Indicator VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Correction Indicator All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Correction Invoice ID All Incoming/Outgoing VAT Invoices with GLOTAXTIB02


Original Order Items

Correction Reason Code All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Cost Assignment Type Allocated Expenses ODTERMU03

Cost Audit Category Taxes - Product Tax Details GLOTAXB01

Cost Audit Groups Cost Auditing GLOCOSTAU

Cost Breakdown Type Code Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18


FININVB20


FININVB19


FINSOAB01

Cost Carrying Document ID Supplier Invoice Item Details SRMIV_B03

Cost Carrying Item Supplier Invoice Item Details SRMIV_U01

Cost Carrying Supplier Supplier Invoice Item Details SRMIV_B03

Cost Center Actual Utilization HCMRPMU03Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Center Master Data FINCACU05Cost Centers - Plan/Actual/Forecast FINCACU16Data Source for all VAT / Sales Tax Items FINTAXU10


with Journal Entry DetailsEmployee Deviating Holiday Calendar HCMTLMB11Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Expense Cost Assignment ODTRECCOSTAS

SB01Expense Report Cost Assignment ODTEXPREPHEAD

COSTASSFinancial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Forecast Document Items FINFCDU02Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Functional Area Determination FINFADETUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Headcount HCMPAB01IETU Tax-Base-Amount Determination – GLOGLAU01


MexicoInventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFJournal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Position Master Data /MOM/POSITIONPostings Cost Assignment ODTSRPTCOSTA

SSU01Postings Cost Assignment of ExpenseItem





FINPRFB27

Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Recorded Times of internal and externalEmployees

HCMTLMB06

Recurring Journal Entries FINGLAU15Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Statement of Activities FINGLAU27Supplier Invoice Item Details SRMIV_U01Unassigned Expenses ODTUNASSIGNED

EXPENSESU01Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service

FININVB19

Cost Center External ID Cost Center ID Mapping ODTCOSTCENTERB01

Cost Center ID Cost Center ID Mapping ODTCOSTCENTERB01

Cost Center Master Data /MOM/COSTCTRExpense Cost Assignment ODTRECCOSTAS


COSTASS


Resource SCM_RESOURCE

Cost Center Manager Employee Times HCMTLMU01Headcount HCMPAB01

Cost Center Manager ValidFrom

Employee Times HCMTLMU01Headcount HCMPAB01

Cost Center Manager Valid To Employee Times HCMTLMU01Headcount HCMPAB01

Cost Center Name Cost Center Master Data /MOM/COSTCTR

Cost Center Name Valid From Cost Center ID Mapping ODTCOSTCENTERB01

Cost Center Name Valid To Cost Center ID Mapping ODTCOSTCENTERB01

Cost Center Type Cost Center Master Data FINCACU05Functional Area Determination FINFADETU

Cost Distribution Indicator Spend per Product SRMIV_UDCSupplier Invoice Item Details SRMIV_U01

Cost Distribution Item ID Supplier Invoice Item Details SRMIV_U01

Cost Object Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Cost Auditing GLOCOSTAJCost Object Master Data ODTTEBCOUData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Enhanced Contribution Margin FINPRFU50Expense Cost Assignment ODTRECCOSTAS


COSTASSFixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05


Fixed Assets Line Items FINFXAU03Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Other Cost Object ODTCOBMDBPostings Cost Assignment ODTSRPTCOSTA






FINPRFB27

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Order Account Assignment SRMPO_B03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_U01Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


FININVB19

Cost Object Description Allocated Expenses ODTERMU03Cost Object Master Data ODTTEBCOUFree Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01Other Cost Object ODTCOBMDB


Cost Object External ID Cost Object ID mapping ODTCOSTOBJECTB01

Cost Object ID Cost Object ID mapping ODTCOSTOBJECTB01

Cost Object Master Data ODTTEBCOUFree Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Other Cost Object ODTCOBMDBTravel Budget - Planned and Actual Data ODTTEBU01

Cost Object Item External ID Cost Object ID mapping ODTCOSTOBJECTB01

Cost Object Technical ID Cost Object ID mapping ODTCOSTOBJECTB01

Cost Object Type Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Cost Auditing GLOCOSTAJCost Object ID mapping ODTCOSTOBJECT

B01Cost Object Master Data ODTTEBCOUData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Enhanced Contribution Margin FINPRFU50Expense Cost Assignment ODTRECCOSTAS


COSTASSFree Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Other Cost Object ODTCOBMDBPostings Cost Assignment ODTSRPTCOSTA

SSU01Postings Cost Assignment of Expense ODTSRPTEXPITM


Item COSTASSU01Postings Cost Assignment of Paid InvoiceItem


Primary Cost Object Type FINCOBTPBProduction Ledger Account AggregatedItems

FININVU05


FINPRFB27

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Ledger Line Items FINPRFU24Travel Budget - Planned and Actual Data ODTTEBU01Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


FINSOAB01

Cost Type Inventory Cost Analysis Based On FIFO FININVU09Material Inventories - Reconciliation FININVU08Material Valuation Data FININVU07

Costing Error Indicator Baseline Plan Data Details FINCACU09Project Plan Values FINCACU03

Costing Quantity Valid Resource Actual Cost Components -Service

FININVB19


FINSOAB01

Costing Quantity Type Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18


FININVB20



Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service

FININVB19


FINSOAB01

Costing Quantity Unit Enhanced Contribution Margin FINPRFU50

Country 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBActivity Task CRMTKAHBActual Utilization HCMRPMU03Address Snapshot Data ADDRESS_SNAPS

HOTAll Activities CRMACTUAll Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Appointment CRMAPAHBBaseline Plan Data Details FINCACU09Business Partner Master Data BPARTNERClearing House Master Data CLRHOUSECompensation Component Details HCMCMPB01Compensation Structure Details HCMCMPB02Contact Master Data BPCONTBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIB


Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBEmployee Deviating Holiday Calendar HCMTLMB11Employee Master Data HCMEMPBEmployee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Enhanced Contribution Margin FINPRFU50Expense Report FINEXPRPBFax CRMFXAHBFree Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Headcount HCMPAB01Individual Material Master Data INDV_MAT_INSTP

TItinerary ODTTRVPLANBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBMeal Per Diems ODTMEALPERDIE

MB01My Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project PROPRJB


Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBRegistered Product General Information REG_PROD_GENE

RALSales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB


CRMSHSCIB


CRMSRSCIB

Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSet of Books And Period Closing Status FINGLAU28Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Address Details FND_SUP_ADDRE

SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTax Ledger Account Balances FINTAXU03Tax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11Travel Budget - Planned and Actual Data ODTTEBU01Used Service Categories CRMSCU


WH Tax Details FINTAXV08

Country - Tax Exemption Account Financial Data BPCSFINB

Country - Tax Number Account Financial Data BPCSFINB

Country Code of Hotel Itinerary Accomodation Data ODTTRVPLANU04

Country Code of Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Country Version Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Reimbursement Groups ODTASSIGNMENT

SETU01Expense Report FINEXPRPBExpense Report Beneficiary Type Code ODTEXPREPBENT

YPECODEExpense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD

BExpense Report Mileage ODTEXPREPMILE

AGEB01Expense Report Provisioning Variant Code ODTEXPREPPROV

VARCODEExpense Report Status data ODTERMU08Expense Report Type Code ODTEXPREPTYPE

CODEExpense Type Code List ODTEXPTYPECOD

ELISTExpense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Meal Per Diems ODTMEALPERDIE

MB01Mileage Reimbursement Vehicle Class ODTMILRMBVEH


Code CLASSPer Diem Deductions ODTPERDIEMDED

U01Postings Cost Assignment ODTSRPTCOSTA










Tax Details with Municipality TravelInformation for Austria

GLOERMB04

Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03Unassigned Expenses ODTUNASSIGNED

EXPENSESU01

Country of Employment Credit Card Transaction and EmployeeData

ODTCCTRAU01

Country of Hotel Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04

Country of Predecessor Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB

Country of PredecessorOpportunity


Country of PredecessorSales Quote


Country of Ship-to Sales Order Item CRMSLOIB


Country of Tax Return VAT / Sales Tax Details FINTAXU09

Country of Transaction Credit Card Transaction and EmployeeData

ODTCCTRAU01

County Account Details BPCSDBAccount Master Data CUSTOMERContact Master Data BPCONTBEmployee Payroll Data Source GLOPAEMPNLHIR

002

Coverage Service Confirmation Item CRMSCFIBService Order Item CRMSORIB

Created At Cost Object ID mapping ODTCOSTOBJECTB01

Expense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD

B

Created By ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Account Details BPCSDBAccount Master Data CUSTOMERActivity Task CRMTKAHBAll Business Roles CCABUSINESS_R

OLEAll Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Allocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBaseline Project PROBSLBBusiness Partner Master Data BPARTNERBusiness Partner Relationship BUPARELCampaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB


Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Clearing House Master Data CLRHOUSEConfirmation Journal SCMCFJU01Contracts FINVCONTRBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBDelivered Quantity SCMOBDB02E-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Entitlement Master Data ENTITLEMENTEstimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBFax CRMFXAHBFinancial Forecast - Projects FINFCDB03Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFixed Asset FINFXASSBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Forecast Document Items FINFCDU02Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Function Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04


G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Goods Receipt Item Details SRMGR_U01Grant Master Data FINGRANTMUInbound Delivery Request - Item Details SCMIDRB01Incoming Check FINPAYU10Individual Material Master Data INDV_MATRItinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBLead CRMLEAHBLetter CRMLTAHBLogistics Unit Delivered Quantity SCMOBDB03_ITMaterial Ledger Account Line Items FININVU01Material Master Data MATERIALMy Bank Master Data HOUSEBANKOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOther Cost Object ODTCOBMDBOutbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITParty Master Data PARTYPerformance Obligation Master Data FINPOBMUPhone Call CRMPCAHBProcurement Price Specification Details SRMPRC_B01Product Master Data PRODUCTProduction Ledger Account Line Items FININVU02Production Lot SCM_PROD_LOTProduction Orders By Header GeneralDetails

SCMPOHDRU01

Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10


Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Snapshot PROSNABProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBPurchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Header Data SRMPO_B01Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Rebate Due List CRMREBATERecorded Times of internal and externalEmployees

HCMTLMB06

Report Assignment Details CCARURV01SCM Warehouse Requests SCMWRGENU01SEPA Mandates FINPAYU01Sales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Master Data SERVICE


Service Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Request CRMSRQHBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Details BPSPPBSupplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_U01Supplier Master Data SUPPLIERSupplier Quote Item Details SRMQT_B02Target Group Header CRMTGPHBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


GLOTRPB01

Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03User - Current Status Details CCAB01User Logon Details CCARUSRLOGVAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Created By (Header) Customer Returns Item CRMCRTIBService Confirmation Header CRMSCFHB

Created By (Item) Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIB

Created From Org Unit Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER

Created In Year Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02


Supplier Quote Item Details SRMQT_B02

Created In Year / Month Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Quote Item Details SRMQT_B02

Created In Year / Quarter Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Created In Year / Week Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Created On ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Account Contact Data BPCSCONTBAccount Details BPCSDBAccount Hierarchies ACCOUNT_HIERA

RCHY_001Account Master Data CUSTOMERActivity Task CRMTKAHBAll Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB



CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBAllocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBaseline Project PROBSLBBusiness Partner Master Data BPARTNERBusiness Partner Relationship BUPAREL


Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBCash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Clearing House Master Data CLRHOUSECoding Block Custom Object1 /ISCB/CUSTOM_

OBJECT_1Confirmation Journal SCMCFJU01Contact Master Data BPCONTBContracts FINVCONTRBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Customer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBDelivered Quantity SCMOBDB02Dunning - Overdue days FINDUEU10E-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Entitlement Master Data ENTITLEMENTEstimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBExpense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD

BFax CRMFXAHBFinancial Forecast - Projects FINFCDB03Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFixed Asset FINFXASSB


Fixed Assets Master Data FINFXAU04Forecast Document Items FINFCDU02Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Function Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GSA Item details with Customer for datadisclosure

SRMGR_U03A


SRMGR_U02A

Goods Receipt Item Details SRMGR_U01Grant Master Data FINGRANTMUInbound Delivery Request - Item Details SCMIDRB01Incidents Analysis /ITSAM/SAPSRBIncoming Check FINPAYU10Individual Material Master Data INDV_MATRItinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBLead CRMLEAHBLetter CRMLTAHBLogistics Unit Delivered Quantity SCMOBDB03_ITMaterial General Data MAT_GENERALMaterial General Data and UoMcharacteristics

MAT_GENERAL_MULTI

Material Ledger Account Line Items FININVU01Material Master Data MATERIALMaterial Sales General MAT_SALES_GENMy Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFU


Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOther Cost Object ODTCOBMDBOutbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITParty Master Data PARTYPerformance Obligation Master Data FINPOBMUPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBProcurement Price Specification Details SRMPRC_B01Product Design PLMPDU01Product Master Data PRODUCTProduction Ledger Account Line Items FININVU02Production Lot SCM_PROD_LOTProduction Orders By Header GeneralDetails

SCMPOHDRU01


FINPRFB27

Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Expense Item PROPEVB01Project Line Items FINCACU02Project Snapshot PROSNABProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBPurchase Ledger Account Line Items FININVU03Purchase Order Header Data SRMPO_B01Purchasing Contract Header Data SRMCT_B01Rebate Due List CRMREBATERecorded Times of internal and externalEmployees

HCMTLMB06

Registered Product General Information REG_PROD_GENERAL

Request For Quote Item Details for DataDisclosure

SRMRQR_B01

Request For Quote Requestor ItemDetails for Data Disclosure

SRMRQ_U02


Return to Suppliers for Data Disclosure SRMRTS_B02Revenue Recognition Run Log Section FINCACU80SCM Warehouse Requests SCMWRGENU01SEPA Mandates FINPAYU01Sales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Request CRMSRQHBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure

SRMIR_U04A

Supplier Details BPSPPBSupplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_B03Supplier Master Data SUPPLIERSupplier Quote Item Details SRMQT_B02Target Group Header CRMTGPHBTax Balance Audit Trail FINTAXU05Tax Details with Municipality TravelInformation for Austria

GLOERMB04


FINTAXU04

Trade Receivables Payables Account FINTRACTBTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08


Created On (Date&Time) G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Created On (Date) Confirmation Journal SCMCFJU01

Created On (Header) Customer Returns Item CRMCRTIBService Confirmation Header CRMSCFHB

Created On (Item) Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIB

Created On Year / Month Supplier Quote Item Details SRMQT_B02

Created On Year / Quarter Supplier Quote Item Details SRMQT_B02

Created On Year / Week Supplier Quote Item Details SRMQT_B02

Created by User ID ARP Ledger Account Line Items FINGLAU08

Created from BusinessPartner

Org Unit Master Data /MOM/ORGCENTRE

Created in Year Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01

Created in Year/Month Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01

Created in Year/Quarter Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01

Creation Date Expense Report Status data ODTERMU08User Logon Details CCARUSRLOG

Creation Date - UTC User - Current Status Details CCAB01


Creation Date Time Tax Ledger Account Ledger Account LineItems

FINTAXU04

Creation Date and Time Employee Times HCMTLMU01Recorded Times of internal and externalEmployees

HCMTLMB06

Creation Date of Contract Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Creation Date of PurchaseRequest

Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchase Request Item details withCustomer for data disclosure

SRMPR_U03A

Creation Date/Time SAP Service Delivery and Service Tasks /ITSAM/SVCB

Creation Day Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBIncidents Analysis /ITSAM/SAPSRB

Creation Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Creation Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Creation Time Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB


Creation Time (UTC) ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Dunning History By Documents FINDUEU05Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBMaterial Ledger Account Line Items FININVU01Other Cost Object ODTCOBMDBProduction Ledger Account Line Items FININVU02Tax Ledger Account Ledger Account LineItems

FINTAXU04

Trade Receivables Payables Account FINTRACTB

Creation User First Name Campaign Header CRMCPGHB

Creation User Last Name Campaign Header CRMCPGHB

Creation Week Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Creation Year Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBIncidents Analysis /ITSAM/SAPSRBPurchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01


Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Creation Year / Month Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Creation Year / Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBPurchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Creation Year / Week Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Creation Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBIncidents Analysis /ITSAM/SAPSRB

Creation Year/Quarter Incidents Analysis /ITSAM/SAPSRB

Creation Year/Week Incidents Analysis /ITSAM/SAPSRB

Creation/Completion Day Incidents Analysis /ITSAM/SAPSRB

Creation/Completion Year Incidents Analysis /ITSAM/SAPSRB


Creation/CompletionYear/Day

Incidents Analysis /ITSAM/SAPSRB

Creation/CompletionYear/Month


Creation/CompletionYear/Quarter


Creation/CompletionYear/Week


Credit Card Blocking Reason Account Details BPCSDBAccount Financial Data BPCSFINB

Credit Card Brand Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Credit Card Expiration Date Account Details BPCSDBAccount Financial Data BPCSFINB

Credit Card Format Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Credit Card Holder Account Details BPCSDBAccount Financial Data BPCSFINB

Credit Card Issuer Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Credit Card Issuer ID Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Credit Card Number Account Details BPCSDBAccount Financial Data BPCSFINB

Credit Card Transaction UUID Credit Card Flight Segment ODTCCTRAU02Credit Card Hotel ODTCCTRAU05Credit Card Rail Segment ODTCCTRAU03Credit Card Rental Car ODTCCTRAU04Credit Card Transaction Data ODTCCTRAU06


Credit Card Transaction and EmployeeData

ODTCCTRAU01

Expense Report Expense ODTRECEIPTB01Unassigned Expenses ODTUNASSIGNED

EXPENSESU01

Credit Card Type Account Details BPCSDBAccount Financial Data BPCSFINB

Creditor Business Partner Journal Entry Item FINACCDIB

Creditor Group Contracts FINVCONTRB

Creditor ID at DATEV Supplier Details BPSPPB

Cross Process Category Service Order Header & ServiceConfirmation Item

CRMSHSCIB

Currency Account Details BPCSDBAccounts Receivable - Pledging of OpenItems

GLOFINB01

All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Cash Report - Israel GLOFINPAYILB01Dunning - Overdue days FINDUEU10Expenses by Beneficiary Data Export ODTEXPBENB02GSA Item details with Customer for datadisclosure

SRMGR_U03A


SRMGR_U02A


SRMPO_U04A


SRMPO_U05A

Purchase Order Item details with SupplierContact Party for data disclosure

SRMPO_U04C

Purchase Request Item details withCustomer for data disclosure

SRMPR_U03A


Currency Conversion Date ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13


Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Currency Conversion UsedIndicator

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08

Currency For Discount Customer Invoice Item with Tax Details GLOCIB01

Currency Role Revenue Recognition Run Log Section FINCACU80

Currency for Invoice Amount Customer Returns CRMCRTU

Currency for Invoiced Amount Customer Returns CRMCRTU

Currency for Net Value Customer Invoice Item with Tax Details GLOCIB01

Currency for Tax Customer Invoice Item with Tax Details GLOCIB01

Currency for Total Customer Invoice Item with Tax Details GLOCIB01

Current Status Expense Report Action History ODTEXPU03

Cust. Proj. InvoicingAgreement Item

Cust. Proj. Invoicing Agreement Item PROCPIB04


Custodian Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Serial Inventory SERIAL_INV

Custom Code 1 Cost Center - Line Items FINCACU01G/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_B03


FINPRFB27



FINPRFB27


Custom Object1 Coding Block Custom Object1 /ISCB/CUSTOM_OBJECT_1

Cost Center - Line Items FINCACU01G/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Custom Object1 ID Coding Block Custom Object1 /ISCB/CUSTOM_


OBJECT_1

Customer Baseline Plan Data Details FINCACU09Baseline Project PROBSLBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Defect Analysis PLMQDFU01Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02Inspection Analysis PLMQINU01Performance Obligation Master Data FINPOBMUPoint-of-Sale Transaction Header CRMPOSTLBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTB


Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Revenue Contribution PROCPIU03SEPA Mandates FINPAYU01Sales Ledger Line Items FINPRFU24Sales Register - India GLOTAXB13Sales Transaction Header CRMPOSTVBSupplier Invoice Item Details SRMIV_U01

Customer Contact Collection Case FINDUEU06Collection Case Transactions FINDUEU07

Customer Contract Allocated Expenses FINERMU03Performance Obligation Master Data FINPOBMUPurchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Customer Contract Item Performance Obligation Master Data FINPOBMU

Customer Contract Item ID Allocated Expenses FINERMU03Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Customer Group Account Details BPCSDBBaseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Customer Contract Item Period Values CRMCCOIPB


Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Revenue Forecast Data CRMRVFUSales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item period values CRMSORIPB

Customer Group Code Cost Center Master Data /MOM/COSTCTRFree Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project PROPRJBProject Snapshot PROSNABProject Task (MD) PROPOBB

Customer ID Accounts Receivable - Pledging of OpenItems

GLOFINB01

Campaign Outbound CRMCPGOBGoods Receipt Item Details SRMGR_U01Taxes - Product Tax Details GLOTAXB01

Customer ID at Supplier Supplier Details BPSPPB

Customer Internal ID Taxes - Product Tax Details GLOTAXB01


Customer Invoice Customer Returns Invoice Reference CRMINVCRIBTaxes - Product Tax Details GLOTAXB01

Customer Invoice AccountingPeriod/Fiscal Year

Revenue Contribution PROCPIU03

Customer InvoiceCancellation Indicator

RG1: Excise Register - India GLOTAXU03

Customer Invoice Date Taxes - Product Tax Details GLOTAXB01

Customer Invoice ID ARP Ledger Account Line Items FINGLAU08Revenue Contribution PROCPIU03Taxes - Product Tax Details GLOTAXB01Trade Receivables Payables Register FINDUEU04

Customer Invoice Item Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Rebate Due List CRMREBATERevenue Contribution PROCPIU03

Customer Invoice Item ID Rebate Due List CRMREBATE

Customer Invoice Item NodeID


Customer Invoice Location Taxes - Product Tax Details GLOTAXB01

Customer Invoice Location ID Taxes - Product Tax Details GLOTAXB01

Customer Invoice Node ID Customer Invoice Item with Tax Details GLOCIB01Taxes - Product Tax Details GLOTAXB01

Customer Invoice PaymentDate


Customer Invoice PostingDate


Customer Invoice Product ID Taxes - Product Tax Details GLOTAXB01

Customer Invoice ProductType



Customer Invoice Quantity Taxes - Product Tax Details GLOTAXB01

Customer Invoice TaxAmount Currency


Customer Invoice Type Taxes - Product Tax Details GLOTAXB01

Customer Invoice UUID RG1: Excise Register - India GLOTAXU03

Customer Invoicing Role Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB

Customer Name Taxes - Product Tax Details GLOTAXB01

Customer Node ID Taxes - Product Tax Details GLOTAXB01

Customer Part Number Material Customer Part Number MasterData

CUST_PART_NUM_MAT

Order – Delivery / Complete View SCMODSOU01Product Customer Part Number MasterData


Sales Order Item CRMSLOIBService Product Customer Part NumberMaster Data


Customer Project Expense Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Customer Project Expense ID Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Customer Projects Cust. Proj. Invoicing Agreement Item PROCPIB04


Customer Release Status Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Customer Release Status(Header)

Sales Order Header CRMSLOHB

Customer Return Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Revenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80

Customer Return (Item) Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBProfitability : Sales Ledger Line Items -CPEL

FINPRFB27


Customer Return Description Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB

Customer Return InboundDelivery ID

Return to Suppliers SRMRTS_B01

Customer Return InboundDelivery Item


Customer Return Item Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB



FINPRFB27

Revenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80

Customer Service Role Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB

Customer Tax ExemptionReason

RG1: Excise Register - India GLOTAXU03

Customer Tax Number Taxes - Product Tax Details GLOTAXB01

Customer Tax Number Type Taxes - Product Tax Details GLOTAXB01

Customer Tax Number TypeDescription

Sales Register - India GLOTAXB13Taxes - Product Tax Details GLOTAXB01

Customer Tax RegistrationNumber

Customer Invoice Item CRMCIVIB

Customer contract product Profitability : Order Profit FINPRFU01

Customer-specific Text Cost Center - Line Items FINCACU01G/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Customer/Supplier Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02VAT / Sales Tax Details FINTAXU09

Customer/Supplier Country VAT / Sales Tax Details FINTAXU09

Customer/Supplier Name VAT / Sales Tax Details FINTAXU09


Customer/Supplier Tax ID VAT / Sales Tax Details FINTAXU09

Customer’s Purchase OrderID

Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Supplier Invoice Item Details SRMIV_U01

Customer’s Purchase OrderItem ID


Cycle Count Material Logistics Data MAT_LOGISTICS

D-U-N-S Account Details BPCSDBSupplier Details BPSPPB

Data Type Code List Mapping FNDCLMB

Date Actual Utilization HCMRPMU03Asset Register Italy GLOFXAU01Collection Case Transactions FINDUEU07Dunning - Overdue days FINDUEU10ER5 Report GLOTAXB15Employee Times HCMTLMU01Expense Report Destination ODTITINSEGMB01Expense Report Mileage ODTEXPREPMILE

AGEB01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Forecast Utilization TLMUTIU01Gregorian Date GREGDATEBMaterial Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View

SCMMSDVV01

Per Diem Deductions ODTPERDIEMDEDU01

RG1: Excise Register - India GLOTAXU03Recorded Times of internal and externalEmployees

HCMTLMB06

Registered Product Movement History REG_PROD_MH


SCM Warehouse Requests Planned Items SCMWRPLNU01

Date Notified Employee Disability - US HCMPAB05US

Date of Award Grant Master Data FINGRANTMU

Date of Birth Account Master Data CUSTOMERActual Utilization HCMRPMU03Business Partner Master Data BPARTNERContact Master Data BPCONTBEmployee Payroll Data Source GLOPAEMPNLHIR

002Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Headcount HCMPAB01Supplier Master Data SUPPLIER

Date of Data Migration Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01

Date of Issue Cash Report - Israel GLOFINPAYILB01Incoming Check FINPAYU10

Date of Last Password Lock User Logon Details CCARUSRLOG

Date of Last Submission Expense Report FINEXPRPB

Date of Predecessor SalesQuote


Date of Status Change Expense Report Status data ODTERMU08

Date of posting Incoming/Outgoing VAT Invoices GLOTAXTIB01

Date/Time Confirmation Journal SCMCFJU01Expense Report Status data ODTERMU08Incidents Analysis /ITSAM/SAPSRBSerial Inventory Balance SCMSIBV01


DateFrom Actual Utilization HCMRPMU03Employee Disability - US HCMPAB05USEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR


HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Forecast Utilization TLMUTIU01Headcount HCMPAB01Military Service & Ethnicity - US HCMPAB06USRecorded Times of internal and externalEmployees

HCMTLMB06

DateTo Actual Utilization HCMRPMU03Employee Disability - US HCMPAB05USEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR


HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Forecast Utilization TLMUTIU01Headcount HCMPAB01Military Service & Ethnicity - US HCMPAB06USRecorded Times of internal and externalEmployees

HCMTLMB06


Day Of Month Gregorian Date GREGDATEB

Daylight Saving Time on TripEnd

Expense Report Header ODTEXPREPHEADB

Daylight Saving Time on TripStart

Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD

B

Days Over Legal Due Date Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Days of Supply Material Supply And Demand Keyfigures SCMPDV01

Deactivation Date Fixed Assets Additional Parameters FINFXAVVB

Debit Credit Code RG1: Excise Register - India GLOTAXU03Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12

Debit/Credit ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02


Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBLiquidity Forecast FINPAYU02Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05


FINPRFB27


FINPRFMMCU40

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Debit/Credit Indicator Cash Position - Israel GLOFINPAYILV02

Debitor Group Contracts FINVCONTRB

Debtor Business Partner Journal Entry Item FINACCDIB

Debtor ID at DATEV Account Financial Data BPCSFINB


Decided By Inspection Analysis PLMQINU01

Decided On Inspection Analysis PLMQINU01

Deductibility VAT / Sales Tax Details FINTAXU09

Deduction Project Expense PROPEVU01Project Expense Item PROPEVB01

Default Account Financial Data BPCSFINBMissing Scheme Assignments –Functional Area

FINFAFSTU

Default Address Supplier Address Details FND_SUP_ADDRESS

Default BP Relation Business Partner Relationship BUPAREL

Default Base Quantity Type Material Valuation Data FININVU07

Default Credit Card Account Details BPCSDB

Default Plan Version Indicator Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Plan Version FINFVERSBFinancial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast

FINGLAU25


Default Product Product Design PLMPDU01

Default Quantity Type GRIR Clearing Run Log FININVU06Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Purchase Ledger Account Line Items FININVU03RG1: Excise Register - India GLOTAXU03Revenue Recognition Run Log Section FINCACU80



FINSOAB01

Default Service Project Team Member PROPPAB

Default for Plan/ActualReport

Financial Statements FINGLAU04

Defect Description Defect Analysis PLMQDFU01

Defect Location Defect Analysis PLMQDFU01

Defect Type Defect Analysis PLMQDFU01

Defer Tax Payment for Taxes - Excise Annexure 10 GLOTAXB08

Deffered Tax Indicator Taxes - Product Tax Details GLOTAXB09

Deleted Item Change List Aggregated View SCMVARITEMCHSTASN

Production Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Delivered Quantity Base UnitCode of Confirmed InboundDelivery


SRMPO_B12

Delivered Quantity Base UnitCode of Outbound Delivery


SRMPO_B12

Delivered Quantity Unit Codeof Confirmed InboundDelivery


SRMPO_B12

Delivered Quantity Unit Codeof Outbound Delivery


SRMPO_B12

Delivery Block Account Details BPCSDBSales Order Header CRMSLOHB

Delivery Block (Header) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB


Delivery Block Reason Sales Order Item Historical Data CRMSLOIHB

Delivery Completed Purchase Ledger Account Line Items FININVU03Shopping Cart Item Details SRMIR_B02

Delivery Completed Indicator Revenue Recognition Run Log Section FINCACU80

Delivery Completion Date Purchase Ledger Account Line Items FININVU03Revenue Recognition Run Log Section FINCACU80

Delivery Date Delivered Quantity SCMOBDB02Inbound Delivery Request - Item Details SCMIDRB01Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01VAT / Sales Tax Details FINTAXU09

Delivery Date From Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Delivery Date To Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Delivery Document ID Outbound Delivery Performance Details SCMODPB01

Delivery Document Item ID Outbound Delivery Performance Details SCMODPB01


Delivery End Date Goods Receipt Item Details SRMGR_U01Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02

Delivery ID Delivered Quantity SCMOBDB02Goods Receipt Item Details SRMGR_B02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Delivery Reliability SRMPO_U02

Delivery Item Purchase Order Delivery Reliability SRMPO_U02

Delivery Item CancellationStatus

Order – Delivery / Complete View SCMODSOU01

Delivery Item ConsistencyStatus


Delivery Item ID Order – Delivery / Complete View SCMODSOU01

Delivery Item Release Status Order – Delivery / Complete View SCMODSOU01

Delivery Item Type Purchase Order Delivery Reliability SRMPO_U02

Delivery Month Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01

Delivery Notification ID Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01



Delivery Notification Item ID Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Delivery Notification ItemUUID

Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Delivery Notification Status Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Delivery Priority Account Details BPCSDBOutbound Delivery Performance Details SCMODPB01

Delivery Processing Status Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Return to Suppliers SRMRTS_B01

Delivery Quarter Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Delivery Start Date Goods Receipt Item Details SRMGR_U01Inbound Delivery Details SCMCIDB01Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02

Delivery Start Date ofConfirmed Inbound Delivery


SRMPO_B12

Delivery Start Date ofOutbound Delivery


SRMPO_B12

Delivery Start Time Inbound Delivery Details SCMCIDB01


Delivery Status Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBDelivered Quantity SCMOBDB02Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Shopping Cart Item Details SRMIR_B02Supplier Quote Item Details SRMQT_B02

Delivery Status (Header) Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Delivery Status (Item) Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Delivery Status of OutboundDelivery


SRMPO_B12


Delivery Type Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Delivery Reliability SRMPO_U02

Delivery Week Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09

Delivery Year Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Delivery or InvoiceCompleted Indicator


Delivery or InvoiceCompletion Date


Demand ManagementProcedure

Material Planning MAT_PLANNING

Demand Plan Description Demand Plan Report SCMDPAV01


Demand Plan ID Demand Plan Report SCMDPAV01

Demand Type Supply Planning Product Exceptions SCMEXCV01

Demand-Based Method Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Department Account Contact Data BPCSCONTBContact Master Data BPCONTB

Department From BusinessCard

Account Contact Data BPCSCONTBContact Master Data BPCONTB

Departure Airport Credit Card Flight Segment ODTCCTRAU02

Departure City Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure City Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure Country Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure Country Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure Date Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure From Expense Report Expense ODTRECEIPTB01

Departure Location Expense Report Mileage ODTEXPREPMILEAGEB01

Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure Location Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06


Departure Month Credit Card Flight Segment ODTCCTRAU02

Departure Quarter Credit Card Flight Segment ODTCCTRAU02

Departure State Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure State Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure Station Credit Card Rail Segment ODTCCTRAU03

Departure Year Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure Year/Month Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Departure Year/Quarter Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Dependent Demand UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Deposit Date Incoming Check FINPAYU10

Deposit Type Cash Report - Israel GLOFINPAYILB01

Deprecated Expense Report Attachment ODTATTACHB01Expense Report Header ODTEXPREPHEAD

BExpenses by Beneficiary ODTEXPBENB01

Deprecated Field Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03

Depreciation Method Fixed Asset Value Totals/Balances FINFXAV01


Fixed Assets Additional Parameters FINFXAVVBFixed Assets Values FINFXAU01

Depreciation Start Date Fixed Assets Additional Parameters FINFXAVVB

Description Contracts FINVCONTRBEntitlement Master Data ENTITLEMENTExpense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Expense Report Provisioning Variant Code ODTEXPREPPROV

VARCODEExpense Report Type Code ODTEXPREPTYPE


ELISTFinancial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBForecasting Group Master Data CATDPFunction Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account FINGLACCTGrant Master Data FINGRANTMUIndividual Material Master Data INDV_MATRMaterial Master Data MATERIALMileage Reimbursement Vehicle ClassCode

ODTMILRMBVEHCLASS

Opportunity Header CRMOPPHBPrimary Cost Object FINPCOMDBPrimary Cost Object Type FINCOBTPBProcurement Price Specification Details SRMPRC_B01Product Category Master Data PROD_CATGProduct Master Data PRODUCTProduction Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Project Expense Item PROPEVB01


SAP Service Delivery and Service Tasks /ITSAM/SVCBSales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Quote Header CRMCQTHBService Master Data SERVICEService Order History CRMSORHHBService Request History CRMSRQHHBTaxes - Product Tax Details GLOTAXB01Variance Category FINVARCATB

Destination City Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD


AGEB01Itinerary ODTTRVPLANBTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Destination Country Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Attachment ODTATTACHB01Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD


AGEB01Itinerary ODTTRVPLANBTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Destination ID Expense Report Destination ODTITINSEGMB01

Destination Language Itinerary ODTTRVPLANB


Destination Material FlowRules


Destination Region Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD


AGEB01Itinerary ODTTRVPLANB

Destination Type Expense Report Destination ODTITINSEGMB01Trip Overview – Austria GLOERMB05

Destructed Quantity Inspection Analysis PLMQINU01

Detailed Description Production Orders By Header GeneralDetails

SCMPOHDRU01

Detected On Compliance Check Findings ODTCCFU01

Deviating Holiday Calendar Employee Deviating Holiday Calendar HCMTLMB11

Deviating Rule Indicator Employee Time Account Assignment HCMTLMB12

Deviating Tax Party VAT / Sales Tax Details FINTAXU09

Deviating Tax Party ID VAT / Sales Tax Details FINTAXU09

Deviating Tax Party Role VAT / Sales Tax Details FINTAXU09

Deviation SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Deviation Reason Confirmation Journal SCMCFJU01

Different Billable Duration Employee Times HCMTLMU01Recorded Times of internal and externalEmployees

HCMTLMB06

Different Billable TimeRecorded

Employee Times HCMTLMU01Recorded Times of internal and external HCMTLMB06


Employees

Dinner Per Diem Deductions ODTPERDIEMDEDU01

Direction Code All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Disable Automatic Ship-FromDetermination

Material Availability Confirmation MAT_AVAIL_CONF

Discount Amount Customer Invoice Item with Tax Details GLOCIB01

Display Name Address Snapshot Data ADDRESS_SNAPSHOT

Distribution Channel Account Details BPCSDBCost Auditing GLOCOSTAJCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBEncumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Material Sales General MAT_SALES_GENOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOutbound Delivery Performance Details SCMODPB01Point-of-Sale Transaction Header CRMPOSTLBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10



FINPRFB27

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Revenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB

Service Order Item period values CRMSORIPBService Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU

Service Request CRMSRQHB

District Account Details BPCSDBAccount Master Data CUSTOMERContact Master Data BPCONTB

Document CancellationIndicator

Purchase Order Delivery Reliability SRMPO_U02Purchase Order Items with ExtendedTracking Details

SRMPO_U01


Document Class ARP Ledger Account Line Items FINGLAU08Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Document Currency Service Order Item CRMSORIB

Document Date Accounting And Trade ReceivablesPayables Register

FINGLAU29


GLOFINB01


GLOTAXTIB02

Collection Case FINDUEU06Collection Case Transactions FINDUEU07Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Dunning - Overdue days FINDUEU10Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Journal Entry Voucher FINACCENBPoint-of-Sale Transaction Header CRMPOSTLBPostings Cost Assignment ODTSRPTCOSTA









Sales Transaction Header CRMPOSTVBStock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Product Tax Details GLOTAXB01



GLOTRPB01


FINDUEMMCU01

VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXV08

Document Description ARP Ledger Account Line Items FINGLAU08

Document Header Text Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB

Document ID Accounting And Trade ReceivablesPayables Register

FINGLAU29


GLOFINB01

Batch Transaction SCMBATU01Customer Returns Obsolete CRMSOCRTIBDatasource for Resource Load SCMRLU01Defect Analysis PLMQDFU01Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Encumbrance - Line Items FINENCU01Inspection Analysis PLMQINU01Liquidity Forecast FINPAYU02Material Supply and Demand List SCMMSDVV02Project Encumbrance - Line Items FINENCU02Purchase Order Delivery Reliability SRMPO_U02Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchasing Contract Item Release SRMCT_B03RG1: Excise Register - India GLOTAXU03Registered Product Service ProcessingInformation

REG_PROD_SRV_INFO

Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supply Planning Product Exceptions SCMEXCV01Taxes - Excise Annexure 10 GLOTAXB08


Taxes - Product Tax Details GLOTAXB01WH Tax Details FINTAXU08

Document ID/Item Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Document Identifier RG1: Excise Register - India GLOTAXU03

Document Item Purchase Order Items with ExtendedTracking Details

SRMPO_U01


Document Item ID VAT / Sales Tax Details FINTAXU09

Document Item Type Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Document Number ARP Ledger Account Line Items FINGLAU08Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning - Overdue days FINDUEU10Dunning Statistics FINDUEU03Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02


GLOTRPB01

Document Processing Type Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Confirmation Header CRMSCFHBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBUsed Knowledge Base Articles CRMKBU


Document Status Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Document Subnumber ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Document Type ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29


GLOFINB01


GLOTAXTIB02

Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBatch Transaction SCMBATU01Collection Case FINDUEU06Collection Case Transactions FINDUEU07Customer Contract Item Period Values CRMCCOIPBCustomer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBDunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03GSA Item details with Customer for datadisclosure

SRMGR_U03A


SRMGR_U02A

Goods Receipt Item Details SRMGR_U01Incoming/Outgoing VAT Invoices GLOTAXTIB01Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Lead CRMLEAHBOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB


Project Cost and Revenue - Aggregated FINCACU04Purchase Order Item Details SRMPO_B02Purchase Order Item details with BuyerResposible for data disclosure

SRMPO_U04A


SRMPO_U05A


SRMPO_U04C


SRMPO_U01

Purchase Request Item Details SRMPR_U01Purchase Request Item details withCustomer for data disclosure

SRMPR_U03A

RG1: Excise Register - India GLOTAXU03Revenue Forecast Data CRMRVFUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Service Request CRMSRQHBShopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure

SRMIR_U04A

Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_U01



SRMIV_U04A

Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Supply Planning Product Exceptions SCMEXCV01Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Document Type (Header) Service Confirmation Header CRMSCFHB

Document Type (Item) Service Order Item & ServiceConfirmation Item

CRMSRSCIB

Document Type of GoodsAnd ServiceAcknowledgement


SRMPO_B12

Document Type of SupplierInvoice


SRMPO_B12

Document date Postings Due Item ODTSRPTDUEITMU01

Doubtful Debtor Account Financial Data BPCSFINB

Drop-Off City Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off City Code Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Country Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Country Code Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Date Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05


Drop-Off Location IATA Code Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Location IATA Name Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Region Credit Card Rental Car ODTCCTRAU04

Drop-Off State Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off State Code Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Year Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Year/Month Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Year/Quarter Itinerary Rental Car Data ODTTRVPLANU05

Drop-Ship Order ID Supplier Invoice Item Details SRMIV_U01

Drop-Ship Order Item ID Supplier Invoice Item Details SRMIV_U01

Due Category All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02


FINTAXU10

Tax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09

Due Date Accounts Receivable - Pledging of OpenItems

GLOFINB01

Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02




Supplier Invoice Item Details SRMIV_U01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Dunning Block ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Dunning - Overdue days FINDUEU10Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Dunning Block ExpirationDate

ARP Ledger Account Line Items FINGLAU08Contracts FINVCONTRBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Dunning Block Expiry Date Account Financial Data BPCSFINBAccounting And Trade ReceivablesPayables Register

FINGLAU29

Dunning - Overdue days FINDUEU10Trade Receivables Payables Account FINTRACTB

Dunning Block Indicator Contracts FINVCONTRB

Dunning Block Note ARP Ledger Account Line Items FINGLAU08Contracts FINVCONTRBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


Dunning Block Reason ARP Ledger Account Line Items FINGLAU08Account Financial Data BPCSFINBContracts FINVCONTRBTrade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Dunning Created On Trade Receivables Payables Register FINDUEU04

Dunning Creation Time (UTC) Trade Receivables Payables Register FINDUEU04

Dunning Date Accounting And Trade ReceivablesPayables Register

FINGLAU29

Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Dunning ID Dunning History By Customer FINDUEU01

Dunning Item Inclusion Status Dunning - Overdue days FINDUEU10

Dunning Last Change Time(UTC)

Trade Receivables Payables Register FINDUEU04

Dunning Last Changed On Trade Receivables Payables Register FINDUEU04

Dunning Level ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03

Dunning Medium Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01


Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03

Dunning Proposal Date Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05

Dunning Status Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05

Dunning Strategy Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05

Duplicates Expense Date Compliance Check Findings ODTCCFU01

Duration Production Orders By Header OrderStructure Activities


E-Mail Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS

HOTBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBE-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR

002My Bank Master Data HOUSEBANKParty Master Data PARTYRegistered Product Involved Parties REG_PROD_INVO

LVED_PARTYSupplier Details BPSPPBSupplier Master Data SUPPLIER

E-Mail of Ship-to Sales Order Item CRMSLOIB


ECO Created By Production Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO Created On Production Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO Description PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01


SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO ID Item Change List Aggregated View SCMVARITEMCHSTASN


SCMPBOMMNTU02


SCMPBOMMNTU01


SCMITEMCHST


SCMPBOMU02


SCMPBOMU


ECO Last Changed By Production Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO Last Changed On



SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO Status Item Change List Aggregated View SCMVARITEMCHSTASN

ERM ROOT Trip Overview – Austria GLOERMB05

Earliest Cashing Date Cash Report - Israel GLOFINPAYILB01Incoming Check FINPAYU10

Earliest End Production Orders By Header GeneralDetails

SCMPOHDRU01

Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData

SCMPRFB02

Production Request Fulfillment -Expected Data

SCMPRFB01

Earliest Finish Date Project PROPRJBProject Task (MD) PROPOBB

Earliest Start Production Orders By Header GeneralDetails

SCMPOHDRU01


SCMPRFB02


SCMPRFB01

Earliest Start Changed Production Orders By Header GeneralDetails

SCMPOHDRU01

Earliest Start Date Production Order SCM_PROD_ORDER

Project PROPRJBProject Task (MD) PROPOBB

Earliest Start Date Time Production Order SCM_PROD_ORDER


Effective AccountingPeriod/Fiscal Year


Effective Depreciation Rate Asset Register Italy GLOFXAU01

Effective Posting Date Revenue Contribution PROCPIU03

Element Description Bill Of Operation Element Details SCMBOOELEMENTU01


Element ID Bill Of Operation Element Details SCMBOOELEMENTU01


Element Type Bill Of Operation Element Details SCMBOOELEMENTU01




Employee Account Responsibility Data BPCSRSPBActual Utilization HCMRPMU03Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Baseline Plan Data Details FINCACU09Compliance Check Findings ODTCCFU01Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Employee Deviating Holiday Calendar HCMTLMB11Employee Disability - US HCMPAB05USEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07


Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Encumbrance - Line Items FINENCU01Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Reimbursement Groups ODTASSIGNMENT

SETU01Expense Report FINEXPRPBExpense Report Header ODTEXPREPHEAD

BExpense Report Status data ODTERMU08Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01G/L Account Items FINGLAU02GSA Item details with Customer for datadisclosure

SRMGR_U03B

Headcount HCMPAB01Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Knowledge Transfer Learning Data CCAKTPU01Military Service & Ethnicity - US HCMPAB06USPostings Cost Assignment ODTSRPTCOSTA





Postings Due Item ODTSRPTDUEITM


U01Postings Expense Item ODTSRPTEXPITM

U01Postings Items ODTSRPTITEMU0

1Postings Paid Invoice Item ODTSRPTPIEXPIT

MU01Postings Tax Item ODTSRPTTAXITM

U01Profitability : Invoice Profit FINPRFU10Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Plan Values FINCACU03Recorded Times of internal and externalEmployees

HCMTLMB06


SRMIR_U04B

Supplier Invoice Item Details SRMIV_B03Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04C


GLOERMB04

Travel Budget - Planned and Actual Data ODTTEBU01Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03Unassigned Expenses ODTUNASSIGNED

EXPENSESU01

Employee (AccountAssignment)


Employee Address Account Responsibility Data BPCSRSPB

Employee Contribution forHealth Insurance


Employee Contribution forSickness Benefits Act



Employee Contribution forUnemployment Act


Employee Contribution forWork Income


Employee E-Mail Account Responsibility Data BPCSRSPB

Employee Fax Account Responsibility Data BPCSRSPB

Employee Hire RecordCreation Date and Time


Employee ID 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Compensation Component Details HCMCMPB01Compensation Structure Details HCMCMPB02Employee Deviating Holiday Calendar HCMTLMB11Employee Disability - US HCMPAB05USEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR

002Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMU02Employee Time Profile HCMTLMB13Expense Report Header ODTEXPREPHEAD

BGRIR Clearing Run Log FININVU06Military Service & Ethnicity - US HCMPAB06US

Employee Income Code Employee Payroll Data Source GLOPAEMPNLHIR002

Employee Mobile Account Responsibility Data BPCSRSPB

Employee Phone Account Responsibility Data BPCSRSPB

Employee Responsible Account Contact Data BPCSCONTBActivity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU



CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Item CRMCRTIBE-Mail CRMEMAHBFax CRMFXAHBGSA Item details with Customer for datadisclosure

SRMGR_U03A

Knowledge Base Article CRMCPASBLetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProduct Design PLMPDU01Project Expense Item PROPEVB01Purchase Request Item details withCustomer for data disclosure

SRMPR_U03A

Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Revenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB


Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Target Setting CRMSTPPService Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU

Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04B

Employee Responsible -Customer Returns

Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB

Employee Responsible -Marketing

Lead CRMLEAHBLead Funnel CRMLEFU

Employee Responsible - Sales Lead CRMLEAHBLead Funnel CRMLEFU

Employee Responsible -Sales Order

Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB

Employee Responsible Partyof Predecessor Lead

Opportunity Header CRMOPPHB

Employee Responsible RoleCode


SRMGR_U03A


SRMPO_U04A

Purchase Request Item details withCustomer for data disclosure

SRMPR_U03A

Return to Suppliers for Data Disclosure SRMRTS_B02Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04B

Employee Time End Date Employee Recorded Times HCMTLMB07


Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Event Usage Recorded Times of internal and externalEmployees

HCMTLMB06

Employee Time Start Date Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time ValuationStep

Recorded Times of internal and externalEmployees

HCMTLMB06

Employee Type Actual Utilization HCMRPMU03Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01

Employee of PredecessorLead


Employee of PredecessorOpportunity


Employee of PredecessorSales Quote


Employer IdentificationNumber (US)

Business Partner Master Data BPARTNER

Encumbrance Date Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02

End City Itinerary Other Service Data ODTTRVPLANU02

End City Code Itinerary Other Service Data ODTTRVPLANU02

End Country Itinerary Other Service Data ODTTRVPLANU02


End Country Code Itinerary Other Service Data ODTTRVPLANU02

End Date Activity Task CRMTKAHBAppointment CRMAPAHBCost Center Master Data FINCACU05Employee Deviating Holiday Calendar HCMTLMB11Expense Report Expense ODTRECEIPTB01Fund FINFUNDMBFund Master Data FINFUNDMUInventory Ageing SCMINVAGV01Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Knowledge Transfer Learning Data CCAKTPU01Lead CRMLEAHBMeal Per Diems ODTMEALPERDIE

MB01Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProject Confirmation PROPCFBProject Plan Values FINCACU03Rebate Due List CRMREBATERecorded Times of internal and externalEmployees

HCMTLMB06

Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVBRevenue Recognition Run Log Section FINCACU80SCM Warehouse Requests SCMWRGENU01Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQB

End Date Month ofPredecessor Opportunity


End Date Quarter ofPredecessor Opportunity



End Date Week ofPredecessor Opportunity


End Date Weekday ofPredecessor Opportunity

Sales Quote Item CRMCQTIB

End Date Year ofPredecessor Opportunity


End Date Year/Month ofPredecessor Opportunity


End Date Year/Quarter ofPredecessor Opportunity


End Date Year/Week ofPredecessor Opportunity


End Date of PredecessorOpportunity


End State Itinerary Other Service Data ODTTRVPLANU02

End State Code Itinerary Other Service Data ODTTRVPLANU02

End Time Actual Utilization HCMRPMU03Appointment CRMAPAHBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Times HCMTLMU01Recorded Times of internal and externalEmployees

HCMTLMB06

Trip Overview – Austria GLOERMB05

Engineering Design ID Product Design PLMPDU01

Engineering Design Version ID Product Design PLMPDU01


Engineering System Product Design PLMPDU01

Enterprise Stay Type Meal Per Diems ODTMEALPERDIEMB01

Enterprise Trip Type Additional Destination FINERMU04Expense Report Destination ODTITINSEGMB01

Entitlement Entitlement Master Data ENTITLEMENTProduct Master Data PRODUCT

Entitlement ID Entitlement Master Data ENTITLEMENT

Entry Method Inventory Notification SCMINVNOTIFPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Entry Quantity Type Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Material Ledger Account Line Items FININVU01Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Entry Quantity Unit Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Project Encumbrance - Line Items FINENCU02


Error analyzed and recovered SAP Service Delivery and Service Tasks /ITSAM/SVCB

Estimated Deductions Compensation Component Details HCMCMPB01

Estimated Gross Earnings Compensation Component Details HCMCMPB01

Estimated Project PoC Project PROPRJBProject Snapshot PROSNAB

Ethnicity Military Service & Ethnicity - US HCMPAB06US

Evaluated Receipt Settlement Supplier Details BPSPPB

Event Date Employee Turnover HCMPAU01

Event Reason Employee Turnover HCMPAU01

Event Type Employee Turnover HCMPAU01

Exception Supply Planning Product Exceptions SCMEXCV01

Exception Date Supply Planning Product Exceptions SCMEXCV01

Exception Date Time Supply Planning Product Exceptions SCMEXCV01

Exception DateTimeTimezone

Supply Planning Product Exceptions SCMEXCV01

Exception Duration Supply Planning Product Exceptions SCMEXCV01

Exception Priority Supply Planning Product Exceptions SCMEXCV01

Exception Quantity Supply Planning Product Exceptions SCMEXCV01

Exception Quantity UOM Supply Planning Product Exceptions SCMEXCV01

Exception Reason Supply Planning Product Exceptions SCMEXCV01

Exception Status Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01



Exception Type Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01


Exchange Rate Customer Invoice Item with Tax Details GLOCIB01

Exchange Rate QuotedCurrency


Exchange Rate Unit Currency Customer Invoice Item with Tax Details GLOCIB01

Excise Registration Number Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11

Executed By Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Executed By First Name Campaign Header CRMCPGHB

Executed By Last Name Campaign Header CRMCPGHB

Executed On Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution Day Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution Enabled Production Model Details SCMPMODELEMENTU01


Execution ID Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05


Execution Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution Release Status(Header)

Sales Order Header CRMSLOHBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHB

Execution Release Status(Item)

Service Order Item CRMSORIB

Execution Released At Date Service Order Header CRMSORHBService Order Header and Item CRMSROU

Execution Starting StatusCode

Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution Status Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBProduction Order SCM_PROD_ORD

ERProduction Request Fulfillment - ActualData

SCMPRFB02

Execution Status (Header) Service Order Item CRMSORIB

Execution Status (Item) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Execution Time Campaign Header CRMCPGHBCampaign Header and Item CRMCPGU


Campaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution Week Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution Year Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution Year/Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Execution-ConsistencyChecked On



Execution-Consistency Status Bill Of Operation Element Details SCMBOOELEMENTU01


Expected Value Date Incoming Check FINPAYU10Liquidity Forecast FINPAYU02

Expected Value LimitCurrency

Purchase Request Account Assignment SRMPR_B03

Expense Arrangement ID Expense Reimbursement Groups ODTASSIGNMENTSETU01


Expense Category Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Postings Expense Item ODTSRPTEXPITM


1Travel Budget - Planned and Actual Data ODTTEBU01

Expense CategoryDescription

Project Expense PROPEVU01Project Expense Item PROPEVB01

Expense Category Quantity Expense and Reimbursement Details FINERMU01

Expense Category Unit ofMeasure

Expense and Reimbursement Details FINERMU01

Expense City Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Expense Country Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Expense Date Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Travel Budget - Planned and Actual Data ODTTEBU01Unassigned Expenses ODTUNASSIGNED

EXPENSESU01

Expense Description Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02


Expense Document ID Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Expense Document Item ID Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Expense Document ItemType Code


FINPRFB27

Expense Document TypeCode


FINPRFB27

Expense ID Expense Attachment Reference ODTATTRECU01Expense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Postings Cost Assignment ODTSRPTCOSTA








Expense Item ID Postings Cost Assignment of ExpenseItem



Expense Item UUID Postings Cost Assignment of ExpenseItem



Expense Month Expenses by Beneficiary ODTEXPBENB01

Expense Month/Year Expenses by Beneficiary ODTEXPBENB01


Expense Purpose Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Expense Quarter Expenses by Beneficiary ODTEXPBENB01

Expense Quarter/Year Expenses by Beneficiary ODTEXPBENB01

Expense Region Expense and Reimbursement Details FINERMU01

Expense Relevant Project Expense PROPEVU01Project Expense Item PROPEVB01

Expense Report Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses FINERMU03Compliance Check Findings ODTCCFU01Expense Attachment Reference ODTATTRECU01Expense Cost Assignment ODTRECCOSTAS

SB01Expense Report FINEXPRPBExpense Report Action History ODTEXPU03Expense Report Attachment ODTATTACHB01Expense Report Cost Assignment ODTEXPREPHEAD

COSTASSExpense Report Destination ODTITINSEGMB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD


AGEB01Expense Report Status data ODTERMU08Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Postings Cost Assignment ODTSRPTCOSTA












GLOERMB04

Expense Report Category Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses FINERMU03Expense Report FINEXPRPBExpense Report Header ODTEXPREPHEAD

BExpense Report Status data ODTERMU08Expense and Reimbursement Details FINERMU01Tax Details with Municipality TravelInformation for Austria

GLOERMB04

Expense Report Changed At Expense Attachment Reference ODTATTRECU01Expense Cost Assignment ODTRECCOSTAS

SB01Expense Report Attachment ODTATTACHB01Expense Report Cost Assignment ODTEXPREPHEAD

COSTASSExpense Report Expense ODTRECEIPTB01Expense Report Mileage ODTEXPREPMILE

AGEB01

Expense Report Changed On Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses ODTERMU03Expense Report Destination ODTITINSEGMB01Expense and Reimbursement Details FINERMU01

Expense Report Created At Expense Attachment Reference ODTATTRECU01


Expense Cost Assignment ODTRECCOSTASSB01

Expense Report Attachment ODTATTACHB01Expense Report Cost Assignment ODTEXPREPHEAD

COSTASSExpense Report Expense ODTRECEIPTB01Expense Report Mileage ODTEXPREPMILE

AGEB01

Expense Report Created on Additional Destination FINERMU04Allocated Expenses ODTERMU03Expense Report Destination ODTITINSEGMB01Expense and Reimbursement Details FINERMU01

Expense Report DayAccumulation Rule

3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Expense Report End Date Expense Report FINEXPRPBTax Details with Municipality TravelInformation for Austria

GLOERMB04

Expense Report End DateTime

3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Expense Report End Time Tax Details with Municipality TravelInformation for Austria

GLOERMB04

Expense Report ID 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Expense Attachment Reference ODTATTRECU01Expense Cost Assignment ODTRECCOSTAS

SB01Expense Report FINEXPRPBExpense Report Action History ODTEXPU03Expense Report Attachment ODTATTACHB01Expense Report Cost Assignment ODTEXPREPHEAD

COSTASSExpense Report Destination ODTITINSEGMB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD


AGEB01


Meal Per Diems ODTMEALPERDIEMB01

Per Diem Deductions ODTPERDIEMDEDU01

Travel Budget - Planned and Actual Data ODTTEBU01Trip Overview – Austria GLOERMB05

Expense Report Posted Travel Budget - Planned and Actual Data ODTTEBU01

Expense Report Start Date Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses FINERMU03Expense Report FINEXPRPBExpense Report Status data ODTERMU08Tax Details with Municipality TravelInformation for Austria

GLOERMB04

Expense Report Start Time Tax Details with Municipality TravelInformation for Austria

GLOERMB04

Expense Report Status Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses ODTERMU03Expense Report Header ODTEXPREPHEAD

BExpense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Expense Report Status WhenDetected

Compliance Check Findings ODTCCFU01

Expense Report Status WhenResolved


Expense Report Type Expense Report Header ODTEXPREPHEADB

Expense Report Type Code ODTEXPREPTYPECODE

Expense Reporter Group Expense Reimbursement Groups ODTASSIGNMENTSETU01

Expense Source Expense Report Expense ODTRECEIPTB01


Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Unassigned Expenses ODTUNASSIGNED

EXPENSESU01

Expense Start Year/Month Expense Report FINEXPRPB

Expense State Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Expense Type Compliance Check Findings ODTCCFU01Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Expense Report Expense ODTRECEIPTB01Expense Type Code List ODTEXPTYPECOD

ELISTExpense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Unassigned Expenses ODTUNASSIGNED

EXPENSESU01

Expense UUID Compliance Check Findings ODTCCFU01Expense Attachment Reference ODTATTRECU01Expense Cost Assignment ODTRECCOSTAS

SB01Expense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Unassigned Expenses ODTUNASSIGNED

EXPENSESU01

Expense Year Expenses by Beneficiary ODTEXPBENB01

Expense or Income Category VAT / Sales Tax Details FINTAXU09

Expense/Income Group Project Plan Values FINCACU03

Expiration Date Batch Transaction SCMBATU01Identified Stock SCM_ISTOCK


Serial Inventory SERIAL_INV

Expiry Status Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Expiry date Stock Overview SCMINVV02

Expiry date time Stock Overview SCMINVV02

External Changed On Inventory Notification SCMINVNOTIF

External Delivery ID Outbound Delivery Header Details SCMOBDB01

External Document ID Cash Ledger Account Line Items FINGLAU10Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08

External ID Bill of Exchange Storage FINBOESTBCheck Storage FINCHQSTBClearing House Account FINCHACTBHouse Bank Account FINHBACTBObject ID Mapping FNDOIMBPetty Cash FINCSHSTBPoint-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVBTaxes - Supplier Invoice Details GLOTAXB11

External Identified Stock ID Batch Transaction SCMBATU01Identified Stock SCM_ISTOCK

External Item ID Sales Transaction Header CRMPOSTVB

External Mandate ID SEPA Mandates FINPAYU01

External Notification ID Inventory Notification SCMINVNOTIF

External Reference ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29



GLOFINB01

Collection Case FINDUEU06Collection Case Transactions FINDUEU07Customer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Grant Master Data FINGRANTMUIncidents Analysis /ITSAM/SAPSRBJournal Entry Voucher FINACCENBOrder – Delivery / Complete View SCMODSOU01Sales Order Item CRMSLOIBService Order Header CRMSORHBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


External Reference ID Journal Header FINACCDHB

External System ID Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB

Externally Managed Site/Location Information Details SCMLOCLYTB01

Fax Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBEmployee Master Data HCMEMPBFax CRMFXAHBMy Bank Master Data HOUSEBANK


Party Master Data PARTYRegistered Product Involved Parties REG_PROD_INVO

LVED_PARTYSupplier Details BPSPPBSupplier Master Data SUPPLIER

File ID Incoming Check FINPAYU10

File Name Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

File Size Unit Expense Report Attachment ODTATTACHB01

File Type Expense Report Attachment ODTATTACHB01

Final Delivery Date Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Final Evaluation Inspection Analysis PLMQINU01

Final Reporting Point Yield & Scrap SCMYASU01

Final Segment Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData

SCMPRFB02


SCMPRFB01

Finally Delivered Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Financial Accounting View ofSales Service Document

Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20

Financial Plan Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSB

Financial Plan ID Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSB

Financial Reporting Structure Financial Statements FINGLAU04


Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Missing Scheme Assignments –Functional Area

FINFAFSTU

Missing Scheme Assignments – PriceComponents

FINPCFSTU

Financial Structure Item Missing Scheme Assignments –Functional Area

FINFAFSTU

Missing Scheme Assignments – PriceComponents

FINPCFSTU

Profitability : Invoice Profit FINPRFU10

Finding Approved At Compliance Check Findings ODTCCFU01

Finding Approved By Compliance Check Findings ODTCCFU01

Finding Approved On Compliance Check Findings ODTCCFU01

Finding Changed On Compliance Check Findings ODTCCFU01

Finding Prevents Submit Compliance Check Findings ODTCCFU01

Finding Requires Audit Compliance Check Findings ODTCCFU01

Finding Status Compliance Check Findings ODTCCFU01

Finding Type Compliance Check Findings ODTCCFU01

Finish Date Project Team Member PROPPAB

Finished Date Service Order Header CRMSORHBService Order Header and Item CRMSROUService Request CRMSRQHBService Request History CRMSRQHHB

Finished Good ER5 Report GLOTAXB15

Firm Datasource for Resource Load SCMRLU01Material Supply and Demand List SCMMSDVV02


First Attachment UUID Expense Report Expense ODTRECEIPTB01

First Business Partner Business Partner Relationship BUPAREL

First Destination 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Expense Report FINEXPRPBTax Details with Municipality TravelInformation for Austria

GLOERMB04

First Name Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERCompensation Structure Details HCMCMPB02Contact Master Data BPCONTBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR

002Identity CCAIDNTYB

First Planning Period Cost Center - Plan/Actual Comparison FINCACU06Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSB

First Reaction Due Time Point Incidents Analysis /ITSAM/SAPSRB

First Regular Accrual Date Employee Time Account Assignment HCMTLMB12

First Response Indicator Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Fiscal Year ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Position - Israel GLOFINPAYILU03Cost Auditing GLOCOSTAJ


Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


FINGLAU25


FINFXAU02


GLOGLAU01

Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10



FINPRFB27


FINPRFMMCU40


GLOINVWHBB01

Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Set of Books And Period Closing Status FINGLAU28Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Weighted Moving Average Price GLOINVWMAPB01

Fiscal Year Of ReversalJournal Entry

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Fiscal Year Status Set of Books And Period Closing Status FINGLAU28


Fiscal Year Variant ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Actual Costing - Cost Variance FININVB22Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Cost Variance FININVU19Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFinancial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04


G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Grant Master Data FINGRANTMUIETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05


FINPRFB27


FINPRFMMCU40


GLOINVWHBB01

Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Revenue Contribution PROCPIU03Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Set of Books And Period Closing Status FINGLAU28Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account Line FINTAXU04


ItemsTrial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Weighted Moving Average Price GLOINVWMAPB01

Fiscal Year Variant OfReversed Journal Entry


FINTAXU04

Fiscal Year of Acquisition Asset Register Italy GLOFXAU01

Fiscal Year/Quarter Cost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Fixed Assets Line Items FINFXAU03G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Encumbrance - Line Items FINENCU02Statement of Activities FINGLAU27

Fixed Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02

Production Bills of Material Variant and SCMPBOMU


Line Item Details

Fixed Asset Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Fixed Asset Class Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Fixed Asset Description Fixed Asset FINFXASSBFixed Assets Additional Parameters FINFXAVVB

Fixed Asset ID Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04


Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Fixed Asset Life Cycle Status Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Fixed Asset TemporaryShutdown End Date

Asset Register Italy GLOFXAU01

Fixed Asset TemporaryShutdown Start Date

Asset Register Italy GLOFXAU01

Fixed Asset Text Asset Register Italy GLOFXAU01

Fixed Duration Production Model Activity Details SCMPMACTIVITYProduction Model Element Details SCMPMELEMENT

U01

Fixed Output Area ID Logistics Area Resources Information SCMLOARESTB03

Fixed Supply Area ID Logistics Area Resources Information SCMLOARESTB03

Flexibility And Security PhaseCategorisation


Flight Number Credit Card Flight Segment ODTCCTRAU02

Floor Account Contact Data BPCSCONTBContact Master Data BPCONTBIndividual Material Master Data INDV_MAT_INSTP


RAL

Folder UUID Expense Report Attachment ODTATTACHB01


Follow Up Processing Status Employee Turnover HCMPAU01Return to Suppliers SRMRTS_B01

Follow-On Process Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Follow-Up Status Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Following Reporting Point Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01

Forecast End Date Customer Contract Item Period Values CRMCCOIPBOpportunity Header Period Values CRMOPPHPBRevenue Forecast Data CRMRVFUSales Order Item Period Values CRMSLOIPB

Forecast Group Demand Plan Report SCMDPAV01

Forecast Profile Liquidity Forecast FINPAYU02

Forecast Start Date Customer Contract Item Period Values CRMCCOIPBOpportunity Header Period Values CRMOPPHPBRevenue Forecast Data CRMRVFUSales Order Item Period Values CRMSLOIPB

Forecast UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Forecasting Group Forecasting Group Master Data CATDPIndividual Material Master Data INDV_MATRMaterial Master Data MATERIALProduct Master Data PRODUCTService Master Data SERVICE

Forecasting Group ID Forecasting Group Master Data CATDPMaterial Planning MAT_PLANNING

Form of payment Customer Invoice Item with Tax Details GLOCIB01


Formatted ID Baseline Project PROBSLBProject Snapshot PROSNAB

Free Cost Object Fixed Assets Master Data FINFXAU04

Free Meals Reported Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Freight Forwarder Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Return to Suppliers SRMRTS_B01

Freight Forwarder Party Supplier Invoice Item Details SRMIV_B03

Frequency Material Supply and Demand ListAggregated View

SCMMSDVV01

Friday Recurring Journal Entry Voucher FINRECJVB

From Procurement Price Specification ScalesData Source

SRM_PPS_SCALES_MDAV

From City Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

From City Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

From Country Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

From Country Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

From Location Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

From Location Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

From State Itinerary Air Data ODTTRVPLANU03


Itinerary Rail Data ODTTRVPLANB06

From State Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

From Stock Project Task Material PROPMTBProjects, Baselines, and Snapshots PROPRJU05

Fulfilled Duration Production Orders By Header Resources SCMPOHDRRESU01

Fulfilled Quantity UoM Production Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01

Fulfilled Schedule Line ID Outbound Delivery Performance Details SCMODPB01

Fulfillment Sales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIB

Fulfillment Block Code Service Order Item CRMSORIB

Fulfillment Block Status Service Order Header CRMSORHBService Order History CRMSORHHB

Fulfillment Completion Date Sales Ledger Line Items FINPRFU24

Fulfillment Data Status (Item) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Fulfillment Party Category Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Fulfillment Status Customer Contract Item CRMCCOIB

Fulfillment Status (Header) Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROU


Service Order History CRMSORHHBService Order Item CRMSORIB

Fullfilled Quantity UoM SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Function ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Account Contact Data BPCSCONTBBaseline Plan Data Details FINCACU09Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Contact Master Data BPCONTBCost Center - Line Items FINCACU01Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Function Master Data FINFUNCNUG/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01Journal Entries FINGLAU03Journal Entry Item FINACCDIBMaterial Ledger Account Aggregated FININVU14Material Ledger Account Line Items FININVU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Supplier Invoice Item Details SRMIV_B03

Function From Business Card Account Contact Data BPCSCONTBContact Master Data BPCONTB

Functional Area Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Forecast Document Items FINFCDU02Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Functional Area Determination FINFADETUG/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Missing Scheme Assignments – FINFAFSTU


Functional AreaProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


FINPRFMMCU40

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06

Functional Unit Encumbrance - Line Items FINENCU01Functional Unit Master Data /MOM/FUNCUNI

TProduction Request Fulfillment - ActualData

SCMPRFB02


SCMPRFB01


FINPRFB27

Project Encumbrance - Line Items FINENCU02Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02

Functional Unit ID Functional Unit Master Data /MOM/FUNCUNIT

Functional Unit Name Functional Unit Master Data /MOM/FUNCUNIT

Fund ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Baseline Plan Data Details FINCACU09Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Cost Centers - Plan/Actual/Forecast FINCACU16


Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Fund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01Grant Master Data FINGRANTMUJournal Entries FINGLAU03Journal Entry Item FINACCDIBMaterial Ledger Account Aggregated FININVU14Material Ledger Account Line Items FININVU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Supplier Invoice Item Details SRMIV_B03

Fund Activity Type Fund FINFUNDMBFund Master Data FINFUNDMUFund Type FINFUNDTU


Fund Category Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fund FINFUNDMBFund Master Data FINFUNDMUFund Type FINFUNDTUStatement of Activities FINGLAU27

Fund End Date Grant Master Data FINGRANTMU

Fund ID Fund FINFUNDMBFund Master Data FINFUNDMU

Fund Size Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fund FINFUNDMBFund Master Data FINFUNDMUStatement of Activities FINGLAU27

Fund Start Date Grant Master Data FINGRANTMU

Fund Type Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fund FINFUNDMBFund Master Data FINFUNDMUFund Type FINFUNDTUStatement of Activities FINGLAU27

G/L Account ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13


Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02Functional Area Determination FINFADETUG/L Account FINGLACCTG/L Account Items FINGLAU02G/L Account Master Data FINGLAU17G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20



FINPRFB27


FINPRFMMCU40

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Sales Transaction Header CRMPOSTVBStatement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Tax Reconciliation FINTAXU02Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Valid Material Actual Cost Components -Expense

FININVB20

Valid Resource Actual Cost Components -Service

FININVB19


FINSOAB01

G/L Account (Net) Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

G/L Account (NonDeductible Tax)


FINTAXU10

G/L Account (Origin) Actual Costing - Cost Variance FININVB22Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16


Cost Variance FININVU19Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Production Ledger Account AggregatedItems

FININVU05


FINPRFB27

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


FININVB19


FINSOAB01

G/L Account (Origin) -Breakdown

Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Valid Material Actual Cost Components FININVU15


Valid Material Actual Cost Components -Expense

FININVB20


FININVB19


FINSOAB01

G/L Account (Tax) Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

G/L Account - Breakdown Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Valid Material Actual Cost Components FININVU15Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17

G/L Account Alias Postings Cost Assignment ODTSRPTCOSTASSU01








G/L Account Category G/L Account Master Data FINGLAU17

G/L Account Group Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Forecast Document Items FINFCDU02Project Encumbrance - Line Items FINENCU02Statement of Activities FINGLAU27

G/L Account Group (Origin) Cost Centers - Plan/Actual/Forecast FINCACU16


Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Project Encumbrance - Line Items FINENCU02

G/L Account Line Item GroupID

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

G/L Account Posting Block G/L Account FINGLACCTG/L Account Master Data FINGLAU17

G/L Account Type ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Free Cost Object - Line Items FINCOBU02Functional Area Determination FINFADETUG/L Account FINGLACCTG/L Account Items FINGLAU02G/L Account Master Data FINGLAU17G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01


Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04


G/L Account Type (Origin) Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

G/L Movement Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIB



FINPRFB27

Profitability Management FINPRFU30Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


GL Account (Origin) Purchase Ledger Account Line Items FININVU03

GLO ACC Code Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12

GR Clearing Quantity Type GRIR Clearing Run Log FININVU06

GR/IR Clearing Set Purchase Ledger Account Line Items FININVU03

GR/IR Clearing Set Type Purchase Ledger Account Line Items FININVU03

GRIR Clearing Run Log GRIR Clearing Run Log FININVU06

GRIR Clearing Usage Code Purchase Ledger Account Line Items FININVU03

GST Identification Number Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11

GTIN Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U




MAT_GENERAL_UOM


MAT_GENERAL_MULTI


GTIN UoM Material General Data and GTIN MAT_GENERAL_UOM_GTIN

Material General Data and QuantityCharacteristic



MAT_GENERAL_UOM

Gender Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTBEmployee Turnover HCMPAU01Headcount HCMPAB01Supplier Master Data SUPPLIER

General Data CompletenessStatus

Opportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB

General Ledger Account Baseline Plan Data Details FINCACU09Journal Entry Item FINACCDIBShopping Cart Account Assignment SRMIR_B03Supplier Invoice Item Details SRMIV_U01Valid Material Actual Cost Components -Expense

FININVB20

General Ledger AccountCategory

Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Statements FINGLAV30Financial Statements for Public Sector FINGLAU30Project Encumbrance - Line Items FINENCU02Statement of Activities FINGLAU27

German Customs Number Supplier Details BPSPPB

Global Location Number Account Details BPCSDBSupplier Details BPSPPB

Supplier Invoice Item Details SRMIV_B03


Goods And Service ReceiptItem UUIDGoods Issue Processing Time Material Availability Confirmation MAT_AVAIL_CON

F

Goods Receipt ProcessingTime


Goods Recipient Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Goods Return Status Goods Receipt Item Details SRMGR_U01

Goods and ServiceAcknowledgement ID


SRMPO_B12

Goods and ServiceAcknowledgement Item ID

Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details with Followon Documents

SRMPO_B12

Goods and ServiceAcknowledgement UUID


SRMPO_B12

Goods and Service ReceiptItem ID


SRMGR_U03A


SRMGR_U02A

Goods Receipt Item Details SRMGR_U01Supplier Invoice Item Details SRMIV_U01

Goods and Service ReceiptUUID

Supplier Invoice Item Details SRMIV_B03

Goods and Services ReceiptID


SRMGR_U03A


SRMGR_U02A

Goods Receipt Item Details SRMGR_U01Supplier Invoice Item Details SRMIV_U01

Goods and Services ReceiptStatus

Goods Receipt Item Details SRMGR_U01

Grade Compensation Structure Details HCMCMPB02

Grant ARP Ledger Account Line Items FINGLAU08


Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Statements FINGLAV30Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01Grant Master Data FINGRANTMUProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Grant ID Grant Master Data FINGRANTMU

Grant Status Grant Master Data FINGRANTMU

Grant Validity End Date Grant Master Data FINGRANTMU

Grant Validity Start Date Grant Master Data FINGRANTMU

Gross Volume Unit Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01

Gross Weight Unit Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01


Group for Approval Process Expense Reimbursement Groups ODTASSIGNMENTSETU01

Group for Expenses Expense Reimbursement Groups ODTASSIGNMENTSETU01

Group for Lodging Per Diems(Statutory)

Expense Reimbursement Groups ODTASSIGNMENTSETU01

Group for Meals Per Diems(Statutory)


Group for MileageReimbursement


Group for MileageReimbursement (Statutory)


Group for Per DiemReimbursement of Lodging


Group for Reimbursement ofMeals Per Diem


Grouping Object UUID SCM Warehouse Requests SCMWRGENU01SCM Warehouse Requests Planned Items SCMWRPLNU01

HSN Code Material Master Data MATERIALProduct Master Data PRODUCT

Hand Over Status Lead CRMLEAHB

Handle Holidays As Employee Time Profile HCMTLMB13

Hard Allocation Inventory Allocation SCMINVALLOC

Hard Currency Enhanced Contribution Margin FINPRFU50Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Tax Ledger Account Balances FINTAXU03

Header Text Cost Center - Line Items FINCACU01Journal Header FINACCDHBProfitability : Sales Ledger Line Items - FINPRFB27


CPELProject Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Health Insurance Scale Code Employee Payroll Data Source GLOPAEMPNLHIR002

Hierarchical Access GroupIndicator


Hierarchy Node ID Account Hierarchies ACCOUNT_HIERARCHY_001

Hierarchy Node Name Account Hierarchies ACCOUNT_HIERARCHY_001

Highest Dunning Level Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Hire Employee Turnover HCMPAU01

Hire Date Employee Time Account Assignment HCMTLMB12Employee Time Profile HCMTLMB13Headcount HCMPAB01

Hiring Date Compensation Component Details HCMCMPB01

Historic Expense ReportLifecycle Status

Expense Report Action History ODTEXPU03

Home Country Expense Report Header ODTEXPREPHEADB

Home Currency Expenses by Beneficiary Data Export ODTEXPBENB02

Hotel Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04

Hotel Chain Itinerary Accomodation Data ODTTRVPLANU04

Hotel Chain Code Itinerary Accomodation Data ODTTRVPLANU04


Hotfix Collection Software History TLM_TENANT_HISTORY

House Number 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Account Details BPCSDBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS

HOTBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR

002Expense Report Header ODTEXPREPHEAD

BIndividual Material Master Data INDV_MAT_INSTP

TMy Bank Master Data HOUSEBANKParty Master Data PARTYRegistered Product General Information REG_PROD_GENE

RALSupplier Address Details FND_SUP_ADDRE

SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

House Number of Ship-to Sales Order Item CRMSLOIB

IBAN Account Details BPCSDBAccount Financial Data BPCSFINBEmployee Payroll Data Source GLOPAEMPNLHIR

002House Bank Account FINHBACTBSEPA Mandates FINPAYU01Supplier Details BPSPPB

Cost Center - Line Items FINCACU01


IBV Elimination Partner CostCenterID Account Financial Data BPCSFINB

Account Master Data CUSTOMERCash Report - Israel GLOFINPAYILB01Employee Payroll Data Source GLOPAEMPNLHIR

002Request For Quote Item Details for DataDisclosure

SRMRQR_B01


IDOC Logical System ID Cost Object ID mapping ODTCOSTOBJECTB01

IR Clearing Quantity Type GRIR Clearing Run Log FININVU06

IRT exceeded Incidents Analysis /ITSAM/SAPSRB

Identification Type Business Partner Master Data BPARTNER

Identified Stock Confirmation Journal SCMCFJU01Delivered Quantity SCMOBDB02Identified Stock SCM_ISTOCKInventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFLogistics Area Restrictions Information SCMLOARESTB0

2Order – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProduction Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01

SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items

SCMWREXEU01



Serial Inventory Balance SCMSIBV01Stock Overview SCMINVV02

Identified Stock Description Identified Stock SCM_ISTOCKSCM Warehouse Requests Planned Items SCMWRPLNU01

Identified Stock ID Batch Transaction SCMBATU01Identified Stock SCM_ISTOCKLogistics Unit Delivered Quantity SCMOBDB03_ITProduction Task SCMPTV01

Identified Stock Type Inbound Delivery Request - Item Details SCMIDRB01Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U




MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Material Master Data MATERIALProduct Master Data PRODUCTProduction Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01

Production Task SCMPTV01Registered Product General Information REG_PROD_GENE

RALStock Overview SCMINVV02

Identifier Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01

Identifier Defining Scheme Object ID Mapping FNDOIMB

Identity Role Category User - Current Status Details CCAB01

In-House Production Product Design PLMPDU01

Inbound Response Option Campaign Header and Item CRMCPGU


Campaign Inbound CRMCPGIB

Inbound Default Code List Mapping FNDCLMB

Inbound Delivery Stock Overview SCMINVV02

Inbound Delivery ID Confirmation Journal SCMCFJU01Delivered Quantity SCMOBDB02Inbound Delivery SCM_INBDELInbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Return to Suppliers SRMRTS_B01Serial Inventory SERIAL_INV

Inbound Delivery Item Return to Suppliers SRMRTS_B01

Inbound Delivery Item ID Confirmation Journal SCMCFJU01Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02

Inbound Delivery Navigation Serial Inventory SERIAL_INV

Inbound Delivery NotificationID

Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Inbound Delivery NotificationItem ID


Inbound Last ResponseOption

Campaign Inbound CRMCPGIB

Inbound Response OptionClassification

Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Inbound Response Option ID Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Inbound Status (Header) Customer Returns Header CRMCRTHB


Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIB

Inbound Status (Item) Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB

Incident Category Incidents Analysis /ITSAM/SAPSRBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU

Incident Category Catalog Service Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBUsed Service Categories CRMSCU

Incident Category Name Service Order Header CRMSORHBService Request CRMSRSCB

Incident Description Incidents Analysis /ITSAM/SAPSRB


Incident ID Incidents Analysis /ITSAM/SAPSRB

Include Subsidiaries VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Inclusion Status Supplier Quote Item Details SRMQT_B02

Income Type Tax Reconciliation FINTAXU02WH Tax Details FINTAXU08

Incoming Check UUID Incoming Check FINPAYU10

Incoterms Account Details BPCSDBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_B02Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Sales Order Header CRMSLOHBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Details BPSPPB

Incoterms Location Account Details BPCSDBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_B02Purchase Order Item Details with Followon Documents

SRMPO_B12

Purchase Order Items with Extended SRMPO_U01


Tracking DetailsPurchase Order Schedule Lines SRMPO_B09Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Sales Order Header CRMSLOHBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Details BPSPPB

Index Currency Enhanced Contribution Margin FINPRFU50Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Tax Ledger Account Balances FINTAXU03

Indicator VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Individual Material Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets and Individual MaterialsValues

FINFXAU02

Individual Material Master Data INDV_MATRProduct Master Data PRODUCTPurchase Order Account Assignment SRMPO_B03Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Request CRMSRSCBService Request History CRMSRQHHBShopping Cart Account Assignment SRMIR_B03Supplier Invoice Item Details SRMIV_U01

Individual Material ID Individual Material Master Data INDV_MATRService Order History CRMSORHHB

Individual ProductDescription

Individual Material Master Data INDV_MAT_INSTPT


Individual Product UUID


Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Industry Account Details BPCSDBAccount Master Data CUSTOMERActivity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBBusiness Partner Master Data BPARTNERCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFU


Sales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB

Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Details BPSPPBSupplier Master Data SUPPLIERUsed Service Categories CRMSCU

Industry ClassificationSystem

Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBCustomer Invoice Item CRMCIVIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBSales Analysis Pipeline CRMOPQUService Order Item CRMSORIB

Industry ClassificationSystem of Predecessor Lead




Industry ClassificationSystem of PredecessorOpportunity


Industry Code Dunning - Overdue days FINDUEU10

Industry System Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBParty Master Data PARTYSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order Item & ServiceConfirmation Item

CRMSRSCIB

Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Details BPSPPBSupplier Master Data SUPPLIERUsed Service Categories CRMSCU

Industry System ofPredecessor Sales Quote


Industry of Predecessor Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB



Industry of PredecessorOpportunity


Industry of PredecessorSales Quote


Initial Accrual Rule Employee Time Account Assignment HCMTLMB12

Initial Acquisition Date Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Initial Journal Entry ARP Ledger Account Line Items FINGLAU08

Initial Quantity Posting Date Employee Time Account Assignment HCMTLMB12

Initial Response By Service Order Header CRMSORHBService Order Item CRMSORIBService Request CRMSRQHB

Initials Employee Payroll Data Source GLOPAEMPNLHIR002

Input Material Actual Costing - Cost Variance FININVB22Cost Variance FININVU19ER5 Report GLOTAXB15

Input Product Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Production Request Fulfillment SCMPRFU01Production Task SCMPTV01

Input Product Description Item Change List Aggregated View SCMVARITEMCHSTASN



SCMPBOMMNTU02


SCMPBOMMNTU01

Input Product ID PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01

Input Product Unit Item Change List Aggregated View SCMVARITEMCHSTASN

Input Quantity UoM PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01

Input Resource Actual Costing - Cost Variance FININVB22Cost Variance FININVU19

Input Service Product Actual Costing - Cost Variance FININVB22Cost Variance FININVU19

Inspected By Inspection Analysis PLMQINU01

Inspected Quantity Inspection Analysis PLMQINU01

Inspection Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Notification SCMINVNOTIFSerial Inventory SERIAL_INV

Inspection Creation Date Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01

Inspection Creation Month Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01

Inspection Creation Quarter Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01


Inspection Creation Week Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01

Inspection Creation Year Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01

Inspection ID Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01Production Task SCMPTV01

Inspection Type Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01

Instruction Text Collection Case FINDUEU06Collection Case Transactions FINDUEU07

InterCompany Contract ID Supplier Invoice Item Details SRMIV_U01

InterCompany Contract Item Supplier Invoice Item Details SRMIV_U01

InterCompany Contract ItemType


Intercompany BusinessTransaction

Journal Header FINACCDHB

Intercompany ClearingIndicator

Journal Entry Item FINACCDIB

Intercompany Document Customer Invoice Item CRMCIVIB

Intercompany Relevant Supplier Invoice Item Details SRMIV_U01

Interest Method Fixed Assets Additional Parameters FINFXAVVB

Internal Comment Purchase Order Account Assignment SRMPO_B03Sales Order Item CRMSLOIB

Internal Cost Object ID Allocated Expenses ODTERMU03Expense Cost Assignment ODTRECCOSTAS


COSTASSOther Cost Object ODTCOBMDB


Internal Employee Employee Times HCMTLMU01Forecast Utilization TLMUTIU01Recorded Times of internal and externalEmployees

HCMTLMB06

Internal ID Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB

Internal Item ID Sales Transaction Header CRMPOSTVB

Internal Note Service Order Header CRMSORHB

Internal Notification ID Inventory Notification SCMINVNOTIF

Inventory Age (In Days) Inventory Ageing SCMINVAGV01

Inventory Change Reason Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02

Inventory Changed On Material Inventories - Reconciliation FININVU08

Inventory G/L Account Type(Origin)

Enhanced Contribution Margin FINPRFU50

Inventory ID Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets and Individual MaterialsValues

FINFXAU02

Individual Material Master Data INDV_MATRProduct Master Data PRODUCT

Inventory Managed LocationID


Inventory Relevance Indicator Confirmation Journal SCMCFJU01

Inventory Stock Status Code Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Notification SCMINVNOTIFSerial Inventory Balance SCMSIBV01

Inventory Type Serial Inventory Balance SCMSIBV01


Stock Overview SCMINVV02

Inventory Usability Status Logistics Area Restrictions Information SCMLOARESTB02

Inventory-Managed Logistics Area General Information SCMLOARESTB01

Invoice Cost Auditing GLOCOSTAJCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Rebate Due List CRMREBATESales Ledger Line Items FINPRFU24Sales Register - India GLOTAXB13

Invoice Block Account Details BPCSDBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order History CRMSORHHB

Invoice Block (Header) Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Invoice Block Code Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBService Order Item CRMSORIB

Invoice Completed Purchase Ledger Account Line Items FININVU03Purchase Order Item Details with Followon Documents

SRMPO_B12


Invoice Completeness Status(Item)


Invoice Completion Date Purchase Ledger Account Line Items FININVU03

Invoice Consistency Status Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Invoice Creation Date Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04A

Invoice Date Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Profitability : Invoice Profit FINPRFU10Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Sales Order Item Historical Data CRMSLOIHBSales Register - India GLOTAXB13Supplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Taxes - Excise Annexure 10 GLOTAXB08Taxes - Supplier Invoice Details GLOTAXB11WH Tax Details FINTAXU08

Invoice Description Supplier Invoice Header Data SRMIV_B01

Invoice Export Indicator Customer Invoice Item with Tax Details GLOCIB01

Invoice ID Free Cost Object - Line Items FINCOBU02Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04A


SRMIX_U01



Invoice Item Customer Invoice Item with Tax Details GLOCIB01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04A


SRMIX_U01

Invoice Item ConsistencyStatus

Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Invoice Item Description Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Invoice Item PropertyMovement Direction Code

Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Invoice Journal Entry IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Invoice Journal Entry ID IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Invoice Life Cycle Status Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Invoice Month Supplier Invoice Item Details SRMIV_U01


Invoice Net Customer Invoice Item with Tax Details GLOCIB01

Invoice Net Currency Customer Invoice Item with Tax Details GLOCIB01

Invoice Processing Status Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09

Invoice Property MovementDirection Code

Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Invoice Request ID Customer Projects PROCPIU02

Invoice Request Item Customer Projects PROCPIU02

Invoice Request Status Customer Projects PROCPIU02

Invoice Request Type Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Invoice Schedule Item ID Sales Order Item with Invoice ScheduleItems

CRMSLOISCU

Invoice Schedule Item InvoiceDate

Sales Order Item with Invoice ScheduleItems

CRMSLOISCU

Invoice Schedule Item InvoiceDate (Month)


CRMSLOISCU

Invoice Schedule Item InvoiceDate (Month/Year)


CRMSLOISCU

Invoice Schedule Item InvoiceDate (Quarter)


CRMSLOISCU


Invoice Schedule Item InvoiceDate (Quarter/Year)


CRMSLOISCU

Invoice Schedule Item InvoiceDate (Week/Year)


CRMSLOISCU

Invoice Schedule Item InvoiceDate (Weekday)


CRMSLOISCU

Invoice Schedule Item InvoiceDate (Year)


CRMSLOISCU

Invoice Schedule Item LifeCycle Status


CRMSLOISCU

Invoice Schedule To BeScheduled Item Life CycleStatus


CRMSLOISCU

Invoice Schedule Type Sales Order Item with Invoice ScheduleItems

CRMSLOISCU

Invoice Status Customer Contract Item CRMCCOIBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Sales Order Item Historical Data CRMSLOIHBShopping Cart Account Assignment SRMIR_B03Supplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Invoice Status (Header) Service Order Header CRMSORHBService Order Header and Item CRMSROU


Service Order History CRMSORHHB

Invoice Tax Customer Invoice Item with Tax Details GLOCIB01

Invoice Tax Currency Customer Invoice Item with Tax Details GLOCIB01

Invoice Total Customer Invoice Item with Tax Details GLOCIB01

Invoice Total Currency Customer Invoice Item with Tax Details GLOCIB01

Invoice Total in Words Customer Invoice Item with Tax Details GLOCIB01

Invoice Type Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Profitability : Invoice Profit FINPRFU10RG1: Excise Register - India GLOTAXU03

Invoice Year Supplier Invoice Item Details SRMIV_U01

Invoice Year / Month Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Invoice Year / Quarter Supplier Invoice Item Details SRMIV_U01

Invoice Year / Week Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Invoice and Item Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Invoiced Product Customer Projects PROCPIU02


Invoiced Project InvoiceRequest Item Net ValueCurrency


Invoiced Quantity (Base Unit) Customer Invoice Item with Tax Details GLOCIB01

Invoiced Quantity (Sales Unitof Measure)


Invoicer Supplier Address Details FND_SUP_ADDRESS

Invoices / Payments Only ARP Ledger Account Line Items FINGLAU08

Invoicing Method Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Revenue Contribution PROCPIU03

Invoicing Party Supplier Invoice Item Details SRMIV_U01

Invoicing Period End Date Supplier Invoice Item Details SRMIV_B03

Invoicing Period Start Date Supplier Invoice Item Details SRMIV_B03

Invoicing Product Revenue Contribution PROCPIU03

Invoicing ProductRequirement Specification


Invoicing Status (Header) Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU


Invoicing Status (Item) Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB

Invoicing Unit Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSupplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Irrelevant Employee Time Accounts HCMTLMU02

Is Global Code List Mapping FNDCLMB

Issue Date Checkbook Register FINPAYU05

Issue Date of Certificate Employee Disability - US HCMPAB05US

Issuer Bank Incoming Check FINPAYU10

Issuer Bank Account Cash Report - Israel GLOFINPAYILB01Incoming Check FINPAYU10

Issuer Bank Code Cash Report - Israel GLOFINPAYILB01Incoming Check FINPAYU10

Issuer Bank Country Incoming Check FINPAYU10

Issuing Location Customer Invoice Item with Tax Details GLOCIB01

Item Enhanced Contribution Margin FINPRFU50Valid Material Cost Components FININVU12


Item Cancellation Status Delivered Quantity SCMOBDB02Goods Receipt Item Details SRMGR_U01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Item Cancellation Status ofGoods and ServiceAcknowledgement


SRMPO_B12

Item Cancellation Status ofOutbound Delivery


SRMPO_B12

Item Changed By Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Obsolete CRMSOCRTIBOpportunity Item CRMOPPIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Order Item CRMSORIB

Item Changed On Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Obsolete CRMSOCRTIBOpportunity Item CRMOPPIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB



Item Clearing Date Accounting And Trade ReceivablesPayables Register

FINGLAU29

Collection Case FINDUEU06Collection Case Transactions FINDUEU07Trade Receivables Payables Register FINDUEU04

Item Consistency Status Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Item Created By Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Obsolete CRMSOCRTIBOpportunity Item CRMOPPIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Order Item CRMSORIB

Item Created On Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Obsolete CRMSOCRTIBGoods Receipt Item Details SRMGR_U01Opportunity Item CRMOPPIBPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01


Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Order Item CRMSORIBShopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Trade Receivables Payables Register FINDUEU04

Item Creation Date Time Purchase Order Item Details SRMPO_B02

Item Creation Time (UTC) Trade Receivables Payables Register FINDUEU04

Item Creation Year Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Item Creation Year / Month Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Item Creation Year / Quarter Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Item Creation Year / Week Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Item Delivery ProcessingStatus Code


Item Delivery Required Status Purchase Order Delivery Reliability SRMPO_U02Purchase Order Schedule Lines SRMPO_B09

Item Departure Date Outbound Delivery Performance Details SCMODPB01

Item Description Customer Contract Item CRMCCOIBCustomer Returns Item CRMCRTIBGoods Receipt Item Details SRMGR_U01Opportunity Item CRMOPPIBPurchase Order Account Assignment SRMPO_B03Purchasing Contract Analysis SRMCT_U01


Purchasing Contract Item Details SRMCT_B02SRM PCO Item level Details SRMPCO_U02Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Order Item CRMSORIBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Quote Item Details SRMQT_B02

Item Document Type Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Sales Quote Item CRMCQTIB

Item Execution Status SAP Service Delivery and Service Tasks /ITSAM/SVCB

Item Expiry Status Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03

Item Goods Return Status Goods Receipt Item Details SRMGR_U01

Item Group Material Master Data MATERIALMaterial Sales General MAT_SALES_GENProduct Master Data PRODUCT

Item Group ID Inventory Notification SCMINVNOTIFPBOM Mass Maintenance Run SelectionDetails

SCMPBOMMNTU01

Postings Cost Assignment ODTSRPTCOSTASSU01







Postings Paid Invoice Item ODTSRPTPIEXPIT


MU01

Item Group Item ID PBOM Mass Maintenance Run SelectionDetails

SCMPBOMMNTU01

Item ID All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Inbound Delivery Request - Item Details SCMIDRB01Inventory Notification SCMINVNOTIFLiquidity Forecast FINPAYU02Return to Suppliers SRMRTS_B01Sales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure

SRMIR_U04A


Item Internal Comment Purchase Order Account Assignment SRMPO_B03

Item Internal ID Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Item Last Change Date Time Purchase Order Item Details SRMPO_B02

Item Last Change Time (UTC) Trade Receivables Payables Register FINDUEU04

Item Last Changed On Trade Receivables Payables Register FINDUEU04

Item Net Value Customer Invoice Item with Tax Details GLOCIB01

Item Net Value(Transactional Currency)


Item Ordered On Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12



Tracking DetailsPurchase Order Schedule Lines SRMPO_B09

Item Process Variant Typefor Down Payment

Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Item Processing Status Code Outbound Delivery Performance Details SCMODPB01

Item Processing Type Customer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU

Item Processing Type Code Opportunity Item CRMOPPIB

Item Product Category Enhanced Contribution Margin FINPRFU50

Item Remark for Supplier Purchase Order Account Assignment SRMPO_B03

Item Status Accounting And Trade ReceivablesPayables Register

FINGLAU29

Customer Returns CRMCRTUCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Follow SRMPO_B12


on DocumentsPurchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Sales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIBShopping Cart Item Details SRMIR_B02Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Item Tax Code Supplier Invoice Item Details SRMIV_U01

Item Tax Country Supplier Invoice Item Details SRMIV_U01

Item Text Cost Center - Line Items FINCACU01Journal Entry Item FINACCDIBProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Item Total Customer Invoice Item with Tax Details GLOCIB01

Item Total (TransactionalCurrency)


Item Type Customer Returns Item CRMCRTIBEnhanced Contribution Margin FINPRFU50Goods Receipt Item Details SRMGR_U01Opportunity Item CRMOPPIBProject Invoicing OBSOLETE PROCPIU01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12



SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Revenue Forecast Data CRMRVFUSales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02VAT / Sales Tax Details FINTAXU09Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


FININVB19


FINSOAB01


Item Type - Breakdown Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18



FININVB20


FININVB19


FINSOAB01

Item Type Code ofConfirmedl Inbound Delivery


SRMPO_B12

Item Type Code of OutboundDelivery


SRMPO_B12

Item Type of Goods andService Acknowledgement


SRMPO_B12

Item Type of Supplier Invoice Purchase Order Item Details with Followon Documents

SRMPO_B12

Item UUID GSA Item details with Customer for datadisclosure

SRMGR_U03A


SRMGR_U02A

Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item details with BuyerResposible for data disclosure

SRMPO_U04A


SRMPO_U05A


SRMPO_U04C


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Item details withCustomer for data disclosure

SRMPR_U03A

Return to Suppliers SRMRTS_B01Shopping Cart Item details with Customerfor data disclosure

SRMIR_U04A


Spend per Product SRMIV_UDCSupplier Invoice Item Details SRMIV_B03Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04A


SRMIX_U01

Itemized Expense ID Expense Report Expense ODTRECEIPTB01

Itinerary Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05

Itinerary ID Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06

Itinerary Provider Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01

Itinerary Start Year Itinerary General Data ODTTRVPLANB01

Itinerary Start Year/Month Itinerary General Data ODTTRVPLANB01

Itinerary Start Year/Quarter Itinerary General Data ODTTRVPLANB01

JEV Journal Entry Voucher FINACCENBRecurring Journal Entries FINGLAU15

JEV Posting Status Recurring Journal Entries FINGLAU15

Job Actual Utilization HCMRPMU03Employee Deviating Holiday Calendar HCMTLMB11



Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Headcount HCMPAB01Job Master Data /MOM/JOBPosition Master Data /MOM/POSITION

Job End Date Employee Payroll Data Source GLOPAEMPNLHIR002

Job ID Compensation Component Details HCMCMPB01Compensation Structure Details HCMCMPB02Employee Payroll Data Source GLOPAEMPNLHIR

002Job Master Data /MOM/JOBResource SCM_RESOURCE

Job Name Job Master Data /MOM/JOB

Job Start Date Employee Payroll Data Source GLOPAEMPNLHIR002

Job Status Actual Utilization HCMRPMU03Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01

Journal Entry ARP Balance Audit Trail FINGLAU12



FINGLAU29

Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Position - Israel GLOFINPAYILU03Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Taxes - Supplier Invoice Details GLOTAXB11

Journal Entry Header Text ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08


Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Journal Entry ID Accounting And Trade ReceivablesPayables Register

FINGLAU29

Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Accounts Line Items - Japan GLOGLAU04GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBJournal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27



FINPRFMMCU40

Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Taxes - Supplier Invoice Details GLOTAXB11

Journal Entry Item ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBProfitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Journal Entry Item ID ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29


Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


FINPRFMMCU40

Profitability Management FINPRFU30Purchase Ledger Account Line Items FININVU03

Journal Entry Item Text ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Journal Entry Line Item Material Ledger Account Line Items FININVU01


Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchase Ledger Account Line Items FININVU03

Journal Entry Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


FINPRFMMCU40

Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


Journal Entry UUID Purchase Ledger Account Line Items FININVU03

Journal Entry Voucher ID Journal Entry Voucher FINACCENBRecurring Journal Entries FINGLAU15

Journal Entry Voucher Type Journal Entry Voucher FINACCENB

Jurisdiction Subdivision VAT / Sales Tax Details FINTAXU09

KB Article Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBKnowledge Base Article CRMCPASBUsed Knowledge Base Articles CRMKBU

KB Article Type Knowledge Base Article CRMCPASB

Key Date Enhanced Contribution Margin FINPRFU50Tax Reconciliation FINTAXU02VAT / Sales Tax Details FINTAXU09Valid Material Cost Components FININVU12WH Tax Details FINTAXU08

Key Word Supplier Details BPSPPBSupplier Master Data SUPPLIER

Key for ExceptionAggregation of Base Amount


FINTAXU10


Key for ExceptionAggregation of Gross Amount


Key for ExceptionAggregation of Tax Amount


Language Accounting And Trade ReceivablesPayables Register

FINGLAU29

Address Snapshot Data ADDRESS_SNAPSHOT


All Incoming/Outgoing VAT Invoices with GLOTAXTIB02


Original Order ItemsApproval Task Details BTM_APD_TASK_

DETAILContact Master Data BPCONTBExpense Report Beneficiary Type Code ODTEXPREPBENT

YPECODEExpense Report Provisioning Variant Code ODTEXPREPPROV

VARCODEExpense Report Type Code ODTEXPREPTYPE


ELISTLogistics Area SCM_LOG_AREA_

DESG_MATMaterial Purchasing Data MAT_PURCHASIN

GMaterial Quantity Conversions MAT_QUAN_CON

VERSIONMaterial Valuation Data MAT_VALUATIONMileage Reimbursement Vehicle ClassCode

ODTMILRMBVEHCLASS

Product Design Version PLMPDB02Production Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU

Production Bills of Material Variants SCMVARIANTTrade Receivables Payables Account FINTRACTB

Language Code Knowledge Transfer Learning Data CCAKTPU01

Language for CorporateAccounts

Account Details BPCSDB

Language for PrivateAccounts

Account Details BPCSDB

Last Change Date Dunning History By Customer FINDUEU01Employee Times HCMTLMU01Recorded Times of internal and externalEmployees

HCMTLMB06

Last Change On Dunning History By Documents FINDUEU05

Last Change Time (UTC) ARP Ledger Account Line Items FINGLAU08


Cash Ledger Account Line Items FINGLAU10Dunning History By Documents FINDUEU05G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBTax Ledger Account Ledger Account LineItems

FINTAXU04


Last Change User First Name Campaign Header CRMCPGHB

Last Change User Last Name Campaign Header CRMCPGHB

Last Changed By Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERBusiness Partner Relationship BUPARELClearing House Master Data CLRHOUSEEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07Employee Times HCMTLMU01Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBGrant Master Data FINGRANTMUIncoming Check FINPAYU10My Bank Master Data HOUSEBANKParty Master Data PARTYPerformance Obligation Master Data FINPOBMUPurchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Recorded Times of internal and externalEmployees

HCMTLMB06



Sales Order Item Historical Data CRMSLOIHBSupplier Master Data SUPPLIER

Last Changed Date and Time Employee Times HCMTLMU01Recorded Times of internal and externalEmployees

HCMTLMB06

Last Changed Day Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Last Changed Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Last Changed On ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBProfitability : Sales Ledger Line Items -CPEL

FINPRFB27


FINTAXU04


Last Changed Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Last Changed Time Campaign Header CRMCPGHB



Last Changed Week Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Last Changed Year Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Last Changed Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Last Changed Year/Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Last Changed in Year Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01

Last Changed in Year/Month Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01

Last Changed inYear/Quarter

Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01

Last Confirmed Date Sales Order Item CRMSLOIB

Last Confirmed Date Month Sales Order Item CRMSLOIB


Last Confirmed Date Quarter Sales Order Item CRMSLOIB

Last Confirmed Date WeekDay Code


Last Confirmed Date Year Sales Order Item CRMSLOIB

Last Confirmed DateYear/Month


Last Confirmed DateYear/Quarter


Last Confirmed DateYear/Week


Last Count Date Stock Overview SCMINVV02

Last Date of Down Payment Customer Invoice Item CRMCIVIB

Last Dunning Date ARP Ledger Account Line Items FINGLAU08Accounts Receivable - Pledging of OpenItems

GLOFINB01

Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05

Last Edited Collection Case FINDUEU06Collection Case Transactions FINDUEU07

Last Logon Date - UTC User Logon Details CCARUSRLOG

Last Logon DateTime User Logon Details CCARUSRLOG

Last Logon Time - UTC User Logon Details CCARUSRLOG

Last Name Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERCompensation Structure Details HCMCMPB02Contact Master Data BPCONTBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR

002Identity CCAIDNTYB


Last Pick-Up Date Stock Overview SCMINVV02

Last Planning Period Cost Center - Plan/Actual Comparison FINCACU06Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSB

Last Put-Away Date Stock Overview SCMINVV02

Last Submitted On Expense Report Header ODTEXPREPHEADB

Last Transaction Date Purchase Ledger Account Line Items FININVU03

Last Transmission At Postings Cost Assignment ODTSRPTCOSTASSU01










Last Transmission On Postings Cost Assignment ODTSRPTCOSTASSU01











LastEditedBy Collection Case FINDUEU06Collection Case Transactions FINDUEU07

Later Posting Date Tax Reconciliation FINTAXU02

Latest Cashing Date Incoming Check FINPAYU10

Latest End Production Orders By Header ExecutionDetails

SCMPOHDREXECU01

Production Orders By Header GeneralDetails

SCMPOHDRU01

Latest End Changed Production Orders By Header GeneralDetails

SCMPOHDRU01

Latest End Date Production Order SCM_PROD_ORDER

Latest End Date Time Production Order SCM_PROD_ORDER

Latest Finish Date Project PROPRJBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB

Latest Start Production Orders By Header ExecutionDetails

SCMPOHDREXECU01


SCMPOHDRU01



Production Task SCMPTV01

Latest Start Date Project PROPRJBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB

Latest Start Time Production Orders By Header ExecutionDetails

SCMPOHDREXECU01

Layout Available Site/Location Information Details SCMLOCLYTB01


Lead Lead CRMLEAHBLead Funnel CRMLEFU

Lead Description Lead CRMLEAHB

Lead Lifecycle Status Lead CRMLEAHBLead Funnel CRMLEFU

Leading Company Journal Header FINACCDHB

Learning Content Knowledge Transfer Learning Data CCAKTPU01

Legal Agreement Date All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Legal Agreement ID All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Legal Agreement Type All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Legal Due Date Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Legal Effect Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03

Legal Form Account Details BPCSDBSupplier Details BPSPPB

Legal ID Accounting And Trade ReceivablesPayables Register

FINGLAU29

Customer Invoice Header CRMCIVHBData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Journal Header FINACCDHBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01




Legal ID Type Accounting And Trade ReceivablesPayables Register

FINGLAU29


FINTAXU10

Journal Header FINACCDHBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


Legal Payment Terms DueDays


GLOGLAU02

Letter Letter CRMLTAHB

Life Cycle Status Contracts FINVCONTRBDunning Statistics FINDUEU03Incidents Analysis /ITSAM/SAPSRBInspection Analysis PLMQINU01Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Revenue Recognition Run Log Section FINCACU80Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Life Cycle Status ofPredecessor Lead


Lifecycle Status Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBJournal Entry Voucher FINACCENB


Knowledge Base Article CRMCPASBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBRecurring Journal Entries FINGLAU15Sales Analysis Pipeline CRMOPQUSales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Target Setting CRMSTPU01Service Level CRMSLEBService Request CRMSRQHBValid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


FININVB19


FINSOAB01

Lifecycle Status (Header) Customer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPB

Lifecycle Status (ServiceConfirmation)

Used Service Categories CRMSCU

Lifecycle Status (ServiceOrder)


Lifecycle Status (ServiceRequest)


Lifecycle Status ofPredecessor Opportunity


CRMOACTU


CRMOAPAHB


CRMOPCAHB



Lifecyle Status (Header) Sales Order Item & Service ConfirmationItem

CRMSLSCIB

Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


Lifecyle Status (Item) Sales Order Item & Service ConfirmationItem

CRMSLSCIB

Service Confirmation Item CRMSCFIBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Line Item Outbound Delivery Performance Details SCMODPB01

Line Item Currency Tax Ledger Account Balances FINTAXU03

Line Item Group ID Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Production Model Activity ItemGroupAssignment Details

SCMPMITMGRPU01



Line Item ID Inbound Delivery Details SCMCIDB01Item Change List Aggregated View SCMVARITEMCH

STASNProduction Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Production Model ItemGroup Item Details SCMPMITEMSU01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Line Item ID of ConfirmedInbound Delivery


SRMPO_B12

Line Item ID of OutboundDelivery


SRMPO_B12

Line Item Type Asset Register Italy GLOFXAU01Fixed Assets Line Items FINFXAU03

Liquidity Forecast ID Liquidity Forecast FINPAYU02

Liquidity Item Description Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03

Liquidity Level Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02

Liquidity Status Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03

List ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50


Profitability Management FINPRFU30Taxes - Product Tax Details GLOTAXB01

List of CustomsDocuments for the product


List of all the dates of importof the product


Local Code Code List Mapping FNDCLMB

Location Appointment CRMAPAHBBusiness Residence Master Data /MOM/PERMESTLocation SCM_LOCATIONPetty Cash FINCSHSTBSerial Inventory Balance SCMSIBV01Supply Planning Area SCM_S_PL_AREA

Location Calendar Site/Location Information Details SCMLOCLYTB01

Location Description Location SCM_LOCATIONProduction Task SCMPTV01

Location ID Cash Report - Israel GLOFINPAYILB01Location SCM_LOCATIONProduction Model Details SCMPMODELEME

NTU01Production Task SCMPTV01RG1: Excise Register - India GLOTAXU03Site/Location Information Details SCMLOCLYTB01

Location Name Appointment CRMAPAHBSite/Location Information Details SCMLOCLYTB01

Location Role Code Appointment CRMAPAHB

Location of Assets Asset Register Italy GLOFXAU01

Lockbox Batch ID Incoming Check FINPAYU10

Lockbox Number Cash Report - Israel GLOFINPAYILB01


Locked User - Current Status Details CCAB01

Lodging Per Diem Expense Report FINEXPRPB

Log Item Severity Revenue Recognition Run Log Section FINCACU80

Logistics Area Confirmation Journal SCMCFJU01Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01Inventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Logistics Area SCM_LOG_AREAProduction Order SCM_PROD_ORD

ERProduction Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01

Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02SCM Warehouse Requests Planned Items SCMWRPLNU01Sales Transaction Header CRMPOSTVBSerial Inventory SERIAL_INVSerial Inventory Balance SCMSIBV01Stock Overview SCMINVV02Yield & Scrap SCMYASU01

Logistics Area Description Bill Of Operation Element Details SCMBOOELEMENTU01

Logistics Area SCM_LOG_AREALogistics Area General Information SCMLOARESTB01Production Model Element Details SCMPMELEMENT

U01

Logistics Area ID Bill Of Operation Element Details SCMBOOELEMENTU01

Logistics Area SCM_LOG_AREALogistics Area General Information SCMLOARESTB01Logistics Area Material Flow Rules SCMLOARESTB0


Information 4Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Logistics Area Resources Information SCMLOARESTB03

Logistics Area Restrictions Information SCMLOARESTB02


Logistics Area Type Logistics Area General Information SCMLOARESTB01

Logistics Model Type Site/Location Information Details SCMLOCLYTB01

Logistics Source AndDestination DeterminationRule Category

Logistics Area Material Flow RulesInformation

SCMLOARESTB04

Logistics Unit Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Logistics Area Restrictions Information SCMLOARESTB0

2Logistics Unit SCM_LUStock Overview SCMINVV02

Logistics Unit Description Logistics Unit SCM_LU

Logistics Unit ID Logistics Area Restrictions Information SCMLOARESTB02

Logistics Unit SCM_LULogistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITSerial Inventory SERIAL_INV

Logistics Unit Quantity UoM Stock Overview SCMINVV02

Logistics Use Logistics Area General Information SCMLOARESTB01Logistics Area Material Flow RulesInformation

SCMLOARESTB04


Lot-Sizing Method Material Planning MAT_PLANNING

Low-Value Asset Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Additional Parameters FINFXAVVBFixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Lunch Per Diem Deductions ODTPERDIEMDEDU01

MPT exceeded Incidents Analysis /ITSAM/SAPSRB

Main Account Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB


CRMOPCAHB


Main Account Name Activity Task CRMTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB

Main Address Account Details BPCSDB


Main Contact Account Contact Data BPCSCONTBActivity Task CRMTKAHBAll Activities CRMACTUAll Appointments with PredecessorOpportunities

CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBFax CRMFXAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBRegistered Product Involved Parties REG_PROD_INVO

LVED_PARTYService Order Header CRMSORHB

Main Contact E-Mail Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Contact Fax Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Contact Mobile Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Contact Name Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Contact Phone Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Output Identified StockType


SCMPOHDRU01

Main Party Name E-Mail CRMEMAHB


Main Phone Call Indicator Phone Call CRMPCAHB

Main Resource Production Orders By Header Resources SCMPOHDRRESU01

Management of LogisticsUnits


Manager Company Master Data /MOM/COMPANYCost Center Master Data FINCACU05Functional Unit Master Data /MOM/FUNCUNI

TProfit Center Master Data /MOM/PROFITCT

RProgram Master Data /MOM/PROGRAM

MEReporting Line Unit Master Data /MOM/RLINEUNI

TSegment Master Data /MOM/SEGMENT

Manager ID Employee Payroll Data Source GLOPAEMPNLHIR002

Manager Name Employee Payroll Data Source GLOPAEMPNLHIR002

Managing Position Company Master Data /MOM/COMPANYCost Center Master Data FINCACU05Functional Unit Master Data /MOM/FUNCUNI

TOpportunity Header CRMOPPHBProfit Center Master Data /MOM/PROFITCT

RProgram Master Data /MOM/PROGRAM

MEReporting Line Unit Master Data /MOM/RLINEUNI

TSegment Master Data /MOM/SEGMENT

Mandate ID SEPA Mandates FINPAYU01

Mandate Type SEPA Mandates FINPAYU01

Manual Product Design PLMPDU01


Manual Creation Indicator All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Manual Document ID Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Confirmation Journal SCMCFJU01Customer Invoice Item CRMCIVIBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01

Manual Recognition:Completion Indicator


Manual Recognition: ReversalIndicator


Manually Finished Status Purchase Order Item Details SRMPO_B02

Manually Reversed andReposted

Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHB

Manufactured Product group Cost Auditing GLOCOSTAJGLO Material Master Data GLOMATERIAL

Manufactured product forCost Auditing Report for India

Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U




MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Manufacturing Date Batch Transaction SCMBATU01

Marital Status Business Partner Master Data BPARTNERContact Master Data BPCONTB


Employee Turnover HCMPAU01Headcount HCMPAB01Supplier Master Data SUPPLIER

Marketing ActivityCommunication Status


Marketing Role Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB

Marketing Unit Lead CRMLEAHBLead Funnel CRMLEFU

Marketing Unit Party ofPredecessor Lead


Material Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Inventory Ageing SCMINVAGV01Inventory Allocation SCMINVALLOCInventory Cost Analysis Based On FIFO FININVU09Material Customer Part Number MasterData

CUST_PART_NUM_MAT

Material Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments

FININVU10

Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Master Data MATERIALMaterial Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View

SCMMSDVV01


Material Valuation Data FININVU07Product Master Data PRODUCTProduction Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Production Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01

Production Request Fulfillment - ActualData

SCMPRFB02


SCMPRFB01


FINPRFB27

Project Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Serial Inventory Balance SCMSIBV01Stock Overview SCMINVV02Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supply Planning Product Exceptions SCMEXCV01Taxes - Excise Annexure 10 GLOTAXB08Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


Material - Product Type Taxes - Supplier Invoice Details GLOTAXB11

Material Accounting SystemCode

Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11

Material Cost Estimate Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Valid Material Actual Cost Components FININVU15



FININVB20


FININVB19


FINSOAB01

Material Cost Estimate - Item Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18


FININVB20

Valid Material Cost Components FININVU12Valid Sales Documents Actual CostsComponents

FINSOAB01

Material Flow Rules Site/Location Information Details SCMLOCLYTB01

Material ID Datasource for Resource Load SCMRLU01GLO Material Master Data GLOMATERIALInbound Delivery Request - Item Details SCMIDRB01Material Ledger Account Line Items FININVU01Material Master Data MATERIALMaterial Supply And Demand Keyfigures SCMPDV01Material Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View

SCMMSDVV01

Procurement Price Specification ScalesData Source

SRM_PPS_SCALES_MDAV

Product Master Data PRODUCTProduction Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Production Model Element Details SCMPMELEMENT

U01Production Model ItemGroup Item Details SCMPMITEMSU01Production Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01


Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod

GLOINVWHBB01

Rebate Due List CRMREBATESCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Serial Inventory SERIAL_INVSupply Planning Product Exceptions SCMEXCV01Weighted Moving Average Price GLOINVWMAPB01

Material Type Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09

Material Type Code for India Material General Data MAT_GENERAL

Material UoM Characteristics Material General Data and GTIN MAT_GENERAL_UOM_GTIN




MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Maximum Amount Currency Compensation Structure Details HCMCMPB02

Maximum Amount Exceeded Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01

Maximum Cash Discount EndDate


FINGLAU29


GLOTRPB01


FINDUEMMCU01

Maximum Lot Size UOM Production Model Details SCMPMODELEMENTU01



Meals Per Diem Expense Report FINEXPRPB

Meals Per Diem Claimed Expense Report Destination ODTITINSEGMB01

MedPro ID Business Partner Master Data BPARTNER

Merchant Category Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Message From Party All Activities CRMACTUE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB

Message From Party Name E-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB

Middle Name Account Master Data CUSTOMERBusiness Partner Master Data BPARTNEREmployee Master Data HCMEMPB

Migration Adaptation ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Migration Indicator Checkbook Register FINPAYU05

Mileage Cumulation PeriodType


Mileage ID Expense Report Mileage ODTEXPREPMILEAGEB01

Postings Cost Assignment ODTSRPTCOSTASSU01




Mileage Reimbursement Rate Expense Report FINEXPRPB

Mileage UUID Expense Report Mileage ODTEXPREPMILEAGEB01

Milestone Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Military Status Military Service & Ethnicity - US HCMPAB06US

Minimum Amount Currency Compensation Structure Details HCMCMPB02

Minimum Days of Supply Material Planning MAT_PLANNING

Minimum Lot Size UOM Production Model Details SCMPMODELEMENTU01


Minimum Receipt Days ofSupply


Minimum Shelf Life Material Planning MAT_PLANNING

Mobile Account Contact Data BPCSCONTBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS

HOTContact Master Data BPCONTB

Mobile Phone Subscriber ID Employee Payroll Data Source GLOPAEMPNLHIR002

Modification Type Role Assignment Changes CC_USER_BR_ASSGN_CHANGES


Module Title Knowledge Transfer Learning Data CCAKTPU01

Monday Recurring Journal Entry Voucher FINRECJVB

Month Gregorian Date GREGDATEBMaterial Supply and Demand ListAggregated View

SCMMSDVV01

Project Confirmation PROPCFBStock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09WH Tax Details FINTAXU08

Month ID Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09

Month of Predecessor Lead Opportunity Header CRMOPPHB

Month/Calendar Year Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHB


Fax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB


CRMSRSOCU



Service Request History CRMSRQHHBUsed Service Categories CRMSCU

Movement Category Asset Register Italy GLOFXAU01Fixed Assets Line Items FINFXAU03

Movement Direction Confirmation Journal SCMCFJU01Inventory Notification SCMINVNOTIF

Movement Document ID Registered Product Movement History REG_PROD_MH

Movement Document Item ID Registered Product Movement History REG_PROD_MH

Multiple Selections Allowed Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Municipality ID Tax Details with Municipality TravelInformation for Austria

GLOERMB04


My Bank Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Checkbook Register FINPAYU05Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Liquidity Forecast FINPAYU02My Bank Master Data HOUSEBANK


My Bank ID My Bank Master Data HOUSEBANK

My Bank Name My Bank Master Data HOUSEBANK

NODE ID Trip Overview – Austria GLOERMB05

Name 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01




GLOTAXTIB02


Coding Block Custom Object1 /ISCB/CUSTOM_OBJECT_1

Contact Master Data BPCONTBCost Center ID Mapping ODTCOSTCENTE

RB01Employee Master Data HCMEMPBExpense Report Beneficiary Type Code ODTEXPREPBENT

YPECODEFund Type FINFUNDTUIdentity CCAIDNTYBPerformance Obligation Master Data FINPOBMUProject Snapshot PROSNABRegistered Product Involved Parties REG_PROD_INVO

LVED_PARTY

Name of Ship-to Sales Order Item CRMSLOIB

National Bank Code Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB

National Drug Code Product ID ODTPRODUCT

National Provider Identifier(US)


Nationality Business Partner Master Data BPARTNER


Employee Turnover HCMPAU01Headcount HCMPAB01Supplier Master Data SUPPLIER

Negative Stock Serial Inventory SERIAL_INV

Negative Stock Allowed Logistics Area General Information SCMLOARESTB01Site/Location Information Details SCMLOCLYTB01

Net Due Date ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Net Price Currency Purchase Order Item Details with Followon Documents

SRMPO_B12

Net Value Currency Purchase Order Item Details with Followon Documents

SRMPO_B12

Net Value Currency ofSupplier Invoice


SRMPO_B12

New Access Context User - Access Rights Change Documents CCAB03

New Access Restrictions User - Access Rights Change Documents CCAB03

New Read Access User - Access Rights Change Documents CCAB03

New Read Write Access User - Access Rights Change Documents CCAB03

New Value User - Activation Change Documents CCAB02

New Work Center User - Access Rights Change Documents CCAB03

New Work Center View User - Access Rights Change Documents CCAB03

Newly Separated Veteran Military Service & Ethnicity - US HCMPAB06US

Next Activity Due Collection Case FINDUEU06Collection Case Transactions FINDUEU07

Nickname Employee Master Data HCMEMPB


Nielsen ID Account Master Data CUSTOMERActivity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBBusiness Partner Master Data BPARTNERCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHB



CRMSHSCIB


CRMSRSCIB

Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBUsed Service Categories CRMSCU

Nielsen ID of PredecessorLead


Nielsen ID of PredecessorOpportunity


Nielsen ID of PredecessorSales Quote


Night Per Diem Deductions ODTPERDIEMDEDU01

No Allocation Indicator Performance Obligation Master Data FINPOBMU

Node ID Object ID Mapping FNDOIMB

Non Adjustable Serial Inventory SERIAL_INV

Non Deductible Rate Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


Non-Contract Value LimitCurrency


SRMPO_B12

Normal Cash Discount Date Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01



Normal Cash Discount EndDate

Accounting And Trade ReceivablesPayables Register

FINGLAU29

Normalised E-Mail Address Snapshot Data ADDRESS_SNAPSHOT

Normalised Phone Address Snapshot Data ADDRESS_SNAPSHOT

Not G/L relevant ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Not Goods Issue Relevant Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Not for customer Incoming/Outgoing VAT Invoices GLOTAXTIB01

Note Actual Utilization HCMRPMU03Dunning - Overdue days FINDUEU10Employee Times HCMTLMU01Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register - GLOTRPB01


Details

Notes All Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBCollection Case FINDUEU06Collection Case Transactions FINDUEU07

Notice Period Headcount HCMPAB01

Number of Copies Account Collaboration Data BPCSCARB

Number of Failed LogonAttempts

User Logon Details CCARUSRLOG

Object Node ID Accounts Receivable - Pledging of OpenItems

GLOFINB01

Object Node Type Code Object ID Mapping FNDOIMB

Object Type Code Approval Task Details BTM_APD_TASK_DETAIL

Object ID Mapping FNDOIMB

Obsolete Employee Recorded Times for internalemployees and service agent

HCMTLMU03

Obsolete Indicator Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Occupation of Recipient Supplier Details BPSPPB

Occurrence Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

Official Invoice ID Customer Invoice Item CRMCIVIB


Customer Invoice Item with Tax Details GLOCIB01Supplier Invoice Item Details SRMIV_B03

Official Material Number All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02





MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Material Master Data MATERIALProduct Master Data PRODUCT

Offset Business Residence Cost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Offset Chart of Accounts ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11


Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Offset Company Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03

Offset Cost Center Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Offset Cost Object Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03


Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Offset Cost Object Type Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Offset Customer / Supplier ID ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


Offset Fixed Asset Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Offset G/L Account ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Offset Material Cost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Offset Material ValuationLevel

Cost Center - Line Items FINCACU01


Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Offset Material ValuationLevel Type

Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Offset Operational Document Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Offset Operational DocumentID

Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Line Items FINCACU02

Offset Operational DocumentItem



Offset Operational DocumentItem Formated ID

G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Offset Operational DocumentItem Object Type


Offset Operational DocumentItem Type


Offset Operational DocumentType

Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Line Items FINCACU02

Offset Party Role ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05


Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Offset Product G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Offset Product Type G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Offset Product ValuationLevel ID


Offset Product ValuationLevel Type


Offset Production Lot Cost Center - Line Items FINCACU01Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02

Offset Profit Center G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02



Offset Project Free Cost Object - Line Items FINCOBU02Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02

Offset Project Task Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Purchase Ledger Account Line Items FININVU03

Offset Resource Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Offset Sales Document Purchase Ledger Account Line Items FININVU03

Offset Sales Document Type Purchase Ledger Account Line Items FININVU03

Offset Service Production Ledger Account Line Items FININVU02Sales Ledger Line Items FINPRFU24


Offset Subledger AccountType

G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Purchase Ledger Account Line Items FININVU03

Old Access Context User - Access Rights Change Documents CCAB03

Old Access Restrictions User - Access Rights Change Documents CCAB03

Old Read Access User - Access Rights Change Documents CCAB03

Old Read Write Access User - Access Rights Change Documents CCAB03

Old Value User - Activation Change Documents CCAB02

Old Work Center User - Access Rights Change Documents CCAB03

Old Work Center View User - Access Rights Change Documents CCAB03

Older Than (In Days) Inventory Ageing SCMINVAGV01

On Hold Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Project PROPRJBProject Confirmation PROPCFBProject Snapshot PROSNABProject Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB

On-Hand Stock UoM Stock Overview SCMINVV02

Only Active Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets and Individual MaterialsValues

FINFXAU02

Only Store Same Logistics Area General Information SCMLOARESTB01


Open Item Management G/L Account FINGLACCTG/L Account Master Data FINGLAU17

Open Item Reference G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Open Item Reference ID ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Open Item Reference ObjectType

ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Open Quantity UoM Production Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01



Production Task SCMPTV01SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Opening Balance Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02


Opening Balance DocumentID


Operated By Itinerary Air Data ODTTRVPLANU03

Operation Production Processing Times SCMPPTU01Released Execution Production Model SCM_REPM_OPE


Operation RResource Requirement SCMPPTB01Resource Utilisation SCMPPTB02

Operation Date Datasource for Resource Load SCMRLU01

Operation Description Released Execution Production ModelOperation

SCM_REPM_OPER

Operation End Date Datasource for Resource Load SCMRLU01

Operation End Time Datasource for Resource Load SCMRLU01

Operation ID Production Model Activity Details SCMPMACTIVITYProduction Model ByProduct ActivityAssignment Details

SCMPMBYPRODUCTU01


SCMPOHDROPU01


SCMPOHDRIPU01




Production Processing Times SCMPPTU01Released Execution Production ModelOperation

SCM_REPM_OPER

Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02

Operation Quantity UOM Bill Of Operation Element Details SCMBOOELEMENTU01


Operation Start Date Datasource for Resource Load SCMRLU01

Operation Start Time Datasource for Resource Load SCMRLU01

Operation Type Bill Of Operation Element Details SCMBOOELEMENTU01

Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02



Production Orders By Header ExecutionDetails

SCMPOHDREXECU01


Operational Document Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Project Encumbrance - Line Items FINENCU02

Operational Document ID Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


Operational Document Item Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Project Encumbrance - Line Items FINENCU02

Operational Document ItemFormatted ID


Operational Document ItemObject Type

G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04


G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Operational Document ItemType

Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Project Encumbrance - Line Items FINENCU02

Operational DocumentReference

Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02

Operational Document Type Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Project Encumbrance - Line Items FINENCU02

Operational Document TypeCode


FINPRFB27

Operational Posting ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

ARP Balance Audit Trail FINGLAU12


Operational Register ObjectType


Operator Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB

Opportunity Lead Funnel CRMLEFUOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Target Setting CRMSTPU01

Opportunity Group Opportunity Header CRMOPPHB

Opportunity Item Opportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Target Setting CRMSTPU01

Opportunity Lifecycle Status Revenue Forecast Data CRMRVFU

Opportunity Process StatusValid Since

Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB

Opportunity Progress Opportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB

Order Block Account Details BPCSDB

Order Delivery Date From Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01


Order Delivery Date To Purchase Order Delivery Reliability SRMPO_U02



SRMPO_B12


SRMPO_U01


Order Fulfilment Status Code Inbound Delivery Request - Item Details SCMIDRB01

Order ID Order – Delivery / Complete View SCMODSOU01Outbound Delivery Performance Details SCMODPB01

Order Item CancellationStatus


Order Item Creation Date Outbound Delivery Performance Details SCMODPB01

Order Item Delivery Status Order – Delivery / Complete View SCMODSOU01

Order Item ID Order – Delivery / Complete View SCMODSOU01

Order Item Posting Date Order – Delivery / Complete View SCMODSOU01

Order Item Posting Month Order – Delivery / Complete View SCMODSOU01

Order Item Posting Quarter Order – Delivery / Complete View SCMODSOU01

Order Item Posting Week Order – Delivery / Complete View SCMODSOU01

Order Item Posting Year Order – Delivery / Complete View SCMODSOU01

Order Lifecycle Status(Header)


CRMSRSOCU

Order Quantity Unit Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Project Encumbrance - Line Items FINENCU02

Order Status Purchase Order Item Details with Followon Documents

SRMPO_B12

Order Type Outbound Delivery Performance Details SCMODPB01



Ordered Delivery Period EndDateOrdered Delivery Period StartDate


Ordered In Month Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details with Followon Documents

SRMPO_B12

Ordered In Quarter Purchase Order Item Details with Followon Documents

SRMPO_B12

Ordered In Week Purchase Order Item Details with Followon Documents

SRMPO_B12

Ordered In Year Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details with Followon Documents

SRMPO_B12

Ordered In Year / Quarter Purchase Order Account Assignment SRMPO_B03

Ordered In Year / Week Purchase Order Account Assignment SRMPO_B03

Ordered Limit Amt CurrencyCode


Ordered On Purchase Order Header Data SRMPO_B01Purchase Order Item Details with Followon Documents

SRMPO_B12

Ordered Price Amt CurrencyCode


Ordered Quantity UoM SRM PCO Item level Details SRMPCO_U02

Ordered Year / Month Purchase Order Account Assignment SRMPO_B03

Ordering Date Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item details with BuyerResposible for data disclosure

SRMPO_U04A


SRMPO_U05A


SRMPO_U04C



SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Fullfillment SRMPR_B04

Ordering Month Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Item Details SRMPR_U01

Ordering Status Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Ordering Year Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Ordering Year / Month Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01


Ordering Year / Quarter Purchase Order Delivery Reliability SRMPO_U02


Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01


Ordering Year / Week Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01


Org Unit Collection Case FINDUEU06Collection Case Transactions FINDUEU07Headcount HCMPAB01Org Unit Master Data /MOM/ORGCENT

RE

Org Unit ID Compensation Component Details HCMCMPB01Org Unit Master Data /MOM/ORGCENT

RE

Org Unit Name Org Unit Master Data /MOM/ORGCENTRE

Organization Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Organization (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Organization Additional ID Expenses by Beneficiary ODTEXPBENB01

Organization Additional IDType

Expenses by Beneficiary ODTEXPBENB01

Organization NPI Expenses by Beneficiary ODTEXPBENB01

Organization Name Expenses by Beneficiary ODTEXPBENB01


Organizational AssignmentEnd Date

Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01

Organizational AssignmentStart Date


Organizational Center ID Cash Report - Israel GLOFINPAYILB01Compensation Structure Details HCMCMPB02Cost Center Master Data /MOM/COSTCTRCustomer Invoice Item with Tax Details GLOCIB01Employee Payroll Data Source GLOPAEMPNLHIR

002Material Sales General MAT_SALES_GENParty Master Data PARTYProfit Center Master Data /MOM/PROFITCT

R

Organizational Unit Employee Payroll Data Source GLOPAEMPNLHIR002

Production Order SCM_PROD_ORDER

Production Processing Times SCMPPTU01

Organizational Unit ID Production Request Fulfillment SCMPRFU01Yield & Scrap SCMYASU01

Organizer Party All Activities CRMACTUAppointment CRMAPAHB

Organizer Party Name Appointment CRMAPAHB

Origin Customer Contract Item CRMCCOIBKnowledge Base Article CRMCPASBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Request CRMSRQHBUsed Service Categories CRMSCU


Origin Item Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Valid Material Actual Cost Components FININVU15Valid Production Lot Actual Cost FININVU16Valid Sales Documents Actual CostsComponents

FINSOAB01

Origin Item Type Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Valid Material Actual Cost Components FININVU15Valid Production Lot Actual Cost FININVU16Valid Sales Documents Actual CostsComponents

FINSOAB01

Origin Purchase Order Inbound Delivery Request - Item Details SCMIDRB01

Origin of Predecessor Lead Opportunity Header CRMOPPHB

Original Business Residence Cost Center - Line Items FINCACU01

Original Business Transaction Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Original Check ID Checkbook Register FINPAYU05

Original Cost Center Cost Center - Line Items FINCACU01

Original Document ID Confirmation Journal SCMCFJU01

Original Document Item ID Confirmation Journal SCMCFJU01

Original Document Type Confirmation Journal SCMCFJU01

Original Entry Document NonDeductible VAT / Sales TaxPercent

G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


Original Entry Document NonDeductible VAT / Sales TaxPercent (%)


FINTAXU04

Original Entry DocumentVAT / Sales Tax Percent

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Original Entry DocumentVAT / Sales Tax Percent (%)


FINTAXU04

Original Invoice DocumentNumber


GLOFINB01

Original Invoice DocumentType


GLOFINB01

Original Invoice ID ARP Ledger Account Line Items FINGLAU08

Original Invoice Item ID ARP Ledger Account Line Items FINGLAU08

Original Invoice Type ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Original Order ID All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Original Supplier Invoice ID Supplier Invoice Item Details SRMIV_U01

Original Supplier Invoice ItemID


Original Tax Invoice ID All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02


Original Value Date Liquidity Forecast FINPAYU02

Other Protected Veteran Military Service & Ethnicity - US HCMPAB06US

Outbound Default Code List Mapping FNDCLMB

Outbound Delivery Stock Overview SCMINVV02

Outbound Delivery ID Outbound Delivery SCM_OBDPurchase Order Item Details with Followon Documents

SRMPO_B12

Serial Inventory SERIAL_INVSupplier Invoice Item Details SRMIV_U01

Outbound Delivery ID (In-Transit Stock)

Confirmation Journal SCMCFJU01

Outbound Delivery Item ID Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITSupplier Invoice Item Details SRMIV_U01

Outbound Delivery Item UUID Inbound Delivery Details SCMCIDB01

Outbound Delivery Navigation Serial Inventory SERIAL_INV

Outbound Delivery ReferenceID


Outbound Delivery ReferenceUUID


Outbound MarketingActivities Creation Date


Outbound Marketing Activity Campaign Header and Item CRMCPGUCampaign Outbound CRMCPGOB

Output Channel Account Collaboration Data BPCSCARB


Output Product Item Change List Aggregated View SCMVARITEMCHSTASN


SCMPBOMU02


SCMPBOMU

Production Bills of Material Variants SCMVARIANTProduction Order SCM_PROD_ORD

ERProduction Request Fulfillment SCMPRFU01Taxes - Product Tax Details GLOTAXB01Yield & Scrap SCMYASU01

Output Product Description Item Change List Aggregated View SCMVARITEMCHSTASN


SCMPBOMMNTU01

Output Product ID PBOM Mass Maintenance Run SelectionDetails

SCMPBOMMNTU01

Output Product Unit Item Change List Aggregated View SCMVARITEMCHSTASN

Output Quantity Type Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Output Quantity Unit Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18


FINSOAB01

Output Quantity UoM PBOM Mass Maintenance Run SelectionDetails

SCMPBOMMNTU01

Overdue Days Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Overdue Item Liquidity Forecast FINPAYU02

Overdue at End of CurrentYear


GLOGLAU02

Overdue at End of PreviousYear


GLOGLAU02


Owner Confirmation Journal SCMCFJU01Inventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Logistics Area Restrictions Information SCMLOARESTB0

2Sales Transaction Header CRMPOSTVBSerial Inventory SERIAL_INVStock Overview SCMINVV02

Owner Name SCM Warehouse requests Executiondetails Items

SCMWREXEU01

P-Card Expense Report Expense ODTRECEIPTB01Unassigned Expenses ODTUNASSIGNED

EXPENSESU01

P-Card Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

P.O. Box Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER

P.O. Box City Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER

P.O. Box Country Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNER


Clearing House Master Data CLRHOUSEContact Master Data BPCONTBMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER

P.O. Box Postal Code Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBMy Bank Master Data HOUSEBANKParty Master Data PARTYSupplier Master Data SUPPLIER

P/L Account G/L Account FINGLACCT

PAN based RegistrationNumber

ER5 Report GLOTAXB15

PBoM Consistency Status Product Design PLMPDU01

PE Cancellation Status Project Expense PROPEVU01Project Expense Item PROPEVB01

PE Item Type Project Expense PROPEVU01Project Expense Item PROPEVB01

PE Type Project Expense PROPEVU01Project Expense Item PROPEVB01

PO Acknowledgement Item ID SRM PCO Item level Details SRMPCO_U02

PO Acknowledgment CreatedOn

SRM PO Acknowledgement Details SRMPCO_U01

PO Acknowledgment ID SRM PCO Item level Details SRMPCO_U02SRM PO Acknowledgement Details SRMPCO_U01

POB Sales Ledger Line Items FINPRFU24

Paid By Company Credit Card Transaction Data ODTCCTRAU06



ODTCCTRAU01


EXPENSESU01

Paid Invoice ID Postings Cost Assignment of Paid InvoiceItem


Paid Invoice Item ID Postings Paid Invoice Item ODTSRPTPIEXPITMU01

Paid Invoice Item UUID Postings Paid Invoice Item ODTSRPTPIEXPITMU01

Paid Invoice UUID Postings Cost Assignment of Paid InvoiceItem


Paid by Company Expense and Reimbursement Details FINERMU01

Paper Receipts Received Expense Report Header ODTEXPREPHEADB

Paper Receipts Required Expense Report Header ODTEXPREPHEADB

Parent Category Product Category Master Data PROD_CATG

Parent Category ID Product Category Master Data PROD_CATG

Parent Description Product Category Master Data PROD_CATG

Parent Item ID Purchase Order Item Details SRMPO_B02Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Request Item Details SRMPR_B02SRM PCO Item level Details SRMPCO_U02Supplier Invoice Item Details SRMIV_B03

Parent Line Item ID Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02



Parent Location Location SCM_LOCATION

Parent Product Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Parent Product DesignDescription

Product Design PLMPDU01

Parent Product DesignEmployee Responsible


Parent Product DesignEngineering Design ID


Parent Product DesignEngineering System


Parent Product Design ID Product Design PLMPDU01

Parent Product DesignReplication CanceledIndicator


Parent Product DesignVersion Assembly Ind


Parent Product DesignVersion CAD Integration


Parent Product DesignVersion Component Type


Parent Product DesignVersion Consistency Status


Parent Product DesignVersion Default Product


Parent Product DesignVersion ID


Parent Product DesignVersion Manual Indicator


Parent Product DesignVersion Status


Parent Product DesignVersion Used in ProductionBoM


Parent Reference Product Registered Product General Information REG_PROD_GENERAL


Parent Serial ID Registered Product General Information REG_PROD_GENERAL

Parent Software Component Software History TLM_TENANT_HISTORY

Parentage Firm Indicator Registered Product General Information REG_PROD_GENERAL

Participant All Activities CRMACTUPhone Call CRMPCAHB

Participant Indicator Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB

Participant Key Project Team Member PROPPAB

Participant Name Phone Call CRMPCAHB

Partner Company ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01


G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Partner Company FINAFLCOUProduction Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


Partner Company Name Partner Company FINAFLCOU

Partner Profit Center ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01


G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


Partner Segment ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05


Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


Party Party Master Data PARTYPurchase Order Item Details with Followon Documents

SRMPO_B12

Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Serial Inventory Balance SCMSIBV01Stock Overview SCMINVV02Supplier Payment Data FND_SUP_FINDAT

A

Party ID Clearing Status Report for Japan GLOISJPU01Party Master Data PARTYRebate Due List CRMREBATETaxes - Product Tax Details GLOTAXB01

Party Name Party Master Data PARTY

Party Role ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Account Contact Data BPCSCONTBAccount Responsibility Data BPCSRSPBAccounting And Trade ReceivablesPayables Register

FINGLAU29


G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Registered Product Involved Parties REG_PROD_INVO

LVED_PARTY

Party Type Party Master Data PARTY

Party User ID Party Master Data PARTY

PartyRoleCode Contracts FINVCONTRBOpportunity Header CRMOPPHB

Passed Indicator Knowledge Transfer Learning Data CCAKTPU01

Password Changed On User Logon Details CCARUSRLOG

Patch Version Software History TLM_TENANT_HISTORY

Payable/ Receivable Postings Due Item ODTSRPTDUEITMU01


Payee Supplier Address Details FND_SUP_ADDRESS

Payee Name Checkbook Register FINPAYU05

Payer Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBSales Order Item CRMSLOIB


Sales Order Item Historical Data CRMSLOIHBService Order Item CRMSORIB

Payer Bank SEPA Mandates FINPAYU01

Payer District Customer Invoice Item with Tax Details GLOCIB01

Payer Party Service Confirmation Item CRMSCFIB

Payment Taxes - Product Tax Details GLOTAXB01

Payment Advice ID Accounting And Trade ReceivablesPayables Register

FINGLAU29


GLOTRPB01

Payment Authorization Code Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBService Order Header CRMSORHBService Order Item CRMSORIB

Payment AuthorizationStatus

Sales Order Header CRMSLOHB

Payment AuthorizationStatus (Header)


Payment Baseline Date Postings Due Item ODTSRPTDUEITMU01

Payment Block ExpirationDate

ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Payment Block Expiry Date Account Financial Data BPCSFINBDunning - Overdue days FINDUEU10Supplier Payment Data FND_SUP_FINDAT

ATrade Receivables Payables Account FINTRACTB

Payment Block Indicator


ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Payment Block Reason ARP Ledger Account Line Items FINGLAU08Account Financial Data BPCSFINBDunning - Overdue days FINDUEU10Supplier Payment Data FND_SUP_FINDAT

ATrade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Payment Card ID Account Financial Data BPCSFINB

Payment Date Taxes - Product Tax Details GLOTAXB01

Payment Difference Reason Trade Receivables Payables Register -Details

GLOTRPB01

Payment Document ExternalID


Payment Document ID Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Payment ID Expense Report Action History ODTEXPU03

Payment Journal Entry IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Payment Journal Entry ID IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Payment Journal Entry Type IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Payment Medium Format Business Partner Master Data BPARTNERMy Bank Master Data HOUSEBANK

Payment Method Account Financial Data BPCSFINBCash Balance Audit Trail FINGLAU13


Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Liquidity Forecast FINPAYU02Postings Due Item ODTSRPTDUEITM

U01Project Invoicing OBSOLETE PROCPIU01Supplier Payment Data FND_SUP_FINDAT

A

Payment Method Details Customer Invoice Item with Tax Details GLOCIB01

Payment Reason Supplier Invoice Item Details SRMIV_U01

Payment Receipt ID Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01

Payment Reference Number Supplier Invoice Item Details SRMIV_B03

Payment Reference Type Supplier Invoice Item Details SRMIV_B03

Payment Register Item Type Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10

Payment Term Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning - Overdue days FINDUEU10

Payment Terms Account Details BPCSDBCustomer Invoice Item with Tax Details GLOCIB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12



Tracking DetailsPurchase Order Schedule Lines SRMPO_B09Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Supplier Details BPSPPBSupplier Invoice Item Details SRMIV_U01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Payment Terms Due Days Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Payment Transaction Group Cash Position - Israel GLOFINPAYILV02

Payment Type Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Payroll Group Employee Payroll Data Source GLOPAEMPNLHIR002

Payroll-relevant Compensation Component Details HCMCMPB01

Per Diem Region Meal Per Diems ODTMEALPERDIEMB01

Per Unit Price Purchasing Contract Item Details SRMCT_B02

Percentage Compensation Component Details HCMCMPB01

Percentage (%) Sales Order Item with Invoice ScheduleItems

CRMSLOISCU

Sales Register - India GLOTAXB13

Performance Obligation Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Period Blocking Status Set of Books And Period Closing Status FINGLAU28


Period Closure Date Employee Time Profile HCMTLMB13

Period End Close ProcessingStatus

Set of Books And Period Closing Status FINGLAU28

Period End Date Datasource for Resource Load SCMRLU01Set of Books And Period Closing Status FINGLAU28

Period Name Set of Books And Period Closing Status FINGLAU28

Period Of Stay Trip Overview – Austria GLOERMB05

Period Start Date Datasource for Resource Load SCMRLU01

Period Start Dt Set of Books And Period Closing Status FINGLAU28

Period Table Employee Payroll Data Source GLOPAEMPNLHIR002

Period Table for Wage TaxCalculation


PeriodItemNodeID Recorded Times of internal and externalEmployees

HCMTLMB06

Perpetual Cost Method Inventory Cost Analysis Based On FIFO FININVU09Material Valuation Data FININVU07

Person Responsible Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04


Project Encumbrance - Line Items FINENCU02Project Plan Values FINCACU03Project Task (MD) PROPOBBSales Ledger Line Items FINPRFU24

Personal Address Contact Master Data BPCONTB

Personal E-Mail Contact Master Data BPCONTB

Personal Expense Expense Report Expense ODTRECEIPTB01

Personal Fax Contact Master Data BPCONTB

Personal Mobile Contact Master Data BPCONTB

Personal Phone Contact Master Data BPCONTB

Petty Cash ID Customer Invoice Item CRMCIVIB

Phase Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Phone Account Contact Data BPCSCONTBAccount Details BPCSDBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS

HOTBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBEmployee Master Data HCMEMPBMy Bank Master Data HOUSEBANKParty Master Data PARTY



Supplier Details BPSPPBSupplier Master Data SUPPLIER

Phone Call Phone Call CRMPCAHB

Phone Subscriber ID Employee Payroll Data Source GLOPAEMPNLHIR002

Physician State LicenseCountry


Physician State LicenseNumber


Physician State License State Business Partner Master Data BPARTNER

Pick-Up City Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up City Code Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Country Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Country Code Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Date Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Location IATA Code Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Location IATA Name Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Month Credit Card Rental Car ODTCCTRAU04

Pick-Up Quarter Credit Card Rental Car ODTCCTRAU04

Pick-Up Region Credit Card Rental Car ODTCCTRAU04

Pick-Up State Itinerary Rental Car Data ODTTRVPLANU05


Pick-Up State Code Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Year Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Year/Month Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Year/Quarter Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05

Picking Strategy Logistics Area Material Flow RulesInformation

SCMLOARESTB04

Place of Birth Headcount HCMPAB01

Place of Signature SEPA Mandates FINPAYU01

Plan Sales Target Setting CRMSTPP

Plan End Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Plan Start Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Plan Version Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Financial Plan Details FINCACU17Financial Plan Version FINFVERSBFinancial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast

FINGLAU25


Plan Version ID Financial Plan Version FINFVERSB


Financial Statements FINGLAU04

Plan Version Id Financial Plan Version FINFPLVERB

Planned Resource Utilisation SCMPPTB02WH Tax Details FINTAXU08

Planned Delivery Date Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Planned Delivery Month Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Planned Delivery Quarter Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Planned Delivery Week Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Planned Delivery Year Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Planned Duration Production Orders By Header Resources SCMPOHDRRESU01

Planned End Date Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Planned Entry Quantity Type Baseline Plan Data Details FINCACU09Project Cost and Revenue - Aggregated FINCACU04Project Plan Values FINCACU03

Planned Order Date Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Planned Postings Allowed Cost Center Master Data FINCACU05Profit Center Master Data /MOM/PROFITCT

R

Planned Production End Date Production Request Fulfillment SCMPRFU01Production Request Fulfillment - Actual SCMPRFB02


DataProduction Request Fulfillment -Expected Data

SCMPRFB01

Planned Production StartDate


SCMPRFB02


SCMPRFB01

Planned Quantity Supply Planning Product Exceptions SCMEXCV01

Planned Quantity UoM Production Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01

Production Task SCMPTV01SCM Warehouse Requests Planned Items SCMWRPLNU01Supply Planning Product Exceptions SCMEXCV01

Planned Receipts UoM Material Supply And Demand Keyfigures SCMPDV01

Planned Shipment Date SCM Warehouse Requests Planned Items SCMWRPLNU01

Planned Start Date Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Planned Work Unit Project Confirmation PROPCFB

Planning Area Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Material Availability Confirmation MAT_AVAIL_CON

FMaterial Planning MAT_PLANNINGOutbound Delivery Performance Details SCMODPB01Production Order SCM_PROD_ORD

ERProduction Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01



SCMPRFB02


SCMPRFB01

Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Supply Planning Area SCM_S_PL_AREAYield & Scrap SCMYASU01

Planning Area Description Demand Plan Report SCMDPAV01Production Model Details SCMPMODELEME


U01Supply Planning Area SCM_S_PL_AREA

Planning Area ID Demand Plan Report SCMDPAV01Inbound Delivery Request - Item Details SCMIDRB01Material Planning MAT_PLANNING

Planning Category Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData

SCMPRFB02


SCMPRFB01

Planning Enabled Production Model Details SCMPMODELEMENTU01


Planning Group ID Material Planning MAT_PLANNING

Planning OperationAlternative ID


Planning OperationDescription


Planning Operation ID Production Model Element Details SCMPMELEMENTU01

Planning Procedure Material Planning MAT_PLANNING


Planning Release Status Service Order Item CRMSORIB

Planning Release Status(Header)

Service Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHB

Planning Status (Header) Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Planning Time Fence Material Planning MAT_PLANNING

Planning UoM Material Availability Confirmation MAT_AVAIL_CONF


Planning-ConsistencyChecked On



Planning-Consistency Status Bill Of Operation Element Details SCMBOOELEMENTU01


Planning-Mark Type Bill Of Operation Element Details SCMBOOELEMENTU01


Pledging Description Accounts Receivable - Pledging of OpenItems

GLOFINU01

Pledging ID Accounts Receivable - Pledging of OpenItems

GLOFINU01

Policy Violated Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05


Port of entry of theproduct with respect to theCustoms Document


Position Position Master Data /MOM/POSITION

Position Description Position Master Data /MOM/POSITION

Position End Date Employee Payroll Data Source GLOPAEMPNLHIR002

Position ID Position Master Data /MOM/POSITION

Position Start Date Employee Payroll Data Source GLOPAEMPNLHIR002

Positive Time Recorder Recorded Times of internal and externalEmployees

HCMTLMB06

Postal Code 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBActivity Task CRMTKAHBAddress Snapshot Data ADDRESS_SNAPS

HOTAll Activities CRMACTUAllocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01


Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR

002Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Header ODTEXPREPHEAD

BFax CRMFXAHBIndividual Material Master Data INDV_MAT_INSTP

TLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBMy Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBRegistered Product General Information REG_PROD_GENE

RALSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB


CRMSHSCIB

Service Order Header and Item CRMSROU


Service Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03Used Service Categories CRMSCU

Postal Code of PredecessorLead


Postal Code of PredecessorOpportunity


Postal Code of PredecessorSales Quote


Postal Code of Ship-to Sales Order Item CRMSLOIB

Posted Profit Center Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03

Posted Segment Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03

Posting Allowed Cost Object ID mapping ODTCOSTOBJECTB01

Other Cost Object ODTCOBMDB

Posting Allowed From Cost Object ID mapping ODTCOSTOBJECTB01


Posting Allowed To Cost Object ID mapping ODTCOSTOBJECTB01



Posting Complete Postings Cost Assignment ODTSRPTCOSTASSU01










Posting Date ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02


GLOTAXTIB02

Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01


FINTAXU10

Employee Time Accounts HCMTLMB01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Expense Report FINEXPRPBExpense Report Header ODTEXPREPHEAD


BExpense and Reimbursement Details FINERMU01Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Incoming Check FINPAYU10Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Postings Cost Assignment ODTSRPTCOSTA

SSU01Postings Cost Assignment of Paid InvoiceItem






Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


FINPRFMMCU40


Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order History CRMSORHHBService Request CRMSRQHBStatement of Activities FINGLAU27Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure

SRMIV_U04A


FINTAXU04

Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11Used Service Categories CRMSCUVAT / Sales Tax Details FINTAXU09

Posting Date (Balance) Material Inventories - Reconciliation FININVU08

Posting Date (Header) Service Order Item CRMSORIB

Posting Date (Item) Service Order Item CRMSORIB

Posting Date Changed inAccounting

Journal Header FINACCDHB

Posting ID Postings Cost Assignment ODTSRPTCOSTASSU01





Postings Due Item ODTSRPTDUEITM


U01Postings Expense Item ODTSRPTEXPITM


1Postings Paid Invoice Item ODTSRPTPIEXPIT

MU01Postings Tax Item ODTSRPTTAXITM

U01

Posting Status Journal Entry Voucher FINACCENBRecurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVBSales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08Taxes - Supplier Invoice Details GLOTAXB11Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20


FINSOAB01

Posting Status of SupplierInvoice


SRMPO_B12

Posting TransactionEmployee


Posting Type Employee Time Accounts HCMTLMB01

Posting UUID Postings Cost Assignment ODTSRPTCOSTASSU01











Posting date Revenue Recognition Run Log Section FINCACU80

Postings Allowed Cost Center Master Data FINCACU05Profit Center Master Data /MOM/PROFITCT

R

Postings Item ID Postings Cost Assignment ODTSRPTCOSTASSU01


Postings Item UUID Postings Cost Assignment ODTSRPTCOSTASSU01

Postings Note Postings Cost Assignment ODTSRPTCOSTASSU01










Preceding Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB

Preceding Opportunity All Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB

All E-Mails with Predecessor Opportunities CRMOEMAHB


All Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities

CRMOPCAHB


Preceding Opportunity Item Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB

Preceding PurchasingDocument ID


Preceding PurchasingDocument Item ID


Preceding Sales Order Sales Order Item & Service ConfirmationItem

CRMSLSCIB

Service Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Preceding Sales Order Item Service Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Preceding Sales Quote Sales Order Item CRMSLOIB

Preceding Sales Quote Item Sales Order Item CRMSLOIB

Preceding Service Order Service Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Preceding Service Order Item Service Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Preferred Method of Contact Account Contact Data BPCSCONTBAccount Details BPCSDB


Contact Master Data BPCONTB

Preferred Supplier Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Premium Pay Actual Utilization HCMRPMU03Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Employee Times HCMTLMU01Recorded Times of internal and externalEmployees

HCMTLMB06

Preparation Status Supplier Quote Item Details SRMQT_B02

Price Component Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Missing Scheme Assignments – PriceComponents

FINPCFSTU

Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30

Price Component Category Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Price Component Purpose Sales Ledger Line Items FINPRFU24

Price Plan Itinerary Rental Car Data ODTTRVPLANU05

Price Plan Code Itinerary Rental Car Data ODTTRVPLANU05

Price Rate Itinerary Rail Data ODTTRVPLANB06

Price Rate Code Itinerary Rail Data ODTTRVPLANB06

Price Reference Quantity Revenue Recognition Run Log Section FINCACU80

Price Type Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components - FININVB20


ExpenseValid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service

FININVB19


FINSOAB01

Price/Price Components Profitability : Invoice Profit FINPRFU10

Pricing Date Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Primary Cost Object Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Primary Cost Object FINPCOMDBProduction Ledger Account AggregatedItems

FININVU05


FINPRFB27

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Primary Cost Object ID Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Primary Cost Object FINPCOMDBProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Primary Cost Object ID andKey

Primary Cost Object FINPCOMDB


Primary Cost Object Type Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Primary Cost Object FINPCOMDBProduction Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Priority Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBCollection Case FINDUEU06Collection Case Transactions FINDUEU07Customer Invoice Item with Tax Details GLOCIB01E-Mail CRMEMAHBFax CRMFXAHBIncidents Analysis /ITSAM/SAPSRBInspection Analysis PLMQINU01Lead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProduction Orders By Header ExecutionDetails

SCMPOHDREXECU01


SCMPOHDRU01

Production Task SCMPTV01Project Task (MD) PROPOBBSCM Warehouse Requests SCMWRGENU01


SCM Warehouse Requests Planned Items SCMWRPLNU01Service Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHB

Priority (Service Order) Used Service Categories CRMSCU

Priority (Service Request) Used Service Categories CRMSCU

Privacy Type Phone Call CRMPCAHB

Private E-Mail Headcount HCMPAB01

Private Mobile Headcount HCMPAB01

Private Phone Headcount HCMPAB01

Process Model ID Site/Location Information Details SCMLOCLYTB01

Process Status Production Orders By Header OrderStructure Reporting Points


Process Type Batch Transaction SCMBATU01Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01



Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Registered Product Movement History REG_PROD_MHSCM Warehouse Requests Planned Items SCMWRPLNU01Supplier Invoice Item Details SRMIV_U01

Process Variant Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Project Plan Values FINCACU03

Processing CancellationStatus

Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Processing Status Revenue Recognition Run Log Section FINCACU80

Processing Team Incidents Analysis /ITSAM/SAPSRB

Processing Type Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01E-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHB


Opportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBRegistered Product Service ProcessingInformation

REG_PROD_SRV_INFO

Sales Order Header CRMSLOHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Request CRMSRQHB

Processor Activity Task CRMTKAHBService Confirmation Header CRMSCSCBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB


CRMSRSOCU

Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU

Processor Name Incidents Analysis /ITSAM/SAPSRB

Processor of Confirmation Confirmation Journal SCMCFJU01

Procurement Lead Time Material Planning MAT_PLANNING

Procurement Type Material Planning MAT_PLANNING

Product Baseline Plan Data Details FINCACU09


Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Customer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Defect Analysis PLMQDFU01Delivered Quantity SCMOBDB02Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Goods Receipt Item Details SRMGR_U01Identified Stock SCM_ISTOCKInbound Delivery Details SCMCIDB01Inspection Analysis PLMQINU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFJournal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Logistics Area Restrictions Information SCMLOARESTB0

2Logistics Unit Delivered Quantity SCMOBDB03_ITOpportunity Header and Item CRMOPPU


Opportunity Item CRMOPPIBOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01Performance Obligation Master Data FINPOBMUProcurement Price Specification Details SRMPRC_B01Product Customer Part Number MasterData


Product Design PLMPDU01Product Master Data PRODUCTProduction Processing Times SCMPPTU01Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01


Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03RG1: Excise Register - India GLOTAXU03Rebate Due List CRMREBATERevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Register - India GLOTAXB13Sales Target Setting CRMSTPPSales Transaction Header CRMPOSTVBService Confirmation Item CRMSCFIBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Spend per Product SRMIV_UDCStatement of Activities FINGLAU27Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Supplier Quote Item Details SRMQT_B02Taxes - Supplier Invoice Details GLOTAXB11Valid Production Lot Actual Cost FININVU16



FINSOAB01

Product (For Data Selection -Master Data)

Expenses by Beneficiary Data Export ODTEXPBENB02

Product (For Data Selection) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Product 1 Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Product 1 (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02

Product 1 Name Expenses by Beneficiary ODTEXPBENB01

Product 1 Name (MasterData)















Product 4 Name (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02





Product 5 Name (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02



Product Catalog Supplier Invoice Item Details SRMIV_U01

Product Catalog ID Goods Receipt Item Details SRMGR_U01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Product Catalog Item ID Goods Receipt Item Details SRMGR_U01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03



SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Product Category Actual Costing - Cost Variance FININVB22Baseline Plan Data Details FINCACU09Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Cost Variance FININVU19Customer Contract Item CRMCCOIBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBDefect Analysis PLMQDFU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Entitlement Master Data ENTITLEMENTFinancial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01GRIR Clearing Run Log FININVU06Goods Receipt Item Details SRMGR_U01


Individual Material Master Data INDV_MATRInspection Analysis PLMQINU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Cost Analysis Based On FIFO FININVU09Material Availability Confirmation MAT_AVAIL_CON

FMaterial Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments

FININVU10

Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Master Data MATERIALMaterial Valuation Data FININVU07Opportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOutbound Delivery Performance Details SCMODPB01Product Category Master Data PROD_CATGProduct Master Data PRODUCTProduction Ledger Account AggregatedItems

FININVU05


FINPRFB27

Profitability Management FINPRFU30Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBPurchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03


Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Registered Product General Information REG_PROD_GENE

RALRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIBSales Target Setting CRMSTPPSerial Inventory Balance SCMSIBV01Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Stock Overview SCMINVV02Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01



Used Service Categories CRMSCUValid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20

Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Sales Documents Actual CostsComponents

FINSOAB01

Product Category Description Product Design PLMPDU01

Product Category HierachyUsage Code (of AffectedProduct)

Service Confirmation Item CRMSCFIB

Product Category HierarchyID

Material General Data and GTIN MAT_GENERAL_UOM_GTIN




MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Product Category ID Customer Contract Item Period Values CRMCCOIPBGRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Logistics Area Restrictions Information SCMLOARESTB0

2Material Availability Confirmation MAT_AVAIL_CON

FMaterial General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U




MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Logistics Data MAT_LOGISTICSMaterial Valuation Data FININVU07


Product Category Master Data PROD_CATGProduction Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod

GLOINVWHBB01

Purchase Ledger Account Line Items FININVU03Weighted Moving Average Price GLOINVWMAPB01

Product Category UUID Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Product Category Usage GRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Purchase Ledger Account Line Items FININVU03

Product Code Customer Invoice Item with Tax Details GLOCIB01

Product Description Demand Plan Report SCMDPAV01Logistics Area SCM_LOG_AREA_

DESG_MATLogistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05






MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Material Planning MAT_PLANNINGMaterial Purchasing Data MAT_PURCHASIN



VERSIONMaterial Valuation Data MAT_VALUATIONProduct Design PLMPDU01Production Model Element Details SCMPMELEMENT

U01Production Model ItemGroup Item Details SCMPMITEMSU01Production Task SCMPTV01Return to Suppliers SRMRTS_B01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Sales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Register - India GLOTAXB13Serial Inventory SERIAL_INVTaxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11

Product Design Description Product Design PLMPDU01Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02


Product Design ID Product Design PLMPDU01Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02


SCMPBOMU


Product Design Version Product Design Version PLMPDB02

Product Design VersionAssembly


Product Design VersionDescription

Product Design PLMPDU01Product Design Version PLMPDB02Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02

Production Bills of Material Variant and SCMPBOMU


Line Item DetailsProduction Bills of Material Variants SCMVARIANT

Product Design Version ID Product Design Version PLMPDB02Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02


SCMPBOMU


Product Design Version Name Product Design Version PLMPDB02

Product ID All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Batch Transaction SCMBATU01Datasource for Resource Load SCMRLU01Demand Plan Report SCMDPAV01ER5 Report GLOTAXB15Entitlement Master Data ENTITLEMENTGLO Material Master Data GLOMATERIALInbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Logistics Area SCM_LOG_AREA_DESG_MAT

Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05







MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Material Logistics Data MAT_LOGISTICSMaterial Master Data MATERIALMaterial Planning MAT_PLANNINGMaterial Purchasing Data MAT_PURCHASIN



VERSIONMaterial Sales General MAT_SALES_GENMaterial Supply And Demand Keyfigures SCMPDV01Material Valuation Data MAT_VALUATIONProduct ID ODTPRODUCTProduct Master Data PRODUCTProduction Model Details SCMPMODELEME

NTU01Production Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01


SCMPRFB01

Production Task SCMPTV01Project Task Material PROPMTBRG1: Excise Register - India GLOTAXU03Return to Suppliers SRMRTS_B01Sales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01Service Master Data SERVICE

Product Name Product ID ODTPRODUCT

Product Name in PPMS Software History TLM_TENANT_HISTORY

Product Recipient Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIBService Order Item CRMSORIB

Product Recipient Party Inbound Delivery Details SCMCIDB01Service Request CRMSRQHB

Product Recipient Role Code Goods Receipt Item Details SRMGR_B02Purchase Order Item Details SRMPO_U03Purchase Request Item Details SRMPR_U01Request For Quote Item Details for Data SRMRQR_B01


DisclosureShopping Cart Item Details SRMIR_B02

Product Req Spec Material Supply and Demand List SCMMSDVV02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Product Seller ID Inbound Delivery Details SCMCIDB01

Product Specification Actual Costing - Cost Variance FININVB22Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Variance FININVU19Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02GRIR Clearing Run Log FININVU06Identified Stock SCM_ISTOCKInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Product Valuation Level Master Data PROD_VLLVProduction Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Production Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01

Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB


Serial Inventory Balance SCMSIBV01Stock Overview SCMINVV02

Product SpecificationDescription



Production Task SCMPTV01Return to Suppliers SRMRTS_B01SCM Warehouse Requests Planned Items SCMWRPLNU01Serial Inventory SERIAL_INV

Product SpecificationEnabled





MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Product Specification ID Delivered Quantity SCMOBDB02GRIR Clearing Run Log FININVU06Item Change List Aggregated View SCMVARITEMCH

STASNLogistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01Product Design PLMPDU01Production Model Details SCMPMODELEME

NTU01Production Task SCMPTV01Purchase Ledger Account Line Items FININVU03Purchase Order Item Details SRMPO_B02Return to Suppliers SRMRTS_B01

Product StandardClassification Code

Sales Register - India GLOTAXB13



Product Tax Declaration TaxNumber Type


Product Tax General LedgerAccount


Product Tax List ID Customer Invoice Item with Tax Details GLOCIB01

Product Type Cost Auditing GLOCOSTAJCust. Proj. Invoicing Agreement Item PROCPIB04Customer Contract Item CRMCCOIBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Entitlement Master Data ENTITLEMENTFinancial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inbound Delivery Details SCMCIDB01Inbound Delivery Request - Item Details SCMIDRB01Individual Material Master Data INDV_MATRJournal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Availability Confirmation MAT_AVAIL_CON

FMaterial Master Data MATERIALOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBProduct Master Data PRODUCT



SCMPOHDROPU01


SCMPRFB02


SCMPRFB01


FINPRFB27

Project Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Purchase Ledger Account Line Items FININVU03Rebate Due List CRMREBATEResource Utilisation SCMPPTB02SRM PCO Item level Details SRMPCO_U02Sales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB



Service Request CRMSRQHBStatement of Activities FINGLAU27Taxes - Supplier Invoice Details GLOTAXB11Used Service Categories CRMSCUYield & Scrap SCMYASU01

Product UUID Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Stock Transfer Annexure 10 GLOTAXB12

Product Version Software History TLM_TENANT_HISTORY

Product Version in PPMS Software History TLM_TENANT_HISTORY

Production Date Identified Stock SCM_ISTOCKSerial Inventory SERIAL_INV

Production End Production Lot SCM_PROD_LOT

Production End Date Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Production Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData

SCMPRFB02

Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01

Production End Time Yield & Scrap SCMYASU01

Production Group Material Logistics Data MAT_LOGISTICSProduction Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData

SCMPRFB02


SCMPRFB01

Resource Requirement SCMPPTB01


Resource Utilisation SCMPPTB02

Production Lot Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Production Lot SCM_PROD_LOTProduction Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData

SCMPRFB02


SCMPRFB01

RG1: Excise Register - India GLOTAXU03Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Valid Production Lot Actual Cost FININVU16Yield & Scrap SCMYASU01

Production Lot ActivityProcessing Status

Yield & Scrap SCMYASU01

Production Lot ConfirmationFinished


Production Lot End Date Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02

Production Lot ID Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Production Lot SCM_PROD_LOTProduction Orders By Header GeneralDetails

SCMPOHDRU01

Production Processing Times SCMPPTU01Production Task SCMPTV01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01



Production Lot Input ProductDescriptionProduction Lot ProductSpecification ID


Production Lot Release Date Actual Costing - Cost Variance FININVB22Cost Variance FININVU19

Production Lot Status Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Production Processing Times SCMPPTU01Yield & Scrap SCMYASU01

Production Model ChangedBy



Production Model ChangedOn



Production Model Created By Production Model Details SCMPMODELEMENTU01


Production Model Created On Production Model Details SCMPMODELEMENTU01


Production Model Description Production Model Details SCMPMODELEMENTU01


Production Model ID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details

SCMPMITMGRPU01

Production Model ByProduct Activity SCMPMBYPRODU


Assignment Details CTU01Production Model Details SCMPMODELEME


U01Production Model ItemGroup Item Details SCMPMITEMSU01

Production Model UUID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details

SCMPMITMGRPU01


SCMPMBYPRODUCTU01




Production Model Valid From Production Model Details SCMPMODELEMENTU01


Production Model Valid To Production Model Details SCMPMODELEMENTU01


Production Order Production Order SCM_PROD_ORDER

Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01

Production Order ID Inventory Allocation SCMINVALLOCProduction Order SCM_POProduction Order By Header OutputProducts

SCMPOHDROPU01

Production Orders By Header ExecutionDetails

SCMPOHDREXECU01


SCMPOHDRU01

Production Orders By Header Input SCMPOHDRIPU01


ProductsProduction Orders By Header OrderStructure Activities





Production Task SCMPTV01Resource Requirement SCMPPTB01Yield & Scrap SCMYASU01

Production Order PlannedQuantity UoM


Production Order ReleaseDate

Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Yield & Scrap SCMYASU01

Production Order ReleaseTime

Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01

Production Order Status Production Orders By Header GeneralDetails

SCMPOHDRU01

Production Request Fulfillment SCMPRFU01Production Request Fulfillment -Expected Data

SCMPRFB01

Yield & Scrap SCMYASU01

Production Proposal UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Production Request ID Inventory Allocation SCMINVALLOCProduction Orders By Header GeneralDetails

SCMPOHDRU01


SCMPRFB02


SCMPRFB01


Production Request OutputProduct ID


SCMPRFB01


Production Request SegmentID


SCMPRFB01

Production Request UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Production SegmentChanged By



Production SegmentChanged On



Production Segment CreatedBy



Production Segment CreatedOn



Production Segment Status Production Request Fulfillment SCMPRFU01Production Request Fulfillment -Expected Data

SCMPRFB01

Production Segment UUID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details

SCMPMITMGRPU01


SCMPMBYPRODUCTU01




Production Start Production Lot SCM_PROD_LOTProduction Task SCMPTV01


Production Start Date Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01

Production Start Time Yield & Scrap SCMYASU01

Profession Account Master Data CUSTOMERContact Master Data BPCONTB

Profit Center ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Center Master Data FINCACU05Cost Centers - Plan/Actual/Forecast FINCACU16Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03


Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Forecast Document Items FINFCDU02Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Position Master Data /MOM/POSITIONProduction Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Profit Center Master Data /MOM/PROFITCT

RProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


FINPRFMMCU40

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Purchase Request Account Assignment SRMPR_B03Recurring Journal Entries FINGLAU15


Sales Ledger Line Items FINPRFU24Shopping Cart Account Assignment SRMIR_B03Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04


Profit Center ID Profit Center Master Data /MOM/PROFITCTR

Profit Center Name Profit Center Master Data /MOM/PROFITCTR

Profit Type Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability Management FINPRFU30

Profitability Line Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30

Program Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Profitability Management FINPRFU30Program Master Data /MOM/PROGRAM

MEProject PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Sales Ledger Line Items FINPRFU24

Program ID Program Master Data /MOM/PROGRAMME

Program Name Program Master Data /MOM/PROGRAMME

Progress Opportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPB

Progress Status Production Orders By Header OrderStructure Activities


Progress Status (Item) Sales Quote Item CRMCQTIB

Project Actual Utilization HCMRPMU03Allocated Expenses FINERMU03Baseline Project PROBSLBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04


Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Projects PROCPIU02Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Inventory Notification SCMINVNOTIFPerformance Obligation Master Data FINPOBMUProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB


Project Task Material PROPMTBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Recorded Times of internal and externalEmployees

HCMTLMB06

Revenue Contribution PROCPIU03Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Sales Transaction Header CRMPOSTVBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Project (Cost and RevenueAssignment)

Customer Contract Item Period Values CRMCCOIPBRevenue Forecast Data CRMRVFUSales Order Item CRMSLOIBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIB

Project (Project-based Item) Revenue Forecast Data CRMRVFUSales Order Item CRMSLOIBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIB

Project Company Revenue Contribution PROCPIU03

Project Estimate Item Type Baseline Plan Data Details FINCACU09Project Plan Values FINCACU03


Project Expense Item Project Expense PROPEVU01Project Expense Item PROPEVB01

Project Expense Item ID Project Expense Item PROPEVB01

Project Expense List ItemChanged On


Project Expense List ItemCreated On


Project Expense List Item ID Revenue Contribution PROCPIU03

Project Expense List ItemVersion


Project Expense List ItemVersion AccountingPeriod/Fiscal Year


Project Expense List ItemVersion Posting Date


Project Expense List ItemVersion UUID - TechnicalAttribute


Project Expense View ItemUUID - Technical Attribute


Project Header Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Project ID Project PROPRJBProject Task (MD) PROPOBBSerial Inventory SERIAL_INV

Project Invoice Request ID Revenue Contribution PROCPIU03

Project Invoice Request Item Revenue Contribution PROCPIU03

Project Invoice RequestStatus


Project Invoicing OBSOLETE Project Invoicing OBSOLETE PROCPIU01


Project Language Project PROPRJBProject Snapshot PROSNABProject Task (MD) PROPOBB

Project Milestone Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Project Name Project PROPRJB

Project On Hold Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Project Program Revenue Contribution PROCPIU03

Project Responsible Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02


Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Sales Ledger Line Items FINPRFU24

Project Responsible Unit Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Project Risk Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Project Service Specialization Project Confirmation PROPCFBProject Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Project Status Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJ


Cost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Revenue Contribution PROCPIU03Sales Ledger Line Items FINPRFU24

Project Summary Task Project Confirmation PROPCFBProject Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTB

Project Task Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01


Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Projects PROCPIU02Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Fixed Asset FINFXASSBFixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets and Individual MaterialsValues

FINFXAU02

Forecast Utilization TLMUTIU01Inventory Notification SCMINVNOTIFPerformance Obligation Master Data FINPOBMUProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Recurring Journal Entries FINGLAU15Revenue Contribution PROCPIU03Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Sales Transaction Header CRMPOSTVBShopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Project Task (Cost andRevenue Assignment)

Customer Contract Item Period Values CRMCCOIPBRevenue Forecast Data CRMRVFUSales Order Item CRMSLOIB


Sales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIB

Project Task (MD) Allocated Expenses FINERMU03Confirmation Journal SCMCFJU01Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Financial Forecast - Projects FINFCDB03Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Balance Details SCMINBU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Confirmation PROPCFBProject Expense PROPEVU01Project Expense Item PROPEVB01Project Invoicing OBSOLETE PROCPIU01Project Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Statement of Activities FINGLAU27


Project Task (Project-basedItem)

Revenue Forecast Data CRMRVFUSales Order Item CRMSLOIBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIB

Project Task ID Project Task (MD) PROPOBB

Project Task Name Purchase Order Account Assignment SRMPO_B03

Project Task On Hold Revenue Contribution PROCPIU03

Project Task Responsible Revenue Contribution PROCPIU03

Project Task Risk Revenue Contribution PROCPIU03

Project Task Status Project Confirmation PROPCFBProject Task PROPTKBProject Task (Baseline) PROBTKBProject Task Material PROPMTB

Project Task – PartnerCompany

Allocated Expenses FINERMU03

Project Type Actual Utilization HCMRPMU03Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Utilization TLMUTIU01Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBRecorded Times of internal and externalEmployees

HCMTLMB06


Promise FulfillmentCompleted Indicator


Promise-To-Pay Date Collection Case FINDUEU06Collection Case Transactions FINDUEU07

Promised Arrival DateDeviation Code


Promised Delivery Date Outbound Delivery Performance Details SCMODPB01

Promised Delivery Month Outbound Delivery Performance Details SCMODPB01

Promised Delivery Week Outbound Delivery Performance Details SCMODPB01

Promised Item Schedule LineLast Indicator


Promised Schedule Line ID Outbound Delivery Performance Details SCMODPB01

Property Movement Direction Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Project Encumbrance - Line Items FINENCU02Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12

Property MovementDirection Code

ARP Ledger Account Line Items FINGLAU08Inventory Cost Analysis Based On FIFO FININVU09Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01


Property Name Registered Product Properties REG_PROD_PROPERTIES

Property Value Registered Product Properties REG_PROD_PROPERTIES

Proposed Input Quantity UoM PBOM Mass Maintenance Run SelectionDetails

SCMPBOMMNTU01

Proposed Invoice Date Sales Order Item CRMSLOIB

Proposed Posting Date ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Allocated Expenses FINERMU03Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Collection Case FINDUEU06Collection Case Transactions FINDUEU07Cost Auditing GLOCOSTAJDunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments

FININVU10

Material Ledger Account Line Items FININVU01Postings Paid Invoice Item ODTSRPTPIEXPIT

MU01



FINPRFB27

Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


GLOTRPB01


FINDUEMMCU01


Proposed Posting Date(Confirmation)

Material Inventories - Reconciliation FININVU08

Proposed Releasability Status Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05

Prospect Party ofPredecessor Lead


Provider Expense and Reimbursement Details FINERMU01

Provider City Credit Card Rental Car ODTCCTRAU04

Provider Country Credit Card Rental Car ODTCCTRAU04

Provider Region Credit Card Rental Car ODTCCTRAU04

Provision Date Project Expense PROPEVU01Project Expense Item PROPEVB01

Provisioning Date


Customer Projects PROCPIU02

Provisioning Supplier ID Registered Product General Information REG_PROD_GENERAL

Puchase Order Last ChangeDate Time

Purchase Order Item Details SRMPO_B02

Purchase Category Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11

Purchase Order Project Expense PROPEVU01Project Expense Item PROPEVB01

Purchase OrderAcknowledgement Expected

Supplier Details BPSPPB

Purchase Order CancellationStatus

Purchase Request Fullfillment SRMPR_B04

Purchase Order Creation Date Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U04A


SRMPO_U05A


SRMPO_U04C


SRMPO_U01


Purchase Order CreationDate Time

Purchase Order Item Details SRMPO_B02

Purchase Order Currency Supplier Details BPSPPB

Purchase Order ID Delivered Quantity SCMOBDB02Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05



HCMTLMU03

Encumbrance - Line Items FINENCU01Goods Receipt Item Details SRMGR_U01Inbound Delivery Details SCMCIDB01Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Inbound Delivery Request - Item Details SCMIDRB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProject Encumbrance - Line Items FINENCU02Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Header Data SRMPO_B01Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U04A


SRMPO_U05A


SRMPO_U04C


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Return to Suppliers SRMRTS_B01SRM PCO Item level Details SRMPCO_U02SRM PO Acknowledgement Details SRMPCO_U01Supplier Invoice Item Details SRMIV_U01

Purchase Order Item Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01


Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item details with BuyerResposible for data disclosure

SRMPO_U04A


SRMPO_U05A


SRMPO_U04C


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Return to Suppliers SRMRTS_B01

Purchase Order ItemCanceled Indicator


Purchase Order ItemCancellation Date


Purchase Order ItemCreation Date


Purchase Order ItemDescription

Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Fullfillment SRMPR_B04

Purchase Order Item ID Delivered Quantity SCMOBDB02Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Goods Receipt Item Details SRMGR_U01Inbound Delivery Details SCMCIDB01Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Logistics Unit Delivered Quantity SCMOBDB03_IT


Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Item Details with Followon Documents

SRMPO_B12

Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Supplier Invoice Item Details SRMIV_U01

Purchase Order OrderingStatus


Purchase Order Posting Date Sales Order Item CRMSLOIB

Purchase Order Status Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01


Purchase Order UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Purchase Proposal UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Purchase Request CreationDate


Purchase Request ID Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03


Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchase Request Item details withCustomer for data disclosure

SRMPR_U03A

Purchase Request Item Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchase Request Item details withCustomer for data disclosure

SRMPR_U03A

Purchase Request ItemCreation Date


Purchase Request ItemDescription

Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01

Purchase Request Item ID Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09

Purchase Request Item UUID Purchase Request Account Assignment SRMPR_B03

Purchase Request Month Purchase Request Fullfillment SRMPR_B04

Purchase Request OrderingStatus


Purchase Request UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Purchase Request Year Purchase Request Fullfillment SRMPR_B04

Purchase Request Year /Month


Purchase Request Year /Quarter


Purchase Request Year /Week


Purchased Product Design PLMPDU01


Purchasing Blocked Supplier Details BPSPPB

Purchasing Contract ID Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Supplier Invoice Item Details SRMIV_U01

Purchasing Contract Item ID Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Supplier Invoice Item Details SRMIV_U01

Purchasing Document GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03

Purchasing Document Item GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03

Purchasing Document ItemUUID


Purchasing Document Type GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03

Purchasing Document UUID Purchase Ledger Account Line Items FININVU03

Purchasing Kit ComponentIndicator

Purchase Order Item Details SRMPO_B02Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Request Item Details SRMPR_B02SRM PCO Item level Details SRMPCO_U02Supplier Invoice Item Details SRMIV_B03

Purchasing Kit Indicator Purchase Order Item Details SRMPO_B02Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Request Item Details SRMPR_B02Supplier Invoice Item Details SRMIV_B03

Purchasing Unit Goods Receipt Item Details SRMGR_U01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03



SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Supplier Invoice Item Details SRMIV_U01

Purpose 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Additional Destination FINERMU04Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBExpense Report Destination ODTITINSEGMB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD

BItinerary ODTTRVPLANBTravel Budget - Planned and Actual Data ODTTEBU01Trip Request Total Costs and Advances ODTTRVREQU03

Purpose Code Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Put-Away Strategy Logistics Area Material Flow RulesInformation

SCMLOARESTB04

Qualification Level Lead CRMLEAHB

Qualification Status Lead CRMLEAHB

Quality Decision Inspection Analysis PLMQINU01

Quantity Fixed Production Orders By Header InputProducts

SCMPOHDRIPU01

Quantity Fixed Indicator



Quantity Role Purchase Order Item Details with Followon Documents

SRMPO_B12

Quantity Type All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Material General Data MAT_GENERALMaterial General Data and UoMcharacteristics

MAT_GENERAL_MULTI


FININVU18

Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBValid Sales Documents Actual CostsComponents

FINSOAB01

Quantity Type Code Project Expense PROPEVU01Project Expense Item PROPEVB01Recorded Times of internal and externalEmployees

HCMTLMB06

Quantity Unit Project Expense PROPEVU01Purchase Order Item Details with Followon Documents

SRMPO_B12

Quantity Unit of Goods andService Acknowledgement


SRMPO_B12

Quantity Unit of SupplierInvoice


SRMPO_B12

Quantity UoM Material General Data and GTIN MAT_GENERAL_UOM_GTIN




MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Material Supply and Demand List SCMMSDVV02

Quarter Customer Returns Item CRMCRTIBGregorian Date GREGDATEB


Quarter of Predecessor Lead Opportunity Header CRMOPPHB

Quarter/Calendar Year Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISB


Sales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB


CRMSRSOCU


Qunatity Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01

Quote ID Supplier Quote Item Details SRMQT_B02

Quote Must Be Valid Until Supplier Quote Item Details SRMQT_B02

Quote Received On Supplier Quote Item Details SRMQT_B02

Quoted Currency ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08

RAC Profitability : Sales Ledger Line Items -CPEL

FINPRFB27



RJEV Creation Date Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

RLU Manager Employee Times HCMTLMU01Headcount HCMPAB01

RLU Manager Valid From Employee Times HCMTLMU01Headcount HCMPAB01

RLU Manager Valid To Employee Times HCMTLMU01Headcount HCMPAB01

Rail Segment Status Itinerary Rail Data ODTTRVPLANB06

Rail Segment Status Code Itinerary Rail Data ODTTRVPLANB06

Range From Set of Books And Period Closing Status FINGLAU28

Range Penetration Compensation Structure Details HCMCMPB02

Range To Set of Books And Period Closing Status FINGLAU28

Rate Tax Ledger Account Balances FINTAXU03

Ratio Compensation Structure Details HCMCMPB02

Read Only Indicator User - Current Status Details CCAB01

Read Write Access User - Current Status Details CCAB01

Readonly Indicator All Business Roles CCABUSINESS_ROLE

Reason Actual Utilization HCMRPMU03Employee Times HCMTLMU01Inventory Notification SCMINVNOTIFRecorded Times of internal and externalEmployees

HCMTLMB06

Reason for Exclusion Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and Employee ODTCCTRAU01


Data

Reason for Rejection Sales Order Item Historical Data CRMSLOIHB

Reason for Rejection (Item) Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB

Reason for Return Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB

Reason for Status Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB

Reason for the SOD Conflicts Segregation of Duty Conflicts CCARSODCONFLICTS

Reassignment Status Code Project Expense PROPEVU01Project Expense Item PROPEVB01

Rebate Agreement ID Rebate Due List CRMREBATE

Rebate Arrangement UUID Rebate Due List CRMREBATE_AGREEMENT

Rebate Due List Rebate Due List CRMREBATE

Rec. JEV Header Text Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

Rec.JEV Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

Rec.JEV ID Recurring Journal Entries FINGLAU15

Rec.JEV Type Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB


Receipt Date Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08

Receipt Days of Supply Material Supply And Demand Keyfigures SCMPDV01

Receipt Number Cash Balance Audit Trail FINGLAU13

Receivables Item Type Accounts Receivable - Pledging of OpenItems

GLOFINB01

Receiving Date E-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB

Recipient Goods Receipt Item Details SRMGR_U01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details

SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Request For Quote Item Details for DataDisclosure

SRMRQR_B01

Return to Suppliers SRMRTS_B01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Recipient Role Code Supplier Invoice Item Details SRMIV_B03

Reconcilable with Register ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Tax Ledger Account Ledger Account LineItems

FINTAXU04

Reconciliation Account ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08

Record Locator Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01


Recurrence Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

Recurrence - Month Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

Recurrence - Month/Day Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

Recurrence Frequency Compensation Component Details HCMCMPB01Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

Recurrence Pattern Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB

Recurrence Type Compensation Component Details HCMCMPB01

Recurring Jourrnal EntryVoucher ID

Recurring Journal Entry Voucher FINRECJVB

Reference Contract Service Order Item CRMSORIB

Reference Contract Item Service Order Item CRMSORIB

Reference Customer Contract Service Confirmation Item CRMSCFIB

Reference CustomerContract Item


Reference Document ID Confirmation Journal SCMCFJU01

Reference Document Item ID Confirmation Journal SCMCFJU01

Reference Document Type Confirmation Journal SCMCFJU01

Reference ID Customer Returns Obsolete CRMSOCRTIB

Reference Invoice Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01


Reference Invoice Item Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Reference Invoice Type Customer Invoice Header CRMCIVHB

Reference Item Cash Position - Israel GLOFINPAYILV02Customer Returns Obsolete CRMSOCRTIBDunning - Overdue days FINDUEU10Liquidity Forecast FINPAYU02Taxes - Product Tax Details GLOTAXB01

Reference Period End Date Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


Reference Period Start Date Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


Reference Price Material Material Sales General MAT_SALES_GEN

Reference Product Registered Product General Information REG_PROD_GENERAL


Registered Product Movement History REG_PROD_MHRegistered Product Properties REG_PROD_PROP

ERTIESRegistered Product Service ProcessingInformation

REG_PROD_SRV_INFO


CRMSHSCIB


Reference Sales Order Service Confirmation Item CRMSCFIB

Reference Sales Order Item Service Confirmation Item CRMSCFIB

Reference Service OrderHeader


Reference Service Order Item Service Confirmation Item CRMSCFIB

Reference Source Document G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05

Reference Source DocumentID

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Reference Source DocumentType

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05



FINTAXU04

Reference Type Cash Position - Israel GLOFINPAYILV02Customer Returns Obsolete CRMSOCRTIBEncumbrance - Line Items FINENCU01Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02Taxes - Product Tax Details GLOTAXB01

Referenced Material Individual Material Master Data INDV_MATR

Referenced Material ID Individual Material Master Data INDV_MATR

Region Activity Task CRMTKAHBAddress Snapshot Data ADDRESS_SNAPS

HOTAll Activities CRMACTUAppointment CRMAPAHBBaseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBDunning - Overdue days FINDUEU10E-Mail CRMEMAHBEnhanced Contribution Margin FINPRFU50Expense Report FINEXPRPBFax CRMFXAHBFree Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Letter CRMLTAHBPhone Call CRMPCAHBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01


Profitability Management FINPRFU30Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBSales Ledger Line Items FINPRFU24Tax Ledger Account Balances FINTAXU03Taxes - Product Tax Details GLOTAXB01Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Registered Product Registered Product General Information REG_PROD_GENERAL


Registered Product Movement History REG_PROD_MHRegistered Product Service ProcessingInformation

REG_PROD_SRV_INFO

Serial Inventory SERIAL_INVService Request CRMSRQHB

Registered ProductDescription


RegisteredProduct Individual Material Master Data INDV_MAT_INSTPT

Registration Status Incoming/Outgoing VAT Invoices GLOTAXTIB01

ReimbursementConfirmation Status

Expense Report Status data ODTERMU08

Reimbursement Status Expense Report FINEXPRPBPostings Cost Assignment ODTSRPTCOSTA











Reinstatement Headcount HCMPAB01

Rejection Status Return to Suppliers SRMRTS_B01Supplier Quote Item Details SRMQT_B02

Related Documents UUID Customer Invoice Item with Tax Details GLOCIB01

Relation Type Customer Invoice Item with Tax Details GLOCIB01

Relationship Type Purchase Order Item Details with Followon Documents

SRMPO_B12

Release Date Dunning - Overdue days FINDUEU10

Release Document Date Incoming Check FINPAYU10

Release Production Model PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01

Release Status Assigned KB Articles for Service Order CRMSOSPBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBDelivered Quantity SCMOBDB02Goods Receipt Item Details SRMGR_U01Inbound Delivery Notification Item forPurchase Orders

SCMIDNB01

Inventory Notification SCMINVNOTIFItem Change List Aggregated View SCMVARITEMCH

STASNKnowledge Base Article CRMCPASBLogistics Unit Delivered Quantity SCMOBDB03_IT


Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProcurement Price Specification Details SRMPRC_B01Production Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Sales Order Header CRMSLOHBService Order Item period values CRMSORIPB

Release Status (Header) Customer Contract Item Period Values CRMCCOIPBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBService Order Header CRMSORHBService Order History CRMSORHHBService Order Item CRMSORIB

Release Status (Item) Customer Returns Obsolete CRMSOCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBService Order Item CRMSORIB

Released DocumentCancellation Status


Released Document CreationDate


Released Document Type Purchasing Contract Item Release SRMCT_B03


Released Documents Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Release SRMCT_B03

Released Execution Model Production Orders By Header GeneralDetails

SCMPOHDRU01

Released Execution ModelExplosion Date


SCMPOHDRU01

Released Execution ModelVersion ID


SCMPOHDRU01

Released Receipts UoM Material Supply And Demand Keyfigures SCMPDV01

Relevant For Forecast Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Analysis Pipeline CRMOPQUSales Target Setting CRMSTPU01

Relevant For Forecast Helper(Technical Field)


CRMOACTU


CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBOpportunity Header CRMOPPHBOpportunity Item CRMOPPIB

Relevant for Forecast ofPredecessor Opportunity


CRMOACTU


CRMOAPAHB

All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with Predecessor CRMOPCAHB


OpportunitiesAll Tasks with Predecessor Opportunities CRMOTKAHB

Relevant to Scheduling Resource SCM_RESOURCE

Remark for Supplier Purchase Order Account Assignment SRMPO_B03

Remarks Project Expense PROPEVU01Project Expense Item PROPEVB01

Remittance Advice ID ARP Ledger Account Line Items FINGLAU08

Remittance Advice Required Account Financial Data BPCSFINBSupplier Payment Data FND_SUP_FINDAT

A

Remittance Advice To Supplier Address Details FND_SUP_ADDRESS

Remote Business SystemUUID

Object ID Mapping FNDOIMB

Remote Code Code List Mapping FNDCLMB

Remote Data Type Code List Mapping FNDCLMB

Removal Rule Logistics Area General Information SCMLOARESTB01

Renewal Rule Customer Contract Header CRMCCOHB

Rental Car Class Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Class Code Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Company Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Company Code Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Status Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Status Code Itinerary Rental Car Data ODTTRVPLANU05


Rental Car Type Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Type Code Itinerary Rental Car Data ODTTRVPLANU05

Rental Class Credit Card Rental Car ODTCCTRAU04

Replacement Date ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29


GLOTRPB01

Replacement Delivery Date Return to Suppliers SRMRTS_B01

Replacement Document ID ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29


GLOTRPB01

Replacement Status Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


Replenishment Lead Time Material Availability Confirmation MAT_AVAIL_CONF

Replenishment Quantity Code Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Replenishment Quantity Unit Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Replenishment Rule Logistics Area General Information SCMLOARESTB01

Replenishment Type Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Replication Indicator Product Design PLMPDU01


Report Report Assignment Details CCARURV01

Report Item Category ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account Line FINTAXU04


ItemsTrial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06

Report Unassigned Report Assignment Details CCARURV01

Reported On Assigned KB Articles for Service Request CRMSRSPBIncidents Analysis /ITSAM/SAPSRB

Reported on Assigned KB Articles for Service Order CRMSOSPBUsed Knowledge Base Articles CRMKBU

Reporting Company VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Reporting Line Unit Actual Utilization HCMRPMU03Employee Deviating Holiday Calendar HCMTLMB11Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Headcount HCMPAB01Knowledge Transfer Learning Data CCAKTPU01Position Master Data /MOM/POSITIONRecorded Times of internal and externalEmployees

HCMTLMB06

Reporting Line Unit Master Data /MOM/RLINEUNIT


Reporting Line Unit ID Reporting Line Unit Master Data /MOM/RLINEUNIT

Reporting Line Unit Name Reporting Line Unit Master Data /MOM/RLINEUNIT

Reporting Point Enabled Bill Of Operation Element Details SCMBOOELEMENTU01


Reporting Point ID Production Orders By Header OrderStructure Reporting Points


Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01

Reporting Point Type Production Orders By Header OrderStructure Reporting Points


Reporting Year Invoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Request Description SAP Service Delivery and Service Tasks /ITSAM/SVCB

Request FulfillmentCompleted Indicator


Request ID Confirmation Journal SCMCFJU01SAP Service Delivery and Service Tasks /ITSAM/SVCB

Request for Quote ID Request For Quote Requestor ItemDetails for Data Disclosure

SRMRQ_U02


Request for Quote Item Supplier Quote Item Details SRMQT_B02

Requested Arrival DateDeviation Code


Requested Date Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Order Header CRMSORHB


Requested Date Month Sales Order Header CRMSLOHBSales Order Item CRMSLOIB

Requested Date Quarter Sales Order Header CRMSLOHBSales Order Item CRMSLOIB

Requested Date Week Day Sales Order Header CRMSLOHBSales Order Item CRMSLOIB

Requested Date Year Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIB

Requested Date Year/Month Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIB

Requested Date Year/Quarter Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIB

Requested Date Year/Week Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIB

Requested Delivery Date Outbound Delivery Performance Details SCMODPB01

Requested Delivery Month Outbound Delivery Performance Details SCMODPB01

Requested Delivery Week Outbound Delivery Performance Details SCMODPB01

Requested End Production Orders By Header GeneralDetails

SCMPOHDRU01

Requested End Date Production Order SCM_PROD_ORDER

Sales Order Item CRMSLOIBService Order Item period values CRMSORIPB

Requested End Date Time Production Order SCM_PROD_ORDER


Requested Item ScheduleLine Last Indicator


Requested Quantity Type Production Request Fulfillment -Expected Data

SCMPRFB01

Requested Quantity Unit Production Request Fulfillment - ActualData

SCMPRFB02

Requested Quantity UoM SCM Warehouse Requests Planned Items SCMWRPLNU01

Requested Schedule Line Outbound Delivery Performance Details SCMODPB01

Requested Start Production Orders By Header GeneralDetails

SCMPOHDRU01

Requested Start Date Production Order SCM_PROD_ORDER

Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Service Order Item period values CRMSORIPBYield & Scrap SCMYASU01

Requested Start Date Time Production Order SCM_PROD_ORDER

Requested Start Time Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Yield & Scrap SCMYASU01

Requester Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01



Requester Company Incidents Analysis /ITSAM/SAPSRB

Requester Name Incidents Analysis /ITSAM/SAPSRB

Requester OrganizationalCenter


Requester Role SAP Service Delivery and Service Tasks /ITSAM/SVCB

Requesting Cost Center Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01

Requesting Unit Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Sales Ledger Line Items FINPRFU24

Requestor Request For Quote Item Details for DataDisclosure

SRMRQR_B01

Request For Quote Requestor Item SRMRQ_U02


Details for Data DisclosureSupplier Invoice Item Details SRMIV_U01

Requestor Role Code Goods Receipt Item Details SRMGR_B02Purchase Order Item Details SRMPO_U03Purchase Request Item Details SRMPR_U01Request For Quote Item Details for DataDisclosure

SRMRQR_B01


SRMRQ_U02

Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_B03

Required Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Required On Production Order By Header OutputProducts

SCMPOHDROPU01


SCMPOHDRIPU01

SCM Warehouse Requests SCMWRGENU01

Resolution for the SODConflict

Segregation of Duty Conflicts CCARSODCONFLICTS

Resolved At Compliance Check Findings ODTCCFU01

Resolved By Compliance Check Findings ODTCCFU01

Resolved On Compliance Check Findings ODTCCFU01

Resource Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Defect Analysis PLMQDFU01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04


G/L Balance Audit Trail FINGLAU11Inspection Analysis PLMQINU01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Production Orders By Header Resources SCMPOHDRRESU

01Production Processing Times SCMPPTU01Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Plan Values FINCACU03Resource SCM_RESOURCEResource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Valid Material Cost Components FININVU12Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service

FININVB19

Resource Description Bill Of Operation Element Details SCMBOOELEMENTU01




Resource Group ID Resource Utilisation SCMPPTB02

Resource ID Bill Of Operation Element Details SCMBOOELEMENTU01

Datasource for Resource Load SCMRLU01Logistics Area Resources Information SCMLOARESTB0

3Production Model Element Details SCMPMELEMENT

U01Production Orders By Header ExecutionDetails

SCMPOHDREXECU01



Production Task SCMPTV01Resource SCM_RESOURCE


Resource Type Bill Of Operation Element Details SCMBOOELEMENTU01




Resource UtilisationConfirmation Finished


Resource Utilisation PlannedIndicator


Resources Logistics Area General Information SCMLOARESTB01

Response Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Response Code Used Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Response Creation CalendarWeerk


Response Creation Date Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Response Creation Month Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Response Creation Quarter Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Response Creation Time Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Response Creation WeekDay Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Response Creation Year Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB


Response Creation YearMonth


Response Creation YearQuarter


Response Description Campaign Inbound CRMCPGIB

Response ID Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Response Type Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB

Responsible Grant Master Data FINGRANTMUProduction Orders By Header ExecutionDetails

SCMPOHDREXECU01

Responsible Cost Center Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01

Responsible Employee Collection Case FINDUEU06Collection Case Transactions FINDUEU07Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03


Responsible Person All Business Roles CCABUSINESS_ROLE

Responsible Unit Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02


Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABRevenue Contribution PROCPIU03Sales Ledger Line Items FINPRFU24

Restricted Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFSCM Warehouse requests Executiondetails Items

SCMWREXEU01

Serial Inventory SERIAL_INVSerial Inventory Balance SCMSIBV01

Restriction Rule ID All Business Roles CCABUSINESS_ROLE

Restriction Rule Name All Business Roles CCABUSINESS_ROLE

Return Journey Itinerary Rail Data ODTTRVPLANB06

Return Reason Sales Transaction Header CRMPOSTVB

Return To Supplier Life CycleStatus


Return to Supplier ID Return to Suppliers SRMRTS_B01Return to Suppliers for Data Disclosure SRMRTS_B02

Revenue Type Revenue Recognition Run Log Section FINCACU80



Reversal Confirmation ID Confirmation Journal SCMCFJU01

Reversal Document VAT / Sales Tax Details FINTAXU09

Reversal Journal Entry ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Reversal Journal Entry FiscalYear Variant


FINTAXU04

Reversal Journal EntryIndicator

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04


G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Reversal Status Confirmation Journal SCMCFJU01

Reverse Default BP Relation Business Partner Relationship BUPAREL

Reversed ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Fixed Assets Line Items FINFXAU03G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Reversed Confirmation ID



Reversed Journal Entry ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Reversed Journal Entry FiscalYear


FINTAXU04

Risk Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Project PROPRJBProject Confirmation PROPCFBProject Snapshot PROSNABProject Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB

Role Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTB


Account Details BPCSDBAccount Financial Data BPCSFINBAccount Responsibility Data BPCSRSPBSupplier Payment Data FND_SUP_FINDAT

A

Role Type User - Current Status Details CCAB01

Room Account Contact Data BPCSCONTBContact Master Data BPCONTBIndividual Material Master Data INDV_MAT_INSTP


RAL

Room Code Itinerary Accomodation Data ODTTRVPLANU04

Room Rate Itinerary Accomodation Data ODTTRVPLANU04

Room Special Rate Itinerary Accomodation Data ODTTRVPLANU04

Room Special Rate Type Itinerary Accomodation Data ODTTRVPLANU04

Room Special Rate TypeCode

Itinerary Accomodation Data ODTTRVPLANU04

Room Type Itinerary Accomodation Data ODTTRVPLANU04

Room Type Bed Code Itinerary Accomodation Data ODTTRVPLANU04

Root Node ID Purchase Order Item details withCustomer for data disclosure

SRMPO_U05A

Rule Type Code Code List Mapping FNDCLMB

Run Changed By PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01

Run Created By PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01


Run Description PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01

Run ID Dunning - Overdue days FINDUEU10PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01


Run Status PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01

SAP INTERNAL (do not use) Employee Times HCMTLMU01Incidents Analysis /ITSAM/SAPSRBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Performance Details SCMODPB01VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

SAP Release User Logon Details CCARUSRLOG

SIV Base BTD UUID Taxes - Product Tax Details GLOTAXB01

SLL Access Context SCM Warehouse requests Executiondetails Items

SCMWREXEU01

SLL End Date SCM Warehouse requests Executiondetails Items

SCMWREXEU01

SLL Node ID SCM Warehouse requests Executiondetails Items

SCMWREXEU01

SLL Start Date SCM Warehouse requests Executiondetails Items

SCMWREXEU01

SLL UUID SCM Warehouse requests Executiondetails Items

SCMWREXEU01


SLR Access Context SCM Warehouse requests Executiondetails Items

SCMWREXEU01

SLR End Date SCM Warehouse requests Executiondetails Items

SCMWREXEU01

SLR Node ID SCM Warehouse requests Executiondetails Items

SCMWREXEU01

SLR Root UUID SCM Warehouse Requests SCMWRGENU01

SLR Start Date SCM Warehouse requests Executiondetails Items

SCMWREXEU01

SLR UUID SCM Warehouse requests Executiondetails Items

SCMWREXEU01

SWIFT/BIC Incoming Check FINPAYU10SEPA Mandates FINPAYU01

Safety Lead Time Material Planning MAT_PLANNING

Safety Stock UoM Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand ListAggregated View

SCMMSDVV01

Sales And Service DocumentItem Accrual Type


FINPRFB27

Sales Cycle Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Analysis Pipeline CRMOPQU

Sales Doc Performance Obligation Master Data FINPOBMU

Sales Doc Item Performance Obligation Master Data FINPOBMU

Sales Doc Item Type Performance Obligation Master Data FINPOBMU

Sales Doc Type Performance Obligation Master Data FINPOBMU

Sales Document Enhanced Contribution Margin FINPRFU50


Free Cost Object - Line Items FINCOBU02Performance Obligation Master Data FINPOBMUProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24

Sales Document ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Sales Document Item Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Performance Obligation Master Data FINPOBMUProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24

Sales Document Item ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20


Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Ledger Line Items FINPRFU24Valid Sales Documents Actual CostsComponents

FINSOAB01

Sales Document Item Type Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Sales Ledger Line Items FINPRFU24

Sales Document Type Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Sales Document Type Code Revenue Recognition Run Log Section FINCACU80

Sales Group Account Details BPCSDB

Sales Item Text Sales Transaction Header CRMPOSTVB

Sales Item Type Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB

Sales Kit Product Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02



Sales Kits ID Sales Kits Item list view FNDKITC01

Sales Office Account Details BPCSDB

Sales Order Allocated Expenses FINERMU03Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Projects PROCPIU02Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Times HCMTLMU01Lead Funnel CRMLEFUOpportunity Funnel CRMOPFUOrder – Delivery / Complete View SCMODSOU01Performance Obligation Master Data FINPOBMUProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Project Invoicing OBSOLETE PROCPIU01Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Revenue Contribution PROCPIU03Revenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80Sales Order Header CRMSLOHBSales Order Item CRMSLOIB


Sales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Order Item with Invoice ScheduleItems

CRMSLOISCU

Sales Quote Funnel CRMQUFUService Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU

Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Sales Order (Item) Allocated Expenses FINERMU03Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Revenue Recognition Run Log Section FINCACU80Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Sales Order - Invoice Status Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02

Sales Order Description Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB

Sales Order ID Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBDelivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProject Invoicing OBSOLETE PROCPIU01Purchase Order Item Details SRMPO_U03


Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03

Sales Order Invoicing Status Revenue Contribution PROCPIU03

Sales Order Item Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Projects PROCPIU02Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Times HCMTLMU01Order – Delivery / Complete View SCMODSOU01Performance Obligation Master Data FINPOBMUProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Project Invoicing OBSOLETE PROCPIU01Purchase Request Account Assignment SRMPR_B03Revenue Contribution PROCPIU03Revenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Order Item with Invoice ScheduleItems

CRMSLOISCU


Sales Quote Funnel CRMQUFUService Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU

Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Sales Order Item ID Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBDelivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProject Cost and Revenue - Aggregated FINCACU04Project Invoicing OBSOLETE PROCPIU01Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03

Sales Order Item PostingDate

Customer Returns Obsolete CRMSOCRTIB

Sales Order Product Revenue Contribution PROCPIU03

Sales Order Responsible Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Revenue Contribution PROCPIU03

Sales Order Task Revenue Contribution PROCPIU03

Sales Order UUID Project Cost and Revenue - Aggregated FINCACU04

Sales Order UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Sales Organization Account Details BPCSDB


Cost Auditing GLOCOSTAJCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project Line Items FINCACU02Revenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Header CRMCQTHBSales Quote Item CRMCQTIB


Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU


Sales Organization ID RG1: Excise Register - India GLOTAXU03

Sales Organization ofPredecessor Opportunity


CRMOACTU


CRMOAPAHB


CRMOPCAHB


Sales Organization ofPredecessor Sales Quote


Sales Partner Customer Contract Item CRMCCOIBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISB


Sales Quote Item CRMCQTIBService Order, Sales Order & ServiceConfirmation Item

CRMSRSOCU

Sales Phase Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Analysis Pipeline CRMOPQU

Sales Phase of PredecessorOpportunity


CRMOACTU


CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHB

Sales Plan Revenue Forecast Data CRMRVFU

Sales Plan Version Revenue Forecast Data CRMRVFU

Sales Quantity Type Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24

Sales Quote Lead Funnel CRMLEFUOpportunity Funnel CRMOPFUSales Analysis Pipeline CRMOPQUSales Quote Funnel CRMQUFUSales Quote Header CRMCQTHBSales Quote Item CRMCQTIB

Sales Quote (Item) Sales Quote Item CRMCQTIB

Sales Quote ID Sales Quote Header CRMCQTHB


Sales Quote Item Sales Quote Funnel CRMQUFUSales Quote Item CRMCQTIB

Sales Responsible ID Outbound Delivery Performance Details SCMODPB01

Sales Role Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB

Sales Type Sales Register - India GLOTAXB13Taxes - Product Tax Details GLOTAXB01

Sales Unit Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBaseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBDunning - Overdue days FINDUEU10Enhanced Contribution Margin FINPRFU50Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01


Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOutbound Delivery Performance Details SCMODPB01Point-of-Sale Transaction Header CRMPOSTLBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Target Setting CRMSTPPSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB



Service Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Service Request CRMSRQHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU

Sales Unit Plan Revenue Forecast Data CRMRVFUSales Target Setting CRMSTPU01

Sales Unit of Measure forConfirmed Fulfilled Quantity


Sales Unit of Measure forFulfilled Quantity


Sales Unit of PredecessorOpportunity


CRMOACTU


CRMOAPAHB


CRMOPCAHB


Sales Unit of PredecessorSales Quote


Sales and Service PartnerABC Classification


Sales/Service Order Id Incoming/Outgoing VAT Invoices GLOTAXTIB01

Salvage Value as Percentage Fixed Assets Master Data FINFXAU04

Saturday Recurring Journal Entry Voucher FINRECJVB


Scale UUID Procurement Price Specification Details SRMPRC_B01Procurement Price Specification ScalesData Source

SRM_PPS_SCALES_MDAV

Scales Exist Procurement Price Specification Details SRMPRC_B01

Scanned DocumentsReceived

Expense Report Header ODTEXPREPHEADB

Schedule Line Delivery Date Purchase Order Delivery Reliability SRMPO_U02

Schedule Line Delivery EndDate


Schedule Line Delivery StartDate

Purchase Order Delivery Reliability SRMPO_U02Purchase Order Schedule Lines SRMPO_B09

Schedule Line Internal UUID Purchase Order Delivery Reliability SRMPO_U02Purchase Order Schedule Lines SRMPO_B09

Schedule Line Number Purchase Order Delivery Reliability SRMPO_U02Purchase Order Schedule Lines SRMPO_B09

Scheduled End SRM PCO Item level Details SRMPCO_U02

Scheduled Quanity UoM SRM PCO Item level Details SRMPCO_U02

Scheduled Start Production Orders By Header OrderStructure Activities



Scheduling Status Production Order SCM_PROD_ORDER


SCMPOHDRU01

Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Yield & Scrap SCMYASU01

Script Business Partner Master Data BPARTNER

Second Business Partner Business Partner Relationship BUPAREL


Second Last Name Employee Master Data HCMEMPB

Sector Code Employee Payroll Data Source GLOPAEMPNLHIR002

Security Policy User Logon Details CCARUSRLOG

Segment ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02


G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account AggregatedItems

FININVU05


FINPRFB27


FINPRFMMCU40

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Segment Master Data /MOM/SEGMENTStatement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04


Segment ID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroup SCMPMITMGRPU


Assignment Details 01Production Model ByProduct ActivityAssignment Details

SCMPMBYPRODUCTU01



Production Model ItemGroup Item Details SCMPMITEMSU01Production Request Fulfillment - ActualData

SCMPRFB02

Segment Master Data /MOM/SEGMENT

Self-Assessed VAT Indicator All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Seller Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOrder – Delivery / Complete View SCMODSOU01Sales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB



CRMSRSOCU

Seller District Customer Invoice Item with Tax Details GLOCIB01

Seller Party Inbound Delivery Details SCMCIDB01Inbound Delivery Request - Item Details SCMIDRB01Taxes - Product Tax Details GLOTAXB01

Seller Tax ID Customer Invoice Item with Tax Details GLOCIB01

Seller Tax RegistrationNumber

Customer Invoice Item CRMCIVIB

Selling Company Project Expense PROPEVU01Project Expense Item PROPEVB01

Send Ahead Quantity UOM Bill Of Operation Element Details SCMBOOELEMENTU01


Sent Date E-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB

Sent for Approval Approval Task Details BTM_APD_TASK_DETAIL

Sent for Approval Date Approval Task Details BTM_APD_TASK_DETAIL

Sent for Approval Time Approval Task Details BTM_APD_TASK_DETAIL

Sequence ID Logistics Area Material Flow RulesInformation

SCMLOARESTB04

Serial ID Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Individual Material Master Data INDV_MATROutbound Delivery Item Details SCMOBDU01


Outbound Delivery Items SCMOBDU01_ITRegistered Product General Information REG_PROD_GENE

RALRegistered Product Involved Parties REG_PROD_INVO

LVED_PARTYRegistered Product Movement History REG_PROD_MHRegistered Product Properties REG_PROD_PROP

ERTIESRegistered Product Service ProcessingInformation

REG_PROD_SRV_INFO

Serial Inventory SERIAL_INVSerial Inventory Balance SCMSIBV01

Serial Number Profile Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U




MAT_GENERAL_UOM


MAT_GENERAL_MULTI

Service Actual Utilization HCMRPMU03Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Times HCMTLMU01Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Free Cost Object - Line Items FINCOBU02Product Master Data PRODUCTProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02


Project Plan Values FINCACU03Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Recorded Times of internal and externalEmployees

HCMTLMB06

SAP Service Delivery and Service Tasks /ITSAM/SVCBSales Ledger Line Items FINPRFU24Service Master Data SERVICEService Product Customer Part NumberMaster Data


Taxes - Supplier Invoice Details GLOTAXB11Valid Material Actual Cost Components -Expense

FININVB20


FININVB19

Service - Accounting Code ofService


Service - Product Type Taxes - Supplier Invoice Details GLOTAXB11

Service Accounting Code Taxes - Supplier Invoice Details GLOTAXB11

Service Agent Goods Receipt Item Details SRMGR_U01Project Expense PROPEVU01Project Expense Item PROPEVB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01



Service Anniversary Day Headcount HCMPAB01

Service Category Registered Product Service ProcessingInformation

REG_PROD_SRV_INFO

Service Category /CCAT/SICATService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


Service Category Catalog Service Category /CCAT/SICATService Category Catalog /CCAT/SICTGService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


Service Category ID Service Request CRMSRQHB

Service Category Name Service Order Header CRMSORHBService Request CRMSRSCB


Service Class Credit Card Flight Segment ODTCCTRAU02Credit Card Rail Segment ODTCCTRAU03

Service Confirmation Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


CRMSLSCIB

Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB


CRMSRSOCU


Service Confirmation (Item) Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Service Confirmation Item Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


CRMSLSCIB

Service Confirmation Item CRMSCFIBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB


CRMSRSOCU

Service Confirmation ItemCancellation Status


CRMSHSCIB

Service Delivery ID SAP Service Delivery and Service Tasks /ITSAM/SVCB

Service Execution Team Assigned KB Articles for Service Order CRMSOSPBCost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02


Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24Service Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order History CRMSORHHBUsed Knowledge Base Articles CRMKBU

Service Execution Team(Header)

Service Confirmation Header CRMSCFHBUsed Service Categories CRMSCU

Service Execution Team(Item)

Service Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01

Service Expense Regulations Employee Payroll Data Source GLOPAEMPNLHIR002

Service ID Service Master Data SERVICE

Service Incident CategoryCatalog

Service Confirmation Header CRMSCFHBService Order History CRMSORHHBService Request History CRMSRQHHB

Service Level Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBService Level CRMSLEBService Order Header CRMSORHBService Order Item CRMSORIBService Request CRMSRQHB

Service Level Language Service Level CRMSLEB

Service Level Name Service Level CRMSLEB

Service Order Allocated Expenses FINERMU03Assigned KB Articles for Service Order CRMSOSPBDeprecated - DO NOT USE CRMSVOV



FINPRFB27

Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Revenue Forecast Data CRMRVFUService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB


CRMSRSOCU

Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Used Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU

Service Order (Item) Allocated Expenses FINERMU03Deprecated - DO NOT USE CRMSVOVProfitability : Sales Ledger Line Items -CPEL

FINPRFB27

Service Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01

Service Order ID Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITService Order History CRMSORHHB

Service Order Item Deprecated - DO NOT USE CRMSVOVProfitability : Sales Ledger Line Items -CPEL

FINPRFB27


Purchase Request Account Assignment SRMPR_B03Revenue Forecast Data CRMRVFUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Service Order Item ID Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Account Assignment SRMPO_B03Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01

Service Order Priority Service Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Status Service Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order UUID Deprecated - DO NOT USE CRMSVOV

Service Order UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Service Organisation Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSOSCBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRSCBUsed Service Categories CRMSCU

Service Organization Service Order Header CRMSORHBService Order Header & Service CRMSHSCIB


Confirmation ItemService Order Header and Item CRMSROUService Order History CRMSORHHBService Request CRMSRQHBService Request History CRMSRQHHB

Service Performer Sales Order Item & Service ConfirmationItem

CRMSLSCIB

Service Confirmation Header CRMSCSCBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU

Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02Used Service Categories CRMSCU

Service Performer (Item) Service Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01

ServicePerformer/Technician

Service Request CRMSRSCB

Service Period End Date Goods Receipt Item Details SRMGR_B02

Service Period From Date Goods Receipt Item Details SRMGR_B02

Service Point Location SCM_LOCATION

Service Product Project Expense PROPEVU01Project Expense Item PROPEVB01

Service Provider Itinerary Other Service Data ODTTRVPLANU02

Service Request Assigned KB Articles for Service Request CRMSRSPB


Service Order Header CRMSORHBService Order Item CRMSORIBService Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU

Service Request AssignmentStatus

Service Request History CRMSRQHHB

Service Request ID Service Request History CRMSRQHHB

Service Request Life CycleStatus

Service Request History CRMSRQHHB

Service Request SolutionStatus

Service Request CRMSRQHBService Request History CRMSRQHHB

Service Responsible Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Service Start Date Actual Utilization HCMRPMU03Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Headcount HCMPAB01

Service Status (Header) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB

Service Tax RegistrationNumber

Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11

Service Type Itinerary Other Service Data ODTTRVPLANU02

Service Type Code Itinerary Other Service Data ODTTRVPLANU02

Service Unit Cost Center Master Data FINCACU05Free Cost Object FINCOBMDB


Free Cost Object Master Data FINCOBU01

Service Version SAP Service Delivery and Service Tasks /ITSAM/SVCB

Service and Support Team Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU

Set of Books ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Actual Costing - Cost Variance FININVB22Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Cost Variance FININVU19Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01


Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFinancial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02


GLOGLAU01

Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items - FINPRFB27


CPELProfitability Key Figures for MobileManager Cockpit

FINPRFMMCU40


GLOINVWHBB01

Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Set of Books And Period Closing Status FINGLAU28Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Tax Reconciliation FINTAXU02Taxes - Supplier Invoice Details GLOTAXB11Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06

Set of Books Currency Enhanced Contribution Margin FINPRFU50Tax Ledger Account Balances FINTAXU03

Set of Books ID Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18


FININVB20


FININVB19


FINSOAB01


Settlement ID Expense Report Action History ODTEXPU03

Settlement Result PostingProcess Status

Expense Report Status data ODTERMU08

Settlement TransactionComplete

Travel Budget - Planned and Actual Data ODTTEBU01

Ship From/Bill From - City Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11

Ship From/Bill From - Region Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11

Ship To/Bill To - City Taxes - Product Tax Details GLOTAXB01

Ship To/Bill To - Region Taxes - Product Tax Details GLOTAXB01

Ship from Country Taxes - Supplier Invoice Details GLOTAXB11

Ship-From Goods Receipt Item Details SRMGR_U01Supplier Address Details FND_SUP_ADDRE

SS

Ship-From Location Location SCM_LOCATION

Ship-From Site (Material) Enhanced Contribution Margin FINPRFU50Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16

Ship-From Site ID Outbound Delivery Performance Details SCMODPB01

Ship-To Customer Contract Item CRMCCOIBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Goods Receipt Item Details SRMGR_U01Order – Delivery / Complete View SCMODSOU01Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSupplier Invoice Item Details SRMIV_U01


Ship-To Location Location SCM_LOCATIONSite/Location Information Details SCMLOCLYTB01

Ship-from Location Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITReturn to Suppliers SRMRTS_B01

Ship-to Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Ship-to Address City Outbound Delivery Header Details SCMOBDB01

Ship-to Address Country Outbound Delivery Header Details SCMOBDB01

Ship-to Address Postal Code Outbound Delivery Header Details SCMOBDB01

Ship-to Address Street Outbound Delivery Header Details SCMOBDB01

Ship-to Location Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Ship-to Location ID Inbound Delivery Details SCMCIDB01Inbound Delivery Request - Item Details SCMIDRB01

Ship-to Party Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01

Ship-to/Service Location Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Follow SRMPO_B12


on DocumentsPurchase Order Items with ExtendedTracking Details

SRMPO_U01


Ship-to/Service Location ID Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02

Shipment Date Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITReturn to Suppliers SRMRTS_B01

Shipment Month Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Shipment Quarter Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Shipment Week Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01



Shipment Year Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT

Shopping Cart ID Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure

SRMIR_U04A

Shopping Cart Item ID Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01

Show Entire History Report Assignment Details CCARURV01

Sideline Job Allowed Headcount HCMPAB01

Signature Date SEPA Mandates FINPAYU01

Single Use Indicator SEPA Mandates FINPAYU01

Site Confirmation Journal SCMCFJU01Inventory Ageing SCMINVAGV01Inventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFLocation SCM_LOCATIONPoint-of-Sale Transaction Header CRMPOSTLBProduction Orders By Header GeneralDetails

SCMPOHDRU01


Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Return to Suppliers SRMRTS_B01SCM Warehouse Requests SCMWRGENU01Sales Transaction Header CRMPOSTVBSite/Location Information Details SCMLOCLYTB01Stock Overview SCMINVV02

Site ID Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01Logistics Area SCM_LOG_AREALogistics Area General Information SCMLOARESTB01Logistics Area Material Flow RulesInformation

SCMLOARESTB04


SCMLOARESTB05



Material Logistics Data MAT_LOGISTICSProduction Lot SCM_PROD_LOTProduction Model Element Details SCMPMELEMENT

U01Production Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData

SCMPRFB02


SCMPRFB01

Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02


Serial Inventory SERIAL_INVSupplier Invoice Item Details SRMIV_U01Yield & Scrap SCMYASU01

Site/Community Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01

Site/Location ID Site/Location Information Details SCMLOCLYTB01

Site/Location Name Site/Location Information Details SCMLOCLYTB01

Skipping Status Inspection Analysis PLMQINU01

Snapshot Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05

Snapshot Created By Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05

Snapshot Created On Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05

Snapshot Date Inventory Balance SCMINBU01Material Inventories - Reconciliation FININVU08

Snapshot ID Project Snapshot PROSNAB

Snapshot Service Project Snapshots PROPRJU01

Snapshot ServiceSpecialization

Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05

Snapshot Task Project Plan Values FINCACU03Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05

Snapshot Task - RequestingCost Center

Project Plan Values FINCACU03


Snapshot Task - ResponsibleCost Center


Snapshot Task - ResponsibleEmployee


Snapshot Version Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05

Snapshot Version ID Project Snapshot PROSNAB

Soft Allocation Inventory Allocation SCMINVALLOC

Sold Product Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02

Solution Proposal Status Incidents Analysis /ITSAM/SAPSRB

Source Lead CRMLEAHBLead Funnel CRMLEFUMaterial Supply and Demand List SCMMSDVV02Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Quote Item CRMCQTIB

Source Doc. Item Type Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02

Source Doc. Object Type Purchase Ledger Account Line Items FININVU03

Source Document Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Defect Analysis PLMQDFU01Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01


Inspection Analysis PLMQINU01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Liquidity Forecast FINPAYU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Encumbrance - Line Items FINENCU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Source DocumentAccounting Period/FiscalYear


Source DocumentCancellation Status


Source Document Created By Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Tax Ledger Account Ledger Account LineItems

FINTAXU04

Source Document Created On ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05


Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Tax Ledger Account Ledger Account LineItems

FINTAXU04

Source Document CreationTime (UTC)

ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Tax Ledger Account Ledger Account LineItems

FINTAXU04

Source Document Date ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Encumbrance - Line Items FINENCU01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Encumbrance - Line Items FINENCU02Purchase Ledger Account Line Items FININVU03



FINTAXU04

Source Document DeductionIndicator


Source Document EmployeeResponsible


Source Document ExpenseCategory


Source Document ExpenseDescription


Source Document ExternalReference


FINTAXU04

Source Document GeneralLedger Account


Source Document ID ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29


GLOFINB01


GLOTAXTIB02

Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Cost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


Financial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Unposted SourceDocuments

FININVU10

Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Expense PROPEVU01Project Expense Item PROPEVB01Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Revenue Contribution PROCPIU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Taxes - Product Tax Details GLOTAXB01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


Source Document InternalComment


Source Document Item ARP Balance Audit Trail FINGLAU12



FINGLAU29

Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01

Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Encumbrance - Line Items FINENCU02Purchase Ledger Account Line Items FININVU03Revenue Contribution PROCPIU03Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Source Document Item ID Cost Center - Line Items FINCACU01Customer Projects PROCPIU02Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Free Cost Object - Line Items FINCOBU02Journal Entry Item FINACCDIBProject Expense PROPEVU01Project Expense Item PROPEVB01Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Trade Receivables Payables Register FINDUEU04



GLOTRPB01

Source Document ItemObject Type

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Purchase Ledger Account Line Items FININVU03Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Source Document Item Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cost Auditing GLOCOSTAJCustomer Projects PROCPIU02Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIB


Material Valuation Data FININVU07Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Source Document Item UUID Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24

Source Document Number Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01

Source Document PostingDate


Source Document Product Revenue Contribution PROCPIU03

Source Document ProductRequirement Specification


Source Document ProvisionDate


Source Document ProvisionMonth/Year


Source Document ProvisionWeek/Year


Source Document ProvisionYear


Source Document ServiceAgent



Source Document Supplier Revenue Contribution PROCPIU03

Source Document Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29

Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Cost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Encumbrance - Line Items FINENCU01Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico

GLOGLAU01


GLOGLAU02

Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Unposted SourceDocuments

FININVU10

Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Revenue Contribution PROCPIU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


GLOTRPB01

WH Tax Details FINTAXV08

Source Document UUID Profitability : Earned Profit FINPRFU20

Source Document WorkDescription


Source Item Delta-QuantityUpdate Indicator


GLOTAXTIB02

Source Location SCM Warehouse Requests SCMWRGENU01

Source Logistics Area SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Source Logistics Area ID Production Task SCMPTV01

Source Material Flow Rules Logistics Area General Information SCMLOARESTB01

Source of Data Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task Material PROPMTBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Source of Predecessor Lead Sales Order Item CRMSLOIB



Source of PredecessorOpportunity


Special Disabled Veteran Military Service & Ethnicity - US HCMPAB06US

Specification ID Inbound Delivery Request - Item Details SCMIDRB01Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View

SCMMSDVV01


SCMPBOMU02


SCMPBOMU



U01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Serial Inventory SERIAL_INVSupply Planning Product Exceptions SCMEXCV01

Specification UUID Supply Planning Product Exceptions SCMEXCV01

Specified MaximumDifference


Specified Minimum TripDuration


Split Item ID Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


GLOTRPB01


Split Item Type Data Source for all VAT / Sales Tax Items FINTAXU10


with Journal Entry Details

Split UUID - TechnicalAttribute


Sponsor Currency Code Grant Master Data FINGRANTMU

Staffing List Active Other Cost Object ODTCOBMDB

Standard Carrier Alpha-Code Supplier Details BPSPPB

Standard Product CategoryID


Standard Product ID Supplier Quote Item Details SRMQT_B02

Start City Itinerary Other Service Data ODTTRVPLANU02

Start City Code Itinerary Other Service Data ODTTRVPLANU02

Start Country Itinerary Other Service Data ODTTRVPLANU02

Start Country Code Itinerary Other Service Data ODTTRVPLANU02

Start Date 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Activity Task CRMTKAHBAppointment CRMAPAHBCost Center Master Data FINCACU05Demand Plan Report SCMDPAV01Employee Deviating Holiday Calendar HCMTLMB11Expense Report Expense ODTRECEIPTB01Fixed Asset FINFXASSBForecast Utilization TLMUTIU01Fund FINFUNDMBFund Master Data FINFUNDMUInventory Ageing SCMINVAGV01Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Knowledge Transfer Learning Data CCAKTPU01Meal Per Diems ODTMEALPERDIE

MB01


Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProject Confirmation PROPCFBProject Plan Values FINCACU03Project Team Member PROPPABProjects PROPRJU02Rebate Due List CRMREBATERecorded Times of internal and externalEmployees

HCMTLMB06

Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVBRevenue Recognition Run Log Section FINCACU80SCM Warehouse Requests SCMWRGENU01Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQB

Start Date Month ofPredecessor Lead


Start Date Quarter ofPredecessor Lead


Start Date Week ofPredecessor Lead


Start Date Year ofPredecessor Lead


Start Date Year/Month ofPredecessor Lead


Start Date Year/Quarter ofPredecessor Lead


Start Date Year/Week ofPredecessor Lead



Start Date of PredecessorLead


Start Date of PredecessorOpportunity


Start Feasibility Production Orders By Header ExecutionDetails

SCMPOHDREXECU01


Start State Itinerary Other Service Data ODTTRVPLANU02

Start State Code Itinerary Other Service Data ODTTRVPLANU02

Start Time Actual Utilization HCMRPMU03Appointment CRMAPAHBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03


HCMTLMB06


Start Year Itinerary Other Service Data ODTTRVPLANU02

Start Year/Month Itinerary Other Service Data ODTTRVPLANU02

Start Year/Quarter Itinerary Other Service Data ODTTRVPLANU02

Start of Special Depreciation Fixed Assets Additional Parameters FINFXAVVB

Started On Collection Case FINDUEU06Collection Case Transactions FINDUEU07

State Account Details BPCSDB


Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSECustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Employee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR

002Individual Material Master Data INDV_MAT_INSTP

TLead CRMLEAHBLead Funnel CRMLEFUMy Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYProfitability : Sales Ledger Line Items -CPEL

FINPRFB27


Sales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHB



CRMSHSCIB


CRMSRSCIB


SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Used Service Categories CRMSCUVAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

State - Tax Exemption Account Financial Data BPCSFINB

State Code of Hotel Itinerary Accomodation Data ODTTRVPLANU04

State of Hotel Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04

State of Predecessor Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB

State of PredecessorOpportunity


State of Predecessor SalesQuote


State of Ship-to Sales Order Item CRMSLOIB

State of Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01


Statistic Relevance ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register

FINGLAU29


GLOTRPB01


FINDUEMMCU01


Statistical Object Other Cost Object ODTCOBMDB

Status ARP Ledger Account Line Items FINGLAU08Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBAccounts Receivable - Pledging of OpenItems

GLOFINB01

Allocated Expenses FINERMU03Checkbook Register FINPAYU05Collection Case FINDUEU06Collection Case Transactions FINDUEU07Contact Master Data BPCONTBCost Center - Plan/Actual Comparison FINCACU06Datasource for Resource Load SCMRLU01Dunning - Overdue days FINDUEU10Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Expense Report FINEXPRPB


Expense Report Status data ODTERMU08Fax CRMFXAHBFinancial Plan Version FINFVERSBFunction Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUIncoming Check FINPAYU10Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Logistics Area General Information SCMLOARESTB01Material Availability Confirmation MAT_AVAIL_CON

FMaterial Logistics Data MAT_LOGISTICSMaterial Planning MAT_PLANNINGMaterial Purchasing Data MAT_PURCHASIN

GMaterial Supply and Demand List SCMMSDVV02Material Valuation Data MAT_VALUATIONPoint-of-Sale Transaction Header CRMPOSTLBProduct Design PLMPDU01Product ID ODTPRODUCTProduction Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Production Lot SCM_PROD_LOTProduction Orders By Header ExecutionDetails

SCMPOHDREXECU01


SCMPRFB02

Production Task SCMPTV01Project Snapshot PROSNABProject Task (MD) PROPOBBPurchase Order Header Data SRMPO_B01Registered Product General Information REG_PROD_GENE

RAL


Registered Product Service ProcessingInformation

REG_PROD_SRV_INFO

Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02SAP Service Delivery and Service Tasks /ITSAM/SVCBSCM Warehouse Requests SCMWRGENU01SEPA Mandates FINPAYU01SRM PO Acknowledgement Details SRMPCO_U01Sales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Register - India GLOTAXB13Sales Target Setting CRMSTPU01Sales Transaction Header CRMPOSTVBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Site/Location Information Details SCMLOCLYTB01Supplier Details BPSPPBTax Details with Municipality TravelInformation for Austria

GLOERMB04


GLOTRPB01


FINDUEMMCU01

Travel Budget - Planned and Actual Data ODTTEBU01Trip Overview – Austria GLOERMB05

Status (Header) Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHB

Status Code Itinerary Accomodation Data ODTTRVPLANU04Itinerary Other Service Data ODTTRVPLANU02


Status of Data Completeness Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04

Status of Goods and ServiceAcknowledgement


SRMPO_B12

Status of Individual Material Fixed Assets and Individual MaterialsValues

FINFXAU02

Status of Posting Consistency Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04

Status of Predecessor Lead Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB

Status of Predecessor SalesQuote


Status of Supplier Invoice Purchase Order Item Details with Followon Documents

SRMPO_B12

Statutory Stay Type Meal Per Diems ODTMEALPERDIEMB01

Step Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05SAP Service Delivery and Service Tasks /ITSAM/SVCB

Step ID Approval Task Details BTM_APD_TASK_DETAIL

Step Name Approval Task Details BTM_APD_TASK_DETAIL

Stock Transfer Demand UOM Material Supply and Demand ListAggregated View

SCMMSDVV01

Stock Transfer Proposal UOM Material Supply and Demand ListAggregated View

SCMMSDVV01

Stock Transfer Receipt UOM Material Supply and Demand ListAggregated View

SCMMSDVV01

Stock Type Confirmation Journal SCMCFJU01


Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Serial Inventory SERIAL_INV

Storage Control Profile ID Logistics Area General Information SCMLOARESTB01

Storage Group Material Logistics Data MAT_LOGISTICS

Storage Group Description Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Storage Group ID Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Storage Location Confirmation Journal SCMCFJU01Inventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Location SCM_LOCATIONSales Transaction Header CRMPOSTVBSite/Location Information Details SCMLOCLYTB01Stock Overview SCMINVV02

Storage Location ID Logistics Area SCM_LOG_AREA_DESG_MAT

Logistics Area General Information SCMLOARESTB01Logistics Area Material Flow RulesInformation

SCMLOARESTB04


SCMLOARESTB05



Strategic Purchasing Unit Purchasing Contract Item Release SRMCT_B03

Street 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Account Details BPCSDBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS


HOTAllocated Trip Requests ODTTRVREQU02Business Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR

002Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Header ODTEXPREPHEAD

BIndividual Material Master Data INDV_MAT_INSTP

TMy Bank Master Data HOUSEBANKParty Master Data PARTYRegistered Product General Information REG_PROD_GENE

RALSupplier Address Details FND_SUP_ADDRE

SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Street of Ship-to Sales Order Item CRMSLOIB

Structure End Date Compensation Structure Details HCMCMPB02

Structure Start Date Compensation Structure Details HCMCMPB02

Sub Month Period WH Tax Details FINTAXU08

Subasset Account ID Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01


Fixed Assets and Individual MaterialsValues

FINFXAU02

Subcategory Collection Case FINDUEU06Collection Case Transactions FINDUEU07

Subject Activity Task CRMTKAHBAll Activities with PredecessorOpportunities

CRMOACTU


CRMOAPAHB


CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBApproval Task Details BTM_APD_TASK_

DETAILCustomer Returns Header CRMCRTHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHBRegistered Product Service ProcessingInformation

REG_PROD_SRV_INFO

Service Confirmation Header CRMSCFHBService Order Header CRMSORHBService Request CRMSRQHB

Subject To Registration Incoming/Outgoing VAT Invoices GLOTAXTIB01

Subledger Account ChargeType

Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Free Cost Object - Line Items FINCOBU02


Production Ledger Account AggregatedItems

FININVU05


FINPRFB27

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Subledger Account Line ItemType

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Fixed Assets Account Balances FINFXAU05Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05

Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20



FINPRFB27

Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Subledger Account Type Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJData Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Enhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast

FINGLAU25

Financial Statements for Public Sector FINGLAU30G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06

Submission Date Expense Report Status data ODTERMU08

Submission Status Expense Report Status data ODTERMU08Supplier Quote Item Details SRMQT_B02


Subsite Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01

Substitute ProductDescription


SCMPBOMMNTU02

Substitute Product ID PBOM Mass Maintenance Run ParameterDetails

SCMPBOMMNTU02


SCMPBOMMNTU01

Substitute for ProjectResponsible


Subtransaction Journal EntryItem Group ID

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Summary Knowledge Base Article CRMCPASB

Summary Invoice Payer Trade Receivables Payables Register GLOARU01

Summary Task Project Task (MD) PROPOBB


Sunday Recurring Journal Entry Voucher FINRECJVB

Super Ordinate Cost Center Cost Center Master Data /MOM/COSTCTR

Superordinate Cost Object Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01

Superordinate Cost ObjectEnd Date


Superordinate Cost ObjectStart Date


Supplier Baseline Plan Data Details FINCACU09Business Partner - Supplier BUS_PARTNER_S

UPPLIERCustomer Contract Item CRMCCOIBCustomer Projects PROCPIU02Defect Analysis PLMQDFU01Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Fixed Assets Line Items FINFXAU03Goods Receipt Item Details SRMGR_U01Inspection Analysis PLMQINU01Procurement Price Specification Details SRMPRC_B01Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Plan Values FINCACU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03


Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Recorded Times of internal and externalEmployees

HCMTLMB06

Return to Suppliers SRMRTS_B01Sales Order Item CRMSLOIBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Spend per Product SRMIV_UDCSupplier Address Details FND_SUP_ADDRE

SSSupplier Details BPSPPBSupplier Hierarchies SUPPLIER_HIERA

RCHYSupplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Supplier Master Data SUPPLIERSupplier Payment Data FND_SUP_FINDAT

ATaxes - Supplier Invoice Details GLOTAXB11WH Tax Details FINTAXU08

Supplier - Invoice GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03

Supplier - PurchasingDocument

GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03

Supplier ABC Classification Business Partner Master Data BPARTNERParty Master Data PARTYSupplier Master Data SUPPLIER

Supplier Contact Party Purchase Order Item details with SupplierContact Party for data disclosure

SRMPO_U04C



SRMRQR_B01


SRMRQ_U02A

Supplier Contact Party RoleCode


SRMPO_U04C


SRMRQR_B01


SRMRQ_U02A

Supplier Country Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Supplier ECC No. Taxes - Excise Annexure 10 GLOTAXB08

Supplier Hierarchy Business Partner - Supplier BUS_PARTNER_SUPPLIER

Supplier Hierarchies SUPPLIER_HIERARCHY


Supplier Hierarchy ID Supplier Hierarchies SUPPLIER_HIERARCHY


Supplier Hierarchy Name Supplier Hierarchy SUPP_HIERARCHY

Supplier ID Business Partner - Supplier BUS_PARTNER_SUPPLIER

Identified Stock SCM_ISTOCK


Material Purchasing Data MAT_PURCHASING


SRM_PPS_SCALES_MDAV

Supplier Address Details FND_SUP_ADDRESS

Supplier Hierarchies SUPPLIER_HIERARCHY

Supplier Master Data SUPPLIERSupplier Payment Data FND_SUP_FINDAT

ATaxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01

Supplier Internal ID Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Date Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Exception ID Supplier Invoice and Supplier InvoiceException Analysis

SRMIX_U01

Supplier Invoice ID ARP Ledger Account Line Items FINGLAU08Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02Purchase Order Item Details with Followon Documents

SRMPO_B12

Supplier Invoice Header Data SRMIV_B01Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11Trade Receivables Payables Register FINDUEU04

Supplier Invoice Item ID Purchase Order Item Details with Followon Documents

SRMPO_B12

Supplier Invoice Location Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Location ID Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Node ID Taxes - Product Tax Details GLOTAXB01


Supplier Invoice PaymentDate


Supplier Invoice Product Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Product Type Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Quantity Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Total taxAmount


Supplier Lead Time Material Purchasing Data MAT_PURCHASING

Supplier Name Business Partner - Supplier BUS_PARTNER_SUPPLIER

SRM PO Acknowledgement Details SRMPCO_U01Supplier Master Data SUPPLIERTaxes - Product Tax Details GLOTAXB01

Supplier Node ID Taxes - Product Tax Details GLOTAXB01

Supplier Part Number Goods Receipt Item Details SRMGR_U01Material Purchasing Data MAT_PURCHASIN

GPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents

SRMPO_B12


SRMPO_U01

Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier Invoice SRMIX_U01


Exception Analysis

Supplier Party ID SRM PO Acknowledgement Details SRMPCO_U01

Supplier Quote AwardingStatus


Supplier Quote Life CycleStatus


Supplier Region Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09Supplier Invoice Item Details SRMIV_U01

Supplier Role Category -Technical Attribute


Supplier Tax ID WH Tax Details FINTAXU08

Supplier Tax Number Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11

Supplier Tax Number Type Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11

Supplier Tax Number TypeDescription


Supplier UUID Identified Stock SCM_ISTOCK

Supplier User ID Supplier Master Data SUPPLIER

Supply Planning Area Stock Overview SCMINVV02

Supply Planning Area ID Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View

SCMMSDVV01




SCMPOHDROPU01


SCMPOHDRIPU01


Serial Inventory SERIAL_INVSupply Planning Area SCM_S_PL_AREASupply Planning Product Exceptions SCMEXCV01

Supply Planning Area UUID Supply Planning Product Exceptions SCMEXCV01

Supply Type Supply Planning Product Exceptions SCMEXCV01

Supply to Production Bill Of Operation Element Details SCMBOOELEMENTU01


Support Package Software History TLM_TENANT_HISTORY

Support Package in PPMS Software History TLM_TENANT_HISTORY

System User Logon Details CCARUSRLOG

System ID Software History TLM_TENANT_HISTORY

TLM Process Software History TLM_TENANT_HISTORY

Tagged Inventory Status Registered Product General Information REG_PROD_GENERAL

Target Amount Currency Compensation Structure Details HCMCMPB02

Target Days of Supply Material Planning MAT_PLANNING

Target Group Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBTarget Group Header CRMTGPHBTarget Group Member CRMTGPMB

Target Group Created By Target Group Member CRMTGPMB


Target Group CreationCalendar Week


Target Group Creation Date Target Group Member CRMTGPMB

Target Group Creation Month Target Group Member CRMTGPMB

Target Group CreationQuarter


Target Group CreationWeekday


Target Group Creation Year Target Group Member CRMTGPMB

Target Group Creation YearMonth


Target Group Creation YearQuarter


Target Group Description Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBTarget Group Header CRMTGPHB

Target Group ID Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB

Target Group Last ChangeDate


Target Group Last ChangedBy


Target Group MemberAddress DeterminationMethod


Target Group Status Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB



Target Location SCM Warehouse Requests SCMWRGENU01

Target Logistics Area SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Tariff ID RG1: Excise Register - India GLOTAXU03Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08

Tariff ID of Finished Good ER5 Report GLOTAXB15

Tariff ID of Input Material ER5 Report GLOTAXB15

Task Activity Task CRMTKAHBEmployee Times HCMTLMU01Recorded Times of internal and externalEmployees

HCMTLMB06

Task Approver Approval Task Details BTM_APD_TASK_DETAIL

Task Category Production Orders By Header ExecutionDetails

SCMPOHDREXECU01


Task Created By ( TechnicalName )


Task Created By User Approval Task Details BTM_APD_TASK_DETAIL

Task Created Date Approval Task Details BTM_APD_TASK_DETAIL

Task Created Name Approval Task Details BTM_APD_TASK_DETAIL

Task Created On Approval Task Details BTM_APD_TASK_DETAIL

Task Created Time Approval Task Details BTM_APD_TASK_


DETAIL

Task Description Baseline Plan Data Details FINCACU09Production Orders By Header ExecutionDetails

SCMPOHDREXECU01

Production Task SCMPTV01Project Cost and Revenue - Aggregated FINCACU04Project Plan Values FINCACU03

Task ID Actual Utilization HCMRPMU03Confirmation Journal SCMCFJU01Employee Times HCMTLMU01Production Orders By Header ExecutionDetails

SCMPOHDREXECU01

Production Task SCMPTV01Recorded Times of internal and externalEmployees

HCMTLMB06

Task Instance ID Approval Task Details BTM_APD_TASK_DETAIL

Task Name Project Task (MD) PROPOBB

Task On Hold Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Task Responsible Baseline Plan Data Details FINCACU09Project Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Invoicing OBSOLETE PROCPIU01Project Plan Values FINCACU03Project Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04


Task Responsible Employee Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24

Task Responsible Unit Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Task Risk Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Task Service Key Project Confirmation PROPCFBProject Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Task Status Approval Task Details BTM_APD_TASK_DETAIL

Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04

Task-Generation Method Bill Of Operation Element Details SCMBOOELEMEN


TU01Production Model Element Details SCMPMELEMENT

U01

Task-Generation Strategy Bill Of Operation Element Details SCMBOOELEMENTU01


Tax Amount Taxes - Product Tax Details GLOTAXB09

Tax Amount Currency RG1: Excise Register - India GLOTAXU03

Tax Amount Overridden Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


Tax Authority ER5 Report GLOTAXB15

Tax Code Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Expense Report Expense ODTRECEIPTB01Postings Items ODTSRPTITEMU0

1Postings Tax Item ODTSRPTTAXITM

U01VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Tax Code Group ID Postings Cost Assignment ODTSRPTCOSTASSU01






Tax Country Account Details BPCSDBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Data Source for all VAT / Sales Tax Items FINTAXU10


with Journal Entry DetailsPostings Items ODTSRPTITEMU0


U01Supplier Details BPSPPBTaxes - Excise Annexure 10 GLOTAXB08VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Tax Credit Employee Payroll Data Source GLOPAEMPNLHIR002

Tax Date Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Tax Declaration ID Taxes - Product Tax Details GLOTAXB01

Tax Deductibility All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02


FINTAXU10

Incoming/Outgoing VAT Invoices GLOTAXTIB01Postings Items ODTSRPTITEMU0


U01

Tax Deductibility Indicator VAT / Sales Tax Details FINTAXU09

Tax Deductible Taxes - Product Tax Details GLOTAXB01

Tax Due Category Postings Items ODTSRPTITEMU01


Tax Due Date Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Taxes - Product Tax Details GLOTAXB01VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Tax Event



GLOTAXTIB02


FINTAXU10



Sales Register - India GLOTAXB13Tax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Tax Exemption Reason Account Financial Data BPCSFINB

Tax Group ID ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10


FINTAXU04


Tax Invoice Date All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Tax Invoice ID All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Tax Invoice Internal ID All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Incoming/Outgoing VAT Invoices GLOTAXTIB01


Tax Invoice Number Incoming/Outgoing VAT Invoices GLOTAXTIB01

Tax Invoice Operation TypeCode


GLOTAXTIB02


Tax Invoice Status All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02


Tax Jurisdiction ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Postings Items ODTSRPTITEMU0


U01Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04


Tax Jurisdiction Code Account Details BPCSDBSupplier Details BPSPPB

Tax Jurisdiction Subdivision Postings Items ODTSRPTITEMU01


Tax Jurisdiction SubdivisionType



Tax Net Base Amount All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02


Stock Transfer - Filter out Tax return GLOTAXB14

Tax Node Taxes - Excise Annexure 10 GLOTAXB08

Tax Number Account Details BPCSDBAccount Financial Data BPCSFINBAll Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Incoming/Outgoing VAT Invoices GLOTAXTIB01Sales Register - India GLOTAXB13Supplier Details BPSPPBSupplier Invoice Item Details SRMIV_U01

Tax Number Type Account Details BPCSDBAccount Financial Data BPCSFINBAll Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

ER5 Report GLOTAXB15Supplier Details BPSPPBSupplier Invoice Item Details SRMIV_U01

Tax Payer Category Code Supplier Details BPSPPB

Tax Payment Deferred VAT / Sales Tax Details FINTAXU09

Tax Payment ID Taxes - Product Tax Details GLOTAXB01

Tax Payment Type Taxes - Product Tax Details GLOTAXB09

Tax Rate Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10

Incoming/Outgoing VAT Invoices GLOTAXTIB01Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Tax Rate Type All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02


FINTAXU10




Tax Reconciliation FINTAXU02Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Tax Rate(%) Customer Invoice Item with Tax Details GLOCIB01

Tax Receivable Payable ItemsID


Tax Regime Customer Invoice Item with Tax Details GLOCIB01

Tax Region Code Postings Items ODTSRPTITEMU01


Tax Register Node ID Taxes - Product Tax Details GLOTAXB01

Tax Reporting Unit ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08ER5 Report GLOTAXB15G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Sales Register - India GLOTAXB13Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Item Details SRMIV_U01Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01VAT / Sales Tax Details FINTAXU09



Tax Reporting Unit ID Taxes - Product Tax Details GLOTAXB01

Tax Reporting Unit Name Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11

Tax Return ID Taxes - Product Tax Details GLOTAXB01VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Tax Return Type VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Tax Returns Included VAT / Sales Tax Details FINTAXU09

Tax Type Account Financial Data BPCSFINBCustomer Invoice Item with Tax Details GLOCIB01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details

FINTAXU10



Sales Register - India GLOTAXB13Tax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08

Tax Type - Cost Audit Report Taxes - Product Tax Details GLOTAXB01

Tax Type Code Taxes - Product Tax Details GLOTAXB09

Tax-Free Days 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01


TaxPayment Node ID Taxes - Product Tax Details GLOTAXB01

Taxable Days 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Taxation Date 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Taxcode Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Team Member Customer Projects PROCPIU02Project Team Member PROPPABRevenue Contribution PROCPIU03

Team Member ReportingLine Unit


Team Member ReportingLine Unit Manager


Technical File Name Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Technical ID Identity CCAIDNTYB

Technical User Employee Master Data HCMEMPBIdentity CCAIDNTYB

Template Account Collaboration Data BPCSCARB

Temporarily out of Service Fixed Assets Additional Parameters FINFXAVVB

Tenant ID Software History TLM_TENANT_HISTORY

Termination Date Employee Time Account Assignment HCMTLMB12Employee Time Profile HCMTLMB13Headcount HCMPAB01

Test Run GRIR Clearing Run Log FININVU06Revenue Recognition Run Log Section FINCACU80


Third-Party Deal Supplier Invoice Item Details SRMIV_U01

Threshold Unit Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Thursday Recurring Journal Entry Voucher FINRECJVB

Ticket Number Credit Card Flight Segment ODTCCTRAU02

Time Software History TLM_TENANT_HISTORY

Time Account Employee Time Account Assignment HCMTLMB12

Time Account Category Employee Time Accounts HCMTLMB01

Time Account ProcessingPeriod End Date

Employee Time Accounts HCMTLMU02

Time Account ProcessingPeriod Start Date

Employee Time Accounts HCMTLMU02

Time Account ProcessingRule

Employee Time Account Assignment HCMTLMB12

Time Account Type Employee Time Accounts HCMTLMB01

Time Agreement Item ID Employee Deviating Holiday Calendar HCMTLMB11

Time Horizon Logistics Area Replinishment andRemoval Rules Information

SCMLOARESTB05

Time Model Description Employee Time Profile HCMTLMB13

Time Model Name Employee Payroll Data Source GLOPAEMPNLHIR002

Employee Time Profile HCMTLMB13

Time Model Type Employee Time Profile HCMTLMB13

Time Profile End Date Employee Time Account Assignment HCMTLMB12Employee Time Profile HCMTLMB13

Time Profile Start Date Employee Time Account Assignment HCMTLMB12Employee Time Profile HCMTLMB13


Time Recording Project Task (MD) PROPOBB

Time Recording Card ID Employee Time Profile HCMTLMB13

Time Recording Method Employee Time Profile HCMTLMB13Employee Times HCMTLMU01

Time Recording Profile Employee Time Profile HCMTLMB13

Time Type Actual Utilization HCMRPMU03Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03


HCMTLMB06

Time Type Category Actual Utilization HCMRPMU03Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03


HCMTLMB06

Time Zone Expense Report Destination ODTITINSEGMB01Meal Per Diems ODTMEALPERDIE

MB01Project Confirmation PROPCFBProject Task PROPTKBProject Task (Baseline) PROBTKB


Registered Product Movement History REG_PROD_MHSite/Location Information Details SCMLOCLYTB01

Time Zone on Trip End Expense Report Header ODTEXPREPHEADB

Time Zone on Trip Start Expense Report Header ODTEXPREPHEADB

Title Contact Master Data BPCONTBEmployee Payroll Data Source GLOPAEMPNLHIR

002

To City Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

To City Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

To Country Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

To Country Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

To Location Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

To Location Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

To State Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

To State Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06

Total Confirmed Duration Resource Utilisation SCMPPTB02

Total Confirmed QuantityUoM



Total Confirmed ScrapUoM Production Orders By Header OrderStructure Reporting Points


Total Customer Demand UoM Material Supply And Demand Keyfigures SCMPDV01

Total Demand UoM Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand ListAggregated View

SCMMSDVV01

Total Dependent DemandUoM

Material Supply And Demand Keyfigures SCMPDV01

Total Net Requirement UoM Material Supply And Demand Keyfigures SCMPDV01

Total Receipt UoM Material Supply and Demand ListAggregated View

SCMMSDVV01

Total Receipts UoM Material Supply And Demand Keyfigures SCMPDV01

Total Supply UoM Material Supply And Demand Keyfigures SCMPDV01

Tracking ID Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01

Tracking URL Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01

Trade Receivables PayablesAccount

ARP Ledger Account Line Items FINGLAU08Collection Case FINDUEU06Collection Case Transactions FINDUEU07Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details

GLOTRPB01


FINDUEMMCU01

Traded Product for CostAuditing Report for India




Material General Data and UoM MAT_GENERAL_U


Characteristics Include Quantity and GTIN OMMaterial General Data and UoMcharacteristics

MAT_GENERAL_MULTI

Traded Product group Cost Auditing GLOCOSTAJGLO Material Master Data GLOMATERIAL

Train Number Itinerary Rail Data ODTTRVPLANB06

Transaction Comment Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Transaction Currency Cash Report - Israel GLOFINPAYILB01Inventory Cost Analysis Based On FIFO FININVU09Material Ledger Account Aggregated FININVU04Postings Due Item ODTSRPTDUEITM

U01

Transaction Date Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01


SRMGR_U03A


SRMGR_U02A

Goods Receipt Item Details SRMGR_U01Rebate Due List CRMREBATERevenue Contribution PROCPIU03

Transaction Finished On Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB

Transaction ID Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Transaction Import Status Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Transaction Imported At Credit Card Transaction Data ODTCCTRAU06



ODTCCTRAU01

Transaction Month Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01


Transaction Quarter Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Transaction Source Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02

Transaction Year Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01


Transaction Year / Month Goods Receipt Item Details SRMGR_U01

Transaction Year / Quarter Goods Receipt Item Details SRMGR_U01

Transaction Year / Week Goods Receipt Item Details SRMGR_U01

Transaction Year/Month Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Transaction Year/Quarter Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Transactional Currency forFreight


Lead Funnel CRMLEFU


Transactional Currency forItem Total ValueTransactional Currency forNet Value

Customer Invoice Item with Tax Details GLOCIB01Service Order Header and Item CRMSROU

Transactional Currency forTax


Transactional Currency forTotal


Transition Time Bill Of Operation Element Details SCMBOOELEMENTU01


Travel Date Credit Card Rail Segment ODTCCTRAU03

Travel Expense Supplier Invoice Item Details SRMIV_U01

Travel Month Credit Card Rail Segment ODTCCTRAU03

Travel Quarter Credit Card Rail Segment ODTCCTRAU03

Travel Year Credit Card Rail Segment ODTCCTRAU03

Travel Year/Month Credit Card Rail Segment ODTCCTRAU03

Travel Year/Quarter Credit Card Rail Segment ODTCCTRAU03

Traveler Name Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Trip Canceled By Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02


Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Trip Canceled On Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Trip Canceled in Year Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05

Trip Canceled in Year/Month Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05

Trip Canceled inYear/Quarter

Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary Accomodation Data ODTTRVPLANU04


Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05

Trip Chain End Date 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Trip Chain Start Date 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Trip Country Additional Destination FINERMU04

Trip Duration Compliance Check Findings ODTCCFU01Expense Report FINEXPRPB

Trip End Date Itinerary ODTTRVPLANB

Trip Ended At Expense Report Header ODTEXPREPHEADB

Trip Ended On Additional Destination FINERMU04Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Header ODTEXPREPHEAD

BExpenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Trip Request Total Costs and Advances ODTTRVREQU03

Trip ID 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Trip Request Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Trip Request ID Allocated Trip Requests ODTTRVREQU02Trip Request ODTTRVREQB


Trip Request Total Costs and Advances ODTTRVREQU03

Trip Request Status Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Travel Budget - Planned and Actual Data ODTTEBU01Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Trip Start Date Expense and Reimbursement Details FINERMU01Itinerary ODTTRVPLANB

Trip Start Year Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01

Trip Start Year/Month Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01

Trip Start Year/Quarter Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01

Trip Started At Expense Report Header ODTEXPREPHEADB

Trip Started On 3-Month Rule: Overview of Trips to SameLocation

ODTACCUMU01

Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses ODTERMU03Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Header ODTEXPREPHEAD

BExpenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Trip Request Total Costs and Advances ODTTRVREQU03

Trip Type Additional Destination FINERMU04Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01


Expense Report Destination ODTITINSEGMB01Itinerary General Data ODTTRVPLANB01Tax Details with Municipality TravelInformation for Austria

GLOERMB04

Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03

Trip Type Code Itinerary General Data ODTTRVPLANB01

Trip Type Description Itinerary General Data ODTTRVPLANB01

Trip UUID Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria

FINERMU02

Allocated Expenses ODTERMU03Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD

BExpense and Reimbursement Details FINERMU01Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05Postings Cost Assignment ODTSRPTCOSTA











Trips Within the Same Week Trip Overview – Austria GLOERMB05

Tuesday Recurring Journal Entry Voucher FINRECJVB

Type Recorded Times of internal and externalEmployees

HCMTLMB06

Type Code Dunning - Overdue days FINDUEU10

Type of Confirmed InboundDelivery


SRMPO_B12

Type of Expense Report Expense Report FINEXPRPB

Type of Outbound Delivery Purchase Order Item Details with Followon Documents

SRMPO_B12

UID Number Account Details BPCSDBSupplier Details BPSPPB

URI Expense Report Attachment ODTATTACHB01

URL base Expense Report Attachment ODTATTACHB01

URL extension Expense Report Attachment ODTATTACHB01

UUID Accounts Receivable - Pledging of OpenItems

GLOFINB01




Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Clearing Status Report for Japan GLOISJPU01Compensation Structure Details HCMCMPB02Dunning - Overdue days FINDUEU10Employee Payroll Data Source GLOPAEMPNLHIR


002Employee Time Accounts HCMTLMU02Encumbrance - Line Items FINENCU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02GLO Material Master Data GLOMATERIALIncoming/Outgoing VAT Invoices GLOTAXTIB01Logistics Area General Information SCMLOARESTB01Logistics Area Restrictions Information SCMLOARESTB0

2Material Availability Confirmation MAT_AVAIL_CON

FMaterial Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View

SCMMSDVV01

Object ID Mapping FNDOIMBOutbound Delivery Item Details SCMOBDU01Per Diem Deductions ODTPERDIEMDED

U01Production Orders By Header OrderStructure Reporting Points



FINPRFB27

Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Purchase Order Item Details with Followon Documents

SRMPO_B12

RG1: Excise Register - India GLOTAXU03Recorded Times of internal and externalEmployees

HCMTLMB06

Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Site/Location Information Details SCMLOCLYTB01Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08Taxes - Supplier Invoice Details GLOTAXB11Trade Receivables Payables Register GLOARU01Trade Receivables Payables Register -Details

GLOTRPB01


Unconsumed Forecast UoM Material Supply And Demand Keyfigures SCMPDV01

Unique Party ID Party Master Data PARTY

Unique Product ID Product Master Data PRODUCT

Unit Employee Recorded Times for internalemployees and service agent

HCMTLMU03

Employee Time Accounts HCMTLMU02Production Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU


Unit Currency ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08

Unit of Measure Demand Plan Report SCMDPAV01Inspection Analysis PLMQINU01

Unit of Measure forConfirmed Quantity

Customer Returns CRMCRTU

Unit of Measure for FulfilledQuantity


CRMSRSOCU

Unit of Measure for InvoicedQuantity


Unit of Measure for Quantity Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Confirmation Item CRMSCFIBService Order and Service Confirmation CRMSOCU01

Unit of Work Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05


Projects, Baselines: Tasks and Staffing PROPRJU04

Unrestricted Access Report Assignment Details CCARURV01

UoM Inventory Ageing SCMINVAGV01Material General Data and UoMCharacteristics Include Quantity and GTIN

MAT_GENERAL_UOM

Material Supply and Demand List SCMMSDVV02Procurement Price Specification ScalesData Source

SRM_PPS_SCALES_MDAV


SCMPMBYPRODUCTU01

Production Model ItemGroup Item Details SCMPMITEMSU01Sales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01Service Order Item CRMSORIBStock Transfer - Filter out Tax return GLOTAXB14Taxes - Product Tax Details GLOTAXB01

Use of CFDI Customer Invoice Item with Tax Details GLOCIB01

Used In Production BoM Product Design PLMPDU01

Useful Life - Periods Fixed Assets Additional Parameters FINFXAVVB

Useful Life - Years Fixed Assets Additional Parameters FINFXAVVB

User Business Partner Master Data BPARTNERCoding Block Custom Object1 /ISCB/CUSTOM_

OBJECT_1Expense Report Status data ODTERMU08Identity CCAIDNTYBKnowledge Transfer Learning Data CCAKTPU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Role Assignment Changes CC_USER_BR_ASSGN_CHANGES

Segregation of Duty Conflicts CCARSODCONFLICTS

User - Access Rights Change Documents CCAB03


User - Activation Change Documents CCAB02User - Current Status Details CCAB01User Logon Details CCARUSRLOG

User Account SAP Service Delivery and Service Tasks /ITSAM/SVCB

User Account Inactive Identity CCAIDNTYB

User ID All Incoming/Outgoing VAT Invoices withOriginal Order Items

GLOTAXTIB02

Employee Master Data HCMEMPBIdentity CCAIDNTYBIncoming/Outgoing VAT Invoices GLOTAXTIB01

User Lock Reason User Logon Details CCARUSRLOG

User Lock Status User Logon Details CCARUSRLOG

User Logon Status User Logon Details CCARUSRLOG

User Password Status User Logon Details CCARUSRLOG

User Type User Logon Details CCARUSRLOG

User group in user mastermaintenance

User Logon Details CCARUSRLOG

User-Defined Fixed Duration Production Model Element Details SCMPMELEMENTU01

User-Defined VariableDuration


VAT / Sales Tax Code G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04


VAT / Sales Tax Country ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

VAT / Sales Tax DueCategory

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

VAT / Sales Tax Event ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

VAT / Sales Tax Line ItemMultiple Indicator

G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04


G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

VAT / Sales Tax Percent ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

VAT / Sales Tax Percent (%) Tax Ledger Account Ledger Account LineItems

FINTAXU04

VAT / Sales Tax Rate Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

VAT / Sales Tax StandardClassification System

ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05



FINTAXU04

Taxes - Product Tax Details GLOTAXB01VAT / Sales Tax Details FINTAXU09

VAT / Sales Tax State Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

VAT / Sales Tax Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

VAT Registration Number Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11

VAT invoice date Incoming/Outgoing VAT Invoices GLOTAXTIB01

Valid From Actual Utilization HCMRPMU03Compensation Structure Details HCMCMPB02Cost Center ID Mapping ODTCOSTCENTE

RB01Customer Contract History CRMCCOHHBExpense Reimbursement Groups ODTASSIGNMENT

SETU01Fixed Assets Master Data FINFXAU04Item Change List Aggregated View SCMVARITEMCH

STASNKnowledge Base Article CRMCPASBMilitary Service & Ethnicity - US HCMPAB06US



SCMPBOMMNTU02


SCMPBOMMNTU01

Procurement Price Specification Details SRMPRC_B01Procurement Price Specification ScalesData Source

SRM_PPS_SCALES_MDAV

Product ID ODTPRODUCTProduction Bills of Material Line Itemswith Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Recorded Times of internal and externalEmployees

HCMTLMB06

SEPA Mandates FINPAYU01Sales Order Item Historical Data CRMSLOIHBService Order History CRMSORHHBService Request History CRMSRQHHBSupplier Address Details FND_SUP_ADDRE

SSSupplier Quote Item Details SRMQT_B02User - Current Status Details CCAB01User Logon Details CCARUSRLOG

Valid From Date Product Design PLMPDU01

Valid To Compensation Structure Details HCMCMPB02Cost Center ID Mapping ODTCOSTCENTE

RB01Customer Contract History CRMCCOHHBExpense Reimbursement Groups ODTASSIGNMENT

SETU01Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Knowledge Base Article CRMCPASBMilitary Service & Ethnicity - US HCMPAB06USProcurement Price Specification Details SRMPRC_B01



SRM_PPS_SCALES_MDAV

Product ID ODTPRODUCTPurchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Recorded Times of internal and externalEmployees

HCMTLMB06

SEPA Mandates FINPAYU01Sales Order Item Historical Data CRMSLOIHBService Order History CRMSORHHBService Request History CRMSRQHHBSupplier Address Details FND_SUP_ADDRE

SSSupplier Quote Item Details SRMQT_B02Supply Planning Product Exceptions SCMEXCV01User - Current Status Details CCAB01User Logon Details CCARUSRLOG

Valid To Date Supply Planning Product Exceptions SCMEXCV01

Valid To Time Zone Supply Planning Product Exceptions SCMEXCV01

Valid from Service Category /CCAT/SICATService Category Catalog /CCAT/SICTG

Valid to Service Category /CCAT/SICATService Category Catalog /CCAT/SICTG

Validity End Date Inventory Cost Analysis Based On FIFO FININVU09Material Inventories - Reconciliation FININVU08Material Valuation Data FININVU07Performance Obligation Master Data FINPOBMU

Validity Period End Date Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18


FININVB20

Valid Production Lot Actual Cost FININVU16



FININVB19


FINSOAB01

Validity Period Start Date Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18


FININVB20


FININVB19


FINSOAB01

Validity Start Date Functional Area Determination FINFADETUInventory Cost Analysis Based On FIFO FININVU09Material Inventories - Reconciliation FININVU08Material Valuation Data FININVU07Performance Obligation Master Data FINPOBMU

Validity Status Customer Contract History CRMCCOHHB

Validity from Date Sales Quote Item CRMCQTIB

Validity from Date ofPredecessor Sales Quote


Validity to Date Sales Quote Item CRMCQTIB

Validity to Date ofPredecessor Sales Quote


Valuation Level Confirmation Journal SCMCFJU01Enhanced Contribution Margin FINPRFU50Material Inventories - Unposted SourceDocuments

FININVU10

Product Valuation Level Master Data PROD_VLLVProfitability : Sales Ledger Line Items - FINPRFB27


CPELSerial Inventory Balance SCMSIBV01Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense

FININVB20

Valid Material Cost Components FININVU12

Valuation Level ID Enhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Product Valuation Level Master Data PROD_VLLVProfitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod

GLOINVWHBB01

Statement of Activities FINGLAU27

Valuation Level Type Enhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Identified Stock SCM_ISTOCKInventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments

FININVU10

Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01


Material Valuation Data FININVU07Product Valuation Level Master Data PROD_VLLVProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Profitability Management FINPRFU30Statement of Activities FINGLAU27

Valuation Quantity Type Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems

FININVU05


FINPRFB27

Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Documents Actual Costing - CostBreakdown(Item Type)

FININVU18

Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Valid Material Actual Cost Components FININVU15Valid Material Cost Components FININVU12Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service

FININVB19



FINSOAB01

Valuation View Asset Register Italy GLOFXAU01Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Value Date Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03

Value Date Month Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02

Value Date Week Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02

Value Limit Currency Purchase Order Item Details with Followon Documents

SRMPO_B12

Value Type Asset Register Italy GLOFXAU01Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Variable Duration Production Model Activity Details SCMPMACTIVITYProduction Model Element Details SCMPMELEMENT

U01


Variance Category Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Variance Category FINVARCATB

Variant Created By Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02


SCMPBOMU


Variant Created On Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02


SCMPBOMU


Variant Description Product Design PLMPDU01

Variant ID Product Design PLMPDU01

Variant Last Changed By Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02


SCMPBOMU


Variant Last Changed On Production Bills of Material Variant andAssigned Line Item Details

SCMPBOMU02


SCMPBOMU


Variant Last CheckDate/Time

Item Change List Aggregated View SCMVARITEMCHSTASN

Variant Status Item Change List Aggregated View SCMVARITEMCHSTASN


SCMPBOMU02


SCMPBOMU


Vehicle Class Expense Reimbursement Groups ODTASSIGNMENT


SETU01Expense Report Mileage ODTEXPREPMILE

AGEB01Expense and Reimbursement Details FINERMU01Mileage Reimbursement Vehicle ClassCode

ODTMILRMBVEHCLASS

Vehicle Type Expense Reimbursement Groups ODTASSIGNMENTSETU01

Expense Report Mileage ODTEXPREPMILEAGEB01

Expense and Reimbursement Details FINERMU01

Vendor Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01


EXPENSESU01

Vendor (Expense) Expense and Reimbursement Details FINERMU01

Vendor ID Batch Transaction SCMBATU01

Vendor Party Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01

Vendor Party Type Profitability : Earned Profit FINPRFU20Project Cost and Revenue - Aggregated FINCACU04Sales Ledger Line Items FINPRFU24

Vendor Tax RegistrationNumber

Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData

ODTCCTRAU01

Version Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBKnowledge Base Article CRMCPASBMaterial Inventories - Unposted SourceDocuments

FININVU10

Sales Target Setting CRMSTPPUsed Knowledge Base Articles CRMKBU


Version Active Indicator Sales Target Setting CRMSTPU01

Version ID Performance Obligation Master Data FINPOBMUProduct Design PLMPDU01Profitability : Sales Ledger Line Items -CPEL

FINPRFB27


Vietnam Era Veteran Military Service & Ethnicity - US HCMPAB06US

Virtual System ID Software History TLM_TENANT_HISTORY

Void Reason Checkbook Register FINPAYU05Incoming Check FINPAYU10

Voiding Date Checkbook Register FINPAYU05Incoming Check FINPAYU10

Volume Quantity Type SCM Warehouse Requests SCMWRGENU01

Volume Unit Code SCM Warehouse Requests SCMWRGENU01

Warehouse Order ID Inventory Allocation SCMINVALLOCSCM Warehouse Requests SCMWRGENU01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Serial Inventory SERIAL_INVStock Overview SCMINVV02Warehouse Order SCM_WRH

Warehouse Order ID (2ndWarehouse Task)


Warehouse Order Navigation Serial Inventory SERIAL_INV

Warehouse Order Type Inventory Allocation SCMINVALLOC


Warehouse Request ID Inventory Allocation SCMINVALLOCSCM Warehouse Requests SCMWRGENU01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items

SCMWREXEU01

Warehouse Request Type Inventory Allocation SCMINVALLOC

Warranty Registered Product General Information REG_PROD_GENERAL

Service Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROUService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU

Warranty (Header) Service Order History CRMSORHHB

Warranty (Item) Service Order Item CRMSORIB

Warranty End Date Registered Product General Information REG_PROD_GENERAL

Warranty Reference Date Registered Product General Information REG_PROD_GENERAL

Warranty Start Date Registered Product General Information REG_PROD_GENERAL

Warranty/ Goodwill code Service Order Header & ServiceConfirmation Item

CRMSHSCIB

Web Site Account Details BPCSDBAccount Master Data CUSTOMERSupplier Details BPSPPB

Web URI Expense Report Attachment ODTATTACHB01


Wednesday Recurring Journal Entry Voucher FINRECJVB

Week Material Supply and Demand ListAggregated View

SCMMSDVV01

Week/Calendar Year Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBSales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem

CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHB


Sales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB

Service Order History CRMSORHHBService Order Item & ServiceConfirmation Item

CRMSRSCIB


CRMSRSOCU


Weekday Activity Task CRMTKAHBAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBE-Mail CRMEMAHBFax CRMFXAHBGregorian Date GREGDATEBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service Confirmation CRMSLSCIB


ItemSales Order Item Historical Data CRMSLOIHBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item

CRMSHSCIB


CRMSRSCIB

Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU

Weekday (Header) Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB

Weekday (Item) Customer Returns Obsolete CRMSOCRTIB

Weekday of PredecessorLead


Weekday of PredecessorSales Quote


Weight Quantity Type SCM Warehouse Requests SCMWRGENU01

Weight Unit Code SCM Warehouse Requests SCMWRGENU01

Withholding Tax CertificateValidity End Date


Withholding Tax CertificateValidity Start Date


Withholding Tax Code G/L Account Items FINGLAU02


G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Withholding Tax Country ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Supplier Details BPSPPBSupplier Invoice Item Details SRMIV_U01Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Withholding Tax Event ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Withholding Tax ExemptionReason


Withholding Tax Income Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08


G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Supplier Details BPSPPBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems

FINTAXU04

Withholding Tax LineItemMultiple Indicator


FINTAXU04

Withholding Tax Rate Supplier Details BPSPPB

Withholding Tax Rate Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Supplier Details BPSPPBTax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Withholding Tax State Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Withholding Tax Type ARP Balance Audit Trail FINGLAU12


ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems

FINTAXU04

Withholding Taxoffice Supplier Details BPSPPB

Work Agreement Actual Utilization HCMRPMU03Employee Deviating Holiday Calendar HCMTLMB11Employee Times HCMTLMU01Employee Turnover HCMPAU01Headcount HCMPAB01

Work Agreement ID Compensation Structure Details HCMCMPB02

Work Agreement Type Employee Time Accounts HCMTLMB01

Work Center All Business Roles CCABUSINESS_ROLE

Report Assignment Details CCARURV01Role Assignment Changes CC_USER_BR_AS

SGN_CHANGESSegregation of Duty Conflicts CCARSODCONFLI

CTSUser - Current Status Details CCAB01

Work Center Text Segregation of Duty Conflicts CCARSODCONFLICTS

Work Center View All Business Roles CCABUSINESS_ROLE

Report Assignment Details CCARURV01Segregation of Duty Conflicts CCARSODCONFLI

CTSUser - Current Status Details CCAB01


Work Center View Text Segregation of Duty Conflicts CCARSODCONFLICTS

Work Center View/BusinessRole

Role Assignment Changes CC_USER_BR_ASSGN_CHANGES

User - Current Status Details CCAB01

Work Description Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only

HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Times HCMTLMU01Project Expense PROPEVU01Project Expense Item PROPEVB01Recorded Times of internal and externalEmployees

HCMTLMB06

Work Distribution Type Forecast Utilization TLMUTIU01

Work Relationship Type Employee Payroll Data Source GLOPAEMPNLHIR002

Work Schedule Category Employee Time Profile HCMTLMB13

Work Week Employee Time Profile HCMTLMB13

Workcenter Incidents Analysis /ITSAM/SAPSRB

Workcenter View Incidents Analysis /ITSAM/SAPSRB

Working Condition Sales Order Item CRMSLOIBService Order Item CRMSORIB

Working Condition Code Service Confirmation Item CRMSCFIB

Working Day Calendar Business Residence Master Data /MOM/PERMEST

Working Time DistributionMethod

Recorded Times of internal and externalEmployees

HCMTLMB06


Working Time Unit Headcount HCMPAB01

Workplace Contact Data Party Master Data PARTY

Workplace E-Mail Party Master Data PARTY

Year Gregorian Date GREGDATEBInvoice Payment Due Date (Law15/2010) – Spain

GLOGLAU02

Material Supply and Demand ListAggregated View

SCMMSDVV01

Project Confirmation PROPCFBRevenue Recognition Run Log Section FINCACU80Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09

Year And Month Inventory Balance Details SCMINBU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Year And Week Inventory Balance Details SCMINBU02Profitability : Sales Ledger Line Items -CPEL

FINPRFB27

Year Month Gregorian Date GREGDATEB

Year Quarter Gregorian Date GREGDATEB

Year Week Gregorian Date GREGDATEB

Year of First Acquisition Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues

FINFXAU02

Year of Predecessor Lead Opportunity Header CRMOPPHB

Year/Month of PredecessorLead


Year/Period From


Material Ledger Account Aggregated FININVU14

Year/Period To Material Ledger Account Aggregated FININVU14

Year/Quarter of PredecessorLead


Year/Week of PredecessorLead


iStock Status Identified Stock SCM_ISTOCK


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