CIM_COUNT Field in SAP | Internal counter Data Element using tables

CIM_COUNT is a data element in SAP used for storing Internal counter data in table fields. Here is it basic details and list of tables using this CIM_COUNT field in SAP.

Data Element : CIM_COUNT
Description : Internal counter
Data Type :NUMC

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using CIM_COUNT Field

Table	Note
ACCTIT	Compressed Data from FI/CO Document
AFAB	Network - Relationships
AFFH	PRT assignment data for the work order
AFFL	Work order sequence
AFFT	Order - Process Instructions
AFFV	Order - Process Instruction Values
AFFW	Goods Movements with Errors from Confirmations
AFFWPRO	Log of deleted AFFW entries
AFKO	Order Header Data PP Orders
AFRP0	Table of planned changes for confirmation (PDC)
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
AFVC	Operation within an order
AUAA	Settlement Document: Receiver Segment
AUFM	Goods movements for order
BBP_PDACC	Account Assignment
BLPP	Document log item
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
CKMLAVRDOCIT	Lines for Cumulation Posting Document
CMIG_MAPPING	Mapping Table (Classic PP and iPPE Objekt Key)
COBRB	Distribution Rules Settlement Rule Order Settlement
COCR_CMX_DB_CO43	Assignment Production Scheduling Profile and Standard XStep
COMM_IL_BOMHED	Master Data of Relationship Type Header of BOM
COMM_IL_BOMHED_H	Historical Data of Relationship Type Header of BOM
COMM_IL_BOMITM	Master Data of Relationship Type Item of BOM
COMM_IL_BOMITM_H	Historical Data of Relationship Type Item of BOM
COMPMOVE	Goods Movement of Components
COMPPRT	OCM: Comparison result, individual record for PRTs
COMPSQU	OCM: Comparison results; Single records for sequences
CRFH	CIM production resource/tool master data
CUPE	Extension to BOM Item for Variants
CYOPR_MOVE	Order-/operation data
DIWPS_CR	Work Package Cross-Reference Notification
DIWPS_RV_CR	Revision: Cross-Reference Notification
DRAD_PORDER	Attributes for Links: Document to Production Order
DUVMSEG_EXTRACT	duv mseg extract for performance
EAPL	Allocation of task lists to pieces of equipment
EBKN	Purchase Requisition Account Assignment
EKKN	Account Assignment in Purchasing Document
ESKN	Account Assignment in Service Package
ESTWL	EHS: BOMBOS - Worklist Table
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_SPLINFO	Splittling Information of Open Items
FCO_DOC_HEAD	Failure Cost Document Header
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GMIA	Actual Line Item Table
HIKO	Order master data history
HIVG	PM order history - operations
ISTBED	Actual requirements records
J_3GBELP	Document Data - Item Data
KALM	Costing Run: Costing Objects
KALO	Costing Run: Costing Objects (KVMK)
KBED	Capacity Requirements Records
KBEZ	Add. data for table KBED (for indiv. capacities/splits)
KEKO	Product Costing - Header Data
KPER	Period Values for Workforce Planning
LDLBC	Takts/no. of ind. capacities per line segment line balance
LDLBT	Line hierarchy entry and exit takts
LDLH	Line hierarchy header
LDLP	Line hierarchy items
LDLT	Line hierarchy takt times
LDMDR	Line Hierarchy Material-Dependent Rates
MAPL	Assignment of Task Lists to Materials
MCAFVGV	Versions: Order Procedure
MCSFIS	R/2 SFIS Data: Old
MDSM	Simulative dependent requirements
MFHM_TMP	File for Incorrect Data in Direct Input
MLST	Milestone
MLTX	Milestone Description
MRTRST_HDR	RMS-MRTRS : MR Transformation Header
MRTRST_POP_REL	RMS-MRTRS : General Recipe Operation to Master Recipe Phase
MRTRST_PST_REL	RMS-MRTRS: General Recipe Stage to Master Recipe Operation
MRTRST_QM_REL	RMS-MRTRS : QM of GR Element to QM of MR Element
MRTRST_SEC_REL	RMS-MRTRS: Equipment Requirement to Secondary Resource
MRTRST_STR_MAT	RMS-MRTRS: Assignment of Stream to Material
MSEG	Document Segment: Material
MSM_COMM_LOG_2	Commmunication log for MSM for paging status
MVHM	MRP material version
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZMSEG	ZMSEG:Interface for Posting of Value
NPTX	PS Texts (Network)
ONRO2	Refer KBED internal object number back to KBED
ONROS	Object number index for order sequence
ONROV	Object number index for order process
PCMO1	Pegged production campaign: material
PCMO2	Pegged production campaign: requirements
PCMO3	Pegged production campaign: recipe
PCMO4	Production campaign pegged reqmt resource network
PCMP	Production campaign item
PDS_COMP	Component Data for PDS
PDS_OPER	PDS Data for Operations and Dependent Data
PDS_OPR_MAPPING	Persistant operation mapping for PDS integration
PLAB	Relationships
PLAS	Task list - selection of operations/activities
PLFH	Task list - production resources/tools
PLFL	Task list - sequences
PLFT	Process Instructions
PLFV	PI Characteristics/Sub-Operation Parameter Values
PLKO	Task list - header
PLMK	Inspection plan characteristics
PLMW	MAPL-Dependent Charac. Specifications (Inspection Plan)
PLMZ	Allocation of bill of material items to operations
PLPH	CAPP: Sub-operations
PLPLAN_PARAM	BOM-dependent planning parameter
PLPO	Task list - operation/activity
PLSR	Scheduling results
PLWP	Allocation of maintenance packages to task list operations
QALS	Inspection lot record
QAMV	Characteristic specifications for inspection processing
QMEL	Quality Notification
QMIH	Quality message - maintenance data excerpt
REGUP	Processed items from payment program
REQACCT	Account Assignment for the Req. Coverage Request Lines
RESB	Reservation/dependent requirements
RKPF	Document Header: Reservation
STAS	BOMs - Item Selection
STKO	BOM Header
STPO	BOM item
STPU	BOM Subitem
TAPL	Allocation of task lists to functional locations
TCNTM03	Assignment of date type/milestone to group
TQ8CO	Assignment of reference orders to notification type
TZIN1	Document Header Data from Source Document (PS Int.Calc.)
VBAP	Sales Document: Item Data
VBRP	Billing Document: Item Data
VFKN	Account Determination in Shipment Costs Item
VMP_PLNSCP_MBOM	Document Mbom links
VSAFAB_CN	Version: Network relationships
VSAFFH_CN	Version: PRT allocation to work order
VSAFFL_CN	Version: Order sequences PP orders
VSAFKO_CN	Version: Order header data for PP orders
VSAFVC_CN	Version: Operation in order
VSEBKN_CN	Version: Purchase requisition account assignment
VSKBED_CN	Version: Capacity requirement records
VSKBEZ_CN	Version: Additional data for table KBED (ind. capacities)
VSKPER_CN	Version: Workforce Planning
VSMLST_CN	Version: Milestone
VSNPTX_CN	Version: PS texts (network)
/CEERE/MAPL	Area mapping PT-> REM: