SAP FIN Tables

FIN is a SAP module coming under FINBASIS component. Total 3523 FIN tables are stored in our database.View these tables by sub modules coming under SAP FIN. You can also refer SAP FIN transaction codes from this link

Module description : Financials
Application component : ABA0000152
First release : 630

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ACCACCOUNT0C : G/L account
ACCACCOUNT0S : SID G/L Account
ACCACCOUNT0T : G/L account
ACCACCOUNT11 : G/L account
ACCACCOUNTEXIT : Callback exits for G/L account by acc. system configuration
ACCACCTGROUP00 : Account Group
ACCACCTGROUP0C : Account Group
ACCACCTGROUP0T : Account Group
ACCACCTLG01 : Length of G/L Account Number
ACCAREAIDCOMP : Area ID of a Technical Component
ACCASSTYPE00 : Account Assignment Category
ACCASSTYPE0C : Account Assignment Category
ACCASSTYPE0T : Account Assignment Category
ACCBUSTRANS0C : Business Transaction Category
ACCBUSTRANS0T : Texts for Business Transaction Types
ACCCFG01 : Component in Accounting Configuration
ACCCFG02 : Role Fixing in Accounting Configuration
ACCCFG0C : Accounting Configuration
ACCCFG0T : Texts for Accounting Configuration
ACCCHRTACCTS0C : Chart of Accounts
ACCCHRTACCTS0T : Chart of Accounts
ACCCLOSESTEP : Closing Phase
ACCCLOSESTEPT : Identifier for Closing Processes
ACCCLSSTEP_ASGN : Assignment of Period Rules for the Closing Phases
ACCCLSSTEP_GRP : Process Definition for Closing Phases
ACCCLSSTEP_GRPT : Name of Process Definition for Closing Phases
ACCCLSSTEP_RUL : Period Rules for the Closing Phases
ACCCLSSTPPER : Setting for Period Lock
ACCCOMPUSAGE : Use of Technical Components
ACCCURTYPE0C : Currency ID
ACCCURTYPE0T : Currency ID
ACCDATACAT0C : Data Category
ACCDATACAT0T : Data Category
ACCDBS01 : Data Basis <-> Business Domain Assignment
ACCDBS02 : Assignment Data Basis - Generated ALV Reference Structure
ACCDBS0C : Data Basis
ACCDBS0T : Data Basis Name
ACCDOCTYPE0C : Document Type
ACCDOCTYPE0T : Document Type
ACCDOM01 : FI Global Entities: Business Domain <-> RFC Dest. Assignment
ACCDOM02 : Business Domain <-> InfoObject Catalogs Assignment
ACCDOM0C : FI Global Entities: Business Domain
ACCDOM0T : Texts for Business Domain
ACCENTCONF01 : Entities: Local Storage of Configuration
ACCJOURNAL0C : Obsolete: Former: Journals in the Accounting Document
ACCJOURNAL0T : Obsolete: Former Text Table for the Journals in the ACC Doc.
ACCLEGENT0C : Legal Entity
ACCLEGENT0S : SID Legal Entity
ACCLEGENT0T : Texts for Legal Entities
ACCLOGOBJCAT01 : Assignment of Attributes as Chars and Log. Obj. Category
ACCLOGOBJCAT02 : Activation Status of a Logistical Object Type
ACCLOGOBJCAT0C : Logistical Object Categories
ACCLOGOBJCAT0T : Logistical Object Categories
ACCLSYS01 : Assignment of RFC Destination to Logical System ID
ACCLSYS0C : Logical System ID
ACCLSYS0T : Texts for Logical System IDs
ACCMP01 : Roles per Accounting Component
ACCMP0C : Accounting Components
ACCMP0T : Accounting Component Texts
ACCPERSEL : Define Selection Conditions for the Period Lock
ACCPERSEL2 : Specify Selction Conditions for the Period Lock
ACCPERSELT : Name of Selection Conditions for the Period Lock
ACCQNTTYPE0C : Data Elements of Quantity Type
ACCROLE0C : Application Role
ACCROLE0T : Application Role
ACCROLE11 : Application Role Registration: Classes
ACCROLE21 : Application Role Registration: FieldNames and FinObjectTypes
ACCSEL01 : Selection Condition: Characteristics
ACCSEL0C : Selection Condition
ACCSTRU0C : Structure IDs
ACCSTRU0T : Structure ID Texts
ACCSYS02 : Accounting System: Assignment to Selection Condition
ACCSYS04 : Customizing for Accounting System
ACCSYS05 : Setting for Currency Translation
ACCSYS06 : Settings for Reference Valuation
ACCSYS07 : Reference Accounting Systems
ACCSYS08 : Currency IDs per Accounting System
ACCSYS0C : Accounting System
ACCSYS0T : Name of Accounting System
ACCSYSTEM01 : Settings for Company on Accounting System
ACCSYSTEM02 : Number Range Object for Accounting System and Company
ACCSYSTEM03 : Derivations for Accounting System
ACCSYSTEM0C : Accounting Systems
ACCSYSTEM0T : Texts of Accounting Systems
ACCTECCMP0C : Technical Components
ACCTECCMP0T : Technical Component Text
ACCTRANTYPE0C : Transaction Type
ACCTRANTYPE0T : Transaction Type
ACC_JOURNAL0C : Journals in the Acc Document
ACC_JOURNAL0T : Text Table for the Journals in the ACC Document
ACC_TERMINATION : Classes to be called up when Acc. entities are deleted
ADJTC_DFT_ASSIGN : Update Types for Position Reconciliation
ADJT_TRANSACTION : Treasury: Reconciliation business transactions
AFO_CFUPD_SAVE : Administr. of Generated Payment Flows for Financial Objects
AFO_CF_UPDATE : FOs For Loans, For Which Payment Flows are Generated
AFO_FIELD_EXPT : Exception Handling for Characteristics for a Fin. Object
AFO_FOI_FAIL_ADM : FO Integration: Storage of Admin. Information for Error Logs
AFO_WORK_ADM : Administration Data for FO Worklists
AFO_WORK_ADMT : Administration Data for FO Worklists: Text Table
AFO_WORK_FO_FAIL : Financial Objects in Worklists
AFWBM_ASS : TRM: Assignment of Benchmarks to Portfolio per Variant
AFWBM_ASS_BMPH : TRM: Assignment of Benchmarks to Portfolio per Variant
AFWBM_ASS_T : TRM: Text Table for Assignment Variants
AFWBM_ASS_TREE : TRM: Assignment of Benchmark ID to PH Nodes per Variant
AFWBM_ATT_BM : TRM: Key Table for Benchmark Master Data(General Attributes)
AFWBM_ATT_BM_T : TRM: Text Tabel for Master Data for Benchmarks
AFWBM_BASIC : TRM: Additional Attributes of a Basic Benchmark
AFWBM_CALCADMIN : Administration of Calculation of Benchmark
AFWBM_CALC_PROT : Administration of Authorization for Benchmarks
AFWBM_CHVAL : TRM: Benchmark: Assignment of Characteristics and Values
AFWBM_COMP : TRM: Additional Attributes of a Composite Benchmark
AFWBM_COMP_REL : TRM: Relationships within a Composite Benchmark
AFWBM_DEL_ADM : Deleted Objects from PAEPBM as a Worklist
AFWBM_DEL_ADM_T : Deleted Objects from PAEPBM as a Worklist
AFWBM_DEL_OBJ : Deleted Objects from PAEPBM as a Worklist
AFWBM_PH_EVALP : TRM: Definition of Exception Handling for PH Variant
AFWBM_REASON : TRM: Benchmark - Documentation for Changes
AFWCH_BPCTL : BPMIG: Status Management for AFWCH-Specific Conversion
AFWCH_CHARS_DBT : AFW: Selection of Character.for Segments (for Table Control)
AFWCH_FCAT_SAMP : AFW: Sample Customizing Characteristics
AFWCH_FDEP_SAMP : AFW: Sample Customizing Characteristic Dependencies
AFWCH_FL : AFWCH: Filter List
AFWCH_FLD : AFWCH: Filter Definition
AFWCH_FLD_BK : Backup Filter Definition
AFWCH_FLT : AFWCH: Filter Text Table
AFWCH_FL_BK : AFWCH: Header Data for Filter History
AFWCH_PHDEFALT : Alternative Portfolio Hierarchy Definition
AFWCH_STR_SAMP : Sample Customizing
AFWGO_CALCADMIN : Management of Analysis Runs for Each Eval. Proc. 2
AFWGO_CNTL_EP1 : Risk Analyzer: Analyzer Control Information
AFWGO_EPROCK : Evaluation Procedure: Key Figure Assignment Transport Table
AFWGO_EPROCK_H : Eval. Proc.: Key Fig. Assignment / Attribute Table Time-Dep.
AFWGO_EVALPROC1 : Evaluation Procedure for Single Records: Definition
AFWGO_EVALPROC1H : Evaluation Procedure for Single Records: Definition
AFWGO_EVALPROC1K : Obsolete: Eval.Proc. for Single Records: Key Figure Groups
AFWGO_EVALPROC1T : Analyzer Evaluation Procedure for Single Records: Text Table
AFWGO_EVALPROC2 : Evaluation Procedure Final Results Records: Definition
AFWGO_EVALPROC2H : Evaluation Procedure Final Results Records: Definition
AFWGO_EVALPROC2K : Obsolete: Eval. Proc. for Final Result Rcds: Key Fig. Assmt
AFWGO_EVALPROC2P : Evaluation Procedure Fin. Results Records: PH Assignment
AFWGO_EVALPROC2Q : Evaluation Procedure Fin. Results Records: PH Assignment
AFWGO_EVALPROC2T : Analyzer Evaluation Proc. Final Results: Text Table
AFWGO_FO_REWORK : Management of Financial Objects to be Postprocessed Per EP1
AFWGO_LOADADMIN : Management of Single Records Procedures per Date
AFWGO_LOGHISTORY : History of Application Logs in Single Records Procedure
AFWGO_MDATA_EP1 : Calculation Bases for Each Single Records Procedure
AFWKFPA_FLW : Key Figures: Flow in Transaction Currency
AFWKFPA_FLWCC : Key Figures: Flow in Evaluation Currency
AFWKFPA_POS : Key Figures: Position in Position Currency
AFWKFPA_POSCC : Key Figures: Position in Evaluation Currency
AFWKFPA_PRDFLW : Key Figures: Flow for Period in Transaction Currency
AFWKFPA_PRDFLWCC : Key Figures: Flow for Period in Evaluation Currency
AFWKFPA_VAL : Valuation Rules that Deviate from the Evaluation Type
AFWKFPA_YLD : Key Figures: Yield Calculated from Transaction Currency
AFWKFPA_YLDCC : Key Figures: Yield Calculated from Evaluation Currency
AFWKFPA_YLDMTH : Key Figures: Yield Calculation Methods
AFWKFPA_YLDMTHT : Key Figures: Yield Calculation Methods - Text Table
AFWKFPA_YLDSNC : Key Figures: Yield from Transaction Currency Since CALCSINCE
AFWKFPA_YLDSNCCC : Key Figures: Yield from Evaluation Currency Since CALCSINCE
AFWKFRA_BCK0 : Key Figures: Backtesting for Profit and Loss
AFWKFRA_BCK0_H : Key Figures: Backtesting for Profit and Loss - History
AFWKFRA_CAT : Key Figure Category: Control for Risk Analyzer
AFWKFRA_FML : Key Figures: Formula Definition
AFWKFRA_K00 : Key Figures: Direct Redefinition of Dual Interest Rate Shift
AFWKFRA_K00_H : Key Figures: Direct Redefinition of Dual Interest Rate Shift
AFWKFRA_K01 : Key Figures: Direct Redefinition of Int. Rate Sensitivities
AFWKFRA_K01_H : Key Figures: Direct Redefinition of Int. Rate Sensitivities
AFWKFRA_KB0 : Key Figures: NPV with Currency
AFWKFRA_KB0_H : Key Figures: NPV with Currency
AFWKFRA_KB2 : Key Figures: Net Present Value with Currency - VaR Basis
AFWKFRA_KB2_H : Key Figures: NPV with Currency - VaR Basis
AFWKFRA_KBB : Key Figures: Backtesting
AFWKFRA_KBE : Key Figures: Exposure
AFWKFRA_KBE_H : Key Figures: Exposure
AFWKFRA_KBF : Key Figures: Key Figure Formulas
AFWKFRA_KBX : Key Figures: NPV with Market Data Shift
AFWKFRA_KBX_H : Key Figures: NPV with Market Data Shift
AFWKFRA_KD0 : Key Figures: Positions in Risk Hierarchy
AFWKFRA_KD0_H : Key Figures: Items in the Risk Hierarchy
AFWKFRA_KG1 : Key Figures: P&L Delta/Gamma
AFWKFRA_KG1_H : Key Figures: P+L Delta/Gamma
AFWKFRA_KS0 : Key Figures: Direct Redefinition
AFWKFRA_KS0_H : Key Figures: Direct Redifinition
AFWKFRA_KVK : Key Figures: Value at Risk with Parameters
AFWKFRA_KVK_H : Key Figures: Value-at-Risk with Parameters
AFWKFRA_KVS : Key Figures: Value at Risk Simulated
AFWKFRA_KVS_H : Key Figures: Value-at-Risk - Simulated
AFWKF_CATE : Key Figure Category
AFWKF_CATET : Key Figure Category (Text Table)
AFWKF_CATE_MVAL : Multiple-Value Key Figure Categories
AFWKF_CATE_MVALT : Multiple-Value Key Figure Categories (Text Tables)
AFWKF_DEFIN : Key Figure Definition (General Part)
AFWKF_DEFINT : Key Figure Definition (Text Table)
AFWKF_FLWCC_H : Key Figures: Flow in Evaluation Currency
AFWKF_FLW_H : Key Figures: Flow in Transaction Currency
AFWKF_KB0 : Key Figure Definition: Attribution of NPV Basis
AFWKF_KB0_H : Key Fig. Definition: Attributes for NPV Basis (Attrib.Table)
AFWKF_MAIN_SUBSC : Subscreens for Maintaining Key Figures and Procedures
AFWKF_POSCC_H : Key Figures: Position in Evaluation Currency
AFWKF_POS_H : Key Figures: Position in Position Currency
AFWKF_PRDFLWCC_H : Key Figures: Flow for Period in Evaluation Currency
AFWKF_PRDFLW_H : Key Figures: Flow for Period in Transaction Currency
AFWKF_YLDCC_H : Key Figures: Yield Calculated from Evaluation Currency
AFWKF_YLDSNCCC_H : Key Figures: Yield from Evaluation Currency Since CALCSINCE
AFWKF_YLDSNC_H : Key Figures: Yield from Transaction Currency Since CALCSINCE
AFWKF_YLD_H : Key Figures: Yield Calculated from Transaction Currency
AFW_APPL : Analyzer Application
AFW_APPLT : Analyzer Application (Text Table)
AIS_FORMULA_ADM : Customizing of Formulas in AIS
AIS_FORMULA_TXT : Customizing of Formulas in AIS
AIS_KEYF_CLASS : CFM: Assignment of Key Figures to Reporting Areas
AIS_KEYF_FORMAT : Units of Measurement for Key Figures for Standard Reporting
AIS_KEYF_FORMATT : Text Table for Units of Measurem. for Key Figs in Reporting
AIS_LAYOUT_ADM : CFM: Administration Table for Layout for Standard Reporting
AIS_LAYOUT_ADMT : Layout Text Table for Standard Reporting on Results DB
AIS_LAYOUT_BTTAB : Key Figs for Backtesting Tab Page in Std Report for RDB
AIS_LAYOUT_FLTAB : Key Figures on PA Flow Tab for Standard Reporting on RDB
AIS_LAYOUT_MATAB : Key Figures on Mat. Band Tab for Standard Reporting on RDB
AIS_LAYOUT_PHFRM : Key Figures in PH Frame for Standard Reporting on the RDB
AIS_LAYOUT_RHTAB : Key Figures on RH Tab for Standard Reporting on the RDB
AIS_LAYOUT_SSTAB : Key Figures on Line Items Tab for Standard Rep. on RDB
AT15B : Treasury: Forex Swap Rates (New)
AT16B : Treasury: Settings for mirror transaction types
AT200 : Rules for Determining a Tax Indicator
AT210 : Rules for Determining a Taxes for CFM postings
AT70 : Hedging Relevance of Currencies
AT72 : Customizing: Unit Types
AT72T : Text for unit types
AT81M1 : Assignment Table: SWIFT Code of Sender -> Business Partner
ATARCHIVE00 : Archiving: Minimum retention period per company code
ATARCHIVE01 : Archiving: Minimum retention period of transaction in system
ATCVC1 : CRM: Assign General Valuation Class to Product Type
ATCVC2 : CRM: Assign General Valuation Class to Product Type
ATDEALDFT : Update Types for Position Update
ATFTA_MIGR : Migration: Assignment of Flow Type to Update Type
ATFWDUL : Assignment of Underlying to Transaction
ATR1 : Check table for reference categories
ATR1T : Text table for reference categories
ATRELE1 : Transaction release: Release procedure
ATRELE2 : Transaction release: Release procedure for detail parameters
ATRF : Risk factor
ATRFART : Risk factor type
ATRFARTT : Risk factors - risk factor type texts
ATRFBETA : Risk factor description beta factors
ATRFKORR : Risk factor description correlations
ATRFT : Risk Factors - Definition of Risk Factor Name
ATRFVO : Risk factor volatilities
ATRFVOLA : Descriptions of Risk Factors for Volatility Names
ATVC1 : Calculation routines
ATVMO : Calculation Methods Risk Management
ATVO0T : Text Table for Name of Volatility
ATVO61 : Volatilities - Mapping from Reference Interest Rates
ATVO62 : Volatilities - Mapping from Currency Pairs
ATVO63 : Volatilities - Mapping from Security ID Numbers
ATVO64 : Volatilities - Mapping from Security Indexes
ATVO65 : Volatility: Map Yield Curves to Hull-White Volatility
ATVOK : Rate types for OTC NPVs
ATVOKT : Text tables for rate/NPV types for OTC transactions
ATVST : Names of scenario types
ATVSZ : Scenario types
BCKSLDT_FLOW : Backup: Subledger Distributor: Trans. Before Issue Currency
BCKTLVT_VAL_FLOW : Backup: Treasury: Valuation Flow
BCKTRACT_ACCITEM : Treasury: Accounting Items
BCKTRDT_FLOW : Backup: Distributor Flows Before Issue Currency Changeover
BCKTRLT_DERIVFLO : Treasury: Flows for Derived Business Transactions
BCKTRLT_FLOW : Treasury Ledger Flows
BCKTRLT_POSITION : Backup: Treasury Ledger Position
BDSCHKF13 : BDS: File Name at Last Checkout
BDSCHKF15 : BDS: File Name at Last Checkout
BDSCHKF17 : BDS: File Name at Last Checkout
BDSCHKF28 : BDS: File Name at Last Checkout
BDSCHKO13 : BDS: Checkout Data for a Physical Information Object
BDSCHKO15 : BDS: Checkout Data for Physical Information Object
BDSCHKO17 : BDS: Checkout Data for Physical Information Object
BDSCHKO28 : BDS: Checkout Data for Physical Information Object
BDSCONT13 : BDS: Table for Document Contents (Import/Export)
BDSCONT15 : BDS: Table for Document Contents (Import/Export)
BDSCONT17 : BDS: Table for Document Contents (Import/Export)
BDSCONT28 : BDS: Table for Document Contents (Import/Export)
BDSLOIO13 : BDS: Instances of Logical Information Objects
BDSLOIO15 : BDS: Instances of Logical Information Objects
BDSLOIO17 : BDS: Instances of Logical Information Objects
BDSLOIO28 : BDS: Instances of Logical Information Objects
BDSLOIOT13 : BDS: Descriptions of Logical Information Objects
BDSLOIOT15 : BDS: Descriptions of Logical Information Objects
BDSLOIOT17 : BDS: Descriptions of Logical Information Objects
BDSLOIOT28 : BDS: Descriptions of Logical Information Objects
BDSLOPR13 : BDS: Attribute Values of Logical Information Objects
BDSLOPR15 : BDS: Attribute Values of Logical Information Objects
BDSLOPR17 : BDS: Attribute Values of Logical Information Objects
BDSLOPR28 : BDS: Attribute Values of Logical Information Objects
BDSLORE13 : BDS: Outgoing Relationships of Logical Information Objects
BDSLORE15 : BDS: Outgoing Relationships of Logical Information Objects
BDSLORE17 : BDS: Outgoing Relationships of Logical Information Objects
BDSLORE28 : BDS: Outgoing Relationships of Logical Information Objects
BDSLORI13 : BDS: Incoming Relationships of Logical Information Objects
BDSLORI15 : BDS: Incoming Relationships of Logical Information Objects
BDSLORI17 : BDS: Incoming Relationships of Logical Information Objects
BDSLORI28 : BDS: Incoming Relationships of Logical Information Objects
BDSPHF13 : BDS: Files of Physical Information Objects
BDSPHF15 : BDS: Files of Physical Information Objects
BDSPHF17 : BDS: Files of Physical Information Objects
BDSPHF28 : BDS: Files of Physical Information Objects
BDSPHHR13 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHHR15 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHHR17 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHHR28 : BDS: Outgoing Hyperlinks from Physical Objects
BDSPHIO13 : BDS: Instances of Physical Information Objects
BDSPHIO15 : BDS: Instances of Physical Information Objects
BDSPHIO17 : BDS: Instances of Physical Information Objects
BDSPHIO28 : BDS: Instances of Physical Information Objects
BDSPHNM13 : BDS: Use of Target Anchors in Physical Objects
BDSPHNM15 : BDS: Use of Target Anchors in Physical Objects
BDSPHNM17 : BDS: Use of Target Anchors in Physical Objects
BDSPHNM28 : BDS: Use of Target Anchors in Physical Objects
BDSPHPR13 : BDS: Attributes of Physical Information Objects
BDSPHPR15 : BDS: Attributes of Physical Information Objects
BDSPHPR17 : BDS: Attributes of Physical Information Objects
BDSPHPR28 : BDS: Attributes of Physical Information Objects
BDSPHRE13 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHRE15 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHRE17 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHRE28 : BDS: Outgoing Relationships of Physical Information Objects
BDSPHRI13 : BDS: Incoming Relationships of Physical Information Objects
BDSPHRI15 : BDS: Incoming Relationships of Physical Information Objects
BDSPHRI17 : BDS: Incoming Relationships of Physical Information Objects
BDSPHRI28 : BDS: Incoming Relationships of Physical Information Objects
BDSRE13 : BDS: Relationship Instances
BDSRE15 : BDS: Relationship Instances
BDSRE17 : BDS: Relationship Instances
BDSRE28 : BDS: Relationship Instances
BDSREPR13 : BDS: Relationship Attributes
BDSREPR15 : BDS: Relationship Attributes
BDSREPR17 : BDS: Relationship Attributes
BDSREPR28 : BDS: Relationship Attributes
BDS_CON028 : BDS: Link Table Default for Undefined Class
BDS_CONN15 : BDS: Link Table Default for Undefined Class
BDS_CONN17 : BDS: Link Table Default for Undefined Class
BDS_CONN23 : BDS: Link Table Default for Undefined Classes
BICCONTENT : SEM-BIC: Table for Document Contents
BMA_BM : OLD CFM Benchmarking: BM Central Master Data
BMA_BMBM : OLD CFM Benchmarking: Benchmark Relationships
BMA_BMLAYER : OLD CFM Benchmarking: Benchmark Layer
BMA_BMLAYERDET : OLD CFM Benchmarking: Benchmark Layer
BMA_BMLAYERT : OLD CFM Benchmarking: Benchmark Layer (TEXTS)
BMA_BMM : OLD CFM Benchmarking: Master Data for Market Benchmark
BMA_BMT : OLD CFM Benchmarking: BM Central Master Data
BMA_CH : OLD CFM Benchmarking: Characteristics
BMA_CHT : OLD CFM Benchmarking: Characteristics (TEXTS)
BMA_CHVAL : OLD CFM Benchmarking: Characteristic Values
BMA_CHVALT : OLD CFM Benchmarking: Characateristic Values (TEXTS)
BMA_GUIDIDX : OLD <> CFM-BM: Assignment of BMGUID Index
BMA_GUIDRANL : OLD <> CFM-BM: Assignment of BMGUID-WPKN
BNK_BATCH_HEADER : Batch Header
BNK_BATCH_ITEM : Batch Payment Items
BNK_BTCH_STPAYLD : Batch status payload
BNK_BTCH_STREF : Status reference
BNK_BTCH_TIMEOUT : Batch timeout
BNK_FILE_TYPE : Define types of files
BNK_LOG_LYR : Log layer maintenance
BNK_META_LOG : Meta Table: Logs for Signature Bank Communication
BNK_SIGN_USER : Users for signing the Batch approval log
BNK_STSRP_CNT : Control table
BNK_TIMEOUT : Timeout for Batch between two status
BNK_XSTAT_MSG : External Status Message
BNK_XSTAT_RSN : Status Reason Information
BNK_XSTAT_TX : Status: Transaction Information
BPTRGP_ABGL : BP: Match Existing and Migrated Partners
BPTRGP_ADRE : Conversion: TR Addresses - PDC Addresses
BPTRGP_OBJADR : Conversion: Obj. Addresses - PDC Addr. (Real Estate Objects)
BPTRGP_OBJTAB : Conversion: Status Table RFZAVP01
BPTRGP_WORK : BP: Assign Treasury Partner to IS-IS-Partner
BPUM : Conversion: Tables/Fields to be Converted
BPUM_DEVCL : Conversion: Development Classes to be Considered
BPUM_DOM : Conversion: List of Domains to be Converted
BPUM_FUNC : Conversion: Function Modules
BPUM_REP : Conversion: Conversion Sequence Business Partner
BPUM_ROL : Conversion: Data elements to be converted
BPUM_TAB : Conversion: Database Tables
BPUNOTA : Business Partner: Convert Memos
BPZGP : BP: Conversion Table TR BP to SAP BP
CFICC0C : FIN Objects for Cost Centers
CFICR0C : FIN Objects for Cost Center/Resource Pool
CFIFA0C : FIN Objects for Fixed Assets
CFIOCONSI0C : FIN Objects for Consignment
CFIOGMVMT0C : FIN Objects for Material Documents (GR-Based IV)
CFIORGEN0C : FIN Objects for Internal Orders
CFIORMNF0C : FIN Objects for Manufacturing Orders
CFIORMNT0C : FIN Objects for Maintenance Orders
CFIORNTA0C : FIN Objects for Network Items
CFIORNTW0C : FIN Objects for Networks
CFIORPURITM0C : FIN Objects for Purchase Order Items
CFIORQMM0C : FIN Objects for QM Orders
CFIORSRV0C : FIN Objects for Service Orders
CFIORWBS0C : FIN Objects for WBS Elements
CFIOSENTR0C : FIN Objects for Services
CFIPVLOCPRD0C : Product Depending on Company/Location
CFIPVLOCPRDBTC0C : Product Depending on Company/Location/Batch
CONACCDATASOURCE : DataSources Inventory Accounting
CON_ACC_TACTIVE : Activate Inventory Accounting in Client
DEBPPEVENTLOG : Logged Event
DIFC_DIFFERENT : Differentiation as Entity
DIFC_DIFF_ASSIGN : Factors
DIFC_DIFF_TERM : Differentiation Term
DIFC_LOT_ASSIGN : Factors
DIFT_POS_IDENT : Persistent Flow Selectors
EBPPINT_DEBUG : Biller Direct: Debugging
EBPPNO : The Counters for the Biller Direct Project are Saved Here
EBPPPC : Biller Direct Data for the Payment Cards
EBPP_AR_CONTACT : Index of the Comments Created in Biller Direct
EBPP_KNB1 : FSCM Master Data Customer Enhancement (Company Code)
EBPP_ORDER_HDR : Zahlungsanweisungen Ã¼ber EBPP: Kopfdaten
EBPP_ORDER_ITM : Payment Orders via Biller Direct: Items
EBPP_ORDER_PAY : Payment Orders via Biller Direct: Payment Data
EBPP_T000 : Setting for Bill Release
EBPP_T043G : Biller Direct: Settings for User Tolerances
EBPP_TTXID : Text IDs for Biller Direct complaint texts
EDX_BP_SP : EDX: Business Partner/Service Provider/Reporting Details
EDX_CONFIG_IN : EDX: Configuration for Incoming Messages
EDX_CONFIG_OUT : EDX: Configuration for Outgoing Messages
EDX_INBOUND : EDX: Inbound Messages (Processed Messages)
EDX_KEYPP_ENQ : Table Is Required for ENQUEUE Object EEDX_KEYPP
EDX_OUTBOUND : EDX: Outbound Messages (Messages Ready to Be Sent)
EDX_PARK : EDX: Inbound Messages (Messages Ready for Processing)
EDX_SETUP : EDX: Configuration (General)
EDX_SP_LP_NAME : EDX: Table: Service Provider, Logical Port
EDX_TRACE : EDX: Trace
EDX_TRANSF_IN : EDX: Configuration for Incoming Transformations
FAIBSV01 : Incoming/Outgoing Invoices
FAIBSV01C : Rule for Balance Sheet Valuation
FAIBSV01T : Texts for Rule
FAIBSV02 : Valuated Receipts
FAIBSV02C : Percentage Writedown: Weighting Factors
FAIBSV03 : Logistical Goods Movements
FAIBSV04C : Configuration: Percentage Write-Down Key
FAIBSV06C : Grouping by Rule (Balance Sheet Valuation)
FAIBSV07C : Rule: Input and Output Prices
FAIBSV08C : Rule - Special Parameters FIFO
FAIBSV09C : Rule: Special Parameters for Market Prices
FAIBSV10C : Rule - Special Parameters for Percentage Write-Down
FAIBSV11C : Configuration: Balance Sheet Valuation Procedure Attributes
FAIBSV11T : Configuration - Balance Sheet Val. Procedure Description
FAIBSV12C : Price Relationships
FAIBSV13C : Assignment of Valuation Procedures to Price Types
FAIBSV14C : Configuration: Application Class Market Prices
FAIBSV15C : Persistence Objects for Balance Sheet Valuation
FAIBSV16C : Price Type Assignment for Preliminary Market Prices
FAIBSV17C : Rule: Currency Types
FAIBSV18C : Writedown Percentages to Specific Key: Range of Coverage
FAIBSV19C : Valuation Groups: Mapping of Field Names
FBC_BM : Business Model
FBC_BM_CEST : Cost Event Subtype
FBC_BM_CESTT : Cost Event Subtype - Text
FBC_BM_CET : Cost Event Type
FBC_BM_CETT : Cost Event Type - Text
FBC_BM_CT : Contract Type
FBC_BM_CTT : Contract Type - Text
FBC_BM_ES : Event Sender
FBC_BM_EST : Event Sender - Text
FBC_BM_V : Contract
FDAU : Cash Managment Advice Authorization Catalog
FDC1 : Cash Management Shadow table
FDM_AR_MAPPING : FSCM-DM: Determination of Values of Source and Target Fields
FDM_AR_SOURCEFLD : FSCM-DM: Selection of Source Fields for Synchronization
FDM_AR_SYNC : FSCM-DM: Settings for Determination of Attribute Values
FDM_AR_TARGETFLD : FSCM-DM: Target Fields for Synchronization
FDM_AR_UMSKZ : FSCM: Integration of Special GL Indicator line items
FDM_AR_WRITEOFFS : FSCM-DM: Automatic Write-Offs Not Executed
FDM_BUFFER : Cluster for Decoupling in 1-System Scenario
FDM_BW_INV_DELTA : Delta Queue for BI Invoice Extractor
FDM_CCM_CORR : Trigger Table for Manual Adjustments (Claims Management)
FDM_CDISCONFLICT : FSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_CDISPROPOSAL : FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_COLL_BR_GPRS : Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD
FDM_COLL_BR_HEAD : Branch/Head Office Relationship in Collections Management
FDM_COLL_CCOLOAD : Company Codes for which Initial Load Performed
FDM_COLL_CFIELD : FSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_COMPCOD : FSCM-COL: Active Company Codes of Collections Management
FDM_COLL_DUNNLEV : Harmonized Dunning Levels
FDM_COLL_FUNC : Additional Functions (Title Element 'Invoices')
FDM_COLL_FUNCDEA : Deactivate Additional Functions
FDM_COLL_FUNCT : Texts for Additional Functions (Title Element 'Invoices')
FDM_COLL_LASTPAY : Last Payments of Business Partner
FDM_COLL_LTRIG : Missing Entries of Table FDM_COLL_STRIG
FDM_COLL_PAY_RS : Payments of a Business Partner (Customer Involved)
FDM_COLL_SFIELD : FSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_STRIG : FSCM-COL: Control of Trigger Update in TROBJ
FDM_COLL_TROBJ : FSCM-COL: Trigger Table for Collections Management
FDM_COMP_MIRROR : Company Code Assignment (Substitute <-> Original)
FDM_CONTACT_BUF : Personalization of Contact Person Data
FDM_CONT_ENQUEUE : Auxiliary Table for Lock Object EFDM_CONT_MIRROR
FDM_CONT_MIRROR : Contact Person Assignment (Substitute <-> Original)
FDM_CUSTB_MIRROR : Administration Information for Customer Master Data (B Seg.)
FDM_CUST_ENQUEUE : Auxiliary Table for Lock Object EFDM_CUST_MIRROR
FDM_CUST_MIRROR : Customer Assignment (Substitute <-> Original)
FDM_DCATTR : FSCM-DM Integration: Dispute Case Attributes
FDM_DCOBJ : FSCM-DM Integration: Disputed Objects
FDM_DCPROC : FSCM-DM Integration: Dispute Case Processes
FDM_DOCLI_MIRROR : Information Regarding Data Transfer
FDM_DOC_MIRROR : Document Information (Raw Data in Substitute System)
FDM_ESYS_MIRROR : Original Systems (SAP or Non-SAP System)
FDM_ESYS_MIRRORT : Text Table for Table FDM_ESYS_MIRROR
FDM_INSTPLAN_TY : Installment Plan Type for Promise to Pay with Installments
FDM_INSTPLAN_TYI : Individual Installment Plan Type for Installment P2P
FDM_INSTPLAN_TYT : Name of Installment Plan Type
FDM_INVOICE_ACT : Provision of Invoice Information: Active Procedure
FDM_INVOICE_MEM : Invoice Information Provided
FDM_INVOICE_METH : Procedure for Providing Invoice Information
FDM_INV_MEM_OBS : Invoice Information Provided Obsolete
FDM_LDDB : FSCM-DM: Log And Delay Database
FDM_LOAD_MIRROR : Procedure for Loading Master and Transaction Data
FDM_LOAD_MIRRORT : Text Table for Table FDM_LOAD_MIRROR
FDM_NOTE_TYPE : FDM Collections: Note Types
FDM_NOTE_TYPET : Note Types Text
FDM_P2P_ATTR : Attributes of Promise to Pay; Required for Process Integratn
FDM_P2P_INSTMNT : Installments in Promise to Pay with Installment
FDM_PERSONALIZE : Personalization of Collections Management
FDM_STAT_MIRROR : Activation status
FEBCL : Clearing data for an electronic bank statement line item
FEBEP : Electronic Bank Statement Line Items
FEBEXTTRN : External transaction code text definition
FEBKEY : ID administration
FEBKO : Electronic Bank Statement Header Records
FEBMS : Message table for Finnish bank statement
FEBPI : Polling Statement Line Item Information
FEBRE : Reference record for electronic bank statement line item
FEBVW : Electronic Banking Management Records
FIEB_FMTGRP_X : Grouping of Bank Statement Formats
FIEB_MAPP_XCTRLT : Description of Bank Statement Format
FIEB_MAPP_X_CTRL : Mapping Procedure for Bank Statement Format
FIEB_MAPP_X_CUST : Differing mapping formats for bank statement formats
FINACHD : Accounting Document Header
FINACITCASH : Line Items in the Cash Journal
FINACITCRV : Line Items in Cost and Revenue Journal
FINACITDUE : Line Items in the AP/AR Journal
FINACITFXA : Line Item in Asset Journal
FINACITGEN : Line Items in General Journal
FINACITGRI : Line Items in the GR/IR Journal
FINACITINV : Line Items in the Material Inventory Journal
FINACITTAX : Line Items in the Tax Journal
FINACITWIP : Line Items in the WIP Journal
FINBGSPRGTR0C : Generated Programs, whose Variants Can Be Transported
FINBSCMIDRFC0C : RFC Data for Object Navigation
FINBSNDID0C : Identification for Sender System and Object Type
FINBTATYPE0C : Business Transaction Categories
FINBTATYPE0T : Business Transaction Categories
FINB_ATTRIBUTES : Attributes of Field on Data Basis
FINB_CCD_TIMESTP : Timestamp for Customizing Objects
FINB_CCD_TRCLS : Classes Registered for Dispatcher Call
FINB_COMPKEYMAP : Mapping of Component Keys
FINB_COMPKEY_VAL : Value of Keys of Configurable Components
FINB_COMP_DEPS : Dependencies between Components
FINB_COMP_KEYS : Component Key (Client-Specific)
FINB_CONDITIONS : Conditions
FINB_COND_AREAID : Conditions per Area ID
FINB_CONFIG_ACT : Active Configurations
FINB_CONFIG_COMP : Configuration of Components
FINB_CONFIG_XMLS : Configuration of Components
FINB_CONF_COMPT : Components - Texts
FINB_CONF_DISP0C : Configuration: Logical Names for FM Dispatcher
FINB_CONTENT : Activated Content
FINB_CONTENT_HIS : History of Content Catalog
FINB_CONTENT_IDS : Content Catalog
FINB_CONTENT_IDT : Content Catalog
FINB_CONTENT_REP : Content Catalog
FINB_CONTENT_TXT : Content Texts
FINB_CONT_TXTHSH : Hash Values of X Path and Node Key
FINB_DEMO_TRANS : FINB Transport: Cluster Table for Transport
FINB_DMT_CHAR : Data Retention: Characteristics
FINB_DMT_CONFIG : Data Retention, Configuration Object of Totals Persistence
FINB_DMT_KEYF : Data Retention: Key Figures
FINB_DMT_NRANGE : Data Retention: Number Range Intervals
FINB_DMT_TINDEX : Data Retention: Indexes
FINB_FIELDS : Fields on the Data Basis
FINB_FUNCTIONS : Function Builder
FINB_FUNCTIONS_T : Function Builder
FINB_FUNC_TYPES : Types of Functions
FINB_GEN_CONTENT : Generated Content
FINB_GN_TBP : Directory of Blue Prints
FINB_GN_TCONFIG : Configuration of the Generator
FINB_GN_TEXBP : Directory of Executed Blueprints
FINB_GN_TEXBP_X : Enhancement of the Configuration Key of a Blueprint
FINB_GN_TGOBJ : Catalog of Generated Objects
FINB_GN_TGOBJTS : Time Stamp of the Generated Objects
FINB_GN_TMODUS : Configuration of the Generator Mode
FINB_KF_CHAR_KEY : Key Fields Generated Table Types
FINB_KF_CHAR_STR : DDIC Structures According to Hash Values of their Components
FINB_KF_CHAR_TBL : DDIC Table Types According to Hash Vals of their Components
FINB_LG_TCAT : Language Activation: Objects
FINB_LG_TCATT : Language Activation: Objects
FINB_LOCAL_HIS : Content Catalog
FINB_LOCAL_REP : Content Catalog
FINB_MD_0000 : Registration: Attributes
FINB_MD_0010 : Registration: Generated Structures
FINB_MD_0100 : Registration: Data Elements
FINB_MD_0110 : Registration: Elements on Data Elements (Attr./Key)
FINB_MD_0200 : Registration: InfoObjects
FINB_MD_0210 : Registration: Attributes on Infoobjects
FINB_PR_TCHILD : Child Persistence Objects in Hierarchy
FINB_PR_TFIELDS : Fields of a Persistence Object
FINB_PR_TIMPL : Implementations
FINB_PR_TIND : Indexes
FINB_PR_TIND_FDS : Index fields
FINB_PR_TJOINS : Join conditions
FINB_PR_TMAP : Field Assignment Read Structure - Persistence Object
FINB_PR_TOBJS : Persistence Objects
FINB_PR_TOBJST : Business Names in the Persistence Objects
FINB_RP_CONFIG1 : Customizing by Report
FINB_RP_CONFIG2 : Customizing for Fields in Reporting
FINB_RP_CONFIG3 : Technical Structure Assignment <--> Long Text
FINB_RT_TAB : Runtime Tables
FINB_RT_TAB_FLD : Runtime Tables
FINB_RT_TKEY : Key of Runtime Tables
FINB_RT_TKEY_FLD : Key of Runtime Tables
FINB_SCOPE : Content in Scope
FINB_SIGNATURE : Function Builder
FINB_ST_VARGRPC : Variable Groups for Structured Types
FINB_ST_VARGRPT : Texts for Variable Groups for Structured Types
FINB_TABLETYPES : Table Types as Interface for Configuration
FINB_TACCOMM : Obsolete !!! Accounting Community
FINB_TACCOMMT : Obsolete !!! Accounting Community: Texts
FINB_TACCOMM_MB : Obsolete !!! Members of an Accounting Community
FINB_TACINST : Obsolete - to be deleted
FINB_TACINSTT : Obsolete - to be deleted
FINB_TACSYST : Obsolete !!! Valuation System
FINB_TACSYSTT : Obsolete !!! Valuation System Texts
FINB_TACSYST_DCR : Obsolete !!! Valuation System: Description in Form of Chars
FINB_TACSYST_GR : Obsolete !!! Valuation System: Description Groups
FINB_TACSYST_MFN : Obsolete !!! Valuation Systm: Meta Description - Field Names
FINB_TAPIOBC_NM : Value Defaults for Info-Object Catalog Names per Application
FINB_TCURTYP : Values for Currency Type
FINB_TCURTYPT : Text Table Currrency Type
FINB_TIOBC_NM : Value Defaults for Info-Object Catalog Names
FINB_TIOBC_NMT : Texts for Value Proposals for Info Object Catalog Names
FINB_TIOBJ_APPL : Info Objects for Potential Characteristics in Val. System
FINB_TMSGAPPL01 : Deviating Message Type (Required Error Weight) for Appl.
FINB_TMSGAPPL02 : Messages are collected from messaty type per appl. context
FINB_TMSGAPPL0C : Applications for Message Handler
FINB_TMSGAPPL0S : Message Type (Minimum Message Weight) per Application
FINB_TMSGAPPL0T : Texts of Message Handler Applications
FINB_TMSGCONT0C : FINB Message Handling: Context Structure of an Application
FINB_TNOASS_NRO : Assignment of Accounting System to Number Range Object
FINB_TPRFL_A : Table for Result Elements (Amounts Only)
FINB_TPRFL_Q : Table for Result Elements (Quantities Only)
FINB_TPROFEL : Table for Result Elements
FINB_TR_CC01 : Management of Table Names for Client Copy
FINB_TR_CC02 : Management of Table Names for Client Copy - Runtime
FINB_TR_CCH : Header Table: Tables Generated for Client Copy
FINB_TR_CCM : Administration Client Copy
FINB_TR_CCO : Client Copy: Object Status
FINB_TR_DELIV : FINB TR: Bill of Material for Delivery
FINB_TR_DERIVE : FINB-Transport: Table for Transporting the ABA Derivation
FINB_TR_DEST : FINB TR: RFC Destinations for Transport Methods
FINB_TR_E071 : Object List for Client Copy
FINB_TR_E071K : Object List for Client Copy (Key)
FINB_TR_TAPPL : FINB TR: Applications
FINB_TR_TAPPLT : FINB TR: Application Texts
FINB_TR_TCAT : FINB TR: Directory of Transport Objects
FINB_TR_TCATA : FINB TR: Transport Properties of the Customizing Objects
FINB_TR_TCATAL : FINB TR: Transport Properties of the Customizing Objects
FINB_TR_TCATO : FINB TR: Attributes of Obsolete Transport Objects
FINB_TR_TCATT : FINB TR: Text for the Transport Object
FINB_TR_TRANS : FINB Transport: Cluster Table for Transport
FINB_TR_TXT : FINB Transport: General Text Table
FINB_TR_TXT_H : FINB TR: Header Table for Generic Texts
FINB_TR_TXT_K : FINB TR: Key Table for Generic Texts
FINB_T_CXT_DEMO : Persistent Storage of a Simple MSG Context
FINB_VCL_MAP : Map DDIC Field Names to Field Names of Configuration
FINB_VCL_SUB : Lower-Level Views of a View Cluster
FINB_VCL_SUPER : Higher-Level View of a View Cluster
FINB_VIEW : Data for a View
FINB_VIEW_MAP : Map DDIC Field Names to Field Names of Configuration
FINCHOFACCT0C : Charts of Accounts
FINCHOFACCT0T : Texts of Document Types
FINCLOSESTEP0C : Closing Phases
FINCLOSESTEP0T : Closing Phases
FINCOMPEL0C : Composition Element
FINCOMPEL0T : Composition Element
FINCOMPELCASH0C : Composition Element Cash
FINCOMPELCASH0T : Composition Element Cash
FINCOMPELDUE0C : Composition Element AP/AR
FINCOMPELDUE0T : Composition Element AP/AR
FINCURRTYPE0C : Currency Type
FINCURRTYPE0T : Text for Currency Type
FINDOCTYPE0C : Document types
FINDOCTYPE0T : Texts of Document Types
FINDUEAGINGGRP0C : Aging Group
FINDUEAGINGGRP0T : Aging Group
FINDUEDATE : Data Storage for Invoice Information for Due Dates
FINDUETYPE0C : Type of receivable/payable
FINDUETYPE0T : Type of receivable/payable
FINFUNCAREA0C : Functional Area
FINFUNCAREA0T : Texts of Functional Areas
FINGLACCT0C : G/L Account
FINGLACCT0T : Texts for G/L Account
FINGLACCTCOMP0C : G/L Account on Accounting System/Company Level
FINGLACCTGRP0C : Account Group
FINGLACCTGRP0T : Texts of Account Groups
FINGLACCTMAP0C : Assignment of G/L Accounts: Operational for Local or Group
FINGLTRATYPE0C : Transaction Types of General Ledger
FINGLTRATYPE0T : Texts for Transaction Types of General Ledger
FINJOURNAL0C : Journals
FINJOURNAL0T : Texts for Journals
FINNRSOBJ0C : Table for Number Range Objects
FINORDITMTYPE0C : Order Item Category
FINORDITMTYPE0T : Texts of Order Item Categories
FINORDPUR01 : Data Storage for Purchase Order Information - Items
FINORDPUR0C : Data Storage for Purchase Order Information - Header
FINORDTYPE0C : Order Category
FINORDTYPE0T : Texts for Order Categories
FINORDUE0C : FIN Objects for Receivables/Payables
FINORMNFRECID : Planned Receivers for Manufacturing Orders
FINPAYTYPE0C : Payment type
FINPAYTYPE0T : Payment type
FINPOSTYPE0C : FS item categories
FINPOSTYPE0T : Texts of Item Categories
FINPRCTABDERIV : Assignment Table for Table Type of Prices
FINPRCVARIANT0C : Price Variants
FINPRCVARIANT0T : Price Variants
FINPRICELABEL01 : Price Type Controls
FINPRICELABEL0C : Master Data for Price Types
FINPRICELABEL0T : Text Table for Price Types
FINPVALADJKEY0C : Valuation Adjustment Key
FINPVALADJKEY0T : Aging Group
FINSTLAPP0C : Applications for Settlement
FINSTLAPP0T : Applications for Settlement (Text Table)
FINSTLRULER0C : Definition Settlement Rule Receiver
FINSTLRULER0T : Definition Settlement Rule Receiver (Text Table)
FINSTLRULES0C : Definition Settlement Rule Sender
FINSTLRULES0T : Definition Settlement Rule Sender (Text Table)
FINVALFUNC0C : Master Data for Strategy Functions
FINVALFUNC0T : Texts for Strategy Functions
FINVALLEVEL0C : Valuation Levels
FINVALLEVEL0T : Texts for Valuation Levels
FINVALMETHOD0C : Valuation Functions for Strategy Formulas
FINVALMETHOD0T : Texts for Valuation Functions for Strategy Formulas
FINVALSTRAT0C : Master Data for Valuation Strategy
FINVALSTRAT0T : Texts for Valuation Strategies
FINVALSTRATDERIV : Derivation Table: Valuation Strategy for Business Transactio
FINXBATCH0C : Local Values for FIN_BATCH (Not Used in Live System)
FINXCASHLOC0C : Local Values for FIN_CASHLOC (Not Used in Live System)
FINXCASHLOC0T : Local Texts for FIN_CASHLOC (Not Used in Live System)
FINXCOMPANY0C : Local Values for FIN_COMPANY (Not Used in Live System)
FINXCOMPANY0T : Local Texts for FIN_COMPANY (Not Used in Live System)
FINXCONDTYPE0C : Local Values for FIN_CONDTYPE (Not Used in Live System)
FINXCONDTYPE0T : Local Texts for FIN_CONDTYPE (Not Used in Live System)
FINXCOSTCTR0C : Local Values for FIN_COSTCTR (Not Used in Live System)
FINXLOCATION0C : Local Values for FIN_LOCATION (Not Used in Live System)
FINXLREPUNIT0C : Local Values for FIN_PROFITCTR (Not Used in Live System)
FINXPARTYID0C : Local Values for FIN_PARTYID (Not Used in Live System)
FINXPARTYID0T : Local Texts for FIN_CASHLOC (Not Used in Live System)
FINXPRODUCT01 : Local Values for FIN_PRODUCT (Not Used in Live System)
FINXPRODUCT0C : Local Values for FIN_PRODUCT (Not Used in Live System)
FINXPROFITCTR0C : Local Values for FIN_PROFITCTR (Not Used in Live System)
FINXPROFITCTR0T : Local Texts for FIN_PROFITCTR (Not Used in Live System)
FINX_FINFO_01 : Overview of Semantic Model: Mapping to ERP Entities
FINX_FINFO_02 : Overview of Semantic Model: Registration in ERP Environment
FINX_FINFO_0C : Overview of Semantic Model: Field List
FIN_BBE_AMAP : Field Mapping for BusEnt: Attributes on Value Container
FIN_BBE_FMAP : Field Mapping for BusEnt: BE on Metadata Carrier
FOBJ_OBJ_W_POST : FIN Objects with Postings That Have Not Yet Been Processed
FOPCAGGREGCODE : MIC: Aggregation Code for Deficiency Analysis
FOPCAIS : AIS Systems for MIC
FOPCAISOU : Assignment of AIS Systems to the Org Units
FOPCAISREPORT : AIS Reports for a Role (for MIC)
FOPCAISREPORTT : AIS Reports for MIC (Text Table)
FOPCAIST : AIS Systems for MIC (Text Table)
FOPCATTR : MIC: Object Attributes
FOPCATTRSUBVAL : MIC: Object Attributes
FOPCATTRSUBVALT : MIC: Object Attributes - Text Table
FOPCATTRT : MIC: Object Attributes - Text Table
FOPCATTRVALUE : MIC: Object Attributes
FOPCATTRVALUES : MIC: Object Attributes
FOPCATTRVALUEST : MIC: Object Attributes - Text Table
FOPCATTRVALUESV : MIC: Object Attributes
FOPCATTRVALUET : MIC: Object Attributes - Text Table
FOPCATTRVALUET2 : MIC: Object Attributes - Text Table
FOPCCASEAS : Assessment
FOPCCASECLONE : Case Copy Information
FOPCCASEIS : Issue
FOPCCASEPL : Remediation Plan
FOPCCASERELA : MIC: Relationship Between Cases
FOPCCASETE : Attributes: Testing
FOPCCASETL : Test log
FOPCCASETYPES : Used Case Type and Case Categories
FOPCCASEUPGRADE : MIC Case: Information of Upgrade
FOPCCHKF : FOPC:: File Name of Last Checkout
FOPCCHKO : FOPC:: Checkout Data for a Physical Information Object
FOPCCLOSING : Close
FOPCCLOSINGBG : Close: Background
FOPCCONT1 : FOPC (MIC): Table for Document Contents (Import/Export)
FOPCCORPORATE : MIC: Corporate Objects
FOPCCUSTOMIZING1 : Indicator
FOPCCUSTOMIZING2 : Rating Requiring Issue To Be Reported
FOPCCUSTOMIZINGT : Texts: Indicator
FOPCDEFICANA : MIC: Deficiency Analysis
FOPCDEFICCUS : MIC: Customizing Table for Deficiency Analysis
FOPCDEFICORG : MIC: Deficiency Analysis Status for Org Unit
FOPCDEFICSEL : MIC: Selection Conditions for Deficiency Analysis
FOPCDOCDOWNLCFG : Alternative Document Download
FOPCDOCS : Documents Containing Additional Information on MIC
FOPCGAPRATING : Maturity Gap and Rating of the Control
FOPCHRLNKMIGRAT : Migration Runs from HR Links to KPro Links
FOPCLASTRECIP : Last Recipients of the Tasks
FOPCLOIO : FOPC:: Instances of Logical Information Objects
FOPCLOIOT : FOPC:: Descriptions of Logical Information Objects
FOPCLOPR : FOPC:: Attribute Values of Logical Information Objects
FOPCLORE : FOPC:: Outgoing Relationships of Logical Information Objects
FOPCLORI : FOPC:: Incoming Relationships of Logical Information Objects
FOPCMTESTERASGN : Mass Tester Assignment
FOPCMTESTERASGNS : Mass Tester Assignment - Settings
FOPCOBJTYPE : MIC Object Type
FOPCOBJTYPERESP : Responsible Roles for Persons
FOPCOBJTYPET : MIC Object Type - Text Table
FOPCPHF : FOPC:: Files for Physical Information Objects
FOPCPHHR : FOPC:: Outgoing Hyperlinks from Physical Objects
FOPCPHIO : FOPC:: Instances of Physical Information Objects
FOPCPHNM : FOPC:: Use of Target Anchors in Physical Objects
FOPCPHPR : FOPC:: Attributes of Physical Information Objects
FOPCPHRE : FOPC:: Outgoing Relationships of Physical Informatn Objects
FOPCPHRI : FOPC:: Incoming Relationships of Physical Informatn Objects
FOPCPRTUSERPARA : User Parameters for Print
FOPCPRTUSRLAYOUT : User Layout Definition for Specified Type of Print
FOPCRBFAGLUE : Reporting Buffer: Account Group - Fin. Statement Assertion
FOPCRBFCASETEXTS : Report Buffer: Cases - Texts
FOPCRBFIS : Reporting Buffer: Cases - Issues
FOPCRBFLOG : Reporting Buffers: Central Log
FOPCRBFMC : Reporting Buffer: Buffered Structures
FOPCRBFPGLUE : Reporting Buffer: P-CO-R
FOPCRBFPL : Reporting Buffer: Cases - Remediation Plans
FOPCRBFSTR : Reporting Buffer: Buffered Structures
FOPCRBFTL : Reporting Buffer: Cases - Test Logs
FOPCRCUSTPARAM : Parameters for Report Buffering
FOPCREPORT : List of Reports
FOPCROLE : MIC Role
FOPCROLED : MIC Role - Description Table
FOPCROLET : MIC Role - Text Table
FOPCROLETASK : MIC Role - Task Assignments
FOPCRPLCINFO : Replacement Information
FOPCRPLCINFO2 : Replacement Information: Case
FOPCSHM : Setting for Shared Memory
FOPCSHM2 : Activate Shared Objects Memory
FOPCSIGNOFF : Sign-Off
FOPCSIGNOFF_ADD : Sign-Off: Additional Info
FOPCSIGNOFF_IS : Deactivate Issue Types for Sign-Off
FOPCSODCFG : MIC SOD Conflict Group
FOPCSODCFGT : MIC SOD Conflict Group - Text Table
FOPCSODTASK : MIC SOD Conflict Task
FOPCSTARTPAGE : Start Page Configuration
FOPCTASK : MIC Task
FOPCTASKFREQ : Frequency of the Tasks
FOPCTASKFREQ_TF : Timeframes of Tasks That Can Be Scheduled at Corporate Level
FOPCTASKFREQ_TFC : Controls for Timeframes of Tasks that Can Be Scheduled
FOPCTASKT : MIC Task - Text Table
FOPCTIMEFRAME : Timeframe
FOPCTIMEFRAMET : Timeframe
FOPCUSERDATA : User-Specific Settings
FOPCWFITEM : MIC: Workflow Items
FOPCWFNOTIFCFA : Details for Notification System per Work Item
FOPCWFRECIP : MIC: Workflow Recipients
FOPC_AU_MET : ABAP Unit Methods
FOPC_AU_MET_PAR : ABAP Unit Methods - Parameter Values
FOPC_AU_MET_RES : ABAP Unit Methods - Restrictions
FOPC_AU_PAR : ABAP Unit Parameter Values
FOPC_AU_RES : ABAP Unit Restrictions
FOPC_AU_RES_COD : ABAP Unit Restrictions - Code
FOPC_AU_RES_RES : ABAP Unit Restrictions - Restriction Code
FOPC_AU_SCE : ABAP Unit Scenarios
FOPC_AU_SCE_ENV : ABAP Unit Scenario Environment
FOPC_BTC_REPORTS : Background Reports in System
FOPC_BTC_REP_ADD : Background Reports in System - Additional Information
FOPC_DOC_TICKETS : Permission to Download the Document
FOPC_ENHANCE : MIC Enhancement for HR Infotypes
FOPC_GETFORMS : Print Reports Using Own Smart Forms
FOPC_HY_PATH : Evaluation Paths MIC
FOPC_ORM_CUST : ORM Transfer: Customizing
FOPC_ORM_PROT : ORM Transfer: Log
FOPC_PERSON : Settings for the Person in MIC
FOPC_REPORT : OBSOLETE - Do not use
FOPC_SMARTFORMS : Obsolete: Marked for Deletion
FSBP_BP3000_10_S : Status Tab. for Conversion Report FSBP_FTBU_BP3000_TO_BP3010
FTBB_FTYPE_CFKZ : Assign Update Types to Securities Cash Flow Indicator
FTBB_MDG_VAR : Saving of Start Parameters for Risk Mgmt Mrkt Data Generator
FTBB_MDG_VAR_FX : Table for Saving Start Parameters for Foreign Currency
FTBB_MDG_VAR_IDX : Table for Saving Start Parameters for Indexes
FTBB_MDG_VAR_IR : Table for Saving Start Parameters for Reference Int Rates
FTBB_MDG_VAR_SEC : Table for Saving Start Parameters for Securities
FTIC_AUTHORITY : TR Position Management Reporting: Authorization Check
FTIC_MTASKING : Treasury Position Mgmt Parallel Processing Control
FTI_BI_CONT_FLDS : BI Fields for Reconciliation
FTI_BI_C_SWITCH : NW700 Only: Switch for DataSource Feed (TRM)
FTI_BI_FLDS : *** OBSOLETE *** BI Fields for Reconciliation
FTI_BI_REP_ODS : Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
FTI_BI_REQFLDS : Fields Requested By BI System
FTI_BUT000_T : Temporary Text Tables for Business Partners (Performance)
FTI_DEALTYPE : Transaction Category - OTC / Non-OTC
FTI_LDB_DDIC_MAP : Mapping Field from Logical Database in Database Table
FTI_MARKET_VALS : Reporting: Buffer Table for Market Values - Position Crcy
FTI_MARKET_VALST : Reporting: Buffer Table for Market Values - Evaluation Crcy
FTI_NULL_ONOFF : Field Deactivated (for Hiding Zero Records of Logical DBs)
FTI_PARAMETERS : Control Parameters
FTI_SEL_DDIC_MAP : Translation Selections/Parameters in Field Names
FTR_AVG_RATE : Average Rates
FTR_AVG_SCHEDULE : Schedule with Rates
FTR_CRDT_DEF : Definition of Line of Credit
FTR_CRDT_DEF_T : Definition of Line of Credit
FTR_TIER_DEF : Definition of Rank
FTR_TIER_DEF_T : Description of Rank
FTR_TIER_LEVEL : Tier Level
FTVVT_KWG_MD : Master Data for GBA-Relevant Business Partners
FTWRCONT : Control table securities interface --> external systems
GTHMEXINDX : THMEX cluster table
HRP1800 : DB Table for InfoType 1800
HRP1801 : DB Table for InfoType 1801
HRP1802 : DB Table for InfoType 1802
HRP1803 : DB Table for InfoType 1803
HRP1804 : DB Table for InfoType 1804
HRP1805 : DB Table for InfoType 1805
HRP1806 : DB Table for InfoType 1806
HRP1810 : Database Table for Infotype 1810
HRP1811 : DB Table for Infotype 1811
HRP1812 : DB Table for Infotype 1812
HRP1813 : DB Table for Infotype 1813
HRP1814 : DB Table for InfoType 1814
HRP1815 : DB Table for Infotype 1815
HRP1816 : DB Table for Infotype 1816
HRP1817 : DB Table for Infotype 1817
HRP1818 : DB Table for Infotype 1818
HRP1819 : DB Table for Infotype 1819
HRP1820 : DB Table for Infotype 1820
HRP1821 : DB Table for Infotype 1821
HRP1822 : DB Table for Infotype 1822
HRP1823 : DB Table for Infotype 1823
HRP1824 : DB Table for Infotype 1824
HRT1800 : Table Section for InfoType 1800
HRT1820 : Table Part Intotype 1820
HRT1823 : Table Part Infotype 1823
I81NN : RM characteristics : &
I82NN : RM texts for characteristics: &
IDCFMBRSETX_HST : History table for taxation
IDCFMBRSE_PST : Customizing for creation of sales transactions for tax pmnts
IDCFMFLCALCRLA : Description of simplified flow calc.procedure (amounts)
IDCFMFLCALCRLN : Description of simplified flow calculation procedure (lines)
IDCFMFLCALCRLP : Description of simplified flow calc.procedure (percentages)
IDCFMFLOWCALC : Flow calculation using condition technique
IDCFMFLOWCALCIN : Flow calculation using conditions: map CFM data to KOMK/KOMP
IDCFMFLOWCALCOUT : Flow calc.using conditions:map KOMK/KOMP fields to flow data
IDCFMFLOWCALCRUL : Calculation rules for simplified flow calculation
IDCFMSETX_COMP : Compensating method for Funds (TRM)
IDCFMSETX_CUST : Cusotmizing for tax posting to FI for funds - Brazil
IDCFMSETX_RATE : Tax rates for tax reports TRM Brazil
IDCFM_BST_CFM : Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CFMIT : Customizing for Balance Sheet Transfer for Brazil (obsolete)
IDCFM_BST_CFMIT1 : Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUST : Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUSTIT : Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_HIST : History table for balance sheet transfer for Brazil
IDCFM_ICLTXFLDIR : Flow Types for Tax Types with Sign
IDCFM_ICLTXFLOWS : Intercompany loan tax flow types for different product type
IHC_DB_BCA_EXTPO : Process Parameter External BCA Payment Orders
IHC_DB_CL_ACCTS : Account Determination for AMS Update
IHC_DB_CL_AMS : IHC: Clearing Unit Data
IHC_DB_CL_IDOC : IHC: Communication Data for Clearing Unit
IHC_DB_CL_PRTNR : IHC: Clearing Partner
IHC_DB_CL_PRTNRT : IHC: Text Table for Clearing Partner
IHC_DB_CL_RATES : Currency Type for Foreign Currency Settlement
IHC_DB_CL_TYPES : Technical Settings for AMS Update
IHC_DB_CL_XBS : IHC Bank Statement: Determine Sender or Clearing Partner
IHC_DB_CMGRP : Cash Management Groups
IHC_DB_CMGRP1 : Cash Management Group: Account Assignment
IHC_DB_CMGRP2 : Cash Management Group: Account Assignment
IHC_DB_CMGRP_T : Text Table for Cash Management Groups
IHC_DB_CMSTATUS : Cash Management: Status of Individual Items
IHC_DB_CMVAR : Cash Management Variants
IHC_DB_CMVAR1 : Cash Management Variants: Bank Area Assignment
IHC_DB_CMVAR_T : Text Table for Cash Management Variants
IHC_DB_DSP_TRAPO : Table Structure for displaying the Posted Item Detail
IHC_DB_ENQ_PN : Lock Table for Payment Order
IHC_DB_INB_ACCTS : Clearing Partner Details for PEXR2002
IHC_DB_INB_PARMS : Clearing Partner for PEXR2002
IHC_DB_INB_PRN : Clearing Partner for PEXR2002
IHC_DB_INB_TARGT : Clearing Partner for PEXR2002
IHC_DB_NEW_TRAPO : IHC: Customizing-Table for Posting Detail Report
IHC_DB_ORG : IHC AMS Organizational Units
IHC_DB_PAY_MAPP : IHC: Clearing Agreement
IHC_DB_PN : Source Document for Incoming Payment Orders
IHC_DB_PN_BP : IHC: Address Data of Bus. Partners Involved in Payment Order
IHC_DB_PN_ENQ : Lock Table for Payment Order
IHC_DB_PN_RINFO : Reference/Note to Payee Information
IHC_DB_PN_STATUS : IHC: Payment Order Status
IHC_DB_QUEUES : Queue Management for Parallel Processing
IHC_DB_ROUTE : IHC: Assignment of Route to a Clearing Unit
IHC_DB_ROUTE_T : IHC: Text Table for Route
IHC_DB_RT_NODE : IHC: Routing Node
IHC_DB_RT_TREE : IHC: Routing Tree
IHC_DB_RT_TREEEN : IHC: Block Table for Route Tree
IHC_DB_TOVR : Provisional Turnover (Based on Value Date, aft.Posting Date)
IHC_DB_TOVR_ENQ : Provisional Turnover (Based on Value Date, aft.Posting Date)
IHC_DB_TRAPO : IHC: Customizing Table for Transfer Posting Report
IHC_PI_INB_ACCTS : PI: Clearing Partner Details for Inbound IDOC
IHC_PI_INB_PARMS : PI: Clearing Partner Posting Parameters
IHC_PI_INB_PRN : PI: Clearing Partner for Inbound IDOC
IHC_PI_INB_TARGT : PI: Payment Parameters for Inbound IDOC
IHC_TAB_APM_TT : Automatic Payments: Determine IHC Transaction Type
IHC_TAB_ARCH_IDX : IHC: Archive Index Table
IHC_TAB_AUTH_GRP : IHC:Authorization Groups for Amount-Dependent Authorizations
IHC_TAB_AUTH_MAP : IHC: Assign Internal to External Actions, Re. Authorizations
IHC_TAB_DUAL_CTR : IHC: Principle of Dual Control
IHC_TAB_DUCTR_BP : TO BE DELETED --- IHC: Principle of Dual Control
IHC_TAB_GUI_ACT : IHC: Interface Actions
IHC_TAB_GUI_ACTT : IHC: GUI Actions - Description
IHC_TAB_GUI_CTRL : IHC: Field Control in GUI
IHC_TAB_GUI_FLD : IHC: Container Field in GUI
IHC_TAB_GUI_FS : IHC: Selectable Fields for Custom Selection
IHC_TAB_GUI_MAP : IHC: Mapping Table for GUI
IHC_TAB_GUI_ST : IHC: Status in Interface
IHC_TAB_GUI_STAC : IHC: Change Actions in External Status
IHC_TAB_GUI_TRNS : IHC: Transaction Type - Default Setting for Transactions
IHC_TAB_GUI_WL : IHC: Setting for Browser Worklist
IHC_TAB_INST : IHC: Instruction Codes
IHC_TAB_INSTKEYT : IHC: Text table for Instruction Key
IHC_TAB_INST_KEY : IHC: Instruction Key Definitions
IHC_TAB_INST_TXT : IHC: Text Table for Instructions
IHC_TAB_LOG_CTX : IHC: Contexts in Log
IHC_TAB_LOG_FLD : IHC: Field Selection for Contexts in Log
IHC_TAB_LOG_LYR : IHC: Assignment of Contexts to Layers
IHC_TAB_LOG_REF : IHC: References in Log
IHC_TAB_LOG_REFT : IHC: Reference Types in Log, Text Table
IHC_TAB_LOG_STR : IHC: Generated Structures for Contexts in Log
IHC_TAB_PN_CONT : IHC: Container Fields in Payment Order
IHC_TAB_SELECT : IHC: Selections in Selection Variants
IHC_TAB_STAT_MAP : IHC: Mapping Between External and Internal Status
IHC_TAB_TRANS : IHC: Transaction Types
IHC_TAB_TRANST : IHC: Transaction Type Names
IHC_TAB_TRN_ATTR : IHC: Processing of Transaction Types in Bank Area
IHC_TAB_VARIANT : IHC: Selection Variant
IHC_TAB_WORKLIST : IHC: Saved Worklists
IHC_TAB_XBS_TT : IHC: Transaction Type External Inbound Payment
INDEXZ : Allocations for datafeed
JBRBFARTT : Beta factor type texts
JBREVALT : Risk Management evaluation type - texts
JBRHISPHBAUMS : Tree Structure for Deactivated Portfolio Hierarchies
JBRHISPHTEXT : RM: Portfolio Texts for Deactivated Portfolio Hierachy
JBRHISPHZUORDN : RM Deactivated PH: Assign Base Portfolios to End Nodes
JBRIDXG : Allocation Class - Index
JBRREGD : Rule Definition
JBRREGDT : Text Table Market Data Shift Definition
JBRREGW : Rules for multi-dimensional risk factor shift
JBRREGWT : Text table for risk factor shift
JBRRH : Check Table for Risk Hierarchy
JBRRHBAUM : Tree Structure of Risk Hierarchy
JBRRHBAUMH : Tree Structure of Risk Hierarchy (History)
JBRRHBAUMT : Texts for Tree Structure of Risk Hierarchy
JBRRHBAUMTH : Text for Tree Structure of Risk Hierarchy (History)
JBRRHBAUMT_BACK : Backup Table JBRRHBAUMT (Required for Transport Imports)
JBRRHBAUM_BACK : Backup Table JBRRHBAUM (Required for Transport Imports)
JBRRHBLATT : End Node Structure of a Risk Hierarchy
JBRRHBLATTH : End-Node Structure of a Risk Hierarchy (History)
JBRRHBLATT_BACK : Backup Table JBRRHBLATT (Required for Transport Imports)
JBRRHH : Check Table for the Risk Hierarchy (History)
JBRRHT : Texts for Risk Hierarchy Check Table
JBRRHTH : Texts for Risk Hierarchy Check Table (History)
JBRRHT_BACK : Backup Table JBRRHT (Required for Transport Imports)
JBRRH_BACK : Backup Table JBRRH (Required for Transport Imports)
MIGC_COM_VALCLS : Derive General Valuation Class for Migration to CFM 1.0
MIGTS_CVCLS_FM : Function Modules for Conversion Customziing Gen. Val. Class
MIGT_EXCL1 : Transactions to be Excluded from Migration
PFAIM_CF_FTMATCH : Assignment of Cash Flow Type to PA Flow Type
PFAIM_FTYPEMATCH : Assignment of Flow Types to PA Flow Types
PFAIM_MDATMANU : Master Data: Pos. Managed Externally and Entered Manually
PFAIM_TR_UTMATCH : Assignment of Update Type to Flow Types in PA
PFA_DINTERVALS : TRM-PA: Time Intervals for Period-Based Key Figures
PFA_FLOWTYPES : TRM-PA Flow Types
PFA_FLOWTYPEST : TRM-PA Flow Types: Text Table
PINC_PI_TRF : Cust.Table for Generating Position Account-Position Indic.
PINC_PI_TRL : Customizing Table for Generating Sub-Ledger Position Indic.
PINC_PI_TRS : Customizing Table for Generating Security Acct Posit.Indic.
PINT_STOCKEX : Stock Exchange per Company Code and Class
POGT_ARGUMENT : Additional Arguments
POGT_POS_GUARD : Lock Objects
RDBPA_NSUM_CURR : Final Results for Non-Additive Key Figures in Crcy: TRM-PA
RDBPA_NSUM_GEN : Final Results for Non-Additive Generic Key Figures: TRM-PA
RDBPA_REC_CCYPOS : "Generic" Single Record Items with Currency
RDBPA_REC_FLW : Key Figure Values FLW: Single Record Items with Currency
RDBPA_REC_HEADER : Single Record Header
RDBPA_SUM_CURR : Final Results for Additive Key Figures in Currency: TRM-PA
RDBPA_SUM_FLW : Key Figure Values FLW: Totals Records with Currency
RDBPA_SUM_FLWCC : Key Figure Values FLW: Totals Records w/o Currency
RDBPA_SUM_GEN : Final Results for Additive Generic Key Figures: TRM-PA
RDBRA_NSUM_CURR : CFM-RA: Final Results for Non-Additive Key Figures in Crcy
RDBRA_NSUM_GEN : CFM-RA: Final Results for Non-Additive Generic Key Figures
RDBRA_NSUM_TBG : RA: Final Results for P&L Distributions
RDBRA_NSUM_TBP : RA: Final Results Positions (Delta/Gamma)
RDBRA_NSUM_TVK : RA: Final Results for Value at Risk
RDBRA_REC_CURPOS : RA RDB: Single Record Position Table in Currency (Generic)
RDBRA_REC_GENALT : RA RDB: Single Record Position Table (Generic)
RDBRA_REC_GENPOS : RA RDB: Single Record Position Table (Generic)
RDBRA_REC_HEADER : RA RDB: Single Record Header Table
RDBRA_REC_TBE : RA RDB: Single Records for Key Figure Category BE
RDBRA_REC_TBG : RA RDB: Single Records for Key Figure Category P&L
RDBRA_REC_TBK : RA RDB: Single Records for Key Figure Category BK0
RDBRA_REC_TBP : RA RDB: Single Records for Key Figure Category Delta/Gamma
RDBRA_SUM_CURR : CFM-RA: Final Results for Additive Key Figures in Currency
RDBRA_SUM_GEN : CFM-RA: Final Results for Additive Generic Key Figures
RDBRA_SUM_TBE : RA RDB: Final Results for Key Figure Category BE
RDBRA_TBG : RA RDB: Single Records for Key Figure Category P&L
RDB_APPL : Analyzer Application: Settings for Results Database
RDB_FIENM_POS : Encryption of Key Figure ID in Field Name and Item No.
RDB_I9REC : RDB: Single Record Characteristics (Generation Template)
RDB_KFCAT : Key Figure Category: Settings for Non-Generic Key Figures
RDB_KFCREC_TEM : Single Record Item Table for Key Fig. Category (Template)
RDB_NSUM_CURR : Final Results for Non-Add. Key Figures in Crcy (Template)
RDB_NSUM_GEN : Final Results for Non-Add. Generic Key Figures (Template)
RDB_RECNR_SUB : RDB: Subobject for Number Ranges (Single Record Number)
RDB_REC_CHAR : RDB: Single Record Characteristics (Generation Template)
RDB_REC_CURRPOS : Currently Not Used
RDB_REC_CURRPOS1 : Single Record Items: Generic Key Figs with Crcy (Template)
RDB_REC_GENPOS : Currently Not Used
RDB_REC_GENPOS1 : Single Record Items: Generic Key Figs w/o Crcy (Template)
RDB_REC_HEADER : Single Record Header (Template)
RDB_SUM_CURR : Final Results: Additive Key Figures in Currency (Template)
RDB_SUM_GEN : Final Results: Additive Generic Key Figures (Template)
RDB_SUM_NSUM_TEM : Specific Final Results (Template)
RDPT_FACTOR2 : Treasury: Drawing Factor
RDPT_FACTOR_HDR2 : Treasury: Drawing Factors Header
RDPT_FILE_PATH : Save the File Path of the Transaction
RDPT_REDEMPTION : Redemption Records
RDPT_RED_BCKUP : Treasury: Backup for Converting Currency of Redemption Sch.
RDPT_SCHEDULE : Redemption Schedules for Bonds
RDPT_SET : Quantity of Redemption Schedules
RDPT_T_SET_NAME : Repayment Schedule Sets
RDPT_T_SET_TYPE : Class for Redemption Schedule Set
REFCC : References between CO object numbers, currency differences
REFH : References between CO object numbers, header table
REFON : References between object numbers (CO object no.)
RMVALATTR : RM: Assignment of Field Name and Table Name for Pushbuttons
SCMG_LOC_FIELDS : Input Fields for Case Search
SCMG_LOC_PROFIL : Profile for Case Search
SCMG_LOC_PROFILT : Profile for Case Search
SLDC_DIST_ASYNC : Business Transactions for Asynchronous Distribution
SLDS_POST_ASYNC : Business Transactions for Asynchronous Posting
SLDT_EVENT : Subledger Distributor Events
SLDT_FLOW : Subledger Distributor Transactions
SLDT_TRANSACTION : Subledger Distributor Business Transactions
SRMCONTENT : SEM-SRM: Table for Document Contents
SRM_CNTCONTENT : SEM-SRM Contact: Table for Document Contents (Import/Export)
T028A : Bank Statement Table
T028B : Transaction Type of Sender Bank
T028D : Define Internal Transactions in Electronic Banking
T028E : Text Table for T028D
T028G : Allocate External to Internal Transactions
T028H : Allocate Manual to Internal Transactions
T028I : Text Table for T028H
T028L : EB: Sender Bank - CM Data
T028M : Class for alternative currency keys
T028N : Currency class descriptions
T028O : Currency classes
T028P : Assign Search Strings to Bank Statement Transactions
T028Q : Mapping Table
T028R : Repetitive Funds Transfer Types
T028RS : Repetitive Funds Transfer Type Names
T028RTRANS : Repetitive Transfer Transactions
T028X : Returns Reasons
T028Y : Returns Activities: Posting Rules / Reverse Clearing
T028Z : Returns Activities: Change Open Items
T042ICC : Account Determination Payment Cards in Payment Program
T042ZEBPP : Biller Direct Payment Methods
T243A : Set TR-CM Subsystems and Company Codes
T243B : Convert Sender Planning Group
T243C : Convert Sender Planning Level
T243D : Convert Sender Business Areas
T243E : Time Zone of the Subsystems
T243LS : Logging Table for Distributed CM Data
T243S : TRCM Link: Transmission Status
T243X : Table for Logical Systems
TACTT_EBPP : Processing Functions with Authorization Protection (BD)
TACT_EBPP : Processing Functions with Authorization Protection (BD)
TB025_PAR : BP Grp Type - TR-BP Cat. Assignment for Parallel Maintenance
TBCA_ROUTE : Routing Definitions
TBCA_ROUTEDET : Route Determination
TBNK_CUST_DEFALT : Basic settings
TBNK_MSG_TYP : Message type
TBNK_MSG_TYP_T : Message type
TBNK_PAYMED_OPT : Payment medium create options
TBNK_RULE : Rule definition table
TBNK_RULE_CURR : Rule currency
TBNK_RULE_SELOP : Rule select options
TBNK_RULE_T : Text table for Rule ID
TBNK_STAT_SET : Set status for payment items based on action
TBNK_XST_2_IST : Mapp external status to internal status
TBSK_SYSTEM_KEYS : Current System Key per Table
TCOCOF4 : F4 Values for Customizing
TCOCOMAP : Mapping Fields: Remote <--> SEM
TCOCOMAP2 : Mapping Fields: Remote <--> SEM
TCOCOMAPTYPES : Mapping: Type Remote System <--> Object Type SEM
TCOCORFC : RFC Destinations for Concurrent Costing
TCURK : Currency Code Table Supplements
TDXBL : Documents not updated which are sent to the R/2 system
TEBPPADDRESS : Contact Person Key for the Partner
TEBPPCAT : Log Categories Control Part SAP
TEBPPCATCOCD : Inactive Company Code for each Log Category
TEBPPCATCUST : Log Categories Control Part Customer
TEBPPCATCUSTT : Text Table for TEBPPCATCUST
TEBPPCATT : Text Table for Log Entries
TEBPPCOMMFLAG : Notification Methods for Communication Events
TEBPPCOMMPRD : Assign Communication Event to a Time Period Group
TEBPPEXTSTATUS : External description of the invoice
TEBPPEXTSTATUST : Text table for TEBPPEXTSTATUS
TEBPPINQUIRYRES : Reason code of the vendor inquiry
TEBPPINQUIRYREST : Text table of TEBPPQINUIRYRES
TEBPPINQUIRYSW : Switches to select vendor inquiry system
TEBPPPERIOD : Biller Direct Notification Periods
TEBPPPERIODT : Texts for Time Period Groups
TEBPPPMNTDESCR : SAPScript used for payment descrption per company
TEBPP_COMMEVENT : Communication Event in Biller Direct
TEBPP_COMMEVENTT : Texts for Communication Events in Biller Direct
TEBPP_REC_INV : SAP Biller Direct: Bill Receipt Processing
TEBPP_REC_INV_A : SAP Biller Direct: Bill Receipt Processing: Archive
TEBPP_REC_INV_C : Biller Direct: Set Bill Receipt Processing
TEBPP_REC_INV_I : SAP Biller Direct: Bill Receipt Processing: IDoc
TEMC_ATTRD_T : Texts for Attribute Fields
TEMC_ATTRIBUTE : Value Table for Attribute Fields
TEMC_ATTRIB_T : Texts For Attribute Values
TEMC_PERIOD : Definition of Planning Periods
TEMC_PERIOD_T : Text Table for Planning Periods
TEMC_PROF_TYPE : Type of Exposure Planning Profile
TEMC_PROF_TYPE_T : Text Table for Type of Exposure Planning Profile
TEMC_RAWEXP_PROC : Global Setting for Handling Release of Raw Exposures
TEMTS_ORIGIN : Exposure Origin
TEMTS_ORIGIN_T : Texts for Exposure Origin
TEMTS_PRCSTATE : Release Status of a Raw Exposure
TEMTS_PRCSTATE_T : Release Status for Raw Exposures
TEMT_FILTER : Filter Values for Planning Profile
TEMT_POLICY : Hedging Policy
TEMT_PROFILE : Planning profile
TEMT_PROFILE_T : Text for Planning Profile
TEMT_RAWEXPOS : Raw Exposure
TEMT_VERSEXPOS : Versioned Exposure
TEMT_VERSION : Versions of a Planning Profile
TFDM_BDREASON : FSCM-DM: Default Values for Company Code
TFDM_BDREASONT : FSCM-DM: Default Values for Company Code
TFDM_CUSTDISP : FSCM-DM: Activation for Customer-Initiated Dispute Cases
TFDM_DEFCC : FSCM-DM: Default Values for Company Code
TFDM_DEFRC : FSCM-DM: Default Values for Company Code
TFDM_DEFREF : FSCM-DM: Valid Fields for Reference Default Values
TFDM_DEFREFT : FSCM-DM: Texts for Fields for Reference Default Values
TFDM_GENERICTAB : FSCM-DM: Generic Table Values of Original and Target Fields
TFDM_MAPPING : FSCM-DM: Generic Table Values of Original and Target Fields
TFDM_P2PCC : Settings for Promise to Pay per Company Code
TFDM_RSTGR : Reason Codes for CCM Process
TFDM_SOURCEFIELD : FSCM-DM: Source Fields Synchronization of Attributes
TFDM_TARGETFIELD : FDM_AR: Target Fields in Document
TFDM_UMSKZ : Special G/L Indicator for CCM Process
TFDM_WRITEOFF01 : FSCM-DM: Default Values for Writing Off Dispute Cases
TFDM_WRITEOFF02 : FSCM-DM: Default Values for Writing Off Dispute Cases
TFKY3 : Serves as check table (for issuer help-view structure)
TFKY4 : Serves as check table for depos. bank help-view structure
TFSCM_ISR : FSCM: List of Open ISR Messages in the FSCM Area
TFSCM_PROFILES : Reference User for Biller Direct
TFSCM_PROFILEST : Reference User for Biller Direct
TFTE_BSM_CUST : Customizing: Bank Statement Monitor
THAEXTC_RO : Hedge Management: Settings for Cash Flow Type
THAEXT_EXP_HDG : Hedge Management: Relationship Table Exposure - Hedged Item
THAHRT_ASSES_LOG : Detail Log for Effectiveness Assessment
THAHRT_MEAS_LOG : Detail Log for Effectiveness Measurement
THMC_HEDGE_PROC : Config Para for Hedge
THMC_HEDGE_SETUP : Configuration Parameters for Hedge
THMC_HR_SETUP : Config for the hedging relationship
THMC_PLAN_SETUP : Configuration Parameters for Hedge Plan
THMC_TRANS_SETUP : Configuration parameters for hedge managment transaction
THMEXTS_ACTIVITY : Hedge Management: System table for Transaction Activity
THMEXTS_ACT_TXT : Hedge Management: Long Texts for Transaction Acivity
THMEXTS_CATEGORY : Hedge Management: System table for Transaction Category
THMEXTS_CAT_TXT : Hedge Management: Long Texts for Transaction Category
THMEXTS_TRANSACT : Hedge Management: Transaction Activity Assignment
THMEXT_EXPOS : Hedge Management: exposure created by transactions
THMEXT_EXPOS_FX : Hedge Management: exposure created by transactions
THMEXT_EXPOS_IR : Hedge Management: Exposure created by transactions
THMEXT_LOG : Log: External Exposure data applied to Hedge Management
THMEXT_PLANNER : Hedge Management: Hedge Plan
THMEXT_ROLL_LOG : Log: Rollover of contracts linked to RO created exposures
THMEXT_TRANS : Hedge Management: Transactions
THMEXT_TRANS_FX : Hedge Management: Transactions
THMEXT_TRANS_IR : Hedge Management: IR Transactions
THMHRC_HR_STR : Hedge Management: customizing hedge strategy
THMHRC_HR_STRT : Hedge Management: customizing hedge strategy
THMHRT_ASS_RETRO : Retrospective effectiveness assessment result
THMHRT_CASH_FLOW : Calculated cash flows for effectiveness
THMHRT_EXT_PROS : External Prospective Assessment
THMHRT_HI_MEAS : Fair value change of the hedge comp. in an effective hedge
THMHRT_HR : Hedge Relationship
THMHRT_HR_FLAGS : Hedge Management: Flags that trigger the HR events
THMHRT_HR_STRAT : Effectiveness strategy for the hedging relationship
THMHRT_HR_VAL : Valuation details for the hedging relationship
THMHRT_MEASURE : Effectiveness measurement result
THMTS_ASS_D_CALC : Derivative Category, Calculation Cat. & Hedge Cat. Assignmnt
THMT_ASS_TYPES : Effectiveness assessment types
THMT_ASS_TYPEST : Name of assessment type
THMT_CALC_TYPES : Calculation types
THMT_CALC_TYPEST : Name of calculation type
THMT_HEDGE_ITEM : Hedged Item
TIDX_FLOW_CAT : Treasury: Flow Categories for Price Indexes
TIDX_FM_FLOW_CAT : Treasury: Calc. Categories of Cash Flow Calculator for PI
TIDX_INDEX_DFLOW : Relation Between the Indexes and the Distribution Flow Type
TIDX_INDEX_FLOW : Relation Between the Indexes and the Flows
TIDX_INDEX_FLOWC : Relation Between the Indexes and the Flows
TIDX_PRICE_INDEX : Price Index Main Entity
TIDX_PRICE_VALUE : Values for the Index
TIPPE_EDGEFIELDS : Import iPPE: Assignment Link Fields
TIPPE_EDGES : Import iPPE: Assignment Links
TIPPE_EDGES2 : Import iPPE: Assignment Links
TIPPE_TYPEFIELD2 : Import iPPE: Assignment Type Fields
TIPPE_TYPEFIELDS : Import iPPE: Assignment Type Fields
TIPPE_TYPES : Import iPPE: Assignment Types
TIPPE_TYPES2 : Import iPPE: Assignment Types
TKAFA_ONOFF : Field catalog: Accounting, table assignment
TKAFA_USER_ONOFF : Field catalog: Accounting, table assignment
TKAFD_USER_APPD : Dependencies for Customer Characteristics
TKAF_ONOFF : Field Catalog for General Accounting, Deactivate Fields
TKAF_USER_APPD_K : Field Catalog for Customer Key Figures
TKAF_USER_APPD_M : Field Catalog for Customer Characteristics
TKAF_USER_ONOFF : Field Catalog, Deactivate Fields (User-Specific)
TLVC_DFT_ASSGN : Assign Update Types for Valuation
TLVT_MANUAL_VAL : Book Values for Manual Valuation of Positions
TLVT_VAL_FLOW : Treasury: Valuation Flow
TLVT_VAL_STEP : Treasury: Valuation Step
TLVT_VAL_TRANS : Treasury: Valuation Business Transactions
TP17U : Business Partner: Convert Industries
TPAMA : Search Strings for Pattern Matching
TPAMAT : Text Table for Search String TPAMA
TPMT_DEDOC_HDR : Derivatives Document: Document Header
TPMT_DEDOC_LOTPO : Derivatives Document: Document Item Per Lot
TPMT_DEDOC_POS : Derivatives Document: Document Item
TPMT_DEPAL_FLOWS : Listed Futures: Price Gain Records
TPMT_LOT_HEADER : Single Position Master Data for TR Position Management
TPMT_POS_IND_DE : Allocation of Acct Assignment Reference to Position
TPM_MIG_LOT_MIXD : CFM: (Mig) ID Nos. by Coll. Pos. Man -> Corrspnd. PA by Lot
TPM_SECACC_GUARD : Assign Transaction - Securities Acct Block
TPZ7U : BP: Business Partner - Relationship Category
TRACC_AA_REF : Treasury: Account Assignment Reference
TRACC_AA_REF_T : Treasury: Text Table Account Assignment Reference
TRACC_ACCASSREF1 : OLD: TR: Account Assignment Ref. Allocation Old->New
TRACC_ACCSYMBREP : Acct Determination: Replacement of Acct Symbols by G/L Accts
TRACC_ADDACCDATA : Additional Acct Assignments Dependent on Acct Assignm. Ref.
TRACC_DFT_REL : Posting Relevant Update Types
TRACC_GROUP : Definition of Grouping Characteristic Values
TRACC_GROUP_T : Description of Grouping Characteristic Values
TRACC_MIG_AAREF : Migration of Definitions of Account Assignment References
TRACC_MIG_ACCDET : Table for Migration of Account Determination
TRACC_OPTIONS : Treasury: Options for the Accounting Adaptor
TRACC_POST_REL : Exclude Product Types from Posting
TRACTSLA : Actual Line Item Table
TRACTSLC : Object Table 2
TRACTSLO : Object Table 1
TRACTSLP : Plan Line Items Table
TRACTSLT : Totals Table
TRACT_ACCITEM : Accounting Items
TRACT_DOCUMENT : Treasury: Accounting Adaptor Document
TRACT_POSCONTEXT : Treasury: Position Context Table
TRACT_QUEUE : Resubmission for Reversal
TRAC_ACCASSREF : OLD: Valuation Area-Dependent Account Assignment Refs
TRAC_ACCASSREF_T : OLD: Text Table for Account Assignment References
TRAC_ACCSYMB : Account Determination: Account Symbols
TRAC_ACCSYMBREP1 : OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement
TRAC_ACCSYMBREP2 : OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref.
TRAC_ACCSYMB_INI : Alternative Acct Symbols for OTC Transaction Initialization
TRAC_ACCSYMB_T : Treasury Account Determination: Text Table for Acct Symbols
TRAC_DFTRULE1 : Treasury: Assignment of Update Type to Posting Specs
TRAC_DFTRULE2 : Treasury: Assgmt of Update Type to Post. Specs per Valn Area
TRAC_POSTRULE : Treasury Account Determination: Posting Specifications
TRAC_POSTRULE_T : Treasury Account Determination: Text Table Posting Specs
TRADT_LOCK : TR: Accrual/Deferral: TRL Position Lock
TRATC_DFTASS : Update Types for Account Assignment Reference Transfer
TRATT_FLOW : Transfer Flows
TRATT_TRANS : Account Assignment Reference Transfer Business Transactions
TRCC_UPDATE_TYP : Update Type Details
TRCT_BUSTRANS : Table of business transactions
TRCT_FLOW : Table of business transactions flows
TRDC_DFLOWTYPE : Definition of Update Types
TRDC_DFLOWTYPE_T : Treasury: Update Type Texts
TRDC_DFT_ASSIGN : Assignment of Flow Types to Update Types
TRDTC_DFT_ASSGN : Update Types for Legacy Data Transfer
TRDTS_BT_CAT : Treasury: Business Transaction Categories
TRDTS_BT_CAT_T : Treasury: Texts for distributor bus. transaction categories
TRDTS_DIST_CAT : Distributor Classes
TRDTS_PARTNER : Partner Structure
TRDTT_DATA_ADMIN : Legacy Data Transfer Admin. Entries Business Transactions
TRDTT_DATA_SEC : Valuation-Area-Independent Data for Securities
TRDTT_POS_ADMIN : Legacy Data Transfer Admin. Entries Subledger Positions
TRDTT_POS_SEC : Position Information for Securities
TRDTT_VADATA_FUT : Valuation-Area-Dependent Data for Futures
TRDTT_VADATA_OTC : Valuation-Area-Dependent Data for MM, FX, OTC Derivatives.
TRDTT_VADATA_SEC : Valuation-Area-Dependent Data for Securities
TRDT_FLOW : Persistent distributor flows
TRDT_INIT_BT : TRL Initialization: Transfer Business Transactions
TRDT_INIT_FIX : TRL Initialization: Fix/Post Business Transactions
TRDT_SEC_FLOW : Persistent distributor flows: Part for BEPP adaptor
TRDT_TRDBUSTRANS : Treasury: Persistent distributor business transaction
TRDT_TRDDOCUMENT : (Obsolete as of CFM 1.0) Distributor Documents
TRFB_CLASS_POS : CFM: Backup Table for TRF Class Position
TRFB_FLOW : CFM: Backup Table with TRF Flows
TRFB_SUBTOTAL : CFM: Backup Table with TRF Transaction Figures
TRFB_SUBTRANS : CFM: Backup Table for TRF Business Subtransaction
TRFC_DFTYPE_MP : TRF: Update Types for Manual Posting
TRFC_MRG_FT : Treasury: Assignment of Update Type to Flow Category
TRFC_PM_FT : Treasury: Assignment of Update Type to Flow Category
TRFT_BUSTRANS : Treasury: TRF Business Transaction
TRFT_CALC_POS : Treasury: TRF Calculation Position
TRFT_CLASS_POS : Treasury: TRF Class Position
TRFT_FLOW : Treasury: Table with TRF Flows
TRFT_MAN_POST : Manual Posting
TRFT_MAN_PT_FLOW : TRF: Flows for Manual Posting
TRFT_POS_ACCOUNT : Treasury: Futures Account Master Data
TRFT_SUBTOTAL : Treasury: Table with TRF Transaction Figure
TRFT_SUBTRANS : Treasury: TRF Business Subtransaction
TRGC_AMORTPROC_T : OLD!! Treasury: Amortization Procedure Texts
TRGC_AMORT_PROC : OLD!! Treasury: Amortization Procedure
TRGC_COM_VALCL : General valuation class
TRGC_COM_VALCL_T : Treasury: General Valuation Class (Text)
TRGC_CVC1 : Assignment of Product Cat. and Trans. Cat. to GVC Group
TRGC_CVC_GR : Definition: Grouping of General Valuation Class
TRGC_CVC_GR_ASS : Assignment of General Valuation Class to Group
TRGC_CVC_GR_STAT : Assignment of General Valuation Class to Group
TRGC_DERIV_ASSGN : Treasury: Assignment of Derivation Categories
TRGC_DER_ONLINE : Control Derived Business Transactions
TRGC_DFTSOURCASS : Assign Update Types to Usages
TRGC_DF_QUANTCAT : Prel. Solution: Assignm.: Update Type - Pos.Mgmnt Cat. Units
TRGC_IMP_PROC : Impairment Procedure
TRGC_IMP_PROC_T : Impairment Procedure Text
TRGC_MIGR1 : Customizing for Converting to Enterprise 2.0
TRGC_MIGR2 : Migration: Key Date of Data Transfer per Company Code
TRGC_MIGR_PMP : Conversion Position Management Procedure
TRGC_MIG_PMP_OTC : Conversion: Assignment of OTC Position Management Procedures
TRGC_OLDVALCLASS : Treasury: Rel. Betw. Previous and General Valuation Classes
TRGC_OP_VAL_AREA : Alternative Operational Valuation Area
TRGC_PAR : Parallel Processing Control
TRGC_PAY_REL : Payment Relevance of Update Type
TRGC_PAY_REL_LO : Payment Relevance of Flow Type for Loans, Operative
TRGC_PC_EXCL : Product Cats of the Parallel Valn Areas to be Excluded
TRGC_PG_EXCL : Product Groups to be Excluded in the Parallel Val. Areas
TRGC_PL_ASSIGN : Assign Profit/Loss Types to Update Type and Valuation Area
TRGC_PL_CATE : Define/Maintain Profit/Loss Types
TRGC_PL_CATE_T : Text Table for Profit/Loss Types
TRGC_PM_PROC : Treasury: Position Management Procedure
TRGC_PM_PROC_ASS : Assignment of Position Management Procedure
TRGC_PM_PROC_T : Treasury: Position Management Procedure Texts
TRGC_PT_EXCL : Product Types to be Excluded in the Parallel Val. Areas
TRGC_QUANTITY : Factors Level 3
TRGC_QUANTITY1 : Factors Level 1
TRGC_QUANTITY2 : Factors Level 2
TRGC_QUANTITY3 : Factors Level 3
TRGC_STEP_PROC : Procedure for Steps
TRGC_STEP_PROC_T : Step Procedure Texts
TRGC_TAC_VA : Assignment of Accounting Code to Valuation Area
TRGC_TAX : CFM: Derivation Rules for Tax Flows
TRGC_TR_ACC_CODE : Accounting Code
TRGC_VALCLS_MAP : Treasury: Asst of Gen. ValnCl. to ValnCl. for each Valn Area
TRGC_VAL_AREA : Valuation Areas
TRGC_VAL_CLASS : Treasury: Valuation Class
TRGC_VAL_CLASS_T : Treasury: Valuation Class (Text)
TRGTS_BT_CONTROL : Control of Relevant/Irrelevant Bus.Transactions for Partners
TRGTS_CMP_PMCAT : Assignment of Position Change Categories to Components
TRGTS_COMP : TR Position Management: Position Components (Definition)
TRGTS_COMPGRP : TR Position Management: Position Component Grps (Definition)
TRGTS_COMPGRPASN : TR: Position Components (Assignment)
TRGTS_COMPGRP_T : TR Position Management: Position Component Groups (Text)
TRGTS_COMP_T : Treasury: Position Components (Text)
TRGTS_DCOMRULE : TR Position Management: Derived Components (Assignment)
TRGTS_DFT_SOURCE : Uses of Update Types
TRGTS_DFT_SOURCT : Texts: Uses for Update Types
TRGTS_INIT_FUNCT : Function Modules for Maintaining Pos. Values for Parallel VA
TRGTS_INIT_RULE : Rules for Processing Initialization Steps
TRGTS_INIT_STEP : Steps for Initializing Parallel Valuation Areas
TRGTS_INIT_ST_T : Steps for Initializing Parallel Valuation Areas
TRGTS_MIGR : Steps in Migration
TRGTS_MIGR_RULE : Rules for Processing of Migration Steps
TRGTS_MIGR_T : Steps in Migration to CFM 1.0
TRGTS_PERS : Treasury Position Mgmt: Persistence Service Function Module
TRGTS_PG_CONTROL : Control of Relevant and Irrelevant Product Groups
TRGTS_SOURCE : Sources of Information
TRGTS_SOURCE_T : Text Table Origin
TRGTS_STEPDEF : Treasury: Step Categories in Position Management
TRGTS_STEPDEF_T : Treasury: Description of Step Categories
TRGTS_STEPS : Treasury: Permitted Steps per Position Management Category
TRGT_BACKUPACCGR : Backup Table Prelim. Sol. - Position Mgmt - Sec. Acct Group
TRGT_BW_ACTIVE : BW Link for Parallel Position Management Active
TRGT_INIT : Initialization of Parallel Valuation Areas
TRGT_KEY_ASSGN : Table for Persistent Class CL_KEY_ASSIGNMENT_TRG
TRGT_MIGR : Management Table for CFM Migration
TRGT_MIGR1 : Management Table for CFM Conversion (Custom. Steps)
TRGT_MIG_BTACT : Data Table for Flows
TRGT_SECACCASGN : Obsolete: Do Not Use Anymore!
TRGT_SECACCGRP : Securities Account Groups (Definition)
TRGT_TRANS_REVAL : Table with Revaluation Structures for Transfer to TR Ledger
TRGT_USER_DATA : TR Position Management - User Data
TRIAT : Treasury: Int.Rate Adjust. - Registration and Int.Rate Adj.
TRILC_DFT_ASSGN : Assignment of Update Types for Hedge Accounting
TRILT_DFLOW : Derived Flows in the Income Ledger
TRILT_DTRANS : Derived Business Transactions in the Income Ledger
TRIL_BWGART : OLD!!! Flow types for Hedge Accounting
TRIX_DATA : Treasury: Cluster Table Info System
TRLAC_DFT_PMC : Assignment of Update Type to Position Change Category Value
TRLC_CT_INIT : Treasury: Contract Types in Parallel Valuation Areas
TRLC_DFT_ASSGN_A : Assignment: Update Types to Position Change Category A
TRLC_DFT_ASSGN_B : Assignment: Update Types to Position Change Category B
TRLC_DFT_ASSGN_C : Assignment: Update Types to Position Change Category C
TRLC_DFT_ASSGN_D : Assignment: Update Types to Position Change Category D
TRLC_DFT_ASSGN_E : Assignment: Update Types to Position Change Category E
TRLC_DFT_ASSGN_F : Assignment: Update Types to Position Change Category F
TRLC_DFT_ASSGN_G : Assignment: Update Types to Position Change Category G
TRLC_DFT_ASSGN_H : Assignment: Update Types to Position Man. Procedure Cat. H
TRLC_IFT_ASSGN : Assign Update Types for Initializing Positions
TRLC_PC_INIT : Treasury: Product Cats in the Parallel Valuation Classes
TRLC_PMC_TRADING : Assignment of Pos. Mgmt Procedures for Trading Positions
TRLC_UFT_ASSGN : Update Types for Valuation Class Transfer
TRLIC_AD : TR: Customizing: Accrual/Deferral
TRLIC_AD_EX1 : TR: Accrual/Deferral: Further Update Types
TRLIC_AD_HEAD : Customizing Accrual/Deferral: Differentiation
TRLIT_AD_MIGRATE : Accrual/Deferral: Log Data of Migration to EP 2:
TRLIT_AD_TRANS : Accrual/Deferral Business Transactions (Documentation avail)
TRLTS_DCAT_PCAT : Treasury: Asst of Derivation Method to Pos. Management Cat.
TRLTS_DERIVDEF : Position Management Category (Definition)
TRLTS_DERIVDEF_T : Position Management Category (Text)
TRLTS_DERIV_CAT : Treasury: Asst of Derivation Method to Pos. Management Cat.
TRLTS_DERIV_REL : Treasury: Relevant BT Categories per Derivation Method
TRLTS_INIT_COMP : Mapping of Position Components to Treasury Ledger
TRLTS_PMCAT : Position Change Category
TRLTS_PMCAT_T : Position Change Category (Text)
TRLTS_STATE_T : Texts for TRL Posting Status
TRLT_BACKUPVORAB : Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.
TRLT_DERIVFLOWS : Treasury: Flows for Derived Business Transactions
TRLT_DERIVTRANS : Derived Business Transactions
TRLT_DOCUMENT : Treasury Ledger Documents
TRLT_FIXINGSUM : TR Ledger Transaction Figures
TRLT_FLOW : Treasury Ledger Flows
TRLT_FS_COMP : TR Ledger: Transaction Figures per Component
TRLT_INITIALIZE : Management Data for Initialization of Treasury Ledger
TRLT_INITSTEP3 : Function Modules of Treasury Ledger Initialization Step 3
TRLT_INIT_POS : Admin. Table: (Obsolete as from Support Package 01)
TRLT_INIT_TRANS : List of Initializing Business Transactions
TRLT_INIT_VAL_FU : Initialization Values for TRL Futures Positions
TRLT_INIT_VAL_LO : Initialization Values for TRL Positions: Loans
TRLT_INIT_VAL_SE : Initialization Values for TRL Positions: Securities
TRLT_LOCK : Treasury Ledger Position Lock
TRLT_NEW_POS : Treasury: New Initialization or Transfer Positions
TRLT_POSITION : Treasury Ledger Position
TRLT_TRANSACTION : Treasury Ledger Business Transactions
TRLT_TRANS_DEL : Deleted TRL Transactions (BW Only)
TRLT_VCL_FLOW : Flows Valuation Class Transfer
TRLT_VCL_TRANS : Valuation Class Transfers
TRL_C_FT_REPLACE : Replacement of Update Types
TRPRT_PAYMENTS : Persistent Data for Payment Requests
TRQB_FLOW : CFM: Backup Table for Flow Data in Quantity Ledger
TRQB_LOTFLOW : CFM: Backup Table with Lot Flows
TRQB_POSITION : CFM: Backup Table for Quantity Ledger Position
TRQB_SUBTOTAL : CFM: Backup Table with Quantity Ledger Pos. Transact. Figs
TRQC_LOT_ACC_1 : Treasury: Quantity Ledger Position Description
TRQC_LOT_ACC_2 : Treasury: Quantity Ledger Position Description
TRQC_POS_IND_1 : Treasury: Quantity Ledger Position Description
TRQC_POS_IND_2 : Treasury: Quantity Ledger Position Description
TRQC_POS_IND_3 : Treasury: Quantity Ledger Position Description
TRQTS_BT_CAT : Treasury: TRQ-Relevant Business Transaction Categories
TRQT_ASSIGNMENT : Treasury: Assignment Rule
TRQT_ASSIGN_HIST : CFM: Lot Assignment History
TRQT_ASSIGN_ITEM : Treasury: Assignment Position
TRQT_BUSTRANS : Treasury: Business Transactions
TRQT_FLOW : Treasury: Flow Data Quantity Ledger
TRQT_FLOWGROUP : Treasury: Transaction Flow Groups
TRQT_INIT_LOT : (obsolete)
TRQT_LOT : Treasury: Lot
TRQT_LOTFLOW : Treasury: Table with Lot Flows
TRQT_POSFLOW : Treasury: Position Flows
TRQT_POSITION : Treasury: Quantity Ledger Position
TRQT_SUBTOTAL : Treasury: Table with Quantity Ledger Position Trans. Figures
TRQT_TRAFLOW : Treasury: Transaction Flows
TRQT_VWVORTR_LOT : (obsolete)
TRRC_CA1 : TR Reporting: Definition of Currency Accounts
TRRC_CA2 : TR Reporting: Assign Levels for Currency Accts for Balance
TRRC_CA3 : TR Reporting: Define Revenue Account for Currency Revenues
TRSB_CLASFLO : CFM: Backup Table for Class Flows in Securities Account
TRSB_CLASFLO_REV : CFM: Backup Table for Class Flows in Securities Account
TRSB_NOM_CORR : CFM: Backup Table for Nominal Adjustment
TRSB_POSCHG_FLOW : CFM: Backup Table for Flow Rel. to Change in Sec. Acct Pos.
TRSB_RECON_POS : CFM: Backup Table for Position Reconciliation
TRSB_SECACCTRANS : CFM: Backup Table for Securities Account Transfer
TRSB_SUBTOTAL : CFM: Backup Table with Transaction Figures
TRSC_ACCINT : Treasury: Assignment of Update Types for Accrued Interest
TRSC_CONDITION : Treasury: Update Types for Condition Type
TRSC_CONDITION_P : Update Types for Condition Type (Passive Positions)
TRSC_DFLOWTYPE : Treasury: Attributes of Update Type for TRS
TRSC_DFTYPE_IP : CFM: Update Types for Incoming Payments
TRSC_DFTYPE_MP : CFM: Update Types for Manual Posting
TRSC_DFTYPE_NC : CFM: Update Types for Nominal Adjustment
TRSC_DFTYPE_SD : CFM: Update Type for 'Capitalize Dividends'
TRSC_LEND_TRANS : Update Types for Securities Account Transfer for Sec.Lending
TRSC_RECON_PRT : Treasury: Type of External Data Record of the Position
TRSC_RECON_RD : Treasury: Name of External Data Records
TRSC_RECON_STA : Treasury: Status of External Securities Account Statement
TRSC_REF_DISFLO : Treasury: Referenced Update Types (Incoming payment)
TRSC_ROUND_RULE : Treasury: Rounding Rule
TRSC_ROUND_RUL_T : Treasury: Rounding Rule Text
TRSC_SA_TYPE_T : Text for Fund Type
TRSC_SECACCTRANS : Treasury: Update Type for Securities Account Transfer
TRSC_SECACC_TYPE : Securities Account Type
TRSET_BUSTRANS : OLD! Preliminary Solution: Transferred Sec. Bus.Transactions
TRSET_FLOW : OLD: Prelim. Solution: Transferred Security Flows
TRSET_RUN_HEAD : OLD: Prelim. Solution: Transfer Runs
TRSET_RUN_POS : OLD: Preliminary Solution: Transfer Run Items
TRSTS_FLOWCAT : Treasury: Flow Categories for Securities Account Management
TRSTS_FLOWCAT_T : Treasury: Flow Category Text for Securities Acct Management
TRST_CLASFLO : CFM: Class Flows in Securities Account
TRST_CLASFLO_REV : CFM: Reversed Class Flows in Securities Account
TRST_CLASPOS : Treasury: Class position in Securities Account
TRST_NOM_CORR : Treasury: Nominal Adjustment
TRST_POSCHG_FLOW : CFM: Flow for Securities Account Position Change
TRST_POS_CHG : CFM: Securities Account Position Change
TRST_RECON_POS : Reconciliation Positions
TRST_RECON_RCE : Treasury: External Securities Account Statement
TRST_RECON_TXT : Text for the Editor
TRST_SECACCTRANS : Treasury: Securities Account Transfer
TRST_SECACC_BANK : Payment Details for Securities Account
TRST_SECACC_PAY : Note 919421
TRST_SEC_ACC_FLD : Field Status for Securities Account Master Data
TRST_SUBTOTAL : Treasury: Table with Trans.Figs - Class Pos. in Sec. Acct
TRXT_FLOW : TRM Tax Transaction Flows
TRXT_TRANSACTION : TRM Tax Transactions
TRXT_WT_ASSIGN : TRM Withholding Tax Information Assignment
TUAB_ANNOTATION : Annotation Costing
TUAB_WF_TYPE : Workflow Type Costing
TUAB_WF_TYPE_T : Workflow Type Costing - Texts
TUBD_BW_GEN : BD Lib: Class Generation for BW Access
TUBD_LIGHT : BDLib Light: Generated Methods
TUBD_LIGHT_T : BDLib Light: Text for Generated Methods
TW17 : Blocking flag
TW17T : Text Table for TW17
TW52 : Market sectors
TW52T : Market sectors - Text table
TWL1 : List sort sequence (Position/Trend/Revenue lists)
TWL1T : Texts for TWL1 (Sort sequence)
TWL2 : Sort sequence lists + control parameters
TWL2S : Special group key sort sequence
TWL3 : List Display Sequence (Position List)
TWL3T : Texts for TWL3 (Position list output sequence)
TWL4 : Output sequence lists + control parameters
TWL5 : Display sequence (check table)-previously only revenue list
TWL5T : Texts for TWL5 (Revenue list output sequence)
TWL6 : Display sequence (formerly only revenue list, now all)
TWZ03 : Result types text table, texts for summarization types
TWZ10 : Event groups (summarization of values (temporary))
TZBK : Financial Assets Management valuation areas
TZCURC_EU : EMU Basket Currencies
TZDEA : Trader register
TZKN8 : TR: Acct assignmnt ref.determination Def. value groups
TZKN8T : TR: Acct assignmnt ref.determination Def. value groups
TZKN9 : Acct assignm.ref.:Check tab.for permitted table-/field names
TZPLP : Financial Assets Management Plausibility Checks
TZRCL : Treasury: Valuation Classes
TZRPR : Treasury: Valuation Principles
TZRPT : Valuation principle description
TZRR0 : Treasury: Valuation Areas
TZRR1 : Treasury: Valuation Areas at Company Code Level
TZRR2 : Treasury: Valuation Areas at Company Code/Product Type Level
TZRRT : Treasury: Name of Valuation Areas
TZSBW : Valuation methods
TZST : Reasons for reversal
TZST1 : Reasons for reversal (Text table)
TZT01 : Derivation rules for tax flows
TZWR0 : Valuation in cross-depot
TZWR1 : Valuation in sec.acct position
UAAPPLTYPE : Application Types Costing
UAAPPLTYPET : Text Table for UAAPPLTYPE
UABSURINDX : System Table INDX
UABWEDGCALCFLAT : BW Extraction: Extracted Replacement Links for Costing
UABWMDEXT : BW Objects for Master Data Extraction
UABWTDEXT : BW Objects for Transaction Data Extraction
UAB_APPLICATION : Contains and Internal and External View of Application
UAB_ARCH_LOCK : Persistent Locking for Archived Objects
UAB_AUDIT_TRAIL : Table for Audit Trail Function
UAB_COMMAND_DESC : Description of a Command
UAB_FTYPE_DIM : Dimension Table for Formula Types
UAB_FUSAGE : User of a Fomula
UAB_FXML : XML Data
UAB_FXMLT : Name of Object
UAB_XML_DATA : XML Data
UAB_XML_DATAT : Name of Object
UAB_XML_TRANSL : XML Translation
UACOSTCOMPGROUP : Cost Component Split
UACOSTCOMPGROUPT : Cost Component Split Element Groups: Texts
UACOSTCOMPONENT : Cost Component Split Elements
UACOSTCOMPONENTT : Cost Component Split Element Texts
UACOSTCOMPSPLIT : Cost Component Split
UACOSTCOMPSPLITT : Cost Component Split Texts
UACOSTVAR : Costing Variant
UACOSTVART : Text Table Costing Variant
UACRCOND : Costing Run: Condition Expression
UACRCRUN : Costing Run: Costing Run
UACRCRUNT : Costing Run: Costing Run/Texts
UACRCVAR : Costing Run: Costing Variant
UACRCVART : Costing Run: Costing Variant/Text
UACRENV : Costing Run: Environment
UACRWORKLIST : Costing Run: Worklist
UAC_AUDIT_TRAIL : Table for Audit Trail Function
UAFORMULA_DOCU : User-Specific Docu Window Option
UAGRPCOMPASSIGN : Cost Comp. Split Element Groups: Assignment Group-Element
UAGRPCOMPASSIGNT : CComp. Split Element Groups: Texts Assignmnt Groups-Elements
UAIDETAILDATA : Trace Option for Realignment Runs
UAINVAPPL : Application Specifics in Period-End Closing
UAINVDEBCRH : Document for Revaluation Through Material Debit/Credit
UAINVDEBCRI : Document Item for Revaluation Through Material Debit/Credit
UAINVDEBUG : Debugging Support
UAINVREVALH : Document for INV Price Change and Inventory Revaluation
UAINVREVALI : Document Item for Inventory Price Change and Revaluation
UAINVT2000 : Characteristics of Inventory and WIP Views
UAINVT3020 : Aspect for Mapping Table New Accounting <-> R/3 Functions
UAINVT4000 : Configuration Status of Inventory/WIP for Accounting Systems
UAINVTMAPPING : Mapping Table New Accounting <-> R/3 Functions
UAINVTSTLRULER : Settlement Rule Receiver
UAINVTSTLRULES : Settlement Rule Sender
UAINV_DYNRELACT : Activation of Dynamic Price Release
UAINV_DYNRELCUS : Customizing for Dynamic Price Release
UALAYOUT : Layout Table
UALAYOUTT : Text Table for UALAYOUT
UALCONEX : Conditional Expressions
UAMDF4CHE : Exception Table for Field Checks and F4
UANRGR : Number Range Groups Costing Platform
UAPRICETABLE : Price Table Assignment
UAPROJECT : Transparent Table to Store Costing Projects
UAREP_CONFIG1 : Configuration for UA Reports
UASE16N_CD_DATA : Table Display: Change Documents - Data
UASE16N_CD_KEY : Table Display: Change Documents - Header
UASE16N_LT : SE16N: Initial Screen for Layouts, Basic Data (Table)
UASE16N_LTD : SE16N: Initial Screen for Layouts, Data
UASE16N_RF : UASE16N: Assigns Environment Transactions to a Table
UASURCHTEMPLATES : Assignment Object Types Templates
UATPLMAP : Field Assignment during Template Call
UATPLTPL : Template Selection for Template Call
UATSADD : Table Search: Tables for Additional Information
UATSAPPL : Table Search: Entity Table of Applications
UATSAPPLEX : Table Search: Possible Exit Times
UATSAPPLT : Table Search: Text Table of Applications
UATSDDICREF : Table Search: DDIC Reference of Transfer Values
UATSEXIT : Table Search: Possible Exit Times
UATSKEY : Table Search: Entity Table of Individual Search
UATSKEYT : Table Search: Text Table of Individual Search
UATSOUT : Table Search: Tables for Additional Information
UATSPRIM : Table Search: Fields for Access to Primary Table
UATSPRIMOBJ : Table Search: Encryption of Primary Table
UATSPRIMSEL : Table Search: Encryption of Primary Table
UATSSEK : Table Search: Secondary Table Access
UATSVARFB : Table Search: Possible Exit Times
UATSVARFBT : Table Search: Possible Exit Times
UATSVARI : Where-Used List: Table for Key Reassignments
UATUBD_LIGHT : BDLib Light: Generated Methods (Data Basis-Dependent)
UAUPLCMD : Actions During Upload
UAUPLMAP : Field Assignment During Upload
UAUPLSTRUCREMO : Value Table for Remote Structure Names of Costing Engine
UAUPLSTRUCREMOT : Value Table for Remote Structure Names of Costing Engine
UAUPLTYP : R/3 Upload Types
UAUPLTYPT : R/3 Upload Types
UAUXS_DATA : XML Data
UAUXS_DATAT : Name of Object
UAV0PRICE001 : Price Table with Period Dependency
UAV0PRICE001H : Price History Table with Period Dependency
UAV0PRICE002 : Price Table with Date Dependency
UAV0PRICE002H : Price History Table with Date Dependency
UAV0PRICE003 : Price Table with Period Dependency
UAV0PRICE003H : Price History Table with Period Dependency
UAV0PRICE004 : Price Table with Date Dependency
UAV0PRICE004H : Price History Table with Date Dependency
UAVADMIN : Flexible Control of Valuation
UAWORKSET : Transparent Table to Store Working Environments of Costing
UBC_CL_BI : Batch Input Sessions (INDX-Structure)
UBC_CL_INV : Bill Data (INDX-Structure)
UBC_TB_ACT : Account Assignment Fields for each Organizational Unit
UBC_TB_ACTV : Values for Account Assignment Fields
UBC_TB_BI : Batch Input Sessions
UBC_TB_BIL : Biller for each Organizational Unit
UBC_TB_BILDVAL : Account Assignment Default Values on Level of Biller
UBC_TB_CE : Communication Data for Transfer to Service Billing
UBC_TB_CEDATA : Cost Events
UBC_TB_CESTYP : Cost Event Subtypes
UBC_TB_CETYP : Cost Event Types
UBC_TB_CUR : Max./Min. Amounts per User and Currency
UBC_TB_GUID : GUID for USER, ORG. WI_ID
UBC_TB_INVH : Bill (Header)
UBC_TB_INVHACT : Account Assignments on Bill Header
UBC_TB_INVHMES : Bill: Messages from Inbound Processing
UBC_TB_INVP : Bill Item
UBC_TB_INVPACT : Account Assignments on Level of Item
UBC_TB_NOTES : Table for Notes
UBC_TB_ORG : Organizational Units
UBC_TB_ORGDVAL : Account Assignment Default Values on Level of Biller
UBC_TB_RA : Permitted Bill Types for each Biller
UBC_TB_RADVAL : Account Assignment Default Values on Level of Bill Type
UBC_TB_REJ : Rejection Control
UBC_TB_RPA : Permitted Bill Item Types for each Biller
UBC_TB_RPADVAL : Account Assignment Default Values on Level of Bill Item Type
UBC_TB_SAPFI : Field Assignments for Creating BI Sessions
UBC_TB_SAPFI0 : Structure Assignment for Creation of BI Sessions
UBC_TB_STRAT : Strategies for WF (Sequence of Processors)
UBC_TB_STRATT : Strategy Texts
UBC_TB_STRUSR : User Sequence
UBC_TB_USR : User per Organizational Unit
UBC_TB_WFML : Last Mail Transmission for each Org
UBC_TT_ACT : Texts for Account Assignment Fields
UBC_TT_ACTV : Texts for Values of Account Assignment Fields
UBC_TT_CESTYP : Texts for Cost Event Subtypes
UBC_TT_CETYP : Text for Cost Event Types
UBC_TT_RA : Bill Types (Texts)
UBC_TT_RPA : Bill Item Types (Texts)
UCD0000 : User-definable Data Types: Generated Programs
UCD000C : Custom Data Types
UCD_S_BUFFER : Shared buffer
UCF0000 : Appl.: Tech. Fields, Determine Field Category/Method Key
UCF0001 : Applications: Dynamic Key for Methods
UCF000C : Applications
UCF000T : Applications: Text
UCF0011 : Methods: Title Element
UCF0012 : Methods: Title Element Text
UCF001C : Methods
UCF001G : Methods: GUID
UCF001T : Methods: Text
UCF0020 : Method Steps: Hierarchy
UCF0021 : Method Steps: Selection Condition
UCF0022 : Method Steps: Data of Subcomponents
UCF0023 : Method Steps: Inheritance Data and Substitution Data
UCF002C : Method Steps
UCF002T : Method Steps: Text
UCF0030 : Layouts: Components
UCF0031 : Layouts: Subcomponents
UCF0032 : Layouts: Use of Components
UCF003C : Layouts
UCF003G : Layouts: GUID
UCF003T : Layouts: Text
UCF0040 : Layout Steps: Hierarchy
UCF0041 : Layout Steps: Definition of Type
UCF0042 : Layout Steps: Definition of Characteristics for Fast Entry
UCF0043 : Layout Steps: Definition of Characteristics to be Assigned
UCF004C : Layout Steps
UCF004T : Layout Steps: Text
UCF005C : Method Categories
UCF005T : Method Categories: Texts
UCF1000 : Allocation: Definitions per Step (Trigger/Allocation)
UCF1001 : Allocation: Key Figures per Component and Step
UCF1002 : Allocation: Definitions per Method
UCF2000 : C/T: Presettings for Applications Used
UCF2100 : C/T: Custom Exchange Rate Sources: Special Characteristics
UCF210C : C/T: Custom Data Sources for Exchange Rates
UCF210T : C/T: Custom Exchange Rate Sources: Texts
UCF2110 : C/T: E/R Indicators: E/R Type Assignments
UCF211C : C/T: E/R Indicators
UCF211T : C/T: E/R Indicators: Texts
UCF220C : C/T: Currency Translation Keys
UCF220T : C/T: Currency Translation Keys: Texts
UCF221C : C/T: Currency Translation Time Frames
UCF221T : C/T: Translation Time Frames: Texts
UCF222C : C/T: Translation Procedure
UCF222T : C/T: Translation Procedure: Texts
UCF223C : C/T: Times for Exchange Rate Determination
UCF223T : C/T: Times for Exchange Rate Determination: Texts
UCF224C : C/T: Procedure for Exchange Rate Determination
UCF224T : C/T: Procedure for Exchange Rate Determination: Texts
UCF2300 : C/T: Methods
UCF2301 : C/T: Methods: Target Key Figures
UCF2310 : C/T: Methods: Steps
UCF2311 : C/T: Methods: Steps: Source Key Figures
UCF3000 : Rounding: Method: Key Figure to be Rounded
UCF3001 : Rounding: Method: Key Figure to be Checked
UCF3010 : Rounding: Method: Steps: Rounding Type
UCF4000 : Reclassification: Definitions per Step
UCF4001 : Reclassification: Key Figures per Component and Step
UCF4002 : Reclassification: Parent/Subsidiary Indicator
UCF5000 : IUE: Methods
UCF5001 : IUE: Methods: Limits per Currency
UCF5002 : IUE: Methods: Limits per Unit of Measure
UCF5010 : IUE: Methods: Steps
UCF600C : Consolidation of Investments
UCF6010 : C/I: System Utilization
UCF6020 : C/I: Global Settings
UCF6030 : C/I: Global Settings: Threshold Values
UCF6040 : C/I: Document Types for Calculation Base
UCF6050 : C/I: Combined Entry / Goodwill in Divestitures
UCF6100 : C/I: Activities: Default Sequence
UCF610C : Consolidation of Investments: Activities
UCF610T : Consolidation of Investments: Activities
UCF6110 : C/I: Activities: Reported Investment Items
UCF6120 : C/I: Activities: Reported Equity Items
UCF6130 : C/I: Activities: Reported Items for Push-down Goodwill
UCF6140 : C/I: Activities: Statement of Stockholders Equity (Subitems)
UCF6150 : C/I: Activities: Posting Items for Push-down Goodwill
UCF6160 : C/I: Activities: Default Values for Investment Data Entry
UCF6170 : C/I: Activities: Default Values for Equity Data Entry
UCF6180 : C/I: Activities: Treatment of Goodwill
UCF6200 : C/I: Activities: Reported Items for Equity Holdings Adjustm.
UCF620C : C/I: Activities - Equity Holdings Adjustments
UCF620T : C/I: Activities - Equity Holdings Adjustments
UCF6210 : C/I: Activities: Posting Items for Equity Holdings Adjustm.
UCF6300 : C/I: Methods
UCF6310 : C/I: Methods: Threshold Values
UCF7000 : Flexible Upload: Method Categories
UCF700C : Flexible Upload: Method Categories
UCF700T : Upload Method Categories: Texts
UCF7100 : Upload: Methods
UCF7101 : Upload: Methods: Characteristic-dependent Settings
UCF7102 : Upload: Methods: Blocking Fields
UCF7110 : Upload: Methods: Field Catalogs
UCF7210 : Check Table for BAdi Filter Values
UCF721T : Text Table for BAdi Filter Values
UCF7300 : Data Transfer: Load from Data Stream
UCF7400 : Data Transfer Methods: Copy
UCF7410 : Data Transfer: Methods Copy
UCF7500 : Data Transfer: Deletion Methods
UCF900C : Balance Carryforward
UCF9010 : Balance Carryforward: Items to be Carried
UCFA10C : Elim. of IU Profit/Loss in Transferred Assets: Activities
UCFA10T : Elim. of IU Profit/Loss in Transferred Assets: Activities
UCFE01C : SAP Cons: Data Entry Group
UCFE01S : SAP Cons: SID Table for Data Entry Groups
UCFE01T : SAP Cons: Text Table for Data Entry Group
UCFE020 : SAP Cons: Assignment of Form to Data Entry Groups
UCFE02C : SAP Cons: Data Entry Layout
UCFE02S : SAP Cons: SID Table for Data Entry Layout
UCFE02T : SAP Cons: Text Table for Data Entry Layout
UCFE03C : SAP Cons: Forms for Online Data Entry
UCFE03G : SAP Cons: GUID Table for Forms of Online Data Entry
UCFE03S : SAP Cons: SID Table for Forms of Online Data Entry
UCFE03T : SAP Cons: Text Table for Forms of Online Data Entry
UCFE040 : SAP Cons: Assignment of Structure to Header
UCFE04C : SAP Cons: Header of Online Data Entry
UCFE04G : SAP Cons: GUID Table for Headers of Online Data Entry
UCFE04S : SAP Cons: SID Table for Headers of Online Data Entry
UCFE04T : SAP Cons: Text Table for Headers of Online Data Entry
UCFE050 : SAP Cons: Allocation of Row/Column Structure to Grid
UCFE05C : SAP Cons: Grid
UCFE05G : SAP Cons: GUID Table for Grid
UCFE05S : SAP Cons: SID Table for Grid
UCFE05T : SAP Cons: Text Table for Grid
UCFE060 : SAP Cons: Combined Structure
UCFE06C : SAP Cons: GUID Table for Structures
UCFE06G : SAP Cons: GUID Table for Structures
UCFE06S : SAP Cons: SID Table for Structures
UCFE06T : SAP Cons: Text Table for Structures
UCFE070 : SAP Cons: Properties of Data-Driven Structures
UCFE071 : SAP Cons: Properties of Data-Driven Structures
UCFE072 : Hierarchy Nodes to Display with Data-driven Structures
UCFE080 : SAP Cons: Properties of Predefined Structures
UCFE081 : SAP Cons: Properties of Predefined Structures
UCFI00C : IPI Customizing
UCFI10C : IPI Customizing: Product Group (Check Table)
UCFI10S : IPI Customizing: Product Group (SID Table)
UCFI10T : IPI Customizing: Product Group (Text Table)
UCFI200 : IPI Customizing: Inventory Items
UCFI210 : IPI Customizing: Equity Posting Items
UCFT000 : Data Transfer: Data Transfer Method per Data Stream Type
UCFT001 : Data Transfer: Manual Entry
UCFT002 : Data Transfer: Flexible Upload
UCFT003 : Data Transfer: Document Types
UCFTL00 : Data Collection: Overview Screen
UCFTL01 : Data Transfer Overview Screen: Methods
UCFTL10 : Data Collection: Overview Screen
UCFTL11 : Data Collection Overview Screen: Methods
UCFV000 : Validation: Method Settings
UCFV100 : Validation: Check Hierarchy
UCFV101 : Validation: Checks
UCFV102 : Validation: Messages
UCFV103 : Validation: Selection Conditions in FoBu Editor
UCFV104 : Validation: Message Variables
UCFV10T : Validation: Checks - Texts
UCFV110 : Validation: Selection Conditions
UCFV11T : Validation: Selection Conditions - Texts
UCFV200 : Validation Method: Validation Checks
UCFV201 : Validation Method: Messages
UCFV202 : Validation Method: Message Variables
UCFV20G : Validation Method: Hierarchy
UCFV21C : Validation Check: Check Table for Names with Reuse
UCFV21G : Validation Check: GUID
UCFV21T : Validation Check: Text
UCFV220 : Validation Check: Selection Conditions
UCFV22T : Validation Check: Selection Condition: Text
UCI1101 : Data Basis, BW-specific Definition
UCI1102 : Data Stream, BW-specific Definition
UCI1201 : Date Entry Layout, SAP BW-specific Definition
UCI2100 : Upload of Rollup File: Nonstandard Subassignment Fields
UCL0010 : Text Information for Domains
UCL200C : Audit Trail Category
UCL200T : Audit Trail Type: Text
UCL2011 : Audit Trail: Characteristics
UCL201G : Audit Trail: GUID
UCL201T : Audit Trail: Text
UCL202C : Log: Object Number
UCL2030 : Change Log: Number of Modified Records
UCL2031 : Change Log: Selections
UCL203C : Change Log
UCL2040 : Log: Stored Logs
UCL205C : Log: Object Number
UCM0000 : Consolidation: General Settings
UCM0001 : Consolidation: General Settings: Changes
UCM0010 : Data Streams of the Data Basis
UCM0011 : Data Basis: Subassignments, Fixed in Breakdown Category
UCM0012 : Data Basis: Allocation Characteristics
UCM0013 : Data Basis: Optional Fields, Contained in Data Stream
UCM0014 : Data Basis: Display and Selection Attributes
UCM0015 : Additional Data Streams of Data Basis
UCM0016 : Data Basis: Source Data Bases
UCM001C : Data Basis of Consolidation
UCM001S : Data Basis of Consolidation: Surrogate ID
UCM001T : Data Basis Name
UCM002C : Data Stream of Consolidation
UCM002S : Data Stream of Consolidation: Surrogate ID
UCM002T : Data Stream Name
UCM0030 : Consolidation Area: Characteristics and Key Figures
UCM0031 : Consolidation Area: Permanent Parameters
UCM0032 : Consolidation Area: Restrictions
UCM0033 : Consolidation Area: Properties
UCM003C : Consolidation Area
UCM003T : Consolidation Area Name
UCM1000 : Explicit Values: Field Catalog
UCM1001 : Explicit Values: Values
UCM100G : Explicit Values: GUID
UCM100T : Explicit Values: Text
UCM2000 : Default Values
UCM2010 : Default Values
UCM201C : Default Values
UCM600C : Organizational Change Number
UCM600T : Organizational Change Number
UCM6010 : Organizational Change Number: Relevant Cons Unit
UCM6011 : OC Number: Sender/Receiver Rel.
UCM6100 : Organizational Change: Top Nodes
UCM610C : Organizational Change: Top Nodes
UCMA100 : Type of Assets/Liabilities: Posting Items
UCMA101 : Type of Asset/Liability: Consolidation Frequency
UCMA10C : Type of Assets/Liabilities
UCMA10T : Type of Assets/Liabilities
UCMD00C : SEM-BCS: Posting Level
UCMD00T : SEM-BCS: Texts for Posting Level
UCMD01C : SEM-BCS: Translation Assignment
UCMD01T : SEM-BCS: Texts for Translation Assignment
UCMD02C : Automatic Line Item
UCMD02T : Automatic Posting Line Item (Text)
UCMD03C : C/I: Treatment of Goodwill
UCMD03T : C/I: Treatment of Goodwill (Text)
UCMD04C : Direction Indicator for Elimination of Investment Income
UCMD04T : Direction Indicator for Elim. of Investment Income: Text
UCMI100 : Breakdown Categories: Breakdown Info per Subassignment
UCMI10C : Breakdown Categories
UCMI10T : Breakdown Categories: Name
UCMI200 : Selected Items: Cross-Functional
UCMI201 : Selected Items: Document Type-dependent
UCMI20C : Selected Items: Check Table
UCMI20T : Selected Items: Text Table
UCMI210 : Selected Items: Consolidation of Investments
UCMI220 : Selected Items: Elimination of IU Profit/Loss in Inventory
UCML000 : Monitor Layouts: Properties
UCML00C : Monitor Layouts
UCML00T : Monitor Layouts: Name
UCML010 : Monitor Layouts: Header Characteristics
UCML020 : Monitor Layouts: Row Characteristics
UCML030 : Monitor Layouts: Column Characteristics
UCML040 : Monitor Layouts: Task Sequence
UCML100 : Monitor: Hierarchy-dependent Status Display
UCML10C : Monitor: Hierarchy-dependent Status Display
UCMP000 : Perm. Parameters: Current Cons Area
UCMP020 : Perm. Parameters: Char.Values per Cons Area
UCMT00C : Period Category Group
UCMT00T : Period Category Group: Name
UCMT010 : Period Category: Periods
UCMT01C : Period Category
UCMT01T : Period Category: Name
UCMT100 : Cons Frequency: Periods
UCMT10C : Consolidation Frequency
UCMT10T : Cons Frequency: Name
UCMV01C : SEM-BCS: Special Versions
UCMV01S : SEM-BCS: Special Versions: Surrogate ID
UCMV01T : SEM-BCS: Special Versions: Name
UCM_S_OC_BUFFER : OC: Buffer for Sender/Receiver Rels
UCRX010 : XBRL Mapping Table
UCRX01C : XBRL: Taxonomies
UCRX02G : SEM-BCS: XBRL Interface: Taxonomy Elements GUIDs
UCS000C : Task Categories
UCS000T : Task Categories: Text
UCS0010 : Tasks: Time Stamp of Status-relevant Customizing Settings
UCS0100 : Tasks: Method
UCS0101 : Tasks: Document Type
UCS0102 : Tasks: CU-Dependency of Method Assignment
UCS0103 : Tasks: Elimination of IU P/L in Inventory
UCS0104 : Tasks: Validation
UCS0105 : Tasks: Cons Frequency
UCS0106 : Tasks: Period Initialization
UCS0107 : Tasks: Processing Type for Custom Tasks
UCS0108 : Tasks: Data Streams for Copy Task
UCS0109 : Tasks: Copy Task
UCS010C : Tasks
UCS010S : Tasks
UCS010T : Tasks: Text
UCS0110 : Tasks: Preceding Tasks
UCS0120 : Tasks: Status-bearing Cons Groups
UCS01A0 : Tasks: Settings for Log Display
UCS01A1 : Tasks: Log Layout: Custom Layouts
UCS01A2 : Tasks: Log Layout: Sequence, Active/Inactive
UCS01A3 : Tasks: IPA or CVA
UCS020C : Task Groups
UCS020S : Task Groups
UCS020T : Task Groups: Text
UCS0300 : Cycle: Consolidation Frequency
UCS0301 : Cycle: Version
UCS030C : Cycle
UCS030T : Cycle: Text
UCS0400 : Statusbearing Rep.Groups for Interunit Level 10
UCSSCR00 : Assignments of Cons Area to Generated Report Programs
UCSSCR10 : Assignments of Cons Area + Task Category to Sel. Screen
UCSSCR15 : Assignments of Cons Area + Task Type to Sel. Screen
UCSSCR20 : Assignment of Cons Area to Generated Programs/Screens
UCSSCR25 : Assignment of Data Stream to Generated Screens (Source DBs)
UCSSCR30 : Screen Directory for Printing Master Data Characteristics
UCSSCR40 : Asgt of Cons Area + Method Category and Program + Sel.Screen
UCST000 : SEM-BCS: Status of Performance Statistics
UCST001 : SEM-BCS: Performance Statistics
UCT100G : Set: GUID
UCT100T : Set: Text
UCT101C : Set: Rows
UCT101T : Set: Text for Rows
UCT2001 : Single Field Sel.: Single Values for Independent Chars
UCT200C : Single Field Selection: Check Table for Names for Reuse
UCT200G : Single Field Selection: GUID
UCT200T : Single Field Selection: Text
UCT2010 : Single Field Selection: Range for Selection Characteristic
UCT2011 : Single Field Selection: Range for Higher-Level Characterist.
UCT2012 : Single Field Selection: Node Type and Value
UCT2013 : Single Field Selection: Node Value, Higher-Level Character.
UCT2014 : Single Field Sel.: Additional Hier. Info (e.g. Hier.Name)
UCT2015 : Single Field Sel.: Additional Hier. Info, Independent Chars
UCT2016 : Single Field Selection: Cross Characteristic
UCT3000 : Selection Condition: Characteristics
UCT300C : Selection Conditions
UCT300G : Selection Condition: GUID
UCT300T : Selection Conditions
UCT4000 : Target Account Assignment: Characteristics
UCT400C : Target Account Assignment: GUID
UCT400G : Target Account Assignment: GUID
UCT400T : Target Account Assignment: GUID
UCT7000 : SAP Cons.: Fields and Attributes of a Field List
UCT700G : SAP Cons: Field List
UCT8000 : Assignment: Mapping - Mapping Rule
UCT800G : Data Mapping Rule GUIDs
UCT8010 : Mapping Rule: Row Content
UCT8011 : Mapping Rule: Details of Condition
UCT8012 : Mapping Rule: Details of Reassignment
UCT8013 : Mapping Rule: Header Info MOVE Operator
UCT8014 : Mapping Rule: Details of Move Operator
UCT8015 : Mapping Rule: Details of Apply Operator
UCT8016 : Mapping Rule: Substitute for Source Field
UCT801C : Name of Mapping Rule
UCT801G : Conversion Rule
UCT801T : Text Table for Mapping Rule
UCUM010 : Assignment of Cutoff Tasks to User
UCUM020 : Assignment of Cutoff Tasks to User Role
UCUW000 : SAP Cons.: Personalization Workbench: Object Lists
UCUW001 : SAP Cons.: Personalization Workbench: Object Lists
UCUW010 : SAP Cons.: Personalization Workbench: Object Lists
UCUW011 : SAP Cons.: Personalization Workbench: Object Lists
UDMATTRPROTECTED : Attributes That Must Not Be Changed by User
UDMATTR_RCCODE : Case: Root Cause Code
UDMATTR_RCCODET : Root Cause Code
UDMBPPROFILE : Collection Profile in Business Partner
UDMBPSEGMENTS : Collection Segments in Business Partner
UDMBPTEMPASSIGNM : Temporary Assignments in Business Partner
UDMCASEATTR00 : Dispute Case Attributes
UDMCASEATTR10 : Dispute Case Attribute for Account Balance (FI-CA)
UDMCASEATTR20 : Collection Case Attributes
UDMCASEPROCESSOR : Regular Processor for Dispute Cases
UDMCHKF01 : Dispute Management: File Name of Last Checkout
UDMCHKF02 : Dispute Management: File Name of Last Checkout
UDMCHKO01 : Disp. Mgt: Check-Out Data for a Physical Information
UDMCHKO02 : Disp. Mgt: Check-Out Data for a Physical Information
UDMCONT01 : Dispute Management: Table for Doc. Content (Import/Export)
UDMCONT02 : Dispute Management: Table for Doc. Content (Import/Export)
UDMDOCL01 : Dispute Management: Instances of Logical Information Objects
UDMDOCL02 : Dispute Management: Instances of Logical Information Objects
UDMDOCP01 : Dispute Management: Instances of Physical Info. Objects
UDMDOCP02 : Dispute Management: Instances of Physical Info. Objects
UDMFILEEXTENSION : FSCM-DM: Type for Attachments from Biller Direct
UDMIDXST01 : Dispute Management: Status Table for Indexing Documents
UDMIDXST02 : Dispute Management: Status Table for Indexing Documents
UDMLOIOT01 : Dispute Management: Descriptions of Logical Info. Objects
UDMLOIOT02 : Dispute Management: Descriptions of Logical Info. Objects
UDMLOPR01 : Dispute Management: Attribute Values of Log. Info. Objects
UDMLOPR02 : Dispute Management: Attribute Values of Log. Info. Objects
UDMLORE01 : Disp. Mgt: Outgoing Relationships of Log. Info. Objects
UDMLORE02 : Disp. Mgt: Outgoing Relationships of Log. Info. Objects
UDMLORI01 : Disp. Mgt: Incoming Relationships of Log. Info. Objects
UDMLORI02 : Disp. Mgt: Incoming Relationships of Log. Info. Objects
UDMNEWCONTACTS : SAP Collections Management: New Contact Person (Temporary)
UDMPHF01 : Dispute Management: Files for Physical Information Objects
UDMPHF02 : Dispute Management: Files for Physical Information Objects
UDMPHHR01 : Disp. Mgt: Outgoing Hyperlinks from Physical Objects
UDMPHHR02 : Disp. Mgt: Outgoing Hyperlinks from Physical Objects
UDMPHNM01 : Disp. Mgt: Use of Target Anchors in Physical Object
UDMPHNM02 : Disp. Mgt: Use of Target Anchors in Physical Object
UDMPHPR01 : Disp. Mgt: Attributes of Physical Information Objects
UDMPHPR02 : Disp. Mgt: Attributes of Physical Information Objects
UDMPHRE01 : Disp. Mgt: Outgoing Relationships of Physical Info. Objects
UDMPHRE02 : Disp. Mgt: Outgoing Relationships of Physical Info. Objects
UDMPHRI01 : Disp. Mgt: Incoming Relationships of Physical Info. Objects
UDMPHRI02 : Disp. Mgt: Incoming Relationships of Physical Info. Objects
UDMUSERSETTINGS : Personalization for Worklist
UDM_AUTOSTAT_P2P : FSCM-DM: Automatic Status for Promise to Pay
UDM_AUTO_STATUS : FSCM-DM: Automatic Status
UDM_AUTO_TEXTID : Text ID Used to Include Notes
UDM_BASIS_RULE : Basic Rules
UDM_BASIS_RULET : Name of Basic Rules
UDM_B_RULE_SELOP : Attributes of Selection Options for Basic Rules
UDM_CCT_ATTR : Customer Contact
UDM_CCT_REL : Objects Created during Customer Contact
UDM_CCT_RESULT : Results of Customer Contact
UDM_CCT_RESULTT : Text Table for Results of Customer Contact
UDM_CCT_TYPE : Contact Types
UDM_CCT_TYPET : Text Table for Contact Types
UDM_CLASS_ADMIN : FSCM-DM: Mapping of Classification to Anchor and Relationshp
UDM_COLL_DISTALG : Distribution of Worklist Items to Collection Specialists
UDM_COLL_DISTALT : Distribution of Worklist Items to Collection Specialists
UDM_COLL_GRP : Collection Group
UDM_COLL_GRPT : Name of Collection Group
UDM_COLL_ITEM : Open Items
UDM_COLL_ITEMCAS : Open Items with Dispute Case
UDM_COLL_KEYFIG : Business Partner Key Figures
UDM_COLL_LASTPAY : Last Payments of Business Partner
UDM_COLL_PRIO : Priority of Worklist Item
UDM_COLL_PRIOT : Priority of Worklist Item
UDM_COLL_PROF : Collection Profile
UDM_COLL_PROFT : Name of Collection Profile
UDM_COLL_SGMT : Collection Segment
UDM_COLL_SGMTT : Name of Collection Segment
UDM_COMPCODE_MAP : Assignment of FI Company Code to Collection Company Code
UDM_COMP_CODE : Company Codes in Collections Management
UDM_FICA_REASON : Case: Internal Dispute Type
UDM_FICA_REASONT : Case: Internal Dispute Type (Name)
UDM_GRP_SPL : Assignment of Collection Specialist to Collection Group
UDM_GRP_SPL_ABS : Absence and Substitute of Collection Specialist
UDM_GUID_ADMIN : FSCM-DM: Mapping of Case GUID to External GUID
UDM_LOC_FLDCHG : Attribute Modifiable via Case Search
UDM_P2P_ATTR : Promise to Pay
UDM_PROF_SGMT : Assignment of Collection Segment to Collection Profile
UDM_PR_HEAD : Parallel Program Runs
UDM_PR_INTV : Intervals for Parallel Processing of Program Runs
UDM_PR_JOBS : Jobs for Parallel Processing of Program Runs
UDM_PR_PROG : Programs with Parallel Processing
UDM_PR_PROGT : Programs with Parallel Processing
UDM_PR_SEGMENTS : Block Table for Segment
UDM_PR_SEL_OPT : Selection Options for Parallel Processing
UDM_RSM_ATTR : Resubmissions
UDM_RSM_REASON : Reasons for Resubmission
UDM_RSM_REASONT : Names of Resubmission Reasons
UDM_RULE : Rules
UDM_RULET : Name of Rules
UDM_RULE_B_RULE : Assignment of Basic Rules to Rules
UDM_SGMT_COMP : Assignment of Company Code in Collections Mgt - Segment
UDM_SGMT_CR : Assignment of Credit Segment to Collection Segment
UDM_SGMT_GRP : Assignment of Collection Group to Collection Segment
UDM_SPS_ADMIN : FSCM-DM Integration: Determination of Element Type
UDM_STRATEGY : Strategies
UDM_STRATEGYT : Name of Strategies
UDM_STRATEGYT_V : Name of Strategies
UDM_STRATEGY_RUN : Where-Used List of Strategies in Worklists
UDM_STRATEGY_V : Strategies
UDM_STR_RULE : Assignment of Rules to Strategies
UDM_STR_RULE_V : Assignment of Rules to Collection Strategies
UDM_STR_SELOP : Selection Options for Strategies
UDM_STR_SELOP_V : Selection Options of Collection Strategies
UDM_T_CORRCONT : FSCM-DM: Container (Dialog Correspondence)
UDM_T_PROC_STAT : Processing Status for Dispute Cases
UDM_WL_ITEM : Worklist Item
UDM_WL_ITEM_D : Valuation Details for Worklist Items
UDM_WL_ITEM_DEL : Deleted Worklist Entries
UDM_WL_LAST_GRP : Last Grouping of Collection Groups
UDM_WL_LAST_ITEM : Collection Specialist's Items
UDM_WL_LAST_RUN : Collection Specialist's Runs
UDM_WL_RUN_ID : Collection Segments Released from Worklist
UGBW1001 : FI/BW Interface: Destination-Dependent Generated Classes
UGBW1002 : FI/BW Interface: Generated Classes (Dest. & InfoCube-Dep.)
UGBW4000 : FI/BW Interface: Mapping InfoObject Name to Field Name
UGBW4001 : FI/BW Interface: Destinations of InfoObjects
UGBW4002 : FI-BW Interface: Field Name for Navigation Attributes
UGCM0001 : Object Types of Change Objects
UGCM0001T : Object Types of Change Objects
UGCM0010 : FIN Change Management: Registered Applications
UGCM0020 : CM: Applications and Factory Objects
UGCM0021 : Local Attributes of Factory Objects
UGCM0022 : CM: Applications and Attributes
UGCM0100 : FIN Change Management: Parameterization of the Generator
UGCM0500 : FIN Change Management: Registered Properties
UGCM0501 : FIN Change Management: Texts for Registered Properties
UGCM0502 : FIN Change Management: Texts for Registered Properties
UGCMBACK : Data Model Synchronization: Backup for Conversion
UGMD0000 : FI Master Data: Applications
UGMD0001 : FIN Master Data: Response to Message
UGMD0002 : FI Master Data: Default Classes
UGMD0009 : FIN Master Data: General Settings
UGMD000T : FIN Master Data: Applications - Texts
UGMD0010 : FIN Master Data: Area IDs
UGMD0020 : FIN Master Data: Attributes of RFC Destinations
UGMD0021 : FIN Master Data: RFC Ping Settings
UGMD0050 : FIN Master Data: Leading Fiscal Year Variant / Client
UGMD1000 : FIN Master Data: Roles
UGMD1001 : FIN Master Data: Roles Allowed in Applications
UGMD1002 : FIN Master Data: Standard Roles for Infoobjects
UGMD1003 : FIN Master Data: Tables of Predefined Fields
UGMD1004 : FIN Master Data: Attributes of Predefined Fields
UGMD1005 : FIN Master Data: Template Structures for Tables to be Gen.
UGMD1006 : FIN Master Data: Standard Roles for Remote Fields
UGMD1007 : FIN Master Data: Attributes of Roles
UGMD1008 : FIN Master Data: Attributes Needed for Creating
UGMD1009 : FIN Master Data: Roles Allocated Automatically
UGMD1010 : FIN Master Data: Template for Attributes at Hierarchy Links
UGMD1011 : FIN Master Data: Attributes at Hierarchy Links
UGMD1015 : FIN Master Data: Template for Attributes at Network Links
UGMD1016 : FIN Master Data: Attributes at Network Links
UGMD1020 : FIN Master Data: GUID Characteristics
UGMD1030 : FIN Master Data: SAP Restrictions on Hierarchies
UGMD1040 : FIN Master Data: Special Fields for Authorization Check
UGMD1041 : FIN Master Data: Special Tables for Authorization Check
UGMD1042 : FIN Master Data: Gen. Templates for Authorization Check
UGMD1045 : FIN Master Data: Special Enqueue Fields
UGMD1100 : FIN Workbench: Settings for Transport Objects
UGMD1110 : FIN Master Data: Fields with Special Transport Logic
UGMD1111 : FIN Master Data: Fields with Special Transport Logic
UGMD1180 : FIN Master Data: Default Mapping Role Attribute/Remote Attr.
UGMD1200 : FIN Master Data: Role Sub-objects
UGMD1201 : FIN Master Data: Role Sub-objects
UGMD1210 : Role-Specific Special Logic
UGMD1220 : FIN Master Data: Roles with Ranges
UGMD1230 : FIN MD: Role Assign, Where-Used List
UGMD2000 : FIN Master Data: Defined Characteristics
UGMD2001 : FIN Master Data: Validity of Characteristics in Areas
UGMD2002 : FIN Master Data: Basis Characteristics
UGMD2003 : FIN Master Data: Combination Field
UGMD2004 : FI Master Data: Settings per Characteristic
UGMD2005 : FIN Master Data: Field Properties
UGMD2006 : FIN Master Data: Field Properties - Language-dep. Texts
UGMD2007 : FIN Master Data: Field Compounds
UGMD2008 : FI Master Data: Mapping ODS Object to Combination Fields
UGMD200S : FIN Master Data: Characteristics (Surrogate ID)
UGMD2010 : FIN Master Data: Generated DDIC Structures
UGMD2011 : FIN Master Data: Generated Tables of Characteristics
UGMD2020 : FIN Master Data: Assignment of RFC Destinations to AREAIDs
UGMD2030 : FIN Master Data: Restrictions on Hierarchies
UGMD2035 : FIN Master Data: Last Time Stamp Master Data
UGMD2040 : FIN Master Data: Definition of BW Info Objects
UGMD2041 : FIN Master Data: Properties of Info Objects: Attributes
UGMD2042 : FIN Master Data: Properties of Info Objects: Compound
UGMD2043 : FIN Master Data: Properties of Info Objects: Nav.Attributes
UGMD2044 : FIN Master Data: Texts of BW InfoObjects
UGMD2045 : FIN Master Data: Hierarchy Characteristics - BW InfoObjects
UGMD2046 : FIN Master Data: Properties of Info Objects: Nav.Attributes
UGMD2050 : FIN Master Data: Active Definition of BW Info Objects
UGMD2051 : FIN Master Data: Active Props of Info Objects: Attributes
UGMD2052 : FIN Master Data: Active Props of Info Objects: Compound
UGMD2053 : FIN Master Data: Active Props of Info Objects: NavAttributes
UGMD2054 : FIN Master Data: Texts of BW InfoObjects
UGMD2055 : FIN Master Data: Hierarchy Characteristics - BW InfoObjects
UGMD2056 : FIN Master Data: Active Props of Info Objects: NavAttributes
UGMD2060 : FIN Master Data: Properties Valid During Generation
UGMD2061 : FIN Master Data: Attributes That Existed During Generation
UGMD2090 : FIN Master Data: Assignment Org. Criteria to Characteristics
UGMD2100 : FIN Master Data: Generation: Object -> Logical Name
UGMD2101 : FIN Master Data: List of Generated DDIC Elements
UGMD2140 : FIN Master Data: (Role-independent) Definition of Fields
UGMD2141 : FIN Master Data: Properties of Field Names: Attributes
UGMD2142 : FIN Master Data: Properties of Field Names: Compounding
UGMD2143 : FIN Master Data: Properties of Field Names: Nav. Attributes
UGMD2144 : FIN Master Data: Texts of Field Names
UGMD2145 : FIN Master Data: Field Prop.: Non-SAP Chars in Hierarchies
UGMD2146 : FIN Master Data: Field Prop.: Texts of Nav. Attributes
UGMD2150 : FIN Master Data: Active (Role-Indep.) Definition of Fields
UGMD2151 : FIN Master Data: Active Properties of Fields: Attributes
UGMD2152 : FIN Master Data: Active Properties of Fields: Compounding
UGMD2153 : FIN Master Data: Active Properties of Fields: Nav.Attributes
UGMD2154 : FIN Master Data: Active Texts of Field Names
UGMD2155 : FIN Master Data: Active Prop.: Non-SAP Chars in Hierarchies
UGMD2156 : FIN Master Data: Active Prop.: Texts of Nav. Attributes
UGMD2157 : FIN Master Data: Explicit Heading Texts of Remote Fields
UGMD2180 : FIN Master Data: Activated Attribute Mappings Role-Remote
UGMD2181 : FIN Master Data: Value Fixings for Attribute Mapping
UGMD2200 : FIN Master: Special Field Allocations for Deep Operations
UGMD2257 : FIN Master Data: Default Heading Texts of Remote Fields
UGMD2_BDT_CUST : Table for Comments to Customizing Transactions (BDT)
UGMD300C : FIN Master Data: Hierarchy Names
UGMD300S : FIN Master Data: Hierarchy Names
UGMD300T : FIN Master Data: Hierarchy Names
UGMD3011 : FIN Master Data: Restrictions on Hierarchies
UGMD301C : FIN Master Data: Hierarchy Versions
UGMD301S : FIN Master Data: Hierarchy Versions
UGMD301T : FIN Master Data: Hierarchy Versions
UGMD310C : FIN Master Data: Text Node
UGMD310S : FIN Master Data: Text Node
UGMD310T : FIN Master Data: Text Node
UGMD9000 : FIN Master Data: Structures to be Generated
UGMD9100 : FIN Master Data: Local Tables (Storage Only)
UGMD9101 : FIN Master Data: Local Data Elements (Storage Only)
UGMD9102 : FIN Master Data: Local Domains (Only Folder)
UGMD9900 : FIN Master Data: Backup of UGMD Tables
UGMDCLNT : Temporary Table
UGMDDEMO02C : FIN Master Data: Demo
UGMDDEMO02S : FIN Master Data: Demo, SID Table
UGMDDEMO02T : FIN Master Data: Demo, Text Table
UGMDDEMO03C : FIN Master Data: Demo
UGMDDEMO03S : FIN Master Data: Demo, SID Table
UGMDDEMO03T : FIN Master Data: Demo, Text Table
UGMDDEMO04C : Airline Carrier
UGMDENQOBJ : FIN Master Data: Enqueue/Dequeue Table
UGMDENQSID : FIN Master Data: Enqueue / Dequeue Table (SID)
UGMDSID : Dummy Table for Generic Foreign Key for F/V SID
UGMDTR00 : FinBasis Transport: Writing to BW During Import
UGMDTRANS : FIN Master Data: Cluster Table for Transport
UGMDTRTXT : FIN Master Data: Text Table for Content Translation
UGMDTRTXT2 : FIN Master Data: Text Table for Content Translation
UGMDVDY01 : FIN Master Data: Validity Versions
UGMD_BACK : FIN Master Data: Cluster Table for Transport
UGMD_BACK01 : FIN Master Data: Time of Backup of UGMD Tables
UGMD_DYNNR_GUI : Assignment of BDT Containers <-> GUI Classes
UGMD_ENQ_HRYNODE : FIN Master Data: Enqueue/Dequeue Table for Hierarchy Nodes
UGMD_GEN_ENQUEUE : FIN Master Data: Lock in Generation
UGMD_GUI_FLDG : Assignment of Field Groups to GUI Classes (n:m)
UGMD_INDX : Cluster Table of cl_ug_fieldinfo_local Buffer
UGMD_MESG : FinBasis: Suppression of Repeated Message Displays
UGR31004 : FIN Master Data: Assign Field Names - DataSource Fields
UGR31005 : FIN Master Data: DataSource Functions
UGR31006 : FIN Master Data: DataSource Key Fields
UGR31007 : FIN Master Data: DataSource Attributes
UGR31008 : FIN Master Data: Dummy Field Names with Properties
UGR31019 : FIN Master Data: DataSource Field Time Stamp
UGR31021 : FIN Master Data: Buffer Table for DataSource Properties
UGR31022 : FIN Master Data: Buffer Table f.Fields of Extract Structures
UGR31023 : FIN Master Data: Buffer Table for Texts of DS Fields
UGSCDT001 : Customizing Comparison: Callback Classes
UGSCDT002 : Customizing Comparisons
UGSCDTDATA : Data for Customizing Comparison
UGWB0100 : Application-Specific URL Handler
UGWB0200 : Possible Jump Targets for Report-Report Interface
UGWB020T : Possible Jump Targets for Report-Report Interface
UGWB1000 : Workbench Personalization: Size of Window
UGWB1100 : FIN Workbench: Personalization - General Settings
UGWB1101 : FIN Workbench: Personalization - General Settings
UGWB1200 : FIN Workbench: Personalization - General Settings
UGWB1201 : FIN Workbench: Personalization - General Settings
UGWB2000 : FIN Workbench: Frozen Configuration Set
UGWB2001 : FIN Workbench: Frozen Configuration Set
UGWB200C : FIN Workbench: Frozen Configuration Set
UGWB3000 : FIN Workbench: Columns in Detail Navigation
UGWBGN00 : Programs Generated Per Field Name
UHCCASEATTR20 : Collection Case Attributes
UHC_CASE_ALIST : Actions in Collection Case
UHC_T001 : Actions - Definition of Actions
UHC_T001_A : Prerequisite Actions
UHC_T001_B : Do Not Execute Action - Prerequisite Case Status
UHC_T001_T : Actions - Definition of Actions (Texts)
UHC_T002 : Action List
UHC_T002_B : Actions in Action List
UHC_T002_T : Action List (Texts)
UIASSIGN : Assignment of User to Subsets of Characteristics
UIAUTH : Authentification Type of a Content Provider
UIAUTH_T : Authentification Type Content Provider
UIDCCHKF : UI Documents: File Name of Last Check Out
UIDCCHKO : UI Documents: Check Out Data on a Physical Information Objec
UIDCIDXSTA : UI Documents: Status Table for Indexing of Documents
UIDCLOIO : UI Documents: Instances of Logical Information Objects
UIDCLOIOT : UI Documents: Descriptions of Logical Information Objects
UIDCLOPR : UI Documents: Attribute Values of Logical Information Object
UIDCLORE : UI Documents: Outgoing Relationships of Logical InfoObjects
UIDCLOREPR : UI Documents: Attributes of Outgoing Relationships of LOIOs
UIDCLORI : UI Documents: Incoming Relationships of Logical InfoObjects
UIDCLORIPR : UI Documents: Attributes of Incoming Relationships of LOIOs
UIDCPHF : UI Documents: Files of Physical Information Objects
UIDCPHHR : UI Documents: Outgoing Hyperlinks from Physical Objects
UIDCPHHRPR : UI Documents: Attributes of Hyperlink Relationships
UIDCPHIO : UI Documents: Instances of Physical Information Objects
UIDCPHNM : UI Documents: Use of Target Anchors in Physical Objects
UIDCPHNMPR : UI Documents: Attributes of Target Anchor Relationships
UIDCPHPR : UI Documents: Attributes of Physical Information Objects
UIDCPHRE : UI Documents: Outgoing Relationships of Physical InfoObjects
UIDCPHREPR : UI Documents: Attributes Outgoing Relationships of PHIOs
UIDCPHRI : UI Documents: Incoming Relationships of Physical InfoObjects
UIDCPHRIPR : UI Documents: Attributes of Incoming Relationships of PHIOs
UIDELIV : Delivery Type Research Request Results (SEM-BIC)
UIDELIV_T : Text Delivery Type Research Request (SEM-BIC)
UIDISTR : Distribution Type of a Content Provider
UIDISTR_T : Text Distribution Type of a Content Provider
UIDOC : Results Document of a Research Run (SEM-BIC)
UIFLLOIO : UI Folder: Instances of Logical Information Objects
UIFLLOIOT : UI Folder: Descriptions of Logical Information Objects
UIFLLOPR : UI Folder: Attribute Values of Logical Information Objects
UIFLLORE : UI Folder: Outgoing Relationships of Logical Information Obj
UIFLLOREPR : UI Folder: Attributes Outgoing Relationships of LOIOs
UIFLLORI : UI Folder: Incoming Relationships of Logical Information Obj
UIFLLORIPR : UI Folder: Attributes of Incoming Relationships of LOIOs
UIFREQ : Frequency of Research Run (SEM-BIC)
UIFREQ_T : Text on Frequency of Research Run (SEM-BIC)
UIIUSR : InfoUser (SEM-BIC)
UIKW : Keyword (SEM-BIC)
UIOP : Linking operator for key word query (SEM-BIC)
UIOPAND : Syntax of AND Linking Operator
UIOPNOT : Syntax of NOT Linking Operator
UIOPOR : Syntax of OR Linking Operator
UIOP_T : Text on linking operator (SEM-BIC)
UIORD : Research Request (SEM Business Information Collection)
UIORD_R_DELIV : Relation Research Request <-> Delivery Type (SEM-BIC)
UIORD_R_FREQ : Relation Research Request <-> Frequency (SEM-BIC)
UIORD_R_IUSR : Relation between Research Request and InfoUser (SEM-BIC)
UIORD_R_KW : Relation Research Request <-> Keyword (SEM-BIC)
UIORD_R_LANG : Relation Bet. Research Request and Result Langs (SEM-BIC)
UIORD_R_SRC : Relation Between Research Request and Data Provider
UIORD_T : Text (Short Description) on Research Request (SEM-BIC)
UIPRIO : Priority of a Research Request (SEM-BIC)
UIPRIO_T : Text Priority of Research Request (SEM-BIC)
UISCORE : Valuation (SEM-BIC)
UISCORE_T : Text on valuation (SEM-BIC)
UISETTINGS : Table of User's Personal Settings
UISRCDESCR : Table Data Source Description
UISRCLOGON : Table Data Source Logon
UISRCTYP : Content Provider Type
UISRCTYP_T : Type of a Content Provider
UISRCURL : Content Provider
UISRC_R_KW : Relation Content Provider <-> Keyword (SEM-BIC)
UISRC_R_LANG : Relation Content Provider <-> Content Language (SEM-BIC)
UISRC_R_TYP : Rel. Content Provider <-> Content Provider Type (SEM-BIC)
UISTAT : Processing Status of a Research Request (SEM-BIC)
UISTAT_T : Text on Processing Status of a Research Request (SEM-BIC)
UISUBSET : Assignment to Evaluation Objects: Subset of Characteristics
UISUBSETTXT : Text Table for Assignment Variants in SEM-BIC
UKMBP_CMS : SAP Credit Management: Credit Master Data for Partner
UKMBP_CMS_SGM : SAP Credit Management: Master Data for Credit Account
UKMBP_VECTOR_IT : SAP Credit Management: Credit Segment
UKMCASEATTR00 : Attribute of Credit Case
UKMCOMM_TYPES : SAP Credit Management: Liability Categories
UKMCOMM_TYPEST : SAP Credit Management: Texts for Liability Categories
UKMCOMM_TYPES_PI : delete
UKMCRED_SGM0C : SAP Credit Management: Segment Data
UKMCRED_SGM0T : SAP Credit Management: Texts for Segment Data
UKM_ACT_EV_CTRL : SAP Credit Management: Control Activity -> Event
UKM_BL_REASON : SAP Credit Management: Reason for Locks in Credit Management
UKM_BL_REASON0T : SAP Credit Management: Reason for Locks in Credit Management
UKM_B_W_LIST : SAP Credit Management: Simple Black and White Lists
UKM_CHCKST_PARA : Parameters for Credit Check
UKM_CHCK_CRSGM : Credit Segment-Dependent Checks
UKM_CHCK_FIELD : Fields for Check Parameters
UKM_CHCK_RULE : Rule for Credit Check
UKM_CHCK_RULE0T : SAP Credit Management: Name of Check Rule
UKM_CHCK_SGMPAR : Assignment of Credit Segment Parameter to Individual Check
UKM_CHCK_STEP : SAP Credit Management: Assignment of Check Rule - Check
UKM_CHECK_STEP0T : Text Table for UKM_CHECK_STEPS
UKM_CHECK_STEPS : Value Table for Domain UKM_CHECK_STEP
UKM_COM_0C : SAP Credit Management: Commitment Categories
UKM_COM_0T : SAP Credit Management: Texts for Credit Exposure Categories
UKM_CRLT_RULE : SAP Credit Management: Rule for Credit Limit Calculation
UKM_CRLT_RULE0T : SAP Credit Mgt: Rule for Calculating Credit Limit (Texts)
UKM_CUST_GRP : Customer Credit Groups
UKM_CUST_GRP0T : Texts for Customer Credit Groups
UKM_DCDOBJ : Credit Management Link to DCD Case
UKM_EVENT_TYPES : SAP Credit Management: Events
UKM_EV_PR_CTRL : SAP Credit Management: Control Event -> Follow-On Process
UKM_EXT_GUID : Credit Management: Line Items
UKM_FORMULAS : SAP Credit Management: Formulas
UKM_FORMULAS0T : SAP Credit Management: Formula Texts
UKM_INFOCAT : Info Categories
UKM_INFOCAT0T : Texts for Info Category
UKM_INFOTYP : Info Types
UKM_INFOTYP0T : Texts for Info Types
UKM_ITEM : Credit Management: Line Items
UKM_ITEM_SEQIN : Credit Management Line Items Inbound
UKM_KKBER2SGM : Assignment of Credit Control Area to Credit Segment
UKM_LIMIT_RULE0T : SAP Credit Mgt: Rule for Calc. Score and Cr. Limit (Texts)
UKM_LIMIT_RULES : SAP Credit Management: Rules for Calc. Score and Credit Lim.
UKM_PARAMETERS : SAP Credit Management: Parameters and Functions
UKM_PARAMETERS_T : SAP Credit Management: Texts for UKM_PARAMETERS
UKM_PI_SGM0C : SAP Credit Management: Segment Data
UKM_PI_SGM0T : SAP Credit Management: Description
UKM_PM_BALANCE : SAP Credit Management: Liability Totals
UKM_PROCESSES : SAP Credit Management: Processes
UKM_PROV_RULE : SAP Credit Management: External Provider Assignment
UKM_RICL_ASSIGN : SAP Credit Management: Assignment of Risk Class to Score
UKM_RISK_CL : SAP Credit Management: Risk Class
UKM_RISK_CL0T : SAP Credit Management: Texts for Risk Class
UKM_SYGRP_LOG : Assignment of Logical System to System Group
UKM_SYST_GRP : System Group
UKM_SYST_GRP0T : Texts for System Group
UKM_TOTALS : SAP Credit Management: Liability Totals
UKM_TRANSFER_AR : Data from AR for SAP Credit Management
UKM_TRANSFER_ARV : Data from AR for SAP Credit Management
UMB_BC_OB100 : Strategy Elements: Header Table (Business Content)
UMB_BC_OB101 : Strategy Elements: Texts (Business Content)
UMB_BC_PE100 : Perspectives: Header Table (Business Content)
UMB_BC_PE101 : Perspectives: Texts (Business Content)
UMB_BC_SM100 : Strategy Map
UMB_BC_SM100T : Strategy Map: Texts
UMB_BC_SM101 : Strategy Map: Strategy Assignment
UMB_BC_SM102 : Strategy Map: Objective Assignment
UMB_BC_SM103 : Strategy Map: Measure Assignment
UMB_BC_SM104 : Strategy Map: Cause-Effect Chain
UMB_BC_ST100 : Strategies: Header Table (Business Content)
UMB_BC_ST101 : Strategies: Texts (Business Content)
UMB_BC_ST104 : Strategy Category (Business Content)
UMB_BC_ST104T : Strategy Category: Texts (Business Content)
UMB_BU100 : BW Buffer (Cross-Application)
UMB_CI100 : General Initiatives: Header Table
UMB_CI101 : General Initiatives: Texts
UMB_CM100 : Performance Overview: Header Table
UMB_CM100T : Performance Overview: Texts
UMB_CM101 : Performance Overview: Item
UMB_CM102 : Compensation Matrix: Assignment of Person
UMB_CO100 : General Objectives: Header Table
UMB_CO101 : General Objectives: Texts
UMB_CO102 : General Objectives: Measure Label
UMB_CO103 : General Objectives: Measure Label Text
UMB_EBB_STRUC : Briefing Book Structure
UMB_GS100 : Value Fields
UMB_GS101 : Value Fields: Texts
UMB_GS105 : Status Intervals
UMB_GS105T : Status: Texts
UMB_GS106 : Trend Indicator Intervals
UMB_GS106T : Trend Indicator Intervals: Texts
UMB_HI100 : Scorecard Hierarchy: Header Table
UMB_HI101 : Scorecard Hierarchy: Texts
UMB_HI110 : Scorecard Aggregation Hierarchy
UMB_MA_PE101 : Miniapp Personalization - Owner Filter
UMB_MA_PE102 : Miniapp Personalization - Status Filter
UMB_MC100 : Scorecard: Measure Value Fields
UMB_MC101 : Scorecard: Characteristics for the Value Fields of a Measure
UMB_MC102 : Scorecard: Graphics
UMB_MC103 : Scorecard: Assignment of Columns to Graphics
UMB_MC104 : Scorecard: Graphic - BLOBs (Obsolete from SEM 3.5)
UMB_MC105 : Scorecard: Graphics: Texts
UMB_MC106 : Scorecard: BW Variables for the Value Fields of a Measure
UMB_MC107 : Scorecard: BW Variables for the Value Fields of a Measure
UMB_MC108 : Scorecard: Graphic - Setting in XML Format
UMB_MC109 : Scorecard: Graphic - Setting in XML Format
UMB_OB100 : Objectives: Header Table
UMB_OB101 : Objectives: Texts
UMB_OFL_STATUS : Download Process Status
UMB_PE100 : Perspectives: Header Table
UMB_PE101 : Perspectives : Texts
UMB_PT100 : Personalization Template: Master
UMB_PT101 : Personalization Template: Items
UMB_SA010 : Strategic Advice: Workflow Customizing
UMB_SA100 : Strategic Advice
UMB_SA101 : Strategic Advice: Report
UMB_SA102 : Strategic Advice: Recipient
UMB_SA200 : Strategic Advice for an Initiative
UMB_SA201 : Strategic Advice for an Initiative: Report
UMB_SC100 : Scorecard: Header Table
UMB_SC101 : Scorecard: Texts
UMB_SC102 : Scorecard: Value Definition of the CPM Variable
UMB_SC103 : Scorecard: Measure Assignment
UMB_SC104 : Scorecard: Strategy Assignment
UMB_SC105 : Scorecard: Objective Assignment
UMB_SC107 : Scorecard: BIC Selections
UMB_SC108 : Scorecard: Perspectives : BIC Selections
UMB_SC109 : Scorecard: Perspectives: Assigned BW Queries
UMB_SC110 : Scorecard: Column Assignment
UMB_SC111 : Scorecard: Assigned BW Queries
UMB_SC112 : Scorecard: Perspective Assignment
UMB_SC113 : Scorecard: Perspective Assignment (Time-Dependent)
UMB_SC116 : Scorecard and BPS Web Interface
UMB_SC120 : Scorecard: Strategy Assignment (Time-Dependent)
UMB_SC121 : Scorecard: Strategy: BIC Selection
UMB_SC122 : Scorecard: Strategies: Assigned BW Queries
UMB_SC140 : Scorecard: Objective Assignment (Time-Dependent)
UMB_SC142 : Scorecard: Cause-Effect Chain
UMB_SC143 : Cause-Effect Chain: XML Document
UMB_SC144 : Scorecard: BLOB for Cause-Effect Chain (OBSOLETE)
UMB_SC150 : Scorecard: Objective Assignment (Time-Dependent)
UMB_SC151 : Scorecard: Objective Score, A&C, DBS, Doc Id
UMB_SC152 : Scorecard: Objective: BIC Selections
UMB_SC153 : Scorecard: Objective: Assigned BW Queries
UMB_SC160 : Scorecard: Measure Assignment (Time-Dependent)
UMB_SC161 : Scorecard: Measure Score, A&C, DBS, Doc Id
UMB_SC162 : Objective: Measure Assignment (Time-Dependent)
UMB_SC163 : Scorecard: Assignment of Formula Argument to Value Fields
UMB_SC164 : Scorecard: Formula to Calculate the Status of a Measure
UMB_SC165 : Scorecard: Assignment of Formula Value to Measure Status
UMB_SC166 : Scorecard: Measures: BIC Selections
UMB_SC167 : Scorecard: Measures: BPS Link
UMB_SC168 : Scorecard: Measures: Assigned BW Queries
UMB_SC170 : Scorecard: Weights for Status Calculation
UMB_SC171 : Scorecard: BW Web Report (Obsolete)
UMB_SC171T : Scorecard: BW Web Report (Obsolete)
UMB_SC172 : Scorecard: URL (Obsolete)
UMB_SC172T : Scorecard: URL (Obsolete)
UMB_SC173 : Scorecard: BW Web Report
UMB_SC173T : Scorecard: BW Web Report
UMB_SC174 : Scorecard: URL
UMB_SC174T : Scorecard: URL
UMB_SC180 : Scorecard: Initiatives
UMB_SC181 : Scorecard: Texts for Initiatives
UMB_SC182 : Objectives: Initiative Assignment (Time-Dependent)
UMB_SC183 : Scorecard: Assignment of General Initiatives to Objectives
UMB_SC184 : Scorecard: Status of a General Initiative
UMB_SC185 : Scorecard: Initiative Score, A&C, DBS, Doc Id
UMB_SC186 : Scorecard: Initiative: Team Members
UMB_SC187 : Scorecard: Initiative: Message for Team Members
UMB_SC188 : Scorecard: Initiative: Benefits
UMB_SC189 : Scorecard: Initiative: Benefits Text Table
UMB_SC190 : Scorecard: Initiatives: BIC Selections
UMB_SC191 : Scorecard: Initiatives: BPS Links
UMB_SC192 : Scorecard: Initiatives: Assigned BW Queries
UMB_SC193 : Scorecard: BW Key Figure Values of an Initiative
UMB_SC194 : Scorecard: Characteristics for BW Key Figs of an Initiative
UMB_SC195 : Scorecard: BW Variables for Value Fields of an Initiative
UMB_SC196 : Scorecard: BW Variables for Value Fields of an Initiative
UMB_SC197 : Scorecard: Initiative: Milestones
UMB_SC198 : Scorecard: Initiative: Milestones (Text Table)
UMB_SC199 : Scorecard: Assignment of Formula Argument to Value Fields
UMB_SC201 : Scorecard: Perspective Score & A&C BDS Doc ID
UMB_SC211 : Scorecard: Strategy Score & A&C BDS Doc ID
UMB_SC221 : Scorecard: Score & A&C BDS Doc ID
UMB_SC300 : Owner Variable
UMB_SC301 : Selection of Scorecard Elements
UMB_SG100 : Scorecard Group
UMB_SG100T : Scorecard Group: Texts
UMB_SG101 : Scorecard Group: Scorecard Assignment
UMB_ST100 : Strategies: Header Table
UMB_ST101 : Strategies: Texts
UMB_ST104 : Strategy category
UMB_ST104T : Strategy Category: Texts
UMB_UP100 : Substitute
UMB_UP102 : User Settings
UMB_UP110 : Personal Views: Master Table
UMB_WEB_APP : Table of Web Applications for Launchpad
UMB_WIZARD100 : Scorecard Wizard: Activity
UMB_WIZARD100T : Scorecard Wizard: Activity
UMB_WIZARD101 : Scorecard Wizard: Level
UMB_WIZARD101T : Scorecard Wizard: Step
UMB_WIZARD102 : Default Settings for Each User. Used by BSC Wizard
UMC_APPLET_XML : Runtime XML that Was Sent to Java Applets
UMC_CUST : General Settings
UMC_DFTRFC : CPM: Standard BW RFC Destination
UMC_GR100 : Customizing for Standard Graphic
UMC_GS110 : Formula
UMC_GS110T : Formula: Texts
UMC_GS111 : Formula Detail
UMC_GS120 : Assignment of Formula Result
UMC_GS120T : Assignment of Formula Result: Texts
UMC_GS121 : Assignment of Formula Result
UMC_HTTP_PROXY : HTTP Proxy Options for SEM-CPM
UMC_LG100 : Log
UMC_LG101 : Log: Items
UMC_MEASSCALE : Texts for Scaling Factors
UMC_PC100 : Closing of Periods
UMC_RSTRCT : Restrictions
UMC_RU100 : Periodization
UMC_RU100T : Periodization: Texts
UMC_RU101 : Periodization: Subintervals
UMC_RU101T : Periodization: Subintervals - Texts
UMC_RUNTIME_XML : Runtime - XML Data and Graphics
UMC_SE100 : CPM : Application Settings
UMC_SERVER_GROUP : Server Group for Parallel Processing of the MDX Statement
UMC_STD_BLOBS : Standard - Graphic - BLOBs (Obsolete from SEM 3.5)
UMC_STD_XML : Standard - Graphic - Settings in XML Format
UMC_TD100 : Task List
UMC_TD102 : Taks List: Storage
UMC_TD110 : Task List: Message
UMC_TM100 : Time Variable
UMC_TM100T : Time Variable: Texts
UMC_UN100 : Notification
UMC_UN101 : Notification E-Mail Template
UMK_BMK001 : Master Data Mapping Profile
UMK_BMK001T : Profile Text Table
UMK_BMK002 : Master Data Mapping
UMK_BU100 : Total Float
UMK_BU101 : Total Float
UMK_BU102 : Buffer User
UMK_DFTRFC : Default BW Destination for Measure Builder
UMK_MB000 : Measure Catalog
UMK_MB000T : Measure Catalog Text Table
UMK_MB010 : Measure Group
UMK_MB010T : Text Table of Measure Node
UMK_MB020 : Measure Hierarchy
UMK_MB100 : Key Figures: Header Table
UMK_MB100T : Measures: Texts
UMK_MB110 : Industry Assignment
UMK_MB120 : Benchmark Data Source <-> Measure
UMK_MB130 : Measure Mapping & Sourcing: InfoProvider Key Figure
UMK_MB140 : URL Assignment
UMK_MB140T : Text Table for URL Assignment
UMK_MB150 : Company <-> Provider Measure
UMK_MB160 : Source for Measure
UMK_MB200 : Measure Formula
UMK_MB300 : Benchmark InfoCube Settings
UMK_MB400 : Benchmark Selections
UMK_MB_CONTREL : Measure Catalog Content Release
UMM_BU100 : Selections for Buffer of Transaction Data
UMM_BU101 : Buffer of Transaction Data
UMM_BU102 : Buffer of Transaction Data
UMM_BU103 : Selections for Buffer of Transaction Data
UMM_BU104 : Buffer of Characteristics
UMM_BU105 : Buffer of Transaction Data
UMM_BU106 : Selections for Buffer of Transaction Data
UMM_BU107 : Buffer of Characteristics
UMM_CO001 : Drilldown Characteristics in Cockpits
UMM_CO002 : User Group <-> Cockpit
UMM_CO003 : User Group <-> User
UMM_CO100 : Cockpits: Header Table
UMM_CO101 : Cockpits: Assigned Walls
UMM_CO102 : Cockpits: Assignment of Variables with Selection Conditions
UMM_CO103 : Cockpits: Texts
UMM_CO104 : Cockpits: Hierarchy Node
UMM_CO105 : Cockpits: Texts for the Hierarchy Nodes
UMM_CO109 : Cockpits: Frame List Ordered by Selection Criteria
UMM_COBUF : Cockpit BW Buffer Case Number (For Runtime Variable)
UMM_CUST : General Customizing Settings
UMM_DFT_BICDATA : Default BIC Data for Frame
UMM_DFT_CHART : Default BW Data for Cockpit Frame
UMM_DFT_ERRMSG : Default Error Message for Frame
UMM_DFT_LABEL : Default Chart Unit for Frame Graphics
UMM_DFT_LEGDATA : Default Legacy Data for Frame BW Data
UMM_DFT_LEGSTUC : Table: Default Legacy Structure for Cockpit
UMM_DFT_Q_RANGE : Default Value Range for 4 Quadrants
UMM_DFT_T_RANGE : Default Value Range for Tachometer
UMM_FR100 : Frames: Header Table
UMM_FR101 : Frames: Dimensions
UMM_FR102 : Frames: Key Figures
UMM_FR103 : Frames: Texts
UMM_FR106 : Frames : Graphic - BLOB (Obsolete from SEM 3.5)
UMM_FR107 : Frames: Graphic - Legend
UMM_FR108 : Value Ranges: Tachometer
UMM_FR109 : Value Ranges: 4 Quadrants
UMM_FR110 : Frames:Graphics Assignment
UMM_FR111 : Frames : Graphic - Settings in XML Format
UMM_FR113 : Frame: Workbooks and Queries
UMM_FR114 : Frame: BW Variables
UMM_FR115 : Frame: Replacement of BW Variables
UMM_FR116 : Frame Web Report
UMM_FR117 : Frame: Web Report Text
UMM_FR118 : Frame: BIC Selections
UMM_FR119 : Table for Legend Color (Obsolete from SEM 3.5)
UMM_FR120 : Table for Graphics Color (Obsolete from SEM 3.5)
UMM_FR121 : Frame: URL
UMM_FR122 : Frame: URL
UMM_FR123 : Frames : Graphic - Settings in XML Format
UMM_LG100 : Selections for Log of Transaction Data Buffer
UMM_LN101 : Cockpit Objects: Links and Reports
UMM_LN102 : Cockpit Objects: Links and Reports - Texts
UMM_LV100 : Logical Views: Header Table
UMM_LV101 : Logical Views: Assigned Frames
UMM_LV102 : Logical Views: Texts
UMM_SH100 : Style Template
UMM_SH100T : Style Sheets: Text Table
UMM_SH101 : Standard Style
UMM_SH102 : User-Specific Style
UMM_ST100 : Status of the Frames in the Cockpits
UMM_ST101 : Selections for Status of the Frames in the Cockpits
UMM_ST102 : Status of the Frames in the Cockpits
UMM_VA100 : Variables: Header Table
UMM_VA101 : Variables: Texts
UMM_VA102 : Variables: Proposed Variables for the Dimensions
UMM_VA103 : Variables: Proposed Selections
UMM_VA104 : Runtime Variable Display Sequence (in Presentation Side)
UMM_WA100 : Walls: Header Table
UMM_WA101 : Walls: Assigned Logical Views
UMM_WA102 : Walls: Texts
UMR_EX100 : RMS: Measure Deviations for Risks
UMR_EX110 : RMS: Measure Targets
UMR_EX120 : RMS: Measure Status & Risk Status
UMR_RB_CONTREL : Risk Catalog Content Release
UMR_RF100 : RMS: Measure-Risk Value Fields
UMR_RF101 : RMS: Measure-Risk Value Fields Selection Criteria
UMR_RF102 : RMS: Measure-Risk Value Fields BW Variable
UMR_RF103 : RMS: Measure-Risk Value Fields BW Variables
UMR_RI000 : Risk: Category
UMR_RI000T : Risk: Category Text Table
UMR_RI010 : Risk: Group
UMR_RI010T : Risk: Group Text Table
UMR_RI020 : Risk: Catalog Hierarchy
UMR_RI030 : Risk: Measure Assignment
UMR_RI040 : Risk URL Assignment
UMR_RI040T : Risk URL Assignment Text Table
UMR_RI100 : Risk: Master
UMR_RI100T : Risk: Text Table
UMR_RI102 : RMS: Global Settings
UMR_RI105 : RMS: Assignment of Value Fields for Deviations
UMR_RI110 : RMS: Assignment of Target Systems
UMR_RI111 : RMS: Assignment of TS-Specific Deviation Value Fields
UMR_RI112 : OBSOLETE RMS: Deviations per Thread Level for Measure
UMR_RI114 : RMS: Measure Selection and Attributes
UMR_RI115 : RMS: Measure Formula Argument Assignment
UMR_RI116 : RMS: Measure Weight Data Selection - NOT USED
UMR_RI117 : RMS: Measure Weight Data Selection - Selections - NOT USED
UMR_RI118 : RMS: Measure-Risk Value Fields Read Only Flag
UMR_RI120 : RMS: Assignment of Risks
UMR_RI121 : RMS: Owner of Risk
UMR_RI124 : OBSOLETE RMS: Probability and Risk Intensity - Header
UMR_RI125 : OBSOLETE RMS: Probability and Risk Intensity Versions
UMR_RI125T : OBSOLETE RMS: Probability and Risk Intensity Versions Text T
UMR_RI126 : OBSOLETE RMS: Probability and Risk Intensity
UMR_RI128 : RMS: Measure Deviations for Risks
UMR_RI129 : RMS: Risk Status for Measure
UMR_RI130 : OBSOLETE RMS: Graphic - BLOBs
UMR_RI131 : Obsolete: RMS Graphic Settings
UMR_RI140 : RMS: Risk-Reducing Activities (Master)
UMR_RI140T : RMS: Risk-Reducing Activities (Text Table)
UMR_RI141 : RMS: Risk-Reducing Activities - Milestones
UMR_RI141T : RMS: Risk-Reducing Activities - Milestones - Text Table
UMR_RI142 : RMS: Risk-Reducing Activities - Team Members
UMR_RI150 : RMS: Assignment of Risk-Reducing Activities to Risk
UMR_RI160 : OBSOLETE RMS: Risk Score
UMR_RI200 : RMS: Assigned BW Queries
UMR_RI201 : RMS: BW Web Report
UMR_RI201T : RMS: BW Web Report
UMR_RI202 : RMS: URL
UMR_RI202T : RMS: URL
UMR_TL100 : Threat Level: Master
UMR_TL100T : Threat Level: Text Table
UMR_UP101 : User Settings
UMV_GS100 : Orientations of Value Driver Tree
UMV_HI100 : Value Driver Tree Hierarchy: Header Table
UMV_HI101 : Value Driver Tree Hierarchy: Text Table
UMV_TR100 : Value Driver Tree: Header Table
UMV_TR101 : Value Driver Tree: Text Table
UMV_TR102 : Value Driver Tree: Selections of the CPM Variables
UMV_TR103 : Value Driver Tree: Runtime Variables Used
UMV_TR104 : Value Driver Tree: Value Combinations of Runtime Variables
UMV_TR105 : Value Driver Tree: Assignment of BPS Characteristics
UMV_TR106 : Value Driver Tree: Responsible Person
UMV_TR107 : Value Driver Tree: Value Fields for Simulation
UMV_TR108 : Value Driver Tree: Versions of Value Fields for Simulation
UMV_TR110 : Obsolete: Value Driver Tree: Used Value Drivers
UMV_TR111 : Obsolete: Value Driver Tree: Value Driver Dependencies
UMV_TR112 : Obsolete: Value Driver Tree: Value Fields of a Value Driver
UMV_TR113 : Obsolete: Value Driver Tree: Selections for the Value Fields
UMV_TR114 : Obsolete:Value Driver Tree: BIC Selections for Value Drivers
UMV_TR115 : Obsolete:Val.Driver Tree:BW Queries and Workbooks of Drivers
UMV_TR116 : Obsolete: Value Driver Tree: BW Variables for Value Fields
UMV_TR117 : Obsolete: Value Driver Tree: BW Variables for Value Fields
UMV_TR120 : Value Driver Tree: Graphics
UMV_TR121 : Value Driver Tree: Assignment of Value Fields to Graphics
UMV_TR122 : Value Driver Tree: Graphic - BLOBs (Obsolete from SEM 3.5)
UMV_TR123 : Value Driver Tree: Graphics : Texts
UMV_TR124 : Value Driver Tree: Graphic - Settings in XML Format
UMV_TR125 : Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
UMV_TR125T : Obsolete:Val. Driver Tree:Texts Assign. Web Reports to Value
UMV_TR126 : Obsolete: Frame: URL
UMV_TR126T : Obsolete: Frame: URL
UMV_TR127 : Value Driver Tree: Graphic - Settings in XML Format
UMV_TR210 : Value Driver Tree: Used Measures
UMV_TR211 : Value Driver Tree: Measure Dependencies
UMV_TR212 : Value Driver Tree: Value Fields or Measure
UMV_TR213 : Value Driver Tree: Selections for the Value Fields
UMV_TR214 : Value Driver Tree: BIC Selections for Measures
UMV_TR215 : Value Driver Tree: BW Queries and Workbooks for Measures
UMV_TR216 : Value Driver Tree: BW Variables for Value Fields
UMV_TR217 : Value Driver Tree: BW Variables for Value Fields
UMV_TR218 : Value Driver Tree: Assignment of BPS Functions to Measures
UMV_TR219 : Value Driver Tree - Measures: BPS Measure
UMV_TR225 : Value Driver Tree: Assignment of web Reports to Measures
UMV_TR225T : Value Driver Tree:Text Assignment of Web Reports to Measures
UMV_TR226 : Value Driver Tree: Assignment of URLs to Measures
UMV_TR226T : Value driver Tree: Text Assignment URLs to Measures
UMV_TR227 : Value Driver Tree: Responsible Persons for Measures
UMV_TR230 : Value Driver Tree: Assign Value Fields to Formula Arguments
UMV_TR231 : Value Driver Tree: Status, Assessments and Comments
UMV_TR301 : Value Driver Tree: Default Values for Runtime Variables
UMV_TR302 : Value Driver Tree: User-Dependent Default Values
UMV_VD100 : Obsolete: Value Drivers: Header Table
UMV_VD101 : Obsolete: Value Drivers: Text Tables
UPA_EXP_AFUNC : Assignments of Layouts to Web-CCP Application
UPA_EXP_LAYOUT : Assignments of Layouts to Web-CCP Application
UPBX : Planning Applications: Generic Data Container
UPB_CCP_CUST : SEM Cost Center Planning: Customizing Table
UPB_CMI_100 : Capital Market Interpreter: Versions + Data Source
UPB_CMI_100_T : Capital Market Interpreter: Texts
UPB_CMI_101 : CMI: Assignment to Characteristics
UPB_CMI_102 : CMI: Key Figures
UPB_CMI_102_T : CMI: Key Figures - Texts
UPB_CMI_103 : CMI: Versions for Sensitivity Analysis
UPB_CMI_104 : CMI: Assignment Function Modules
UPB_CMI_105 : CMI: Entry Layouts
UPB_CMI_107 : CMI: User-Dependent Default Selections
UPB_CMI_108 : CMI: Input Layouts: BPS Functions to Be Called
UPB_CMI_109 : CMI: User <-> CMI Version
UPB_CMI_110 : Graphic - BLOBs
UPB_CMI_KF : CMI: Key Figures
UPB_CMI_KF_T : CMI: Key Figures - Texts
UPB_CUBE_REF : Planning Applications: Reference to InfoCubes
UPB_CW_ANSWER : Cost Center Wizard: Answers
UPB_CW_AREA : Cost Center Wizard: Planning Areas
UPB_CW_CCE : Cost Center Wizard: Applications
UPB_CW_CCE_T : Cost Center Wizard: Description, Text Table
UPB_CW_CCSE : Cost Center Wizard: Subapplication
UPB_CW_CCSE_T : Cost Center Wizard: Subapplication
UPB_CW_CS_COM : Comments
UPB_CW_CUBE : Cost Center Wizard: InfoCubes
UPB_CW_ED : Cost Center Wizard: Economic Description (Economic Object)
UPB_CW_EP : Cost Center Wizard: Planning Environment
UPB_CW_EP_T : Cost Center Wizard: Planning Environment
UPB_CW_EP_UI : Cost Center Wizard: Interfaces
UPB_CW_EP_UI_D : Cost Center Wizard: Interfaces
UPB_CW_EP_UI_T : Cost Center Wizard: Interfaces
UPB_CW_ES : Cost Center Wizard: Economic Specification
UPB_DATA_EX_SYS : Planning Applications: Exception Table for Source Clients
UPB_HI_REF : Planning Applucations: Reference to Hierarchy
UPB_IA_IMPLIST : Planning Applications: Object Lists of Planning Applications
UPB_MD_REF : Planning Applications: OLD!!!!!!! Reference to Master Data
UPB_MD_REF_N : Planning Applications: Reference to Master Data
UPB_PLNTP_MAINT : Balance Sheet Planning: Edit Planning Functions
UPB_RETRACT : Structures for Plan Data Retraction
UPB_SY_BPSCONN : Level and Area for which Classes Were Generated
UPB_SY_CLINFO : Attributes of Generated Class for Connection of Survey
UPB_SY_HIERARCHY : Implemented Hierarchies
UPB_SY_HIER_T : Text Table for Implemented Hierarchy
UPB_TD_REF : Planning Applications: Reference to Transaction Data
UPB_T_MD_ROLE : Characteristic Role Assignment Persistence
UPB_YT_CRITERIA : Table for Characteristics
UPB_YT_HIERARCHY : BW Hierarchies: Header Data
UPB_YT_MASTER : Table for Master Data
UPE_COUNT : Counter
UPE_MODEL : Planning Modeler: Table Models
UPE_MODELT : Planning Modeler: Text Table Models
UPE_PARAM : Planning: Parameterization (SD files)
UPE_PARAMT : Planning: Parameter Group Texts
UPE_PARAMT_ABC : Planning: Parameter Group Texts
UPE_PARAMT_DOC : Planning: Parameter Group Texts
UPE_PARAM_ABC : Planning: Parameterization (ABC files)
UPE_PARAM_DOC : Planning: Parameter Group (Documents)
UPE_ZAHL : Counter
URBWF : Realigner Connection to BW Field Properties
URBWL : Realigner: DataSources
URBWLF : Realigner: Fields in the DataSources
URBWLG : Realigner: Status Information for DataSource
URBWLOG : Activity Log Extractor for Realigner
URBWLT : Realigner: DataSource Texts
URBWLX : UR_BW: Debugging Transaction Data Extractor
URBWLY : Realigner: Special Settings Read from DataSource
URBWTS : Realigner: Processed Time Intervals
URCHAR : Field Catalog: Characteristics
URCORD01 : Selection Conditions in a Realignment Request
URCORD02 : Conversion Rules in a Realignment Request
URCORD0C : Realignment Requests
URCRUN01 : Jobs in a Realignment Run
URCRUN02 : Detail for Executing a Run
URCRUN0C : Realignment Runs
URENVID : Reassignment of Derivation Strategy <-> Realigner-ID
UREXECFLOCO : Parallelized Process Control
UREXECFLOCOX : Drag Temporarilly for Chunk Numbers
UREXECTRC : Trace Option for Realignment Runs
UREXECTRCI : Trace Option for Realignment Runs
URKEY : Field Catalog: Document Key
URKEYF : Field Catalog: Key Figure
UROBJNR_NR_SUB : Subobjects of the Number Range for the Object Number
UROPALLOW : Permitted Operations Dependent on Status
URPARALLEL : Personalization for Parallelization of Realignments
URREALIGNER : Realigner Entity Table
URREALIGNER01 : Attribute Realigner
USCDLOIO : USC Documents: Instances of Logical Information Objects
USCDLOIOT : USC Documents:: Descriptions of Logical Information Objects
USCDLOPR : USC Dokumente:: Attribute Values of Logical Info Objects
USCDLORE : USC Documents: Outbound Relationships of Logical Information
USCDLOREPR : USC Documents:: Outbound Relationship Attributes of LOIOs
USCDLORI : USC Dokumente:: Inbound Relationships of Logical Information
USCDLORIPR : USC Documents:: Inbound Relationship Attributes of LOIOs
USCMLOIO : USC Mails:: Instances of Logical Information Objects
USCMLOIOT : USC Mails:: Descriptions of Logical Information Objects
USCMLOPR : USC Mails:: Attribute Values of Logical Information Objects
USCMLORE : USC Mails:: Outbound Relationships of Logical InfoObjects
USCMLOREPR : USC Mails:: Outbound Relationship Attributes of LOIOs
USCMLORI : USC Mails:: Inbound Relationships of Logical InfoObjects
USCMLORIPR : USC Mails:: Inbound Relationship Attributes of LOIOs
USCNLOIO : USC Profile Documents:: Instances of Logical InfoObjects
USCNLOIOT : USC Profile Documents:: Descriptions of Logical InfoObjects
USCNLOPR : USC Profile Documents:: Attribute Values of Logical InfoObj
USCNLORE : USC Profile Documents:: Outbound Relationships of logical IO
USCNLOREPR : USC Profile Documents:: Outbound Relationship Attributes
USCNLORI : USC Profile Documents:: Inbound Relationships of logical IOs
USCNLORIPR : USC Profile Documents:: Attributes of Inbound Relationships
USCTLOIO : USC Document Templates:: Instances of Logical InfoObjects
USCTLOIOT : USC Document Templates:: Descriptions of Logical InfoObjects
USCTLOPR : USC Document Templates:: Attribute Values of Logical InfoObj
USCTLORE : USC Document Templates:: Outbound Relationships of LOIOs
USCTLOREPR : USC Document Templates:: Outbound Relationships Attributes
USCTLORI : USC Document Templates:: Inbound Relationships of Logical IO
USCTLORIPR : USC Document Templates:: Inbound Relationship Attributes of
USC_CHKF : USC Documents:: File Name of Last Check-Out
USC_CHKO : USC Documents:: Check-Out Data of a Physical Information Obj
USC_COMM_TYPES : Default Communication Types for Contact Categories
USC_CONTACT : SRM Contact: Central Storage of Contacts
USC_CONT_ADD : SRM Contact: Event Info
USC_CONT_DOC : SRM Contact: Documents
USC_CONT_KWD : SRM Contact: Keywords
USC_CONT_KWT : SRM Contact: Keyword Catalog
USC_CONT_PERSON : Customizing Contacts: Contact Person in IR Department
USC_CONT_REL : SRM Contact: Related Contacts
USC_CONT_STH : SRM Contact: Stakeholders
USC_CONT_TXT : SRM Contacts: Texts
USC_IDXSTA : USC Documents:: Status Table for Indexing of Documents
USC_MAILPROVIDER : Contacts: Service Provider for Mass Mailing
USC_PHF : USC Documents:: Files of Physical Information Objects
USC_PHHR : USC Documents:: Outbound Hyperlinks from Physical Objects
USC_PHHRPR : USC Documents:: Attributes of Hyperlink Relationships
USC_PHIO : USC Documents:: Instances of Physical Information Objects
USC_PHNM : USC Documents:: Use of Target Anchors in Physical Objects
USC_PHNMPR : USC Documents:: Attributes of Target Anchor Relationships
USC_PHPR : USC Documents:: Attributes of Physcial Information Objects
USC_PHRE : USC Documents:: Outbound Relationships of Physical InfoObj
USC_PHREPR : USC Documents:: Outbound Relationship Attributes of PHIOs
USC_PHRI : USC Documents:: Inbound Relationships of Physical InfoObject
USC_PHRIPR : USC Documents:: Inbound Relationship Attributes of PHIOs
USC_TEMPLATE : Forms / SmartForms by Communication Type
USSDCHKF : USS Documents: File Name of Last Check-Out
USSDCHKO : USS Documents: Check-Out Data for a Physical Information
USSDIDXSTA : USS Documents: Status Table for Indexing of Documents
USSDLOIO : USS Documents: Instances of Logical Information Objects
USSDLOIOT : USS Documents: Descriptions of Logical Information Objects
USSDLOPR : USS Documents: Attribute Values of Logical Information Obj.
USSDLORE : USS Documents: Outgoing Relationships of Logical InfoObjects
USSDLOREPR : USS Documents: Attributes of Outgoing Relationships of LOIOs
USSDLORI : USS Documents: Incoming Relationships of Logical InfoObjects
USSDLORIPR : US Documents: Attributes of Incoming Relationships of LOIOs
USSDPHF : USS Documents: Files of Physical Information Objects
USSDPHHR : USS Documents: Outgoing Hyperlinks from Physical Objects
USSDPHHRPR : USS Documents: Attributes of Hyperlink Relationships
USSDPHIO : USS Documents: Instances of Physical Information Objects
USSDPHNM : USS Documents: Usage of Target Anchors in Physical Objects
USSDPHNMPR : USS Documents: Attributes of Target Anchor Relationships
USSDPHPR : USS Documents: Attributes of Physical Information Objects
USSDPHRE : USS Documents: Outgoing Relationships of Physical InfoObject
USSDPHREPR : USS Documents: Attributes of Outgoing Relationships of PHIOs
USSDPHRI : USS Documents: Incoming Relationships of Physical InfoObject
USSDPHRIPR : USS Documents: Attributes of Incoming Relationships of PHIOs
USSFLOIO : USS Verzeichnis: Instances of Logical Information Objects
USSFLOIOT : USS Folder:: Descriptions of Logical Information Objects
USSFLOPR : USS Folder:: Attribute Values of Logical Information Objects
USSFLORE : USS Folder:: Outgoing Relationships of Logical InfoObjects
USSFLOREPR : USS Folder:: Attributes of Outgoing Relationships of LOIOs
USSFLORI : USS Folder:: Incoming Relationships of Logical InfoObjects
USSFLORIPR : USS Folder:: Attributes of Incoming Relationships of LOIOs
USS_BWKW_DOC_GRP : SRM: Transfer Table for DOC_GRP
USS_BW_CONTACT : SRM: Transfer Table for CONTACT
USS_BW_HIERARCHY : USTH0: BW Hierarchy
USS_BW_INFREQ : SRM: Transfer Table for INFREQUEST
USS_COMP_FIGS : Key Figures Related to Company
USS_CONT_GRAF : Contact Categories for Graphic
USS_COVERAGE : Coverage (Industries, Regions)
USS_CUST_TABLE : SRM: Customizing Table
USS_DENOM : Denomination of the Stock
USS_EXP_TYPE : Expectations
USS_FIG_CTYPE : Key Figures Related to Company
USS_FIG_STYPE : Key Figure Related to Securities
USS_FIN_CENTER : Financial Center
USS_INFLUENCE : Stakeholder Influence
USS_INFO_SOURCE : Information Sources
USS_LANGU : Languages and Their Priority in SEM-SRM
USS_NOT_ASSIGNED : Stakeholder that have no group and/or no influence
USS_PARTNER_DEL : Stakeholders whose data is to be deleted
USS_PORTFOLIO : Company Portfolio
USS_PORTF_STAT : Portfolio: Status
USS_RATINGS : Analyst Ratings
USS_RAT_DOCS : Analyst Ratings: Documents
USS_RECOMMEND : Analyst Recommendation
USS_RFCDEST : SRM: RFC Destination for BW (Only 1 Entry per Client)
USS_SEC_TYPE : Security Type
USS_SHARE_ABS : SRM: Total Number of All Company Shares
USS_SHARE_DIVID : Dividends per Security
USS_SHARE_FIGS : Key Figure Related to Securities
USS_SHARE_TICK : Ticker Symbols
USS_SHARE_TYPE : SEM-SRM: Table for Shares
USS_SHARE_VAL : SRM: Total Number of All Company Shares
USS_SKWF_PKG : SRM: Special KW Packages with Attributes
USS_SRM_POSIT : Position of a Stakeholder in the Company
USS_STAKEHOLDER : SEM-SRM: Specific Master Data of Stakeholder
USS_STH_CONT : SRM: Contact Dummy Table for Data Import
USS_STH_CONT1 : SRM: Contact Dummy Table for Data Import
USS_STH_COVER : SEM-SRM: Relationship Stakeholder and Coverage
USS_STH_EXPECT : SEM-SRM: Expectations of Stakeholders
USS_STH_GRP : Stakeholder Group
USS_STH_INFL : SEM-SRM: Influence of Stakeholders
USS_STH_SHARE : SEM-SRM: Shares of Stakeholders
USS_STH_SHARE_PR : SRM: Shares of Investors in Company
USS_STH_STH_GRP : SEM-SRM: Group of Stakeholders
USS_STOCK_INDEX : Stock Indices
USS_TCOVERAGE : SRM: Coverage Text
USS_TDENOM : SRM: Text for Denomination of Stock
USS_TEXP_TYPE : SRM: Text for Type of Expectation
USS_TFIG_CTYPE : Text for Key Figures Related to Company
USS_TFIG_STYPE : Text for Key Figure Related to Securities
USS_TFIN_CENTER : Text for Financial Center
USS_TINFLUENCE : SRM: Text for Influence
USS_TINFO_SOURCE : SRM: Text for Information Sources
USS_TPORTF_STAT : Text for Portfolio: Status
USS_TRECOMMEND : Text for Analyst Recommendation
USS_TREE_DEFAULT : SRM: User-Specific Settings for Transactions usth0 and ucon0
USS_TSEC_TYPE : SRM: Text for Security Type
USS_TSRM_POSIT : SRM: Text for Position
USS_TSTH_GRP : SRM: Text for Stakeholder Group
USS_TSTOCK_INDEX : SRM: Text for Stock Indexes
USS_UCON0_DATA07 : UCON0: Hierarchy 07, Data
USS_UCON0_DATA08 : UCON0: Hierarchy 08, Data
USS_UCON0_HIER05 : UCON0: Hierarchy 05
USS_USTH0_DATA04 : USTH0: Hierarchy 04, Data
USS_USTH0_DATA06 : USTH0: Hierarchy 06, Data
USS_USTH0_DATA07 : USTH0: Hierarchy 07, Data
USS_USTH0_HIER03 : USTH0: Hierarchy 03
USS_USTH0_HIER04 : USTH0: Hierarchy 04
USS_USUR1_DATA : USUR1: Stakeholder to a Hierarchy
USS_WEB_SURVEY : USUR0: Link Between Web Survey and Contact
VALC_FORW_PROC : OLD! Rate Valuation Procedure: Forward
VALC_FORW_PROC_T : OLD! TR: Texts for Rate Valuation Procedures - Forwards
VALC_RPVALPROC_T : OLD! TR: Texts for Price Valuation Procedures
VALC_RPVAL_PROC : OLD! TR: Definition - Price Valuation Procedures
VALC_TIFE_PROC : OLD! Procedures for One-Step Price Valn, Sec. Valn, FX Valn
VALC_TIFE_PROC_T : OLD! Texts for One-Step Price Valn, Sec. Valn, FX Valuation
VALC_VAL_PROC : OLD! TR: Definition - Valuation Procedure
VALC_VAL_PROC_T : OLD! TR: Texts for Valuation Procedures
VALT_SP_VAL_SEC : Security Prices and NPV for Special Valuation
VDCSPREAD : Credit Spread per Loan
VTBAT_PROCESS : Transaction Processes
VTBAT_PROCESS_TX : Transaction Processes
VTBCSPREAD : Credit Spread per OTC Transaction
VTBFIOR : FI: open requests
VTBFSEC : Securities Collateral
VTBMARGIN : Int. FX: Rate Markups or Markdowns per Currency Pair
VTBMDEX : CFM: Mirror Transaction - Initial Table
VTBMDIN : CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty
VTBMDINFKT : CFM: Mirror Transaction Mapping Functions
VTBMDLS : CFM: Mirror Transaction - Assign Partner - Logical System
VTBMDMAP : CFM: Mirror Transaction - Map PType/TType in Meta Name
VTBMDMAPFLW : CFM: Mirror Transaction - Map Flows
VTBMDMAPKOND : CFM: Mirror Transaction - Map Conditions
VTBMDPARTNER : CFM: Mirror Trans.- Unique Assignment of Partner - CoCd
VTBMMOR : MM: open requests
VTBMROR : invoice verification: open requests
VTBPA : Fin. Transaction: Assignment of Further Business Partners
VTBRATING : Rating for Financial Transaction
VTBRELE1 : Transaction release: Change history
VTBSI : Hedges
VTBSIZU : Hedge Allocation
VTB_ASGN_LIMIT : FTR Assignment Mgmt: Limit Profile of Assignment Object
VTB_ASGN_POS : FTR Assignment Management: Assigned Position Changes
VTB_ASGN_POSOBJ : FTR Assignment Management: Assigned Position Objects
VTB_ASGN_RELAT : FTR Assignment Management: Assignment Object
VTB_FMOD_BASIC : Field Modification Values
VTB_FMOD_FTR : Field Modification Definition
VTB_FMOD_PROCESS : BDT Field Grouping per Activity Category
VTB_FMOD_SFGZUST : Field Modification at Activity Category Level
VTB_FMOD_SFHAART : Field Modification Values
VTB_FMOD_SFUNKTL : Field Modification Values
VTB_FRGST : Control parameter for Release - Status management
VTB_FX_WEB_QUOTE : FX Quotes for Transfer as Transaction
VTB_PCAT_FMOD : BDT Field Modification per Product Category
VTB_RULESET : FTR Rule Management: Rule
VTB_RULESET_CC : FTR Rule Management: Company Code Rules
VTB_RULESET_CR : FTR Rule Management: Transaction Currency Rules
VTB_RULESET_PA : FTR Rule Management: Business Partner Rules
VTB_RULESET_TT : FTR Rule Management: Transaction Type Rules
VTB_WEB_ORGA : FTR Web: Organization Mapping to Service
VTB_WEB_QUOTES : FX Quotes Received
VTB_WEB_SERVICE : Define Web Service and Link to Business Connector
VTB_WEB_SERV_URL : FTR Web: Service Declaration
VTB_WEB_SUSER : FTR Web: Service Users
VTB_WEB_SUSERSAP : FTR Web: Service Users
VTB_WEB_URLS : FTR Web: Service URLs
VTIS_FIELDS : TIS: Renaming of Fields
VTVBAR : NPVs of OTC transactions
VTVBEWZUMRM : Flows Relevant to Market Risk
VTVBFCF : Assignment of Calculation Categories FIMA to Cash Flow Ind.
VTVBKKBW : RM: Link BCA Product to Valuation Rule
VTVBKKBW02 : RM: Assignment of Valuation Rule to BCA Product (New)
VTVCLUST : Cluster for Distributed Data Use
VTVDEMORMXX : RM: Path Name for External Price Calculator Demonstration
VTVFG0FM : Risk Object: Field Modifications for TFORM
VTVFGKOGF : Permissible Forms of Transaction in IS-B Risk Management
VTVFGKOGFT : Text Table for Forms of Transaction in IS-B Risk Management
VTVFGKOGFX : Exclusive/Inclusive Transaction Forms for Online Maint.
VTVFGKOZU : Assignment TR Product Category Risk Management Indicator
VTVMTASK : RM: Parallel Processing Control
VTVMTSK : RM: Settings for Parallel Processing
VTVRAMAIN : Risk Analyzer: Analyzer Control Information
VTVRAPARAM : Risk Analyzer: Analyzer Control Information
VTVRMAWT : Risk Management: Evaluation Categories
VTVRMAWTT : Risk Management: Texts for Evaluation Category
VTVSVCARCX : RM: Data Cluster for Index per Set
VTVSZCR : Scenario Database: Exchange Rates
VTVSZIDX : Scenario Database: Stock Indices
VTVSZIDXVO : Scenario Database: Index Volatilities
VTVSZIN : Scenario Database: Interest
VTVSZIVO : Scenario database: interest volatilities
VTVSZVERL : Scenario Progression: List of Scenarios and Validity Dates
VTVSZVLKO : Scenario Progression Header
VTVSZWPKUR : Scenario Database: Security Prices
VTVSZWPKUV : Scenario Database: Security Price Volatilities
VTVTRBW : RM: Link TR Product Type to Valuation Rule
VTVXCMRT : CM Data from Risk Objects Derived from Cash Management
VVWKN1 : OBSOLETE - Fields as factors for secondary data
VVWKN2 : Allocation of values to value groups
VVWKN6 : Alloc. of charac.group to second.term via the invoice no.
VVWKN7 : Charact.group - Secondary values alloc. (via the inv.no.)
VVWL7 : Context
VVWL8 : Output sequence
VVZSFELD : Internal transfer structure for VZSFELD
VWFL_FT_DE : CFM: Assign Update Type to Flow Type
VZDFELD : Attributes for output fields
VZDTXT : Attributes for display fields: Country texts
VZSFELD : Sort field ID's: Version 2.0
VZSTXT : Sort field names: Texts
VZWVA : Check table for deadline monitoring
VZZKOKO : Table condition header
/EACA/GLCONFIG1 : GL Configuration: Active Subcomponents
/EACA/GL_DOCNR_S : Value Table for Number Range Subobject for GL Doc. Numbers
/EACA/GL_DOCNR_T : Inverse Value Table for GL Number Range Subobject
/EACA/GL_DOCNR_X : G/L Number Ranges: Counter for Generated Subobjects
/EACA/TBTPROCONF : Configurations in Component BTA Profit
/EACA/TBTPROFLDS : Active Configuration in Component BTA Profit
/EACA/TGLADET : Account Determination (Temporary Solution)
/EACA/TGLBALREP : Configuration for G/L Balance Reporting
/EACA/TGLBAS_B : Settings for Balance Tool
/EACA/TGLBWINFO : Information for BW Objects
/EACA/TGLCONFIG1 : Accounting Configurations for General Ledger
/EACA/TGLCONTROL : Posting Logic Control for Account Determination Fields
/EACA/TGLDYNCOLS : Layout of the Document Header Screen
/EACA/TGLDYNFLDS : Position of the Screen Fields
/EACA/TGLDYNPROS : Screen Numbers for Posting Transactions
/EACA/TGLDYNTAB1 : Title Element for the Header of a Document
/EACA/TGLDYNTABS : Title Element for the Header of a Document
/EACA/TGLMPCONAS : Configuration of Manual Posting Transaction for Acc. System
/EACA/TGLMPCONDB : Configuration of Manual Posting Transaction for Data Basis
/EACA/TGLPRIMANC : Configuration Information for Source Document - PLIMA GUID
/EACA/TGLPRIMANO : Configuration Information for the Source Document
/EACA/TGLREADER : Administration of the GUIDs for the Reader Modules
/EACA/TGLSYS01 : General Ledger Configuration in Accounting System
/EACA/TGLTEMPLAT : Customizing Templates in the G/L
/EACA/TPMACCSYS : Assignment of Accounting Systems
/EACA/TPMCGRP : PM: Characteristic Group
/EACA/TPMCGRP1 : PM Characteristics of a Characteristic Group
/EACA/TPMCGRPT : PM: Characteristic Group
/EACA/TPMCHARCND : SELECT-OPTION for a Profitability Analysis Characteristic
/EACA/TPMCHARFIX : Fixed Profitability Analysis Characteristics
/EACA/TPMCHARMAL : Chars that you do not want to appear in Prof. Analysis
/EACA/TPMCHARVAR : Characteristic List for Variant
/EACA/TPMCKYFT : Texts of the Calculated Key Figures for Variant
/EACA/TPMCKYFVAR : List of the Calculated Key Figures for Variant
/EACA/TPMCTMRVAL : Contribution Margin Scheme Line
/EACA/TPMCTRMARG : Contribution Margin Scheme
/EACA/TPMCUCHAR : Conditional Characteristic Use Profitability Analysis
/EACA/TPMDTST : Meta Data for Data Retention in Profitability Analysis
/EACA/TPMINSTANC : Profitability Analysis Instance
/EACA/TPMINSTT : Text Table for Profitability Analysis Instance
/EACA/TPMKEYFASS : Profitability Analysis Key Figure Assignment
/EACA/TPMKEYFVAR : Key Figure List for Variant
/EACA/TPMKGRP : PM: Key Figure Groups
/EACA/TPMKGRP1 : Key Figure Groups - Key Figures
/EACA/TPMKGRPT : Key Figure Groups - Texts
/EACA/TPMKYFACCT : Assignment of Accounts to Profitability Analysis Key Figures
/EACA/TPMLIDOC : Source Document PM Line Item
/EACA/TPMLIDOC1 : Source Document PM Line Items - Characteristics with Values
/EACA/TPMLIDOC2 : Source Document PM Line Items - Key Figures with Values
/EACA/TPMLIDOC3 : Source Document PM Line Item - Key Figures (Quantities)
/EACA/TPMLINR : Subnummer for Number Range Line Item Entry
/EACA/TPMMASDATA : Configuration of Profitability Analysis Master Data
/EACA/TPMNRSUBNR : Value Table for Number Range Subobject
/EACA/TPMPPR1 : Entry Variants for Line Items
/EACA/TPMPPR1T : Texts for Line Item Entry Variants
/EACA/TPMPROCESS : Configuration of Profitability Analysis Processes
/EACA/TPMQUERY : Configuration of Profitability Analysis Reports
/EACA/TPMSELCHCN : Profitability Analysis Selector List
/EACA/TPMSELECT : Profitability Analysis Selector List
/EACA/TPMSTRUCT : Structural Configuration for Profitability Analysis
/EACA/TPMTRANS : Cluster Table for Metadata Transport
/EACA/TPMVALELVA : List of Value-Bearing Fields for the Variant
/EACA/TPMVALFLOW : Configuration of Profitability Analysis Data Flow
/EACA/TPMVARI : Profitabiliy Analysis Variant
/EACA/TPMVARIASS : Variant: Assignments
/EACA/TPMVARIMET : Assignment of Meta Data Continers to Variant
/EACA/TPMVARIT : Text Table for Variant
/EACC/ACCRMETH0C : Configured Methods for Accrual
/EACC/ACCRMETH0T : Description of an Accrual Method
/EACC/AUNIT_MBEW : MVR Replacement for BTA Unit Test
/EACC/BT_ACTIV : Activate Configurations of the Business Transactions
/EACC/BT_CNF_A : All Configurations by the Business Transactions
/EACC/CHARNAMES : Characteristic Names for Fixed Fields
/EACC/COND_PR : Conditions for Generated Programs
/EACC/CONFIGS_LI : Configurations
/EACC/CONFIGS_PL : Configurations for Line Item Persistence
/EACC/CONF_DELEG : Delegation of Line Item Processing
/EACC/DERIVCHARS : Target Characteristics in Derivation Steps
/EACC/DERIV_COND : Conditions for Derivation Steps
/EACC/DERIV_EXIT : Methods for Derviation Exits
/EACC/DMB_CHA : Characteristics of a DataSource and InfoSource
/EACC/DMB_DEBUG : Debugging Support Depending on DataSource
/EACC/DMB_DIM : Table of Field Name and Dimensions for InfoCube
/EACC/DMB_DIMT : Texts of Dimensions Generated in an InfoCube
/EACC/DMB_DSRCE : DataSources of Accounting Engine
/EACC/DMB_QUEUE : DataSource/InfoSource Link to InfoCube
/EACC/DMB_SOURCE : DataSource and InfoSource
/EACC/DMB_TARGET : InfoCube Information
/EACC/DMFC_REQUE : Data Retention - Flow Control: Requests
/EACC/DMFC_SRMAX : Data Retention - Flow Control: Highest Serial No. of DataSrc
/EACC/DMM_BWINFO : BW System for Transaction Data
/EACC/DMM_CHA : Characteristics of the Accounting Views
/EACC/DMM_COMPON : Components with Data Retention
/EACC/DMM_DIC : Dimension Assignment of the Characteristics of Accntng Views
/EACC/DMM_DIM : Dimensions of the Accounting Views
/EACC/DMM_DIMT : Test e for Dimensions of Accounting Views
/EACC/DMM_KYF : Key Figures in the Accounting Views
/EACC/DMM_QUEEX : Technical Info for Extraction
/EACC/DMM_QUEUE : BW Objects in the Extraction Lines
/EACC/DM_COUNTER : Counter Readings in Tranche Management
/EACC/DM_DTRANCH : Default Tranche
/EACC/DM_FC_REQU : Data Retention - Flow Control: Requests
/EACC/DM_SERIMAX : Data Retention - Flow Control: Highest Serial No. of DataSrc
/EACC/DM_TMADMIN : Data Retention: Administratn Settings in Tranche Management
/EACC/DM_TRNCH : Tranches
/EACC/DOCU_FLDS : To Be Deleted
/EACC/DOC_PROGS : Generated Programs
/EACC/ENGINECHAR : Accounting Engine Characteristics
/EACC/FIELDS : Fixed Fields in the Accounting Engine
/EACC/FIXED_FLDS : Fixed Fields as Specification for Each Journal
/EACC/GEN_PROGS : Generated Programs
/EACC/HEAD_TBLS : List of Document Header Tables
/EACC/ITEMCAT0C : Item Types in the Accounting Engine
/EACC/ITEMCAT0T : Item Types in the Accounting Engine
/EACC/JOURNALS : Journals in E-Accounting
/EACC/JRNL_ACTIV : Active Journal Configurations
/EACC/JRNL_CNF_A : All Journal Configurations
/EACC/JRNL_CURTP : All Journal Configurations
/EACC/JRNL_DERIV : Derivation Configuration for the Journal
/EACC/JRNL_QNTTP : All Journal Configurations
/EACC/JRNL_TOTLS : Journal Totals
/EACC/JRNL_TRANS : Transported Master Objects
/EACC/JRNL_TRMAP : Import Mapping
/EACC/LASTPSTDAT : Lest Posting Date Posted to
/EACC/MPTAB0C : Title Element for the Entry Sheet Header
/EACC/MPTAB0T : Title Element for the Entry Sheet Header
/EACC/PLIMA_CONF : Configurations
/EACC/PLIMA_IND : Indexes
/EACC/PLIMA_INDX : Indexes
/EACC/PL_INDXNAM : Index Names
/EACC/PROGCOND : Conditions for Generated Programs
/EACC/TACCOMP : Components of the Accounting Instance
/EACC/TAR_OBJ : Archiving Objects
/EACC/TAR_SEL : Selection Characteristics for Archiving
/EACC/TBTA1000 : Assignment of Business Transaction Types to Entry Channels
/EACC/TBTA1001 : Definition of Logistical Business Transactions
/EACC/TBTA1002 : Data Types per Interface, Optimization for Joins
/EACC/TBTA1003 : Assignment of Interface ID to Interface IDs
/EACC/TBTA1004 : Linking of Dependent Tables, e.g. Header, Event, Row
/EACC/TBTA1005 : Exceptions for Object Type with Statistical Structure Templ.
/EACC/TBTA1006 : Definition of Logistical Structure Names with Ref.to Log Obj
/EACC/TBTA1007 : Mandatory Quantity Types per Business Transaction
/EACC/TBTA3000 : Characteristic Assignment Table Entry Data Temp 0001
/EACC/TBTA3001 : Characteristics to Log. Structure Names w/o Log Obj. Refrnce
/EACC/TBTA3002 : Logical Process Steps for BTA Processing by Groups
/EACC/TBTA3003 : Transient Journal Characteristics for Generic BTA
/EACC/TBTA3004 : Characteristics to Display Simulated Documents
/EACC/TBTA4000 : Configuration Status of the Generic BTA per Data Basis
/EACC/TBTA4001 : Activation Status of Generated BTA w. Ref. to Assd BTA Cats
/EACC/TBTA4002 : Assignment of Generated Structures to Log. Object Types
/EACC/TBTA4003 : Information for Process Control of Derivations
/EACC/TBTA4004 : Source Characteristics for Filling Derivation Tables
/EACC/TBTA4005 : Assignment of Generated Structures for Derivations
/EACC/TCATA_USED : Data Basis: Catalogs Used
/EACC/TCHAR_EACC : Obsolete
/EACC/TCHAR_OBLI : Obsolete
/EACC/TCOMPON : Components (Entity Table)
/EACC/TCOMPONT : Components: Texts
/EACC/TDOCJRCONF : Configuration of the Document Journal Component
/EACC/TDR_STEPS : Derivation Steps
/EACC/TDR_STEPST : Derivation Steps - Texts
/EACC/TFOBUCALC : E-Accounting Formula Editor: Key Figure Schemes
/EACC/TFOBUCALCT : E-Accounting Formula Editor: Texts in Key Figure Schemes
/EACC/TIOBJ_CAT : Obsolete
/EACC/TIOBJ_CUBE : Obsolete
/EACC/TIOBJ_EACC : Obsolete
/EACC/TIOBJ_OBLI : Obsolete
/EACC/TIOBJ_REGI : Obsolete
/EACC/TLEAD_BW : Obsolete
/EACC/TLEAD_ST : Obsolete
/EACC/TLI4000 : Context of Field Name, Info Object, D Elment, D Srce per D B
/EACC/TMPDYNCOLS : Layout of the Entry Sheet Header Screen
/EACC/TMPDYNFLDF : Fixed Fields in the Entry Items
/EACC/TMPDYNFLDS : Position of the Screen Fields
/EACC/TMPDYNHDRO : Fields with Required Entry in the Document Header
/EACC/TMPDYNPROS : Subscreens for the Header of an Entry Transaction
/EACC/TMPSTRUS : Structure for Entry Sheet Header, Lines and Transfer
/EACC/TOT_DELEG : Delegation of Totals Administration
/EACC/TRANS : Business Accounting: Metadata Transport
/EACC/TREV_REAS : Reasons for Reversal
/EACC/TREV_REAST : Reasons for Reversal
/EACC/T_BTA : Registered Business Transactions
/EACC/T_BTA_NM : Name of Business Transaction
/EACC/T_BTA_NMT : Long Text Description of Business Transaction
/EACC/T_DCCHECK : Characteristics to Display Simulated Documents
/EACC/T_DCEXIT : System Table for Statistical Exits for Document Preparation
/EACC/T_DCSEQ : Process Step Sequences per Accounting System
/EACC/T_DEBUG : Table for Controlling Debugging Sessions
/EACC/T_MSG : Message Information for Message Contexts
/EACC/T_MSG_CTXT : Reduced Persistent View of Message Context Objects
/EACC/VIEWDCHARS : Source Characteristics in Derivation Steps
/EACC/VIEW_ACTIV : Active View Configurations
/EACC/VIEW_CNF_A : All View Configurations
/EACC/VIEW_CURTP : All View Configurations
/EACC/VIEW_DERIV : Derivation Configuration Requirements in a View
/EACC/VIEW_QNTTP : Quantity Types
/EACC/VIEW_TOT_A : All View Configurations
/EACC/V_COND : Derivation Steps Condition
/EACC/V_CUR : Currency Types
/EACC/V_CUR_SUB : Names of Views for Currency Types
/EACC/V_DERIV : Derivation Steps
/EACC/V_DER_NAME : Derivation Steps - Name
/EACC/V_HEAD_C : Header Data
/EACC/V_HEAD_N : Header Data - View Name
/EACC/V_JOURN_C : Journals
/EACC/V_JOURN_N : Journals
/EACC/V_QUANT_N : Quantity Types
/EACC/V_QUANT_T : Quantity Types
/EACC/V_TABLES_I : Journal Tables - Indexes
/EACC/V_TABLES_J : Journal Tables
/EACC/V_TABLES_T : Journal Tables - Tables
/EACC/V_TAB_I_I : Journal Tables - Indexes - Index
/EACC/V_TOTALS_F : Journal Totals - Field List
/EACC/V_TOTALS_I : Journal Totals - Database Indexes
/EACC/V_TOTALS_J : Journal Totals
/EACC/V_TOTALS_T : Journal Totals - Texts
/EACC/V_TOTAL_II : Journal Totals - Database Indexes - Index
/EACC/V_TOTAL_IT : Journal Totals - Database Indexes - Texts
/SAPPSSRM/TRANS : Define Transfer Status
/SLOAP/TRANS : SAP LT AP: transport admin tables
/TRMKR/SEC_DATA : FWZZ Master Data Additional Fields

SAP FIN Tables by sub module wise

select distinct submodulename,tcount,desp from table_submodules where modulename='FIN' AND submodulename!='FIN' order by submodulename ASC

Module Name	Description
FIN-BA Tables	Business Analytics
FIN-BAC Tables	Business Accounting
FIN-BAC-AE Tables	Accounting Engine
FIN-BAC-GL Tables	General Ledger
FIN-BAC-INV Tables	Inventory Accounting
FIN-BAC-PM Tables	Profitability Analysis
FIN-CGV-MIC Tables	Management of Internal Controls
FIN-FB Tables	Financials Basis
FIN-FB-AET Tables
FIN-FB-MDF Tables	Master Data Framework
FIN-FB-SRV Tables	Services
FIN-FSCM Tables	Financial Supply Chain Management
FIN-FSCM-BC-SB Tables	Biller Consolidator Service Billing
FIN-FSCM-BD-AR Tables	Accounts Receivable Accounting Process Integration
FIN-FSCM-CLM-CM-CM Tables	Basic Functions
FIN-FSCM-COL Tables	Collections Management
FIN-FSCM-COL-AR Tables	Accounts Receivable Accounting Process Integration
FIN-FSCM-COL-COL Tables	Basic Functions
FIN-FSCM-CR-AD Tables	Adaptor
FIN-FSCM-CR-CR Tables	Basic Functions
FIN-FSCM-DM-AR Tables	Accounts Receivable Accounting Process Integration
FIN-FSCM-DM-DM Tables	Basic Functions
FIN-FSCM-DR Tables	Internal Collection Procedure
FIN-FSCM-IHC Tables	FSCM In-House Cash
FIN-FSCM-TRM Tables	Treasury and Risk Management
FIN-FSCM-TRM-AN Tables	Analyzer
FIN-FSCM-TRM-AN-IS Tables	Information System
FIN-FSCM-TRM-BF-BP Tables	Business Partner
FIN-FSCM-TRM-MR Tables	Market Risk Analyzer
FIN-FSCM-TRM-PA Tables	Portfolio Analyzer
FIN-FSCM-TRM-TM Tables	Transaction Manager
FIN-FSCM-TRM-TM-AC Tables	Transfer to Financial Accounting
FIN-FSCM-TRM-TM-BO Tables	Back Office
FIN-FSCM-TRM-TM-IS Tables	Information System
FIN-FSCM-TRM-TM-TR Tables	Transaction Management
FIN-SEM-BCS Tables	Business Consolidation
FIN-SEM-BCS-CSF Tables
FIN-SEM-BCS-IS Tables	Information System
FIN-SEM-BIC Tables	Business Information Collection
FIN-SEM-BPS Tables	Business Planning and Simulation
FIN-SEM-BPS-BP Tables	Business Planning
FIN-SEM-BPS-PLA Tables	Planning Applications
FIN-SEM-CPM Tables	Corporate Performance Monitor
FIN-SEM-CPM-BSC Tables	Balanced Scorecard
FIN-SEM-CPM-MC Tables	Management Cockpit
FIN-SEM-SRM Tables	Stakeholder Relationship Management

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SAP FIN Tables | Financials Module Tables & Fields

SAP FIN Tables

SAP FIN Tables by sub module wise

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