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Product Documentation CUSTOMERSAP Business ByDesign, May 2018
Characteristic Index
Customer Copyright© 2018 SAP AG. All rights reserved.
Characteristic Index
Characteristic Used in Data Source Name Technical ID
Product Type Taxes - Product Tax Details GLOTAXB01
3PL Request ID Outbound Delivery Header Details SCMOBDB01
3rd Party Itinerary Provider Itinerary ODTTRVPLANB
ABC Classification Account Details BPCSDBActivity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
2Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Details BPSPPBUsed Service Categories CRMSCU
ABC Classification ofPredecessor Lead
Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
ABC Classification ofPredecessor Opportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
ABC Classification ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Absolute Relative Compensation Component Details HCMCMPB01
Academic Title Account Master Data CUSTOMERContact Master Data BPCONTBEmployee Master Data HCMEMPB
Access Context SCM Warehouse Requests SCMWRGENU01SCM Warehouse Requests Planned Items SCMWRPLNU01User - Current Status Details CCAB01
Access Context Code forDirect Restriction
All Business Roles CCABUSINESS_ROLE
All Business Roles CCABUSINESS_R
3Customer Copyright© 2018 SAP AG. All rights reserved.
Access Context Code forRule Restriction
OLE
Access Group ID All Business Roles CCABUSINESS_ROLE
Access Restriction All Business Roles CCABUSINESS_ROLE
Access Restrictions User - Current Status Details CCAB01
Access context UUID fordirect restriction
All Business Roles CCABUSINESS_ROLE
Account Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Hierarchies ACCOUNT_HIERA
RCHYAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBBusiness Partner - Account BUS_PARTNERCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBClearing Status Report for Japan GLOISJPU01Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBInbound Delivery Details SCMCIDB01Individual Material Master Data INDV_MAT_INSTP
TLead CRMLEAHBLead Funnel CRMLEFU
4Customer Copyright© 2018 SAP AG. All rights reserved.
Material Customer Part Number MasterData
CUST_PART_NUM_MAT
Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Performance Details SCMODPB01Product Customer Part Number MasterData
CUST_PART_NUM_PRODUCT
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Rebate Due List CRMREBATERevenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80Sales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Target Setting CRMSTPPService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
5Customer Copyright© 2018 SAP AG. All rights reserved.
Service Product Customer Part NumberMaster Data
CUST_PART_NUM_SERVICE
Service Request CRMSRQHBService Request History CRMSRQHHBTarget Group Member CRMTGPMBUsed Service Categories CRMSCU
Account ABC Classification Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERParty Master Data PARTYTarget Group Member CRMTGPMB
Account Address Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Financial Data BPCSFINBAccount Responsibility Data BPCSRSPB
Account Assignment Product Fixed Assets Line Items FINFXAU03
Account Assignment Type Allocated Expenses FINERMU03Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Account Business CharacterProspect
Target Group Member CRMTGPMB
Account City Target Group Member CRMTGPMB
Account Country Target Group Member CRMTGPMB
Account Description House Bank Account FINHBACTB
Account Determination Group Account Financial Data BPCSFINBData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04
6Customer Copyright© 2018 SAP AG. All rights reserved.
Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Inventory Cost Analysis Based On FIFO FININVU09Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Supplier Payment Data FND_SUP_FINDAT
A
Account Hierarchy Account Hierarchies ACCOUNT_HIERARCHY
Business Partner - Account BUS_PARTNERBusiness Partner Hierarchy BUS_PARTNER_H
IERARCHY
Account Hierarchy ID Account Hierarchies ACCOUNT_HIERARCHY
Business Partner Hierarchy BUS_PARTNER_HIERARCHY
Account Hierarchy Name Business Partner Hierarchy BUS_PARTNER_HIERARCHY
Account ID Account Hierarchies ACCOUNT_HIERARCHY
Account Master Data CUSTOMERAccounts Receivable - Pledging of OpenItems
GLOFINB01
Business Partner - Account BUS_PARTNERClearing Status Report for Japan GLOISJPU01
Account Industry Target Group Member CRMTGPMB
Account Industry System Target Group Member CRMTGPMB
Account Name Account Master Data CUSTOMERBusiness Partner - Account BUS_PARTNER
Account Nielsen ID Target Group Member CRMTGPMB
Account Postal Code Target Group Member CRMTGPMB
7Customer Copyright© 2018 SAP AG. All rights reserved.
Account State Target Group Member CRMTGPMB
Account Type House Bank Account FINHBACTB
Account of Predecessor Lead Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Account of PredecessorOpportunity
All Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Account of PredecessorSales Quote
Sales Order Item CRMSLOIB
Accounting Code of theService
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Sales Register - India GLOTAXB13Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Tax Balance Audit Trail FINTAXU05
8Customer Copyright© 2018 SAP AG. All rights reserved.
Tax Ledger Account Ledger Account LineItems
FINTAXU04
Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09
Accounting Entry Header Text Journal Entry Voucher FINACCENB
Accounting Item Type Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Accounting NotificationPosting Parameters ExplicitlySpecified Indicator
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08
Accounting Period ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16
9Customer Copyright© 2018 SAP AG. All rights reserved.
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
10Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod
GLOINVWHBB01
Purchase Ledger Account Line Items FININVU03Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Set of Books And Period Closing Status FINGLAU28Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Weighted Moving Average Price GLOINVWMAPB01
Accounting Period/Year ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Actual Costing - Cost Variance FININVB22Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Cost Variance FININVU19Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50
11Customer Copyright© 2018 SAP AG. All rights reserved.
Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03
12Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Accounting Principle Functional Area Determination FINFADETU
Accounting Transaction Date Accounts Receivable - Pledging of OpenItems
GLOFINB01
Accounting Type Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03
Accounts Payable Due ItemType Code
ARP Ledger Account Balances FINGLAU07
Accounts Receivable DueItem Type Code
ARP Ledger Account Balances FINGLAU07
Accrual Method Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Revenue Recognition Run Log Section FINCACU80
Accrual Method Type Revenue Recognition Run Log Section FINCACU80
Accrual Rate (%) Rebate Due List CRMREBATE
Accruals Erroneous Item Id Revenue Recognition Run Log Section FINCACU80
Acknowledged DeliveryPeriod End Date
SRM PCO Item level Details SRMPCO_U02
Acknowledged DeliveryPeriod Start Date
SRM PCO Item level Details SRMPCO_U02
Acknowledged Limit AmtCurrency code
SRM PCO Item level Details SRMPCO_U02
SRM PCO Item level Details SRMPCO_U02
13Customer Copyright© 2018 SAP AG. All rights reserved.
Acknowledged Price AmtCurrency codeAcknowledged Quantity UoM SRM PCO Item level Details SRMPCO_U02
Action Date Expense Report Action History ODTEXPU03
Action Required By Incidents Analysis /ITSAM/SAPSRBService Request CRMSRQHB
Action Type Expense Report Action History ODTEXPU03
Activation Status Supplier Quote Item Details SRMQT_B02
Active Account Collaboration Data BPCSCARBCompensation Component Details HCMCMPB01Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Active Employee Indicator Compensation Component Details HCMCMPB01
Activity Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Destination ODTITINSEGMB01Expense Report Mileage ODTEXPREPMILE
AGEB01Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Activity (AdditionalDestination)
Additional Destination FINERMU04
Activity (Expense Report) Additional Destination FINERMU04Expense and Reimbursement Details FINERMU01
Activity (Expense) Expense and Reimbursement Details FINERMU01
Activity (Mileage) Expense and Reimbursement Details FINERMU01
Activity Appointment All Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with Predecessor CRMOAPAHB
14Customer Copyright© 2018 SAP AG. All rights reserved.
OpportunitiesAppointment CRMAPAHB
Activity Category Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Activity Description Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBProduction Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Activity Direction Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHB
15Customer Copyright© 2018 SAP AG. All rights reserved.
E-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Activity E-Mail All Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All E-Mails with Predecessor Opportunities CRMOEMAHBE-Mail CRMEMAHB
Activity Fax All Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Fax with Predecessor Opportunities CRMOFXAHBFax CRMFXAHB
Activity ID Campaign Outbound CRMCPGOBProduction Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details
SCMPMITMGRPU01
Production Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Production Orders By Header Resources SCMPOHDRRESU01
Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02
Activity InformationSensitivity Code
Activity Task CRMTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB
16Customer Copyright© 2018 SAP AG. All rights reserved.
Activity Letter All Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Letters with Predecessor Opportunities CRMOLTAHBLetter CRMLTAHB
Activity Life Cycle Status Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Activity Phone Call All Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Phone Calls with PredecessorOpportunities
CRMOPCAHB
Phone Call CRMPCAHB
Activity Processing Status Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02
Activity Stay Type Meal Per Diems ODTMEALPERDIEMB01
Activity Task Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with Predecessor CRMOACTU
17Customer Copyright© 2018 SAP AG. All rights reserved.
OpportunitiesAll Tasks with Predecessor Opportunities CRMOTKAHB
Activity Transmission Status E-Mail CRMEMAHBLetter CRMLTAHB
Activity Type Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBFinancial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Letter CRMLTAHBPhone Call CRMPCAHBProduction Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Statement of Activities FINGLAU27Tax Ledger Account Balances FINTAXU03
Activity Unit Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
18Customer Copyright© 2018 SAP AG. All rights reserved.
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Activity Unit Name Activity Task CRMTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Acts As Org Unit Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER
Acts as Business Partner Org Unit Master Data /MOM/ORGCENTRE
Actual Execution On Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIF
Actual Execution On (Date) Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02
19Customer Copyright© 2018 SAP AG. All rights reserved.
Actual Finish Date Project Task PROPTKB
Actual Project Finish Date Project PROPRJB
Actual Project Start Date Project PROPRJB
Actual Start Date Project Task PROPTKB
Additional Destination City Additional Destination FINERMU04
Additional DestinationCountry
Additional Destination FINERMU04
Additional Destination ID Additional Destination FINERMU04
Additional Destination Region Additional Destination FINERMU04
Additional Identifier Business Partner Master Data BPARTNERParty Master Data PARTY
Additional Name Account Master Data CUSTOMER
Additional Name 1 Address Snapshot Data ADDRESS_SNAPSHOT
Additional Name 2 Address Snapshot Data ADDRESS_SNAPSHOT
Additional Name 3 Address Snapshot Data ADDRESS_SNAPSHOT
Additional Name of Ship-to Sales Order Item CRMSLOIB
Additional Provider Expense and Reimbursement Details FINERMU01
Address Account Details BPCSDBAccount Master Data CUSTOMERAccounts Receivable - Pledging of OpenItems
GLOFINB01
Business Partner Master Data BPARTNERClearing House Master Data CLRHOUSEDunning - Overdue days FINDUEU10My Bank Master Data HOUSEBANK
20Customer Copyright© 2018 SAP AG. All rights reserved.
Party Master Data PARTYRegistered Product Involved Parties REG_PROD_INVO
LVED_PARTYSupplier Address Details FND_SUP_ADDRE
SSSupplier Details BPSPPBSupplier Master Data SUPPLIER
Address (Business Partner) ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Address (Offset Customer /Supplier ID)
G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Address Line 1 Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTBSupplier Master Data SUPPLIER
Address Line 2 Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTBSupplier Master Data SUPPLIER
Address Line 4 Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTBSupplier Master Data SUPPLIER
Address Line 5 Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTB
21Customer Copyright© 2018 SAP AG. All rights reserved.
Supplier Master Data SUPPLIER
Address of Ship-to Sales Order Item CRMSLOIB
Addtnl Parameters Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Adjust Amount HardCurrency
Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Sales Documents Actual CostsComponents
FINSOAB01
Adjust Amount IndexCurrency
Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Sales Documents Actual CostsComponents
FINSOAB01
Adjust Amount Set of BooksCurrency
Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Sales Documents Actual CostsComponents
FINSOAB01
Administrative Category Actual Utilization HCMRPMU03Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Headcount HCMPAB01
Advance Status Expense Report Status data ODTERMU08
Advice Type Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03
Affected Product Sales Order Item & Service ConfirmationItem
CRMSLSCIB
Service Confirmation Header CRMSCFHB
22Customer Copyright© 2018 SAP AG. All rights reserved.
Service Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU
Affected Product Category Service Order Header CRMSORHBService Request CRMSRQHB
Affected Registered Product Service Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Used Service Categories CRMSCU
Affiliated From Partner Company FINAFLCOU
Affiliated To Partner Company FINAFLCOU
Agency Credit Card Flight Segment ODTCCTRAU02Credit Card Rail Segment ODTCCTRAU03
Agency Code Credit Card Flight Segment ODTCCTRAU02Credit Card Rail Segment ODTCCTRAU03
Aggregated CancellationStatus
Service Order Header & ServiceConfirmation Item
CRMSHSCIB
Airline Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03
Allocation Scope Logistics Area General Information SCMLOARESTB01
Allocation Type Logistics Area General Information SCMLOARESTB01
23Customer Copyright© 2018 SAP AG. All rights reserved.
Allowed Logistics UnitsStorage Groups
Logistics Area General Information SCMLOARESTB01
Allowed Products Logistics Area General Information SCMLOARESTB01
Alternative Employee ID Employee Master Data HCMEMPB
Alternative Payer Name SEPA Mandates FINPAYU01
Alternative Quantity UoM Stock Overview SCMINVV02
Amount Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12
Analysis Phase Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB
Application Area Incidents Analysis /ITSAM/SAPSRB
Application Date Grant Master Data FINGRANTMU
Appointment Appointment CRMAPAHB
Appointment Location Appointment CRMAPAHB
Approval Status Customer Returns Obsolete CRMSOCRTIBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Turnover HCMPAU01Expense Report Status data ODTERMU08Knowledge Base Article CRMCPASBProject Expense PROPEVU01Project Expense Item PROPEVB01SAP Service Delivery and Service Tasks /ITSAM/SVCBSales Order Item CRMSLOIB
24Customer Copyright© 2018 SAP AG. All rights reserved.
Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Quote Item Details SRMQT_B02
Approved Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Approved By Approval Task Details BTM_APD_TASK_DETAIL
Approved On Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Approver Actual Utilization HCMRPMU03Employee Times HCMTLMU01Expense Report FINEXPRPBGSA Item details with Requestor for datadisclosure
SRMGR_U02A
Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Knowledge Base Article CRMCPASBPurchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04B
Purchase Order Schedule Lines SRMPO_B09Recorded Times of internal and externalEmployees
HCMTLMB06
Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure
SRMIR_U04A
Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04A
Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Approver Name Approval Task Details BTM_APD_TASK_DETAIL
25Customer Copyright© 2018 SAP AG. All rights reserved.
Approver Responsible RoleCode
GSA Item details with Requestor for datadisclosure
SRMGR_U02A
Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04B
Shopping Cart Item details with Customerfor data disclosure
SRMIR_U04A
Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04A
Armed Forces Service MedalVeteran
Military Service & Ethnicity - US HCMPAB06US
Arrival Airport Credit Card Flight Segment ODTCCTRAU02
Arrival City Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival City Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival Country Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival Country Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival Date Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival In Expense Report Expense ODTRECEIPTB01
Arrival Location Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival Location Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival State Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival State Code Itinerary Air Data ODTTRVPLANU03
26Customer Copyright© 2018 SAP AG. All rights reserved.
Itinerary Rail Data ODTTRVPLANB06
Arrival Station Credit Card Rail Segment ODTCCTRAU03
Arrival Year Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival Year/Month Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival Year/Quarter Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Arrival at Customer by Service Order Header CRMSORHBService Order Item CRMSORIB
Arrived At Additional Destination FINERMU04
Arrived On Additional Destination FINERMU04
Assesment Indicator Knowledge Transfer Learning Data CCAKTPU01
Asset Valuation Date Fixed Assets Line Items FINFXAU03
Assign Item Change State Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Assigned Contract Product Profitability : Invoice Profit FINPRFU10
Assigned Location ID Logistics Area Material Flow RulesInformation
SCMLOARESTB04
Assigned Logistics Area ID Logistics Area Material Flow RulesInformation
SCMLOARESTB04
Assigned to Expense Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Associated Contract Product Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20
27Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated CustomerContract
Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated CustomerContract ID
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated CustomerContract Item
Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated CustomerContract and Item
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Customer Return Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01
28Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Customer ReturnID
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Customer ReturnItem
Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Customer Returnand Item
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Invoice Request Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Invoice RequestID
Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10
29Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Invoice RequestItem
Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Invoice RequestItem ID
Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated POB Performance Obligation Master Data FINPOBMUProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Associated POB ID Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Associated POB ID inCustomer Contract
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Associated POB ID in SalesOrder
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Associated POB In CustomerContract
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Associated POB In SalesOrder
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Associated RAC Performance Obligation Master Data FINPOBMUProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02
30Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Ledger Line Items FINPRFU24
Associated Sales Document Revenue Recognition Run Log Section FINCACU80
Associated Sales DocumentItem
Revenue Recognition Run Log Section FINCACU80
Associated Sales DocumentType Code
Revenue Recognition Run Log Section FINCACU80
Associated Sales KitDocument and Item
Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Sales Kit Product Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Sales Order Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Associated Sales Order ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30
31Customer Copyright© 2018 SAP AG. All rights reserved.
Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Associated Sales Order Item Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Associated Sales Order andItem
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Associated ServiceConfirmation
Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Associated ServiceConfirmation ID
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
32Customer Copyright© 2018 SAP AG. All rights reserved.
Associated ServiceConfirmation Item
Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Associated ServiceConfirmation and Item
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Service Order Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Service Order ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Service OrderItem
Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10
33Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Service Order andItem
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated Source Document G/L Account Items FINGLAU02
Associated SourceDocument ID
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated SourceDocument Item
G/L Account Items FINGLAU02
Associated SourceDocument Item ID
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Associated SourceDocument Item Type
G/L Account Items FINGLAU02Sales Ledger Line Items FINPRFU24
Associated SourceDocument Type
Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02Profitability : Earned Profit FINPRFU20
34Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Attachment Name Expense Report Attachment ODTATTACHB01
Attachment SequenceNumber
Expense Attachment Reference ODTATTRECU01
Attachment UUID Expense Attachment Reference ODTATTRECU01Expense Report Attachment ODTATTACHB01
Attachment Uploaded Expense Report Attachment ODTATTACHB01
Attendee Appointment CRMAPAHB
Attendee Name Appointment CRMAPAHB
Audit Status Expense Report Status data ODTERMU08
Auditor Expense Report FINEXPRPB
Author Incoming/Outgoing VAT Invoices GLOTAXTIB01
Automatic Order Printing Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Automatically Generated Incidents Analysis /ITSAM/SAPSRB
Availability Check Horizon Material Availability Confirmation MAT_AVAIL_CONF
Availability Check Scope Material Availability Confirmation MAT_AVAIL_CONF
Availability Date Inbound Delivery Request - Item Details SCMIDRB01
Availability Status (Header) Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Availability Status (Item) Sales Order Item CRMSLOIB
35Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item Historical Data CRMSLOIHB
Available Stock UoM Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand ListAggregated View
SCMMSDVV01
Balance Sheet And IncomeStatement Item
Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30
Balance Sheet Indicator Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Balance Sheet Type Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30
Bank Bill of Exchange Storage FINBOESTBBusiness Partner Master Data BPARTNERCash Location FINCSHLOBCash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Check Storage FINCHQSTBClearing House Account FINCHACTBHouse Bank Account FINHBACTBMy Bank Master Data HOUSEBANKSupplier Details BPSPPB
Bank Account Bill of Exchange Storage FINBOESTBCash Location FINCSHLOBCash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03
36Customer Copyright© 2018 SAP AG. All rights reserved.
Check Storage FINCHQSTBCheckbook Register FINPAYU05Clearing House Account FINCHACTBHouse Bank Account FINHBACTBIncoming Check FINPAYU10Liquidity Forecast FINPAYU02
Bank Account / Petty Cash ID Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Bank Account Holder Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB
Bank Account Number Account Details BPCSDBAccount Financial Data BPCSFINBCustomer Invoice Item with Tax Details GLOCIB01Employee Payroll Data Source GLOPAEMPNLHIR
002House Bank Account FINHBACTBSupplier Details BPSPPB
Bank Account Valid From Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB
Bank Account Valid To Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB
Bank Country Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB
37Customer Copyright© 2018 SAP AG. All rights reserved.
Bank ID Bill of Exchange Storage FINBOESTBCheck Storage FINCHQSTBClearing House Account FINCHACTBHouse Bank Account FINHBACTBSupplier Details BPSPPB
Bank Name Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB
Bank User ID My Bank Master Data HOUSEBANK
Base BTD Date Incoming/Outgoing VAT Invoices GLOTAXTIB01
Base BTD ID Incoming/Outgoing VAT Invoices GLOTAXTIB01
Base BTD Reference Taxes - Product Tax Details GLOTAXB01
Base BTD Reference Item Taxes - Product Tax Details GLOTAXB01
Base Line Date Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAV02
Trade Receivables Payables Register -Details
GLOTRPB01
Base Net Price Base QuantityUnit
Purchase Order Item Details with Followon Documents
SRMPO_B12
Base Project Baseline Plan Data Details FINCACU09
Base Quantity Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Base Quantity Type(Company Currency)
Baseline Plan Data Details FINCACU09Project Plan Values FINCACU03
38Customer Copyright© 2018 SAP AG. All rights reserved.
Base Quantity Unit Purchase Order Item Details with Followon Documents
SRMPO_B12
Base Quantity Unit of Goodsand ServiceAcknowledgement
Purchase Order Item Details with Followon Documents
SRMPO_B12
Base Quantity Unit ofSupplier Invoice
Purchase Order Item Details with Followon Documents
SRMPO_B12
Base Task Baseline Plan Data Details FINCACU09
Base Unit of Measure forInvoiced Quantity
Customer Invoice Item with Tax Details GLOCIB01
Base UoM Entitlement Master Data ENTITLEMENTIndividual Material Master Data INDV_MATRMaterial General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Material Master Data MATERIALProduct Master Data PRODUCTService Master Data SERVICE
Baseline Baseline Plan Data Details FINCACU09Baseline Project PROBSLBProject Cost and Revenue - Aggregated FINCACU04Project Plan Values FINCACU03Project Task (Baseline) PROBTKBProjects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Baseline Company Currency Project Cost and Revenue - Aggregated FINCACU04
Baseline Created By Projects, Baselines: Tasks and Staffing PROPRJU04
Baseline Created On Projects, Baselines: Tasks and Staffing PROPRJU04
39Customer Copyright© 2018 SAP AG. All rights reserved.
Baseline Date for Payment Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Baseline ID Baseline Project PROBSLB
Baseline Name Baseline Project PROBSLB
Baseline Product Projects, Baselines: Tasks and Staffing PROPRJU04
Baseline ServiceSpecialization
Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Baseline Status Baseline Plan Data Details FINCACU09Baseline Project PROBSLBProject Cost and Revenue - Aggregated FINCACU04Project Task (Baseline) PROBTKBProjects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Baseline Task Baseline Plan Data Details FINCACU09Project Cost and Revenue - Aggregated FINCACU04Project Plan Values FINCACU03Project Task (Baseline) PROBTKBProjects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Baseline Version Baseline Plan Data Details FINCACU09Baseline Project PROBSLBProject Cost and Revenue - Aggregated FINCACU04Project Task (Baseline) PROBTKBProjects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Baseline Year for Payment Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Batch Dependent Material Quantity Conversions MAT_QUAN_CONVERSION
Batch ID Point-of-Sale Transaction Header CRMPOSTLB
40Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Transaction Header CRMPOSTVB
Batch Managed Material Master Data MATERIALProduct Master Data PRODUCT
Beneficiary Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Beneficiary (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Beneficiary Additional ID Expenses by Beneficiary ODTEXPBENB01
Beneficiary Additional ID Type Expenses by Beneficiary ODTEXPBENB01
Beneficiary NPI Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Beneficiary Name Expenses by Beneficiary ODTEXPBENB01
Beneficiary Type Expense Report Beneficiary Type Code ODTEXPREPBENTYPECODE
Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Bidder Supplier Quote Item Details SRMQT_B02
Bill From Party Sales Register - India GLOTAXB13
Bill Of Exchange Usage Code Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10
Bill Of Material Description PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Bill Of Material ID PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Bill Of Material VariantDescription
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Bill Of Material Variant ID PBOM Mass Maintenance Run Selection SCMPBOMMNTU
41Customer Copyright© 2018 SAP AG. All rights reserved.
Details 01
Bill To Party Sales Register - India GLOTAXB13
Bill of Exchange Storage Bill of Exchange Storage FINBOESTB
Bill of Exchange Storage ID Bill of Exchange Storage FINBOESTB
Bill of Material Variant Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Bill-To Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSupplier Invoice Item Details SRMIV_U01
Bill-To Party Service Confirmation Item CRMSCFIBService Order Item CRMSORIB
Billable Baseline Project PROBSLBEmployee Times HCMTLMU01Project PROPRJBProject Confirmation PROPCFBProject Expense PROPEVU01Project Expense Item PROPEVB01Project Snapshot PROSNABProject Task (MD) PROPOBBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Recorded Times of internal and externalEmployees
HCMTLMB06
Billable Project Forecast Utilization TLMUTIU01
Billable Qty Ind. Forecasted Utilization HCMRPMU01Project Expense PROPEVU01
42Customer Copyright© 2018 SAP AG. All rights reserved.
Project Expense Item PROPEVB01
Billable Task Service Forecast Utilization TLMUTIU01
Billing Organization Customer Invoice Header CRMCIVHB
Billing Party Customer Invoice Header CRMCIVHB
Birthday Headcount HCMPAB01
Block Notes Accounting And Trade ReceivablesPayables Register
FINGLAU29
Block Reason Accounting And Trade ReceivablesPayables Register
FINGLAU29
Dunning - Overdue days FINDUEU10
Blocked SEPA Mandates FINPAYU01
Blocked Target GroupMember Indicator
Campaign Header and Item CRMCPGUCampaign Outbound CRMCPGOB
Blocking Status Dunning - Overdue days FINDUEU10Inbound Delivery Request - Item Details SCMIDRB01Logistics Area General Information SCMLOARESTB01
BoM Description Item Change List Aggregated View SCMVARITEMCHSTASN
Product Design PLMPDU01Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANT
BoM ID ER5 Report GLOTAXB15Item Change List Aggregated View SCMVARITEMCH
STASNProduct Design PLMPDU01Production Bills of Material Line Items SCMITEMCHST
43Customer Copyright© 2018 SAP AG. All rights reserved.
with Engineering Change OrdersProduction Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANTProduction Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details
SCMPMITMGRPU01
Production Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model ItemGroup Item Details SCMPMITEMSU01
BoM Mass MaintenanceOption
PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
BoM Output Product Product Design PLMPDU01
BoM UUID Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details
SCMPMITMGRPU01
Production Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model ItemGroup Item Details SCMPMITEMSU01
BoM Variant Description Item Change List Aggregated View SCMVARITEMCHSTASN
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANTProduction Model Details SCMPMODELEME
44Customer Copyright© 2018 SAP AG. All rights reserved.
NTU01Production Model Element Details SCMPMELEMENT
U01
BoM Variant ID ER5 Report GLOTAXB15Item Change List Aggregated View SCMVARITEMCH
STASNProduction Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANTProduction Model Details SCMPMODELEME
NTU01Production Model Element Details SCMPMELEMENT
U01
BoO Changed By Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
BoO Changed On Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
BoO Created By Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
BoO Created On Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
BoO Description Production Model Element Details SCMPMELEMENTU01
BoO ID Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details
SCMPMITMGRPU01
Production Model ByProduct Activity SCMPMBYPRODU
45Customer Copyright© 2018 SAP AG. All rights reserved.
Assignment Details CTU01Production Model Element Details SCMPMELEMENT
U01Production Model ItemGroup Item Details SCMPMITEMSU01
BoO Output Quantity UOM Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
BoO Site ID Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
BoO UUID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details
SCMPMITMGRPU01
Production Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
Production Model Element Details SCMPMELEMENTU01
Production Model ItemGroup Item Details SCMPMITEMSU01
Booked as E-Ticket Itinerary Rail Data ODTTRVPLANB06
Booked by Travel Agency Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Breakfast Per Diem Deductions ODTPERDIEMDEDU01
Breakfast Deducted Expense and Reimbursement Details FINERMU01
Budget Changed By Travel Budget - Planned and Actual Data ODTTEBU01
Budget Changed On Travel Budget - Planned and Actual Data ODTTEBU01
Budget Created By Travel Budget - Planned and Actual Data ODTTEBU01
Budget Created On Travel Budget - Planned and Actual Data ODTTEBU01
Budget End Date Travel Budget - Planned and Actual Data ODTTEBU01
46Customer Copyright© 2018 SAP AG. All rights reserved.
Budget Start Date Travel Budget - Planned and Actual Data ODTTEBU01
Building Account Contact Data BPCSCONTBContact Master Data BPCONTBIndividual Material Master Data INDV_MAT_INSTP
TRegistered Product General Information REG_PROD_GENE
RAL
Bus. Transaction Date Confirmation Journal SCMCFJU01
Business Document Name Account Collaboration Data BPCSCARBApproval Task Details BTM_APD_TASK_
DETAIL
Business Document Type Approval Task Details BTM_APD_TASK_DETAIL
Business Document TypeCode
Approval Task Details BTM_APD_TASK_DETAIL
Business Object Type Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Business Partner ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Business Partner Master Data BPARTNERCash Report - Israel GLOFINPAYILB01Collection Case FINDUEU06Collection Case Transactions FINDUEU07Contracts FINVCONTRBEncumbrance - Line Items FINENCU01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Identity CCAIDNTYB
47Customer Copyright© 2018 SAP AG. All rights reserved.
Incoming Check FINPAYU10Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Opportunity Header CRMOPPHBProject Encumbrance - Line Items FINENCU02Registered Product Movement History REG_PROD_MHService Request CRMSRQHBTaxes - Product Tax Details GLOTAXB01Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Business Partner External ID Business Partner ID Mapping ODTBUPAB01
Business Partner HierarchyUsage
Business Partner Hierarchy BUS_PARTNER_HIERARCHY
Supplier Hierarchy SUPP_HIERARCHY
Business Partner ID All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Business Partner ID Mapping ODTBUPAB01Business Partner Master Data BPARTNERClearing Status Report for Japan GLOISJPU01Incoming/Outgoing VAT Invoices GLOTAXTIB01Partner Company FINAFLCOUParty Master Data PARTYTrade Receivables Payables Register -Details
GLOTRPB01
Business Partner Indicator Partner Company FINAFLCOU
Business Partner Name Accounts Receivable - Pledging of OpenItems
GLOFINB01
Business Partner ID Mapping ODTBUPAB01Business Partner Master Data BPARTNER
48Customer Copyright© 2018 SAP AG. All rights reserved.
Incoming/Outgoing VAT Invoices GLOTAXTIB01Production Task SCMPTV01
Business PartnerRelationship Category
Business Partner Relationship BUPAREL
Business Partner Role Trade Receivables Payables Account FINTRACTB
Business Partner Type Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Business Partner/Sponsor Grant Master Data FINGRANTMU
Business Residence Actual Costing - Cost Variance FININVB22Actual Utilization HCMRPMU03Business Residence Master Data /MOM/PERMESTConfirmation Journal SCMCFJU01Cost Variance FININVU19Employee Deviating Holiday Calendar HCMTLMB11Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Enhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Headcount HCMPAB01Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Inventories - Reconciliation FININVU08
49Customer Copyright© 2018 SAP AG. All rights reserved.
Material Inventories - Unposted SourceDocuments
FININVU10
Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Position Master Data /MOM/POSITIONProduction Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03RG1: Excise Register - India GLOTAXU03Serial Inventory Balance SCMSIBV01Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16
Business Residence ID Business Residence Master Data /MOM/PERMESTRG1: Excise Register - India GLOTAXU03
Business Residence Material Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02
Business Residence Name Business Residence Master Data /MOM/PERMEST
Business Role ID All Business Roles CCABUSINESS_ROLE
Business System ID Cost Object ID mapping ODTCOSTOBJECTB01
Financial Forecast - Projects FINFCDB03
Business Transaction Sales Ledger Line Items FINPRFU24
Business Transaction (Date) Confirmation Journal SCMCFJU01
Business TransactionDocument Item Type Code
SCM Warehouse Requests Planned Items SCMWRPLNU01
50Customer Copyright© 2018 SAP AG. All rights reserved.
Taxes - Product Tax Details GLOTAXB01
Business Transaction On Inventory Notification SCMINVNOTIF
Business TransactionProcessing Status
Liquidity Forecast FINPAYU02
Business Transaction Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBJournal Entry Voucher FINACCENBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
51Customer Copyright© 2018 SAP AG. All rights reserved.
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Business Type Code List Mapping FNDCLMB
Buyer Customer Invoice Item with Tax Details GLOCIB01
Buyer District Customer Invoice Item with Tax Details GLOCIB01
Buyer Id Inbound Delivery Request - Item Details SCMIDRB01
Buyer Responsible Goods Receipt Item Details SRMGR_U01Inbound Delivery Request - Item Details SCMIDRB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03
52Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04A
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Return to Suppliers for Data Disclosure SRMRTS_B02Supplier Invoice Item Details SRMIV_U01
Buyer Tax ID Customer Invoice Item with Tax Details GLOCIB01
Buyer/Supplier/Site Supply Planning Product Exceptions SCMEXCV01
Buying Company Project Expense PROPEVU01Project Expense Item PROPEVB01Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02
By-Product ID Production Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
C/O Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTBSupplier Master Data SUPPLIER
CAD Integration Product Design PLMPDU01
CCT End Date Compensation Component Details HCMCMPB01
CCT Start Date Compensation Component Details HCMCMPB01
CIV Base BTD UUID Taxes - Product Tax Details GLOTAXB01
CSN Employee Payroll Data Source GLOPAEMPNLHIR002
53Customer Copyright© 2018 SAP AG. All rights reserved.
CST Registration Number Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11
Cabin Class Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Calculation Status Actual Costing - Cost Variance FININVB22Cost Variance FININVU19
Calendar Project Task (Baseline) PROBTKBProject Task (MD) PROPOBB
Calendar Day Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBForecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01
54Customer Copyright© 2018 SAP AG. All rights reserved.
Lead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProject Expense PROPEVU01Project Expense Item PROPEVB01Projects, Baselines, and Snapshots PROPRJU05Sales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU
Calendar Day (Header) Customer Contract Item CRMCCOIBCustomer Returns Item CRMCRTIBSales Order Item CRMSLOIB
55Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
Calendar Month Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBForecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Lead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProject Expense PROPEVU01Project Expense Item PROPEVB01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Revenue Forecast Data CRMRVFUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
56Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Target Setting CRMSTPU01Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU
Calendar Month (Header) Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
Calendar Month (Item) Customer Returns Obsolete CRMSOCRTIB
Calendar Month ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Calendar Quarter Activity Task CRMTKAHBAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHB
57Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBRevenue Forecast Data CRMRVFUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU
Calendar Quarter (Header) Customer Returns Item CRMCRTIBSales Order Item CRMSLOIB
58Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
Calendar Quarter (Item) Customer Returns Obsolete CRMSOCRTIB
Calendar Quarter ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Calendar Unit Demand Plan Report SCMDPAV01Material Planning MAT_PLANNING
Calendar Week Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Project Confirmation PROPCFBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05
Calendar Weekday Lead CRMLEAHB
Calendar Year Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTU
59Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBForecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Lead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBProject Expense PROPEVU01Project Expense Item PROPEVB01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Revenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Target Setting CRMSTPU01
60Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU
Calendar Year (Header) Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
Calendar Year (Item) Customer Returns Obsolete CRMSOCRTIB
Calendar Year Plan Sales Target Setting CRMSTPU01
Calendar Year ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Calendar Year/CalendarWeek (Item)
Customer Returns Obsolete CRMSOCRTIB
Calendar Year/Month Actual Utilization HCMRPMU03Cost Auditing GLOCOSTAJEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
61Customer Copyright© 2018 SAP AG. All rights reserved.
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Employee Turnover HCMPAU01Enhanced Contribution Margin FINPRFU50Forecast Utilization TLMUTIU01Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24Sales Target Setting CRMSTPP
Calendar Year/Month(Header)
Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
Calendar Year/Month (Item) Customer Returns Obsolete CRMSOCRTIB
Calendar Year/Month Plan Sales Target Setting CRMSTPU01
Calendar Year/Month ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Calendar Year/Quarter(Header)
Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
Calendar Year/Quarter (Item) Customer Returns Obsolete CRMSOCRTIB
Calendar Year/Quarter ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Calendar Year/Week Actual Utilization HCMRPMU03Cost Auditing GLOCOSTAJEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
62Customer Copyright© 2018 SAP AG. All rights reserved.
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Enhanced Contribution Margin FINPRFU50Forecast Utilization TLMUTIU01Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24Service Order Header and Item CRMSROUService Order Item CRMSORIB
Calendar Year/Week(Header)
Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
Calendar Year/Week ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Calender Quarter Project Confirmation PROPCFBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05
Campaign Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBLead CRMLEAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
63Customer Copyright© 2018 SAP AG. All rights reserved.
Campaign Description Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Campaign ID Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Campaign Status Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Campaign Type Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Cancel Status Code Outbound Delivery Performance Details SCMODPB01
Canceled Project Expense PROPEVU01Project Expense Item PROPEVB01
Cancellation Fixed Assets Line Items FINFXAU03Project Expense PROPEVU01Project Expense Item PROPEVB01Sales Register - India GLOTAXB13
Cancellation Document Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08Taxes - Supplier Invoice Details GLOTAXB11
Cancellation DocumentIndicator
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
VAT / Sales Tax Details FINTAXU09
Cancellation Indicator Goods Receipt Item Details SRMGR_U01
64Customer Copyright© 2018 SAP AG. All rights reserved.
Cancellation Indicator ofGoods and ServiceAcknowledgement
Purchase Order Item Details with Followon Documents
SRMPO_B12
Cancellation Indicator ofSupplier Invoice
Purchase Order Item Details with Followon Documents
SRMPO_B12
Cancellation Invoice Indicator Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Cancellation Item Indicator ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Cancellation Reason Customer Contract Item CRMCCOIB
Cancellation Request Date Customer Contract History CRMCCOHHB
Cancellation Rule Customer Contract Header CRMCCOHB
Cancellation Status Accounts Receivable - Pledging of OpenItems
GLOFINB01
Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBDunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Expense Report Status data ODTERMU08Goods Receipt Item Details SRMGR_U01Inbound Delivery Details SCMCIDB01Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
65Customer Copyright© 2018 SAP AG. All rights reserved.
Inbound Delivery Request - Item Details SCMIDRB01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Return to Suppliers SRMRTS_B01Service Order Item period values CRMSORIPBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Cancellation Status (Header) Customer Contract Item Period Values CRMCCOIPBCustomer Returns Obsolete CRMSOCRTIBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & Service CRMSRSCIB
66Customer Copyright© 2018 SAP AG. All rights reserved.
Confirmation ItemService Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Cancellation Status (Item) Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBRevenue Forecast Data CRMRVFUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Target Setting CRMSTPU01Service Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Cancellation Status (ServiceConfirmation Item)
Service Order and Service Confirmation CRMSOCU01
Cancellation Status (ServiceOrder Item)
Service Order and Service Confirmation CRMSOCU01
Cancellation Status ofOutbound Delivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Cancellation Status ofPredecessor Sales QuoteItem
Sales Order Item CRMSLOIB
Capitalization Date Fixed Assets Additional Parameters FINFXAVVB
Car License Plate Asset Register Italy GLOFXAU01
Car Provider Credit Card Rental Car ODTCCTRAU04
Cash Discount Allowed Material Sales General MAT_SALES_GEN
67Customer Copyright© 2018 SAP AG. All rights reserved.
Cash Discount DeductibleIndicator
VAT / Sales Tax Details FINTAXU09
Cash Discount Level Customer Invoice Item with Tax Details GLOCIB01
Cash Discount Terms DueDays
Trade Receivables Payables Register -Details
GLOTRPB01
Cash Location Cash Location FINCSHLOBCash Report - Israel GLOFINPAYILB01
Cash Location ID Cash Location FINCSHLOBCash Position - Israel GLOFINPAYILV02Cash Report - Israel GLOFINPAYILB01
Cash Location Type Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Location FINCSHLOBCash Report - Israel GLOFINPAYILB01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Cash Storage Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Petty Cash FINCSHSTB
Cashing Date Checkbook Register FINPAYU05
Catalog Supplier Quote Item Details SRMQT_B02
Catalog ID Purchase Order Item Details with Followon Documents
SRMPO_B12
Catalog Item Supplier Quote Item Details SRMQT_B02
Catalog Item ID Purchase Order Item Details with Followon Documents
SRMPO_B12
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Catalog Language Service Category Catalog /CCAT/SICTG
Catalog Name Service Category Catalog /CCAT/SICTG
Category Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSECollection Case FINDUEU06Collection Case Transactions FINDUEU07Compensation Component Details HCMCMPB01Datasource for Resource Load SCMRLU01Employee Time Accounts HCMTLMU02Lead CRMLEAHBMaterial Supply and Demand List SCMMSDVV02My Bank Master Data HOUSEBANKOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSupplier Master Data SUPPLIER
Category Code Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Sales Ledger Line Items FINPRFU24
Category Language Service Category /CCAT/SICAT
Category Name Product ID ODTPRODUCTService Category /CCAT/SICAT
Central Bank Report Reason Supplier Details BPSPPB
Central Scanning Active Expense Report Header ODTEXPREPHEADB
Cenvat/VAT Credit Utilized Taxes - Product Tax Details GLOTAXB01
Certificate ID Supplier Details BPSPPB
Certificate Valid From Employee Disability - US HCMPAB05US
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Certificate Valid To Employee Disability - US HCMPAB05US
Chain Liability Relevant Supplier Details BPSPPB
Change Date Role Assignment Changes CC_USER_BR_ASSGN_CHANGES
Change Date - UTC Report Assignment Details CCARURV01Role Assignment Changes CC_USER_BR_AS
SGN_CHANGESUser - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02User - Current Status Details CCAB01
Change Time - UTC Report Assignment Details CCARURV01User - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02
Change Year User - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02
Changed Entitlement Master Data ENTITLEMENTMaterial Master Data MATERIALPoint-of-Sale Transaction Header CRMPOSTLBProduct Master Data PRODUCTService Master Data SERVICEUser - Access Rights Change Documents CCAB03
Changed At Expense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD
B
Changed By ARP Balance Audit Trail FINGLAU12Activity Task CRMTKAHBAll Business Roles CCABUSINESS_R
OLEAllocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPB
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Assigned KB Articles for Service Request CRMSRSPBCampaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBCash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Confirmation Journal SCMCFJU01Contracts FINVCONTRBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBDelivered Quantity SCMOBDB02E-Mail CRMEMAHBEntitlement Master Data ENTITLEMENTEstimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBExpense Report Action History ODTEXPU03Fax CRMFXAHBFixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01Function Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Individual Material Master Data INDV_MATRInventory Notification SCMINVNOTIFItinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Lead CRMLEAHB
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Letter CRMLTAHBLogistics Area General Information SCMLOARESTB01Logistics Unit Delivered Quantity SCMOBDB03_ITMaterial Master Data MATERIALMaterial Valuation Data FININVU07Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOther Cost Object ODTCOBMDBOutbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBProduct Master Data PRODUCTProduction Orders By Header GeneralDetails
SCMPOHDRU01
Project Task (MD) PROPOBBRebate Due List CRMREBATEReport Assignment Details CCARURV01Role Assignment Changes CC_USER_BR_AS
SGN_CHANGESSCM Warehouse Requests SCMWRGENU01Sales Order Header CRMSLOHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Request CRMSRQHBSite/Location Information Details SCMLOCLYTB01Software History TLM_TENANT_HI
STORYTarget Group Header CRMTGPHBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
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Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03User - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02User - Current Status Details CCAB01
Changed By (Header) Customer Returns Item CRMCRTIBService Confirmation Header CRMSCFHB
Changed By (Item) Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIB
Changed By User ID ARP Ledger Account Line Items FINGLAU08
Changed CompensationIndicator
Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06
Changed Object Report Assignment Details CCARURV01User - Activation Change Documents CCAB02
Changed On ARP Balance Audit Trail FINGLAU12Account Contact Data BPCSCONTBAccount Details BPCSDBAccount Hierarchies ACCOUNT_HIERA
RCHY_001Account Master Data CUSTOMERActivity Task CRMTKAHBAll Business Roles CCABUSINESS_R
OLEAllocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBusiness Partner Master Data BPARTNERBusiness Partner Relationship BUPARELCampaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
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Campaign Outbound CRMCPGOBCash Balance Audit Trail FINGLAU13Clearing House Master Data CLRHOUSECoding Block Custom Object1 /ISCB/CUSTOM_
OBJECT_1Confirmation Journal SCMCFJU01Contact Master Data BPCONTBContracts FINVCONTRBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBDelivered Quantity SCMOBDB02Dunning - Overdue days FINDUEU10E-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07Entitlement Master Data ENTITLEMENTEstimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBExpense Report Action History ODTEXPU03Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD
BExpense Report Status data ODTERMU08Fax CRMFXAHBFixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Function Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04
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G/L Balance Audit Trail FINGLAU11Grant Master Data FINGRANTMUIdentity CCAIDNTYB_SOLIncidents Analysis /ITSAM/SAPSRBIncoming Check FINPAYU10Individual Material Master Data INDV_MATRItinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Lead CRMLEAHBLetter CRMLTAHBLogistics Area General Information SCMLOARESTB01Logistics Unit Delivered Quantity SCMOBDB03_ITMaterial General Data MAT_GENERALMaterial General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Material Master Data MATERIALMaterial Sales General MAT_SALES_GENMaterial Valuation Data FININVU07My Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOther Cost Object ODTCOBMDBOutbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITParty Master Data PARTYPerformance Obligation Master Data FINPOBMUPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBProduct Master Data PRODUCTProduction Orders By Header GeneralDetails
SCMPOHDRU01
Project Confirmation PROPCFBProject Expense Item PROPEVB01
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Project Task (MD) PROPOBBPurchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Rebate Due List CRMREBATERegistered Product General Information REG_PROD_GENE
RALRegistered Product Service ProcessingInformation
REG_PROD_SRV_INFO
SCM Warehouse Requests SCMWRGENU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Request CRMSRQHBSite/Location Information Details SCMLOCLYTB01Software History TLM_TENANT_HI
STORYSupplier Details BPSPPBSupplier Invoice Item Details SRMIV_B03Supplier Master Data SUPPLIERTarget Group Header CRMTGPHBTax Balance Audit Trail FINTAXU05Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Changed On (Date) Confirmation Journal SCMCFJU01
Changed On (Header) Customer Returns Item CRMCRTIB
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Service Confirmation Header CRMSCFHB
Changed On (Item) Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIB
Changed On Year/Month User - Access Rights Change Documents CCAB03User - Activation Change Documents CCAB02
Changed Time (UTC) Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01Material Valuation Data FININVU07Other Cost Object ODTCOBMDB
Chart Of Accounts ItemAssignment Type
Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Functional Area Determination FINFADETUProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Encumbrance - Line Items FINENCU02Statement of Activities FINGLAU27
Chart of Accounts ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
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Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02Functional Area Determination FINFADETUG/L Account FINGLACCTG/L Account Items FINGLAU02G/L Account Master Data FINGLAU17G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04
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Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Tax Reconciliation FINTAXU02Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Chart of Accounts (NonDeductible Tax Account)
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Chart of Accounts (Origin) Actual Costing - Cost Variance FININVB22Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Cost Variance FININVU19Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02
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G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Chart of Accounts (Origin) -Breakdown
Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual Costs FINSOAB01
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Components
Chart of Accounts (TaxAccount)
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Check Deposit Incoming Check FINPAYU10
Check Deposit UUID Incoming Check FINPAYU10
Check Digit Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB
Check ID Incoming Check FINPAYU10
Check Lot Checkbook Register FINPAYU05
Check Number Cash Report - Israel GLOFINPAYILB01Checkbook Register FINPAYU05Incoming Check FINPAYU10
Check Production Model PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Check Storage Check Storage FINCHQSTBIncoming Check FINPAYU10
Check Storage ID Check Storage FINCHQSTB
Check Unique ID Checkbook Register FINPAYU05
Check-In Date Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04
Check-In Month Credit Card Hotel ODTCCTRAU05
Check-In Quarter Credit Card Hotel ODTCCTRAU05
Check-In Year Credit Card Hotel ODTCCTRAU05
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Itinerary Accomodation Data ODTTRVPLANU04
Check-In Year/Month Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04
Check-In Year/Quarter Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04
Check-Out Date Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04
Checked Project Expense PROPEVU01Project Expense Item PROPEVB01
Checked On Project Expense PROPEVU01Project Expense Item PROPEVB01
Child Logistics AreaDescription
Logistics Area General Information SCMLOARESTB01
Child Logistics Area ID Logistics Area General Information SCMLOARESTB01
City 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBActivity Task CRMTKAHBAddress Snapshot Data ADDRESS_SNAPS
HOTAll Activities CRMACTUAppointment CRMAPAHBBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIB
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Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Fax CRMFXAHBIndividual Material Master Data INDV_MAT_INSTP
TLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBMy Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBRegistered Product General Information REG_PROD_GENE
RALSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
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Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Address Details FND_SUP_ADDRE
SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTaxes - Product Tax Details GLOTAXB01Used Service Categories CRMSCU
City Code of Hotel Itinerary Accomodation Data ODTTRVPLANU04
City of Hotel Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04
City of Predecessor Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
City of PredecessorOpportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
City of Predecessor SalesQuote
Sales Order Item CRMSLOIB
City of Ship-to Sales Order Item CRMSLOIB
City of Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Cleared Before Legal DueDate
Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Cleared Document ID Dunning - Overdue days FINDUEU10
Cleared Within Current Year Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
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Cleared with Document ID Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Cleared with Document Type Dunning Statistics FINDUEU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Clearing Date ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Accounts Receivable - Pledging of OpenItems
GLOFINB01
Cash Ledger Account Line Items FINGLAU10Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03G/L Account Items FINGLAU02IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
VAT / Sales Tax Details FINTAXU09
Clearing House Clearing House Account FINCHACTBClearing House Master Data CLRHOUSE
Clearing House ID Clearing House Account FINCHACTB
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Clearing House Master Data CLRHOUSE
Clearing House Name Clearing House Master Data CLRHOUSE
Clearing House User ID Clearing House Master Data CLRHOUSE
Clearing ID ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Dunning - Overdue days FINDUEU10Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
VAT / Sales Tax Details FINTAXU09
Clearing Journal Entry ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Clearing Journal Entry FiscalYear
ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Clearing Journal Entry FiscalYear Variant
ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Clearing Proposed PostingDate
ARP Ledger Account Line Items FINGLAU08
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Clearing Quantity Type Purchase Ledger Account Line Items FININVU03
Clearing Source Document G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Clearing Source DocumentFormatted ID
G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Clearing Source DocumentObject Type
G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Clearing Source DocumentPartner ID
G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Clearing Split ID Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Clearing Status Accounts Receivable - Pledging of OpenItems
GLOFINB01
Collection Case FINDUEU06Collection Case Transactions FINDUEU07Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Dunning - Overdue days FINDUEU10Taxes - Product Tax Details GLOTAXB09VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Closing Balance Taxes - Product Tax Details GLOTAXB01
Closing Date Service Request CRMSRQHBService Request History CRMSRQHHB
Closing Step ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07
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ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Closure Status
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Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Supplier Quote Item Details SRMQT_B02
Code Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Code List ID Code List Mapping FNDCLMB
Code Version User Logon Details CCARUSRLOG
Coding Block Employee RoleCode
GSA Item details with Customer for datadisclosure
SRMGR_U03B
Purchase Order Item details withCustomer for data disclosure
SRMPO_U05A
Shopping Cart Item details with Customerfor data disclosure
SRMIR_U04B
Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04C
Coding Block Extension Fields Cost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_U01
89Customer Copyright© 2018 SAP AG. All rights reserved.
Collateral AgreementDescription
Accounts Receivable - Pledging of OpenItems
GLOFINB01
Collateral Agreement ID Accounts Receivable - Pledging of OpenItems
GLOFINB01
Collection Case Collection Case FINDUEU06Collection Case Transactions FINDUEU07
Collective AgreementIndicator
Employee Payroll Data Source GLOPAEMPNLHIR002
Comfirm Issuing Status Sales Order Header CRMSLOHBService Request History CRMSRQHHB
Comfirm Issuing Status(Header)
Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Comment Project Expense PROPEVU01Project Expense Item PROPEVB01
Comments Expense Report Mileage ODTEXPREPMILEAGEB01
Commitment Last ChangedBy
Project Team Member PROPPAB
Commitment Last ChangedOn
Project Team Member PROPPAB
Commitment Level Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Project Encumbrance - Line Items FINENCU02
Commitment Type Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01
Communication FailureReason Code
Campaign Header and Item CRMCPGUCampaign Outbound CRMCPGOB
Communication Language Supplier Master Data SUPPLIER
90Customer Copyright© 2018 SAP AG. All rights reserved.
Community Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD
BTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Company 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Account Financial Data BPCSFINBAccounting And Trade ReceivablesPayables Register
FINGLAU29
Accounts Receivable - Pledging of OpenItems
GLOFINB01
Actual Costing - Cost Variance FININVB22Actual Utilization HCMRPMU03Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses FINERMU03Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Bill of Exchange Storage FINBOESTBCash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Location FINCSHLOBCash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Check Storage FINCHQSTBCheckbook Register FINPAYU05Clearing House Account FINCHACTBCollection Case FINDUEU06Collection Case Transactions FINDUEU07Company Master Data /MOM/COMPANY
91Customer Copyright© 2018 SAP AG. All rights reserved.
Compliance Check Findings ODTCCFU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Center Master Data FINCACU05Cost Centers - Plan/Actual/Forecast FINCACU16Cost Object Master Data ODTTEBCOUCost Variance FININVU19Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Contract Item Period Values CRMCCOIPBCustomer Projects PROCPIU02Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03ER5 Report GLOTAXB15Employee Deviating Holiday Calendar HCMTLMB11Employee Disability - US HCMPAB05USEmployee Payroll Data Source GLOPAEMPNLHIR
002Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Expense Cost Assignment ODTRECCOSTAS
SB01Expense Reimbursement Groups ODTASSIGNMENT
SETU01
92Customer Copyright© 2018 SAP AG. All rights reserved.
Expense Report FINEXPRPBExpense Report Header ODTEXPREPHEAD
BExpense Report Status data ODTERMU08Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFinancial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Document Items FINFCDU02Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Functional Unit Master Data /MOM/FUNCUNI
TFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11
93Customer Copyright© 2018 SAP AG. All rights reserved.
GRIR Clearing Run Log FININVU06Goods Receipt Item Details SRMGR_U01Grant Master Data FINGRANTMUHeadcount HCMPAB01House Bank Account FINHBACTBIETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Incoming Check FINPAYU10Inventory Cost Analysis Based On FIFO FININVU09Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBJournal Entry Voucher FINACCENBLiquidity Forecast FINPAYU02Material Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments
FININVU10
Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Military Service & Ethnicity - US HCMPAB06USOpportunity Header Period Values CRMOPPHPBOther Cost Object ODTCOBMDBPerformance Obligation Master Data FINPOBMUPetty Cash FINCSHSTBPoint-of-Sale Transaction Header CRMPOSTLBPosition Master Data /MOM/POSITIONProcurement Price Specification Details SRMPRC_B01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for Mobile FINPRFMMCU40
94Customer Copyright© 2018 SAP AG. All rights reserved.
Manager CockpitProfitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod
GLOINVWHBB01
Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03RG1: Excise Register - India GLOTAXU03Recorded Times of internal and externalEmployees
HCMTLMB06
Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVBReporting Line Unit Master Data /MOM/RLINEUNI
TRevenue Forecast Data CRMRVFU
95Customer Copyright© 2018 SAP AG. All rights reserved.
Revenue Recognition Run Log Section FINCACU80SEPA Mandates FINPAYU01Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Ledger Line Items FINPRFU24Sales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBSerial Inventory Balance SCMSIBV01Set of Books And Period Closing Status FINGLAU28Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Statement of Activities FINGLAU27Stock Overview SCMINVV02Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Item Details SRMIV_B03Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Tax Balance Audit Trail FINTAXU05Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Tax Reconciliation FINTAXU02Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09Taxes - Supplier Invoice Details GLOTAXB11Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Trip Overview – Austria GLOERMB05
96Customer Copyright© 2018 SAP AG. All rights reserved.
Unassigned Expenses ODTUNASSIGNEDEXPENSESU01
VAT / Sales Tax Details FINTAXU09Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
WH Tax Details FINTAXU08
Company Assignment EndDate
Grant Master Data FINGRANTMU
Company Assignment StartDate
Grant Master Data FINGRANTMU
Company Assignment Status Grant Master Data FINGRANTMU
Company Base Quantity Type Material Valuation Data FININVU07
Company Code Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Company Code External ID Cost Center ID Mapping ODTCOSTCENTERB01
Company Code ID Cost Center ID Mapping ODTCOSTCENTE
97Customer Copyright© 2018 SAP AG. All rights reserved.
RB01Expense Report Header ODTEXPREPHEAD
BItinerary Rail Data ODTTRVPLANB06Other Cost Object ODTCOBMDBUnassigned Expenses ODTUNASSIGNED
EXPENSESU01
Company Code Name Expense Report Header ODTEXPREPHEADB
Expenses by Beneficiary ODTEXPBENB01Itinerary Rail Data ODTTRVPLANB06Other Cost Object ODTCOBMDBUnassigned Expenses ODTUNASSIGNED
EXPENSESU01
Company Code Valid From Cost Center ID Mapping ODTCOSTCENTERB01
Company Code Valid To Cost Center ID Mapping ODTCOSTCENTERB01
Company Currency Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
Company ID Bill of Exchange Storage FINBOESTBCheck Storage FINCHQSTBClearing House Account FINCHACTBClearing Status Report for Japan GLOISJPU01Company Master Data /MOM/COMPANYCompensation Component Details HCMCMPB01Compensation Structure Details HCMCMPB02ER5 Report GLOTAXB15Employee Payroll Data Source GLOPAEMPNLHIR
002House Bank Account FINHBACTBIETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Journal Header FINACCDHBPetty Cash FINCSHSTBRG1: Excise Register - India GLOTAXU03
98Customer Copyright© 2018 SAP AG. All rights reserved.
Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Payment Data FND_SUP_FINDAT
ATaxes - Product Tax Details GLOTAXB01Weighted Moving Average Price GLOINVWMAPB01
Company Invoiced QuantityUnit Code
Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09
Company Name Company Master Data /MOM/COMPANYTaxes - Product Tax Details GLOTAXB01
Company Net Price Currency Purchase Order Item Details with Followon Documents
SRMPO_B12
Company Net Value Currency Purchase Order Item Details with Followon Documents
SRMPO_B12
Company Net ValueCurrency of Supplier Invoice
Purchase Order Item Details with Followon Documents
SRMPO_B12
Company Non-ContractValue Limit Currency
Purchase Order Item Details with Followon Documents
SRMPO_B12
Company Postal Code Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEMy Bank Master Data HOUSEBANKParty Master Data PARTYSupplier Master Data SUPPLIER
Company UUID Content Taxes - Product Tax Details GLOTAXB01
Company Value LimitCurrency
Purchase Order Item Details with Followon Documents
SRMPO_B12
Company of Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Compensation Component Details HCMCMPB01
99Customer Copyright© 2018 SAP AG. All rights reserved.
Compensation AmountCurrencyCompensation Component ID Compensation Component Details HCMCMPB01
Employee Payroll Data Source GLOPAEMPNLHIR002
Compensation Rate Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06
Compensation Rate ID Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06
Compensation RateRecurrence Frequency
Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06
Compensation Structure ID Compensation Structure Details HCMCMPB02
Competition Clause Effective Headcount HCMPAB01
Competitor Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB
Competitor Product Individual Material Master Data INDV_MATRMaterial Master Data MATERIALProduct Master Data PRODUCTService Master Data SERVICE
Complete Delivery Account Details BPCSDB
Completed Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Project Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02
Completed By Approval Task Details BTM_APD_TASK_DETAIL
100Customer Copyright© 2018 SAP AG. All rights reserved.
Completed Date Service Order Item CRMSORIB
Completed On Approval Task Details BTM_APD_TASK_DETAIL
Collection Case FINDUEU06Collection Case Transactions FINDUEU07
Completed On Date Approval Task Details BTM_APD_TASK_DETAIL
Completed On Time Approval Task Details BTM_APD_TASK_DETAIL
Completeness Status Service Order Header CRMSORHBService Order Item CRMSORIB
Completeness Status(Header)
Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIB
Completion Date Incidents Analysis /ITSAM/SAPSRBProject PROPRJBProject Task (MD) PROPOBB
Completion Date/Time SAP Service Delivery and Service Tasks /ITSAM/SVCB
Completion Day Incidents Analysis /ITSAM/SAPSRB
Completion Due Time Point Incidents Analysis /ITSAM/SAPSRB
Completion Year Incidents Analysis /ITSAM/SAPSRB
Completion Year/Month Incidents Analysis /ITSAM/SAPSRB
Completion Year/Quarter Incidents Analysis /ITSAM/SAPSRB
Completion Year/Week Incidents Analysis /ITSAM/SAPSRB
Completion by Service Order Header CRMSORHBService Order Item CRMSORIBService Request CRMSRQHB
101Customer Copyright© 2018 SAP AG. All rights reserved.
Component Type Product Design PLMPDU01
Conf.Document Type Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02
Conf.ID Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02
Conf.Item Group Confirmation Journal SCMCFJU01
Conf.Item ID Confirmation Journal SCMCFJU01
Conf.Type Confirmation Journal SCMCFJU01
Confirmation Confirmation Journal SCMCFJU01
Confirmation Canceled Project Confirmation PROPCFBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05
Confirmation Complete Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Production Orders By Header OrderStructure Reporting Points
SCMPOHDR_ORDSTR_RPU01
Production Orders By Header Resources SCMPOHDRRESU01
Confirmation FulfillmentCompleted Indicator
Outbound Delivery Performance Details SCMODPB01
Confirmation ID RG1: Excise Register - India GLOTAXU03Stock Transfer - Filter out Tax return GLOTAXB14
Confirmation Key Project Confirmation PROPCFBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05
Confirmation Method Production Orders By Header InputProducts
SCMPOHDRIPU01
Confirmation Number Itinerary Accomodation Data ODTTRVPLANU04
102Customer Copyright© 2018 SAP AG. All rights reserved.
Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05
Confirmation Relevance Service Order Item CRMSORIB
Confirmation Type RG1: Excise Register - India GLOTAXU03
Confirmed Arrival DateDeviation Code
Outbound Delivery Performance Details SCMODPB01
Confirmed By Project Confirmation PROPCFBProjects PROPRJU02
Confirmed Date Revenue Forecast Data CRMRVFUSales Order Item Schedule Line CRMSLOISB
Confirmed Delivery Date Outbound Delivery Performance Details SCMODPB01
Confirmed Delivery Month Outbound Delivery Performance Details SCMODPB01
Confirmed Delivery Week Outbound Delivery Performance Details SCMODPB01
Confirmed Inbound DeliveryID
Purchase Order Item Details with Followon Documents
SRMPO_B12
Supplier Invoice Item Details SRMIV_U01
Confirmed Inbound DeliveryItem ID
Supplier Invoice Item Details SRMIV_U01
Confirmed Inbound DeliveryItem Type Code
Inbound Delivery Details SCMCIDB01
Confirmed Item ScheduleLine Last Indicator
Outbound Delivery Performance Details SCMODPB01
Confirmed Product Customer Projects PROCPIU02
Confirmed Quantity (SalesUnit of Measure)
Customer Returns CRMCRTU
Confirmed Quantity Type Production Request Fulfillment -Expected Data
SCMPRFB01
Confirmed Quantity UoM SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Confirmed Schedule Line ID Outbound Delivery Performance Details SCMODPB01
103Customer Copyright© 2018 SAP AG. All rights reserved.
Confirmed Scrap Type Confirmation Journal SCMCFJU01
Conflict Work Center View Segregation of Duty Conflicts CCARSODCONFLICTS
Connection Credit Card Flight Segment ODTCCTRAU02Credit Card Rail Segment ODTCCTRAU03
Conscientious Objection Employee Payroll Data Source GLOPAEMPNLHIR002
Consent Withdrawn Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Consistence Status (Header) Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIB
Consistence Status (Item) Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIB
Consistency Status Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBInbound Delivery Details SCMCIDB01Inbound Delivery Request - Item Details SCMIDRB01Inventory Notification SCMINVNOTIFLead CRMLEAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Product Design PLMPDU01Sales Quote Item CRMCQTIBSupplier Quote Item Details SRMQT_B02
104Customer Copyright© 2018 SAP AG. All rights reserved.
Consistency Status (Header) Assigned KB Articles for Service Order CRMSOSPBCustomer Returns Header CRMCRTHBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order History CRMSORHHBService Order Item CRMSORIB
Consistency Status (Item) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Order Item CRMSORIB
Consistency Status ofConfirmed Inbound Delivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Contact Account Contact Data BPCSCONTBContact Master Data BPCONTBPurchase Order Account Assignment SRMPO_B03Registered Product Service ProcessingInformation
REG_PROD_SRV_INFO
Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBTarget Group Member CRMTGPMB
Contact (Header) Sales Order Item CRMSLOIB
Contact Business Address Account Contact Data BPCSCONTBContact Master Data BPCONTB
Contact City Target Group Member CRMTGPMB
Contact Country Target Group Member CRMTGPMB
Contact Department
105Customer Copyright© 2018 SAP AG. All rights reserved.
Target Group Member CRMTGPMB
Contact Function Target Group Member CRMTGPMB
Contact ID Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBContact Master Data BPCONTB
Contact Nielsen ID Target Group Member CRMTGPMB
Contact Permission Account Master Data CUSTOMERContact Master Data BPCONTB
Contact Postal Code Target Group Member CRMTGPMB
Contact Responsible Contact Master Data BPCONTB
Contact State Target Group Member CRMTGPMB
Content Opportunity Item CRMOPPIB
Contract ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Contracts FINCONTRUCost Auditing GLOCOSTAJCustomer Contract Item Period Values CRMCCOIPBData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
106Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_B02Purchasing Contract Header Data SRMCT_B01Revenue Forecast Data CRMRVFUSales Ledger Line Items FINPRFU24Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Contract Administrator Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIB
Contract Category Contracts FINVCONTRB
Contract Date Customer Contract History CRMCCOHHB
Contract Description Customer Contract Header CRMCCOHBCustomer Contract History CRMCCOHHBPurchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Contract End Customer Contract Header CRMCCOHB
Contract End Date Customer Contract History CRMCCOHHB
Contract End Date/Time Customer Contract History CRMCCOHHB
Contract Expiry Month Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Contract Expiry Year / Month Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02
107Customer Copyright© 2018 SAP AG. All rights reserved.
Purchasing Contract Item Release SRMCT_B03
Contract ID Contracts FINVCONTRBProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Revenue Recognition Run Log Section FINCACU80
Contract Item Customer Contract Item Period Values CRMCCOIPBG/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Revenue Forecast Data CRMRVFUSales Ledger Line Items FINPRFU24
Contract Item Description Purchasing Contract Item Release SRMCT_B03
Contract Item End Customer Contract Item CRMCCOIB
Contract Item ID Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_B02Purchase Order Schedule Lines SRMPO_B09Revenue Recognition Run Log Section FINCACU80
Contract Item Start Customer Contract Item CRMCCOIB
108Customer Copyright© 2018 SAP AG. All rights reserved.
Contract Item UUID Customer Contract Item CRMCCOIBProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Revenue Recognition Run Log Section FINCACU80
Contract Item Unique ID Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Contract Start Customer Contract Header CRMCCOHB
Contract Start Date Customer Contract History CRMCCOHHB
Contract Status Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Contract Subtype Contracts FINVCONTRB
Contract Type ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Contracts FINVCONTRBCost Auditing GLOCOSTAJData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items - FINPRFB27
109Customer Copyright© 2018 SAP AG. All rights reserved.
CPELProfitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Contract UUID Customer Contract Header CRMCCOHBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Revenue Recognition Run Log Section FINCACU80
Contract Valid From Purchasing Contract Item Release SRMCT_B03
Contract Valid To Purchasing Contract Item Release SRMCT_B03
Contribution Margin Scheme Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30
Conversion Rule Employee Payroll Data Source GLOPAEMPNLHIR002
Converted Mandate SEPA Mandates FINPAYU01
Corporate Discount Number Itinerary Accomodation Data ODTTRVPLANU04Itinerary Rental Car Data ODTTRVPLANU05
Corrected Indicator VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Correction Indicator All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Correction Invoice ID All Incoming/Outgoing VAT Invoices with GLOTAXTIB02
110Customer Copyright© 2018 SAP AG. All rights reserved.
Original Order Items
Correction Reason Code All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Cost Assignment Type Allocated Expenses ODTERMU03
Cost Audit Category Taxes - Product Tax Details GLOTAXB01
Cost Audit Groups Cost Auditing GLOCOSTAU
Cost Breakdown Type Code Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Cost Carrying Document ID Supplier Invoice Item Details SRMIV_B03
Cost Carrying Item Supplier Invoice Item Details SRMIV_U01
Cost Carrying Supplier Supplier Invoice Item Details SRMIV_B03
Cost Center Actual Utilization HCMRPMU03Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Center Master Data FINCACU05Cost Centers - Plan/Actual/Forecast FINCACU16Data Source for all VAT / Sales Tax Items FINTAXU10
111Customer Copyright© 2018 SAP AG. All rights reserved.
with Journal Entry DetailsEmployee Deviating Holiday Calendar HCMTLMB11Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Expense Cost Assignment ODTRECCOSTAS
SB01Expense Report Cost Assignment ODTEXPREPHEAD
COSTASSFinancial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Document Items FINFCDU02Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Functional Area Determination FINFADETUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Headcount HCMPAB01IETU Tax-Base-Amount Determination – GLOGLAU01
112Customer Copyright© 2018 SAP AG. All rights reserved.
MexicoInventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFJournal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Position Master Data /MOM/POSITIONPostings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Recorded Times of internal and externalEmployees
HCMTLMB06
Recurring Journal Entries FINGLAU15Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Statement of Activities FINGLAU27Supplier Invoice Item Details SRMIV_U01Unassigned Expenses ODTUNASSIGNED
EXPENSESU01Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Cost Center External ID Cost Center ID Mapping ODTCOSTCENTERB01
Cost Center ID Cost Center ID Mapping ODTCOSTCENTERB01
Cost Center Master Data /MOM/COSTCTRExpense Cost Assignment ODTRECCOSTAS
SB01Expense Report Cost Assignment ODTEXPREPHEAD
COSTASS
113Customer Copyright© 2018 SAP AG. All rights reserved.
Resource SCM_RESOURCE
Cost Center Manager Employee Times HCMTLMU01Headcount HCMPAB01
Cost Center Manager ValidFrom
Employee Times HCMTLMU01Headcount HCMPAB01
Cost Center Manager Valid To Employee Times HCMTLMU01Headcount HCMPAB01
Cost Center Name Cost Center Master Data /MOM/COSTCTR
Cost Center Name Valid From Cost Center ID Mapping ODTCOSTCENTERB01
Cost Center Name Valid To Cost Center ID Mapping ODTCOSTCENTERB01
Cost Center Type Cost Center Master Data FINCACU05Functional Area Determination FINFADETU
Cost Distribution Indicator Spend per Product SRMIV_UDCSupplier Invoice Item Details SRMIV_U01
Cost Distribution Item ID Supplier Invoice Item Details SRMIV_U01
Cost Object Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Cost Auditing GLOCOSTAJCost Object Master Data ODTTEBCOUData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Enhanced Contribution Margin FINPRFU50Expense Cost Assignment ODTRECCOSTAS
SB01Expense Report Cost Assignment ODTEXPREPHEAD
COSTASSFixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05
114Customer Copyright© 2018 SAP AG. All rights reserved.
Fixed Assets Line Items FINFXAU03Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Other Cost Object ODTCOBMDBPostings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Order Account Assignment SRMPO_B03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_U01Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Cost Object Description Allocated Expenses ODTERMU03Cost Object Master Data ODTTEBCOUFree Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01Other Cost Object ODTCOBMDB
115Customer Copyright© 2018 SAP AG. All rights reserved.
Cost Object External ID Cost Object ID mapping ODTCOSTOBJECTB01
Cost Object ID Cost Object ID mapping ODTCOSTOBJECTB01
Cost Object Master Data ODTTEBCOUFree Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Other Cost Object ODTCOBMDBTravel Budget - Planned and Actual Data ODTTEBU01
Cost Object Item External ID Cost Object ID mapping ODTCOSTOBJECTB01
Cost Object Technical ID Cost Object ID mapping ODTCOSTOBJECTB01
Cost Object Type Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Cost Auditing GLOCOSTAJCost Object ID mapping ODTCOSTOBJECT
B01Cost Object Master Data ODTTEBCOUData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Enhanced Contribution Margin FINPRFU50Expense Cost Assignment ODTRECCOSTAS
SB01Expense Report Cost Assignment ODTEXPREPHEAD
COSTASSFree Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Other Cost Object ODTCOBMDBPostings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of Expense ODTSRPTEXPITM
116Customer Copyright© 2018 SAP AG. All rights reserved.
Item COSTASSU01Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Primary Cost Object Type FINCOBTPBProduction Ledger Account AggregatedItems
FININVU05
Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Ledger Line Items FINPRFU24Travel Budget - Planned and Actual Data ODTTEBU01Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Sales Documents Actual CostsComponents
FINSOAB01
Cost Type Inventory Cost Analysis Based On FIFO FININVU09Material Inventories - Reconciliation FININVU08Material Valuation Data FININVU07
Costing Error Indicator Baseline Plan Data Details FINCACU09Project Plan Values FINCACU03
Costing Quantity Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Costing Quantity Type Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16
117Customer Copyright© 2018 SAP AG. All rights reserved.
Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Costing Quantity Unit Enhanced Contribution Margin FINPRFU50
Country 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBActivity Task CRMTKAHBActual Utilization HCMRPMU03Address Snapshot Data ADDRESS_SNAPS
HOTAll Activities CRMACTUAll Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Appointment CRMAPAHBBaseline Plan Data Details FINCACU09Business Partner Master Data BPARTNERClearing House Master Data CLRHOUSECompensation Component Details HCMCMPB01Compensation Structure Details HCMCMPB02Contact Master Data BPCONTBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIB
118Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBEmployee Deviating Holiday Calendar HCMTLMB11Employee Master Data HCMEMPBEmployee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Enhanced Contribution Margin FINPRFU50Expense Report FINEXPRPBFax CRMFXAHBFree Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Headcount HCMPAB01Individual Material Master Data INDV_MAT_INSTP
TItinerary ODTTRVPLANBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBMeal Per Diems ODTMEALPERDIE
MB01My Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project PROPRJB
119Customer Copyright© 2018 SAP AG. All rights reserved.
Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBRegistered Product General Information REG_PROD_GENE
RALSales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSet of Books And Period Closing Status FINGLAU28Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Address Details FND_SUP_ADDRE
SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTax Ledger Account Balances FINTAXU03Tax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11Travel Budget - Planned and Actual Data ODTTEBU01Used Service Categories CRMSCU
120Customer Copyright© 2018 SAP AG. All rights reserved.
WH Tax Details FINTAXV08
Country - Tax Exemption Account Financial Data BPCSFINB
Country - Tax Number Account Financial Data BPCSFINB
Country Code of Hotel Itinerary Accomodation Data ODTTRVPLANU04
Country Code of Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Country Version Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Reimbursement Groups ODTASSIGNMENT
SETU01Expense Report FINEXPRPBExpense Report Beneficiary Type Code ODTEXPREPBENT
YPECODEExpense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD
BExpense Report Mileage ODTEXPREPMILE
AGEB01Expense Report Provisioning Variant Code ODTEXPREPPROV
VARCODEExpense Report Status data ODTERMU08Expense Report Type Code ODTEXPREPTYPE
CODEExpense Type Code List ODTEXPTYPECOD
ELISTExpense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Meal Per Diems ODTMEALPERDIE
MB01Mileage Reimbursement Vehicle Class ODTMILRMBVEH
121Customer Copyright© 2018 SAP AG. All rights reserved.
Code CLASSPer Diem Deductions ODTPERDIEMDED
U01Postings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
Country of Employment Credit Card Transaction and EmployeeData
ODTCCTRAU01
Country of Hotel Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04
Country of Predecessor Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Country of PredecessorOpportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Country of PredecessorSales Quote
Sales Order Item CRMSLOIB
Country of Ship-to Sales Order Item CRMSLOIB
122Customer Copyright© 2018 SAP AG. All rights reserved.
Country of Tax Return VAT / Sales Tax Details FINTAXU09
Country of Transaction Credit Card Transaction and EmployeeData
ODTCCTRAU01
County Account Details BPCSDBAccount Master Data CUSTOMERContact Master Data BPCONTBEmployee Payroll Data Source GLOPAEMPNLHIR
002
Coverage Service Confirmation Item CRMSCFIBService Order Item CRMSORIB
Created At Cost Object ID mapping ODTCOSTOBJECTB01
Expense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD
B
Created By ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Account Details BPCSDBAccount Master Data CUSTOMERActivity Task CRMTKAHBAll Business Roles CCABUSINESS_R
OLEAll Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Allocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBaseline Project PROBSLBBusiness Partner Master Data BPARTNERBusiness Partner Relationship BUPARELCampaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
123Customer Copyright© 2018 SAP AG. All rights reserved.
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Clearing House Master Data CLRHOUSEConfirmation Journal SCMCFJU01Contracts FINVCONTRBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBDelivered Quantity SCMOBDB02E-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Entitlement Master Data ENTITLEMENTEstimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBFax CRMFXAHBFinancial Forecast - Projects FINFCDB03Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFixed Asset FINFXASSBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Forecast Document Items FINFCDU02Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Function Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04
124Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Goods Receipt Item Details SRMGR_U01Grant Master Data FINGRANTMUInbound Delivery Request - Item Details SCMIDRB01Incoming Check FINPAYU10Individual Material Master Data INDV_MATRItinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBLead CRMLEAHBLetter CRMLTAHBLogistics Unit Delivered Quantity SCMOBDB03_ITMaterial Ledger Account Line Items FININVU01Material Master Data MATERIALMy Bank Master Data HOUSEBANKOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOther Cost Object ODTCOBMDBOutbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITParty Master Data PARTYPerformance Obligation Master Data FINPOBMUPhone Call CRMPCAHBProcurement Price Specification Details SRMPRC_B01Product Master Data PRODUCTProduction Ledger Account Line Items FININVU02Production Lot SCM_PROD_LOTProduction Orders By Header GeneralDetails
SCMPOHDRU01
Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10
125Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Snapshot PROSNABProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBPurchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Header Data SRMPO_B01Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Rebate Due List CRMREBATERecorded Times of internal and externalEmployees
HCMTLMB06
Report Assignment Details CCARURV01SCM Warehouse Requests SCMWRGENU01SEPA Mandates FINPAYU01Sales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Master Data SERVICE
126Customer Copyright© 2018 SAP AG. All rights reserved.
Service Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Request CRMSRQHBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Details BPSPPBSupplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_U01Supplier Master Data SUPPLIERSupplier Quote Item Details SRMQT_B02Target Group Header CRMTGPHBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03User - Current Status Details CCAB01User Logon Details CCARUSRLOGVAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Created By (Header) Customer Returns Item CRMCRTIBService Confirmation Header CRMSCFHB
Created By (Item) Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIB
Created From Org Unit Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER
Created In Year Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
127Customer Copyright© 2018 SAP AG. All rights reserved.
Supplier Quote Item Details SRMQT_B02
Created In Year / Month Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Quote Item Details SRMQT_B02
Created In Year / Quarter Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Created In Year / Week Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Created On ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Account Contact Data BPCSCONTBAccount Details BPCSDBAccount Hierarchies ACCOUNT_HIERA
RCHY_001Account Master Data CUSTOMERActivity Task CRMTKAHBAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All Business Roles CCABUSINESS_ROLE
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAllocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBaseline Project PROBSLBBusiness Partner Master Data BPARTNERBusiness Partner Relationship BUPAREL
128Customer Copyright© 2018 SAP AG. All rights reserved.
Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBCash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Clearing House Master Data CLRHOUSECoding Block Custom Object1 /ISCB/CUSTOM_
OBJECT_1Confirmation Journal SCMCFJU01Contact Master Data BPCONTBContracts FINVCONTRBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Customer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBDelivered Quantity SCMOBDB02Dunning - Overdue days FINDUEU10E-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Entitlement Master Data ENTITLEMENTEstimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBExpense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD
BFax CRMFXAHBFinancial Forecast - Projects FINFCDB03Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFixed Asset FINFXASSB
129Customer Copyright© 2018 SAP AG. All rights reserved.
Fixed Assets Master Data FINFXAU04Forecast Document Items FINFCDU02Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Function Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GSA Item details with Customer for datadisclosure
SRMGR_U03A
GSA Item details with Requestor for datadisclosure
SRMGR_U02A
Goods Receipt Item Details SRMGR_U01Grant Master Data FINGRANTMUInbound Delivery Request - Item Details SCMIDRB01Incidents Analysis /ITSAM/SAPSRBIncoming Check FINPAYU10Individual Material Master Data INDV_MATRItinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBLead CRMLEAHBLetter CRMLTAHBLogistics Unit Delivered Quantity SCMOBDB03_ITMaterial General Data MAT_GENERALMaterial General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Material Ledger Account Line Items FININVU01Material Master Data MATERIALMaterial Sales General MAT_SALES_GENMy Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFU
130Customer Copyright© 2018 SAP AG. All rights reserved.
Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOther Cost Object ODTCOBMDBOutbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITParty Master Data PARTYPerformance Obligation Master Data FINPOBMUPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBProcurement Price Specification Details SRMPRC_B01Product Design PLMPDU01Product Master Data PRODUCTProduction Ledger Account Line Items FININVU02Production Lot SCM_PROD_LOTProduction Orders By Header GeneralDetails
SCMPOHDRU01
Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Expense Item PROPEVB01Project Line Items FINCACU02Project Snapshot PROSNABProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBPurchase Ledger Account Line Items FININVU03Purchase Order Header Data SRMPO_B01Purchasing Contract Header Data SRMCT_B01Rebate Due List CRMREBATERecorded Times of internal and externalEmployees
HCMTLMB06
Registered Product General Information REG_PROD_GENERAL
Request For Quote Item Details for DataDisclosure
SRMRQR_B01
Request For Quote Requestor ItemDetails for Data Disclosure
SRMRQ_U02
131Customer Copyright© 2018 SAP AG. All rights reserved.
Return to Suppliers for Data Disclosure SRMRTS_B02Revenue Recognition Run Log Section FINCACU80SCM Warehouse Requests SCMWRGENU01SEPA Mandates FINPAYU01Sales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Request CRMSRQHBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure
SRMIR_U04A
Supplier Details BPSPPBSupplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_B03Supplier Master Data SUPPLIERSupplier Quote Item Details SRMQT_B02Target Group Header CRMTGPHBTax Balance Audit Trail FINTAXU05Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trade Receivables Payables Account FINTRACTBTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
132Customer Copyright© 2018 SAP AG. All rights reserved.
Created On (Date&Time) G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Created On (Date) Confirmation Journal SCMCFJU01
Created On (Header) Customer Returns Item CRMCRTIBService Confirmation Header CRMSCFHB
Created On (Item) Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIB
Created On Year / Month Supplier Quote Item Details SRMQT_B02
Created On Year / Quarter Supplier Quote Item Details SRMQT_B02
Created On Year / Week Supplier Quote Item Details SRMQT_B02
Created by User ID ARP Ledger Account Line Items FINGLAU08
Created from BusinessPartner
Org Unit Master Data /MOM/ORGCENTRE
Created in Year Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01
Created in Year/Month Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01
Created in Year/Quarter Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01
Creation Date Expense Report Status data ODTERMU08User Logon Details CCARUSRLOG
Creation Date - UTC User - Current Status Details CCAB01
133Customer Copyright© 2018 SAP AG. All rights reserved.
Creation Date Time Tax Ledger Account Ledger Account LineItems
FINTAXU04
Creation Date and Time Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Creation Date of Contract Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Creation Date of PurchaseRequest
Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchase Request Item details withCustomer for data disclosure
SRMPR_U03A
Creation Date/Time SAP Service Delivery and Service Tasks /ITSAM/SVCB
Creation Day Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBIncidents Analysis /ITSAM/SAPSRB
Creation Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Creation Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Creation Time Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
134Customer Copyright© 2018 SAP AG. All rights reserved.
Creation Time (UTC) ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Dunning History By Documents FINDUEU05Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBMaterial Ledger Account Line Items FININVU01Other Cost Object ODTCOBMDBProduction Ledger Account Line Items FININVU02Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trade Receivables Payables Account FINTRACTB
Creation User First Name Campaign Header CRMCPGHB
Creation User Last Name Campaign Header CRMCPGHB
Creation Week Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Creation Year Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBIncidents Analysis /ITSAM/SAPSRBPurchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01
135Customer Copyright© 2018 SAP AG. All rights reserved.
Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Creation Year / Month Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Creation Year / Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBPurchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Creation Year / Week Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Creation Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBIncidents Analysis /ITSAM/SAPSRB
Creation Year/Quarter Incidents Analysis /ITSAM/SAPSRB
Creation Year/Week Incidents Analysis /ITSAM/SAPSRB
Creation/Completion Day Incidents Analysis /ITSAM/SAPSRB
Creation/Completion Year Incidents Analysis /ITSAM/SAPSRB
136Customer Copyright© 2018 SAP AG. All rights reserved.
Creation/CompletionYear/Day
Incidents Analysis /ITSAM/SAPSRB
Creation/CompletionYear/Month
Incidents Analysis /ITSAM/SAPSRB
Creation/CompletionYear/Quarter
Incidents Analysis /ITSAM/SAPSRB
Creation/CompletionYear/Week
Incidents Analysis /ITSAM/SAPSRB
Credit Card Blocking Reason Account Details BPCSDBAccount Financial Data BPCSFINB
Credit Card Brand Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Credit Card Expiration Date Account Details BPCSDBAccount Financial Data BPCSFINB
Credit Card Format Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Credit Card Holder Account Details BPCSDBAccount Financial Data BPCSFINB
Credit Card Issuer Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Credit Card Issuer ID Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Credit Card Number Account Details BPCSDBAccount Financial Data BPCSFINB
Credit Card Transaction UUID Credit Card Flight Segment ODTCCTRAU02Credit Card Hotel ODTCCTRAU05Credit Card Rail Segment ODTCCTRAU03Credit Card Rental Car ODTCCTRAU04Credit Card Transaction Data ODTCCTRAU06
137Customer Copyright© 2018 SAP AG. All rights reserved.
Credit Card Transaction and EmployeeData
ODTCCTRAU01
Expense Report Expense ODTRECEIPTB01Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
Credit Card Type Account Details BPCSDBAccount Financial Data BPCSFINB
Creditor Business Partner Journal Entry Item FINACCDIB
Creditor Group Contracts FINVCONTRB
Creditor ID at DATEV Supplier Details BPSPPB
Cross Process Category Service Order Header & ServiceConfirmation Item
CRMSHSCIB
Currency Account Details BPCSDBAccounts Receivable - Pledging of OpenItems
GLOFINB01
All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Cash Report - Israel GLOFINPAYILB01Dunning - Overdue days FINDUEU10Expenses by Beneficiary Data Export ODTEXPBENB02GSA Item details with Customer for datadisclosure
SRMGR_U03A
GSA Item details with Requestor for datadisclosure
SRMGR_U02A
Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04A
Purchase Order Item details withCustomer for data disclosure
SRMPO_U05A
Purchase Order Item details with SupplierContact Party for data disclosure
SRMPO_U04C
Purchase Request Item details withCustomer for data disclosure
SRMPR_U03A
Taxes - Product Tax Details GLOTAXB01
Currency Conversion Date ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13
138Customer Copyright© 2018 SAP AG. All rights reserved.
Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Currency Conversion UsedIndicator
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08
Currency For Discount Customer Invoice Item with Tax Details GLOCIB01
Currency Role Revenue Recognition Run Log Section FINCACU80
Currency for Invoice Amount Customer Returns CRMCRTU
Currency for Invoiced Amount Customer Returns CRMCRTU
Currency for Net Value Customer Invoice Item with Tax Details GLOCIB01
Currency for Tax Customer Invoice Item with Tax Details GLOCIB01
Currency for Total Customer Invoice Item with Tax Details GLOCIB01
Current Status Expense Report Action History ODTEXPU03
Cust. Proj. InvoicingAgreement Item
Cust. Proj. Invoicing Agreement Item PROCPIB04
139Customer Copyright© 2018 SAP AG. All rights reserved.
Custodian Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Serial Inventory SERIAL_INV
Custom Code 1 Cost Center - Line Items FINCACU01G/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_B03
Custom Code 2 Cost Center - Line Items FINCACU01G/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_B03
Custom Code 3 Cost Center - Line Items FINCACU01G/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_B03
Custom Object1 Coding Block Custom Object1 /ISCB/CUSTOM_OBJECT_1
Cost Center - Line Items FINCACU01G/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_B03
Custom Object1 ID Coding Block Custom Object1 /ISCB/CUSTOM_
140Customer Copyright© 2018 SAP AG. All rights reserved.
OBJECT_1
Customer Baseline Plan Data Details FINCACU09Baseline Project PROBSLBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Defect Analysis PLMQDFU01Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02Inspection Analysis PLMQINU01Performance Obligation Master Data FINPOBMUPoint-of-Sale Transaction Header CRMPOSTLBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTB
141Customer Copyright© 2018 SAP AG. All rights reserved.
Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Revenue Contribution PROCPIU03SEPA Mandates FINPAYU01Sales Ledger Line Items FINPRFU24Sales Register - India GLOTAXB13Sales Transaction Header CRMPOSTVBSupplier Invoice Item Details SRMIV_U01
Customer Contact Collection Case FINDUEU06Collection Case Transactions FINDUEU07
Customer Contract Allocated Expenses FINERMU03Performance Obligation Master Data FINPOBMUPurchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Customer Contract Item Performance Obligation Master Data FINPOBMU
Customer Contract Item ID Allocated Expenses FINERMU03Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Customer Group Account Details BPCSDBBaseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Customer Contract Item Period Values CRMCCOIPB
142Customer Copyright© 2018 SAP AG. All rights reserved.
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Revenue Forecast Data CRMRVFUSales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item period values CRMSORIPB
Customer Group Code Cost Center Master Data /MOM/COSTCTRFree Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project PROPRJBProject Snapshot PROSNABProject Task (MD) PROPOBB
Customer ID Accounts Receivable - Pledging of OpenItems
GLOFINB01
Campaign Outbound CRMCPGOBGoods Receipt Item Details SRMGR_U01Taxes - Product Tax Details GLOTAXB01
Customer ID at Supplier Supplier Details BPSPPB
Customer Internal ID Taxes - Product Tax Details GLOTAXB01
143Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Invoice Customer Returns Invoice Reference CRMINVCRIBTaxes - Product Tax Details GLOTAXB01
Customer Invoice AccountingPeriod/Fiscal Year
Revenue Contribution PROCPIU03
Customer InvoiceCancellation Indicator
RG1: Excise Register - India GLOTAXU03
Customer Invoice Date Taxes - Product Tax Details GLOTAXB01
Customer Invoice ID ARP Ledger Account Line Items FINGLAU08Revenue Contribution PROCPIU03Taxes - Product Tax Details GLOTAXB01Trade Receivables Payables Register FINDUEU04
Customer Invoice Item Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Rebate Due List CRMREBATERevenue Contribution PROCPIU03
Customer Invoice Item ID Rebate Due List CRMREBATE
Customer Invoice Item NodeID
Customer Invoice Item with Tax Details GLOCIB01
Customer Invoice Location Taxes - Product Tax Details GLOTAXB01
Customer Invoice Location ID Taxes - Product Tax Details GLOTAXB01
Customer Invoice Node ID Customer Invoice Item with Tax Details GLOCIB01Taxes - Product Tax Details GLOTAXB01
Customer Invoice PaymentDate
Taxes - Product Tax Details GLOTAXB01
Customer Invoice PostingDate
Revenue Contribution PROCPIU03
Customer Invoice Product ID Taxes - Product Tax Details GLOTAXB01
Customer Invoice ProductType
Taxes - Product Tax Details GLOTAXB01
144Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Invoice Quantity Taxes - Product Tax Details GLOTAXB01
Customer Invoice TaxAmount Currency
Taxes - Product Tax Details GLOTAXB01
Customer Invoice Type Taxes - Product Tax Details GLOTAXB01
Customer Invoice UUID RG1: Excise Register - India GLOTAXU03
Customer Invoicing Role Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Customer Name Taxes - Product Tax Details GLOTAXB01
Customer Node ID Taxes - Product Tax Details GLOTAXB01
Customer Part Number Material Customer Part Number MasterData
CUST_PART_NUM_MAT
Order – Delivery / Complete View SCMODSOU01Product Customer Part Number MasterData
CUST_PART_NUM_PRODUCT
Sales Order Item CRMSLOIBService Product Customer Part NumberMaster Data
CUST_PART_NUM_SERVICE
Customer Project Expense Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Customer Project Expense ID Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Customer Projects Cust. Proj. Invoicing Agreement Item PROCPIB04
145Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Release Status Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Customer Release Status(Header)
Sales Order Header CRMSLOHB
Customer Return Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Revenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80
Customer Return (Item) Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Revenue Recognition Run Log Section FINCACU80
Customer Return Description Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB
Customer Return InboundDelivery ID
Return to Suppliers SRMRTS_B01
Customer Return InboundDelivery Item
Return to Suppliers SRMRTS_B01
Customer Return Item Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB
146Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Revenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80
Customer Service Role Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Customer Tax ExemptionReason
RG1: Excise Register - India GLOTAXU03
Customer Tax Number Taxes - Product Tax Details GLOTAXB01
Customer Tax Number Type Taxes - Product Tax Details GLOTAXB01
Customer Tax Number TypeDescription
Sales Register - India GLOTAXB13Taxes - Product Tax Details GLOTAXB01
Customer Tax RegistrationNumber
Customer Invoice Item CRMCIVIB
Customer contract product Profitability : Order Profit FINPRFU01
Customer-specific Text Cost Center - Line Items FINCACU01G/L Account Items FINGLAU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Customer/Supplier Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02VAT / Sales Tax Details FINTAXU09
Customer/Supplier Country VAT / Sales Tax Details FINTAXU09
Customer/Supplier Name VAT / Sales Tax Details FINTAXU09
147Customer Copyright© 2018 SAP AG. All rights reserved.
Customer/Supplier Tax ID VAT / Sales Tax Details FINTAXU09
Customer’s Purchase OrderID
Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Supplier Invoice Item Details SRMIV_U01
Customer’s Purchase OrderItem ID
Supplier Invoice Item Details SRMIV_U01
Cycle Count Material Logistics Data MAT_LOGISTICS
D-U-N-S Account Details BPCSDBSupplier Details BPSPPB
Data Type Code List Mapping FNDCLMB
Date Actual Utilization HCMRPMU03Asset Register Italy GLOFXAU01Collection Case Transactions FINDUEU07Dunning - Overdue days FINDUEU10ER5 Report GLOTAXB15Employee Times HCMTLMU01Expense Report Destination ODTITINSEGMB01Expense Report Mileage ODTEXPREPMILE
AGEB01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Forecast Utilization TLMUTIU01Gregorian Date GREGDATEBMaterial Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View
SCMMSDVV01
Per Diem Deductions ODTPERDIEMDEDU01
RG1: Excise Register - India GLOTAXU03Recorded Times of internal and externalEmployees
HCMTLMB06
Registered Product Movement History REG_PROD_MH
148Customer Copyright© 2018 SAP AG. All rights reserved.
SCM Warehouse Requests Planned Items SCMWRPLNU01
Date Notified Employee Disability - US HCMPAB05US
Date of Award Grant Master Data FINGRANTMU
Date of Birth Account Master Data CUSTOMERActual Utilization HCMRPMU03Business Partner Master Data BPARTNERContact Master Data BPCONTBEmployee Payroll Data Source GLOPAEMPNLHIR
002Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Headcount HCMPAB01Supplier Master Data SUPPLIER
Date of Data Migration Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01
Date of Issue Cash Report - Israel GLOFINPAYILB01Incoming Check FINPAYU10
Date of Last Password Lock User Logon Details CCARUSRLOG
Date of Last Submission Expense Report FINEXPRPB
Date of Predecessor SalesQuote
Sales Order Item CRMSLOIB
Date of Status Change Expense Report Status data ODTERMU08
Date of posting Incoming/Outgoing VAT Invoices GLOTAXTIB01
Date/Time Confirmation Journal SCMCFJU01Expense Report Status data ODTERMU08Incidents Analysis /ITSAM/SAPSRBSerial Inventory Balance SCMSIBV01
149Customer Copyright© 2018 SAP AG. All rights reserved.
DateFrom Actual Utilization HCMRPMU03Employee Disability - US HCMPAB05USEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Forecast Utilization TLMUTIU01Headcount HCMPAB01Military Service & Ethnicity - US HCMPAB06USRecorded Times of internal and externalEmployees
HCMTLMB06
DateTo Actual Utilization HCMRPMU03Employee Disability - US HCMPAB05USEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Forecast Utilization TLMUTIU01Headcount HCMPAB01Military Service & Ethnicity - US HCMPAB06USRecorded Times of internal and externalEmployees
HCMTLMB06
150Customer Copyright© 2018 SAP AG. All rights reserved.
Day Of Month Gregorian Date GREGDATEB
Daylight Saving Time on TripEnd
Expense Report Header ODTEXPREPHEADB
Daylight Saving Time on TripStart
Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD
B
Days Over Legal Due Date Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Days of Supply Material Supply And Demand Keyfigures SCMPDV01
Deactivation Date Fixed Assets Additional Parameters FINFXAVVB
Debit Credit Code RG1: Excise Register - India GLOTAXU03Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12
Debit/Credit ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02
151Customer Copyright© 2018 SAP AG. All rights reserved.
Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBLiquidity Forecast FINPAYU02Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Debit/Credit Indicator Cash Position - Israel GLOFINPAYILV02
Debitor Group Contracts FINVCONTRB
Debtor Business Partner Journal Entry Item FINACCDIB
Debtor ID at DATEV Account Financial Data BPCSFINB
152Customer Copyright© 2018 SAP AG. All rights reserved.
Decided By Inspection Analysis PLMQINU01
Decided On Inspection Analysis PLMQINU01
Deductibility VAT / Sales Tax Details FINTAXU09
Deduction Project Expense PROPEVU01Project Expense Item PROPEVB01
Default Account Financial Data BPCSFINBMissing Scheme Assignments –Functional Area
FINFAFSTU
Default Address Supplier Address Details FND_SUP_ADDRESS
Default BP Relation Business Partner Relationship BUPAREL
Default Base Quantity Type Material Valuation Data FININVU07
Default Credit Card Account Details BPCSDB
Default Plan Version Indicator Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Plan Version FINFVERSBFinancial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30
Default Product Product Design PLMPDU01
Default Quantity Type GRIR Clearing Run Log FININVU06Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Purchase Ledger Account Line Items FININVU03RG1: Excise Register - India GLOTAXU03Revenue Recognition Run Log Section FINCACU80
153Customer Copyright© 2018 SAP AG. All rights reserved.
Valid Sales Documents Actual CostsComponents
FINSOAB01
Default Service Project Team Member PROPPAB
Default for Plan/ActualReport
Financial Statements FINGLAU04
Defect Description Defect Analysis PLMQDFU01
Defect Location Defect Analysis PLMQDFU01
Defect Type Defect Analysis PLMQDFU01
Defer Tax Payment for Taxes - Excise Annexure 10 GLOTAXB08
Deffered Tax Indicator Taxes - Product Tax Details GLOTAXB09
Deleted Item Change List Aggregated View SCMVARITEMCHSTASN
Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Delivered Quantity Base UnitCode of Confirmed InboundDelivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Delivered Quantity Base UnitCode of Outbound Delivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Delivered Quantity Unit Codeof Confirmed InboundDelivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Delivered Quantity Unit Codeof Outbound Delivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Delivery Block Account Details BPCSDBSales Order Header CRMSLOHB
Delivery Block (Header) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
154Customer Copyright© 2018 SAP AG. All rights reserved.
Delivery Block Reason Sales Order Item Historical Data CRMSLOIHB
Delivery Completed Purchase Ledger Account Line Items FININVU03Shopping Cart Item Details SRMIR_B02
Delivery Completed Indicator Revenue Recognition Run Log Section FINCACU80
Delivery Completion Date Purchase Ledger Account Line Items FININVU03Revenue Recognition Run Log Section FINCACU80
Delivery Date Delivered Quantity SCMOBDB02Inbound Delivery Request - Item Details SCMIDRB01Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01VAT / Sales Tax Details FINTAXU09
Delivery Date From Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Delivery Date To Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Delivery Document ID Outbound Delivery Performance Details SCMODPB01
Delivery Document Item ID Outbound Delivery Performance Details SCMODPB01
155Customer Copyright© 2018 SAP AG. All rights reserved.
Delivery End Date Goods Receipt Item Details SRMGR_U01Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02
Delivery ID Delivered Quantity SCMOBDB02Goods Receipt Item Details SRMGR_B02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Delivery Reliability SRMPO_U02
Delivery Item Purchase Order Delivery Reliability SRMPO_U02
Delivery Item CancellationStatus
Order – Delivery / Complete View SCMODSOU01
Delivery Item ConsistencyStatus
Order – Delivery / Complete View SCMODSOU01
Delivery Item ID Order – Delivery / Complete View SCMODSOU01
Delivery Item Release Status Order – Delivery / Complete View SCMODSOU01
Delivery Item Type Purchase Order Delivery Reliability SRMPO_U02
Delivery Month Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01
Delivery Notification ID Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Return to Suppliers SRMRTS_B01
156Customer Copyright© 2018 SAP AG. All rights reserved.
Delivery Notification Item ID Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Delivery Notification ItemUUID
Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Delivery Notification Status Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Delivery Priority Account Details BPCSDBOutbound Delivery Performance Details SCMODPB01
Delivery Processing Status Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Return to Suppliers SRMRTS_B01
Delivery Quarter Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Delivery Start Date Goods Receipt Item Details SRMGR_U01Inbound Delivery Details SCMCIDB01Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02
Delivery Start Date ofConfirmed Inbound Delivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Delivery Start Date ofOutbound Delivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Delivery Start Time Inbound Delivery Details SCMCIDB01
157Customer Copyright© 2018 SAP AG. All rights reserved.
Delivery Status Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBDelivered Quantity SCMOBDB02Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Shopping Cart Item Details SRMIR_B02Supplier Quote Item Details SRMQT_B02
Delivery Status (Header) Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Delivery Status (Item) Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Delivery Status of OutboundDelivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
158Customer Copyright© 2018 SAP AG. All rights reserved.
Delivery Type Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Delivery Reliability SRMPO_U02
Delivery Week Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09
Delivery Year Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Delivery or InvoiceCompleted Indicator
Revenue Recognition Run Log Section FINCACU80
Delivery or InvoiceCompletion Date
Revenue Recognition Run Log Section FINCACU80
Demand ManagementProcedure
Material Planning MAT_PLANNING
Demand Plan Description Demand Plan Report SCMDPAV01
159Customer Copyright© 2018 SAP AG. All rights reserved.
Demand Plan ID Demand Plan Report SCMDPAV01
Demand Type Supply Planning Product Exceptions SCMEXCV01
Demand-Based Method Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Department Account Contact Data BPCSCONTBContact Master Data BPCONTB
Department From BusinessCard
Account Contact Data BPCSCONTBContact Master Data BPCONTB
Departure Airport Credit Card Flight Segment ODTCCTRAU02
Departure City Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure City Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure Country Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure Country Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure Date Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure From Expense Report Expense ODTRECEIPTB01
Departure Location Expense Report Mileage ODTEXPREPMILEAGEB01
Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure Location Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
160Customer Copyright© 2018 SAP AG. All rights reserved.
Departure Month Credit Card Flight Segment ODTCCTRAU02
Departure Quarter Credit Card Flight Segment ODTCCTRAU02
Departure State Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure State Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure Station Credit Card Rail Segment ODTCCTRAU03
Departure Year Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure Year/Month Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Departure Year/Quarter Credit Card Flight Segment ODTCCTRAU02Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Dependent Demand UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Deposit Date Incoming Check FINPAYU10
Deposit Type Cash Report - Israel GLOFINPAYILB01
Deprecated Expense Report Attachment ODTATTACHB01Expense Report Header ODTEXPREPHEAD
BExpenses by Beneficiary ODTEXPBENB01
Deprecated Field Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03
Depreciation Method Fixed Asset Value Totals/Balances FINFXAV01
161Customer Copyright© 2018 SAP AG. All rights reserved.
Fixed Assets Additional Parameters FINFXAVVBFixed Assets Values FINFXAU01
Depreciation Start Date Fixed Assets Additional Parameters FINFXAVVB
Description Contracts FINVCONTRBEntitlement Master Data ENTITLEMENTExpense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Expense Report Provisioning Variant Code ODTEXPREPPROV
VARCODEExpense Report Type Code ODTEXPREPTYPE
CODEExpense Type Code List ODTEXPTYPECOD
ELISTFinancial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBForecasting Group Master Data CATDPFunction Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUG/L Account FINGLACCTGrant Master Data FINGRANTMUIndividual Material Master Data INDV_MATRMaterial Master Data MATERIALMileage Reimbursement Vehicle ClassCode
ODTMILRMBVEHCLASS
Opportunity Header CRMOPPHBPrimary Cost Object FINPCOMDBPrimary Cost Object Type FINCOBTPBProcurement Price Specification Details SRMPRC_B01Product Category Master Data PROD_CATGProduct Master Data PRODUCTProduction Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Project Expense Item PROPEVB01
162Customer Copyright© 2018 SAP AG. All rights reserved.
SAP Service Delivery and Service Tasks /ITSAM/SVCBSales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Quote Header CRMCQTHBService Master Data SERVICEService Order History CRMSORHHBService Request History CRMSRQHHBTaxes - Product Tax Details GLOTAXB01Variance Category FINVARCATB
Destination City Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD
BExpense Report Mileage ODTEXPREPMILE
AGEB01Itinerary ODTTRVPLANBTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Destination Country Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Attachment ODTATTACHB01Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD
BExpense Report Mileage ODTEXPREPMILE
AGEB01Itinerary ODTTRVPLANBTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Destination ID Expense Report Destination ODTITINSEGMB01
Destination Language Itinerary ODTTRVPLANB
163Customer Copyright© 2018 SAP AG. All rights reserved.
Destination Material FlowRules
Logistics Area General Information SCMLOARESTB01
Destination Region Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Destination ODTITINSEGMB01Expense Report Header ODTEXPREPHEAD
BExpense Report Mileage ODTEXPREPMILE
AGEB01Itinerary ODTTRVPLANB
Destination Type Expense Report Destination ODTITINSEGMB01Trip Overview – Austria GLOERMB05
Destructed Quantity Inspection Analysis PLMQINU01
Detailed Description Production Orders By Header GeneralDetails
SCMPOHDRU01
Detected On Compliance Check Findings ODTCCFU01
Deviating Holiday Calendar Employee Deviating Holiday Calendar HCMTLMB11
Deviating Rule Indicator Employee Time Account Assignment HCMTLMB12
Deviating Tax Party VAT / Sales Tax Details FINTAXU09
Deviating Tax Party ID VAT / Sales Tax Details FINTAXU09
Deviating Tax Party Role VAT / Sales Tax Details FINTAXU09
Deviation SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Deviation Reason Confirmation Journal SCMCFJU01
Different Billable Duration Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Different Billable TimeRecorded
Employee Times HCMTLMU01Recorded Times of internal and external HCMTLMB06
164Customer Copyright© 2018 SAP AG. All rights reserved.
Employees
Dinner Per Diem Deductions ODTPERDIEMDEDU01
Direction Code All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Disable Automatic Ship-FromDetermination
Material Availability Confirmation MAT_AVAIL_CONF
Discount Amount Customer Invoice Item with Tax Details GLOCIB01
Display Name Address Snapshot Data ADDRESS_SNAPSHOT
Distribution Channel Account Details BPCSDBCost Auditing GLOCOSTAJCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBEncumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Material Sales General MAT_SALES_GENOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOutbound Delivery Performance Details SCMODPB01Point-of-Sale Transaction Header CRMPOSTLBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10
165Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Revenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHB
District Account Details BPCSDBAccount Master Data CUSTOMERContact Master Data BPCONTB
Document CancellationIndicator
Purchase Order Delivery Reliability SRMPO_U02Purchase Order Items with ExtendedTracking Details
SRMPO_U01
166Customer Copyright© 2018 SAP AG. All rights reserved.
Document Class ARP Ledger Account Line Items FINGLAU08Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Document Currency Service Order Item CRMSORIB
Document Date Accounting And Trade ReceivablesPayables Register
FINGLAU29
Accounts Receivable - Pledging of OpenItems
GLOFINB01
All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Collection Case FINDUEU06Collection Case Transactions FINDUEU07Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Dunning - Overdue days FINDUEU10Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Journal Entry Voucher FINACCENBPoint-of-Sale Transaction Header CRMPOSTLBPostings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Sales Transaction Header CRMPOSTVBStock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Product Tax Details GLOTAXB01
167Customer Copyright© 2018 SAP AG. All rights reserved.
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXV08
Document Description ARP Ledger Account Line Items FINGLAU08
Document Header Text Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB
Document ID Accounting And Trade ReceivablesPayables Register
FINGLAU29
Accounts Receivable - Pledging of OpenItems
GLOFINB01
Batch Transaction SCMBATU01Customer Returns Obsolete CRMSOCRTIBDatasource for Resource Load SCMRLU01Defect Analysis PLMQDFU01Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Encumbrance - Line Items FINENCU01Inspection Analysis PLMQINU01Liquidity Forecast FINPAYU02Material Supply and Demand List SCMMSDVV02Project Encumbrance - Line Items FINENCU02Purchase Order Delivery Reliability SRMPO_U02Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchasing Contract Item Release SRMCT_B03RG1: Excise Register - India GLOTAXU03Registered Product Service ProcessingInformation
REG_PROD_SRV_INFO
Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supply Planning Product Exceptions SCMEXCV01Taxes - Excise Annexure 10 GLOTAXB08
168Customer Copyright© 2018 SAP AG. All rights reserved.
Taxes - Product Tax Details GLOTAXB01WH Tax Details FINTAXU08
Document ID/Item Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Document Identifier RG1: Excise Register - India GLOTAXU03
Document Item Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchasing Contract Item Release SRMCT_B03
Document Item ID VAT / Sales Tax Details FINTAXU09
Document Item Type Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Document Number ARP Ledger Account Line Items FINGLAU08Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning - Overdue days FINDUEU10Dunning Statistics FINDUEU03Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Document Processing Type Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Confirmation Header CRMSCFHBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBUsed Knowledge Base Articles CRMKBU
169Customer Copyright© 2018 SAP AG. All rights reserved.
Document Status Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Document Subnumber ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Document Type ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Accounts Receivable - Pledging of OpenItems
GLOFINB01
All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBatch Transaction SCMBATU01Collection Case FINDUEU06Collection Case Transactions FINDUEU07Customer Contract Item Period Values CRMCCOIPBCustomer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBDunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03GSA Item details with Customer for datadisclosure
SRMGR_U03A
GSA Item details with Requestor for datadisclosure
SRMGR_U02A
Goods Receipt Item Details SRMGR_U01Incoming/Outgoing VAT Invoices GLOTAXTIB01Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Lead CRMLEAHBOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB
170Customer Copyright© 2018 SAP AG. All rights reserved.
Project Cost and Revenue - Aggregated FINCACU04Purchase Order Item Details SRMPO_B02Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04A
Purchase Order Item details withCustomer for data disclosure
SRMPO_U05A
Purchase Order Item details with SupplierContact Party for data disclosure
SRMPO_U04C
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Request Item Details SRMPR_U01Purchase Request Item details withCustomer for data disclosure
SRMPR_U03A
RG1: Excise Register - India GLOTAXU03Revenue Forecast Data CRMRVFUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHBShopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure
SRMIR_U04A
Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_U01
171Customer Copyright© 2018 SAP AG. All rights reserved.
Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04A
Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Supply Planning Product Exceptions SCMEXCV01Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Document Type (Header) Service Confirmation Header CRMSCFHB
Document Type (Item) Service Order Item & ServiceConfirmation Item
CRMSRSCIB
Document Type of GoodsAnd ServiceAcknowledgement
Purchase Order Item Details with Followon Documents
SRMPO_B12
Document Type of SupplierInvoice
Purchase Order Item Details with Followon Documents
SRMPO_B12
Document date Postings Due Item ODTSRPTDUEITMU01
Doubtful Debtor Account Financial Data BPCSFINB
Drop-Off City Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off City Code Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off Country Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off Country Code Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off Date Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05
172Customer Copyright© 2018 SAP AG. All rights reserved.
Drop-Off Location IATA Code Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off Location IATA Name Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off Region Credit Card Rental Car ODTCCTRAU04
Drop-Off State Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off State Code Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off Year Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off Year/Month Itinerary Rental Car Data ODTTRVPLANU05
Drop-Off Year/Quarter Itinerary Rental Car Data ODTTRVPLANU05
Drop-Ship Order ID Supplier Invoice Item Details SRMIV_U01
Drop-Ship Order Item ID Supplier Invoice Item Details SRMIV_U01
Due Category All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Tax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09
Due Date Accounts Receivable - Pledging of OpenItems
GLOFINB01
Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Postings Due Item ODTSRPTDUEITMU01
173Customer Copyright© 2018 SAP AG. All rights reserved.
Postings Items ODTSRPTITEMU01
Supplier Invoice Item Details SRMIV_U01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Dunning Block ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Dunning - Overdue days FINDUEU10Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Dunning Block ExpirationDate
ARP Ledger Account Line Items FINGLAU08Contracts FINVCONTRBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Dunning Block Expiry Date Account Financial Data BPCSFINBAccounting And Trade ReceivablesPayables Register
FINGLAU29
Dunning - Overdue days FINDUEU10Trade Receivables Payables Account FINTRACTB
Dunning Block Indicator Contracts FINVCONTRB
Dunning Block Note ARP Ledger Account Line Items FINGLAU08Contracts FINVCONTRBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
174Customer Copyright© 2018 SAP AG. All rights reserved.
Dunning Block Reason ARP Ledger Account Line Items FINGLAU08Account Financial Data BPCSFINBContracts FINVCONTRBTrade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Dunning Created On Trade Receivables Payables Register FINDUEU04
Dunning Creation Time (UTC) Trade Receivables Payables Register FINDUEU04
Dunning Date Accounting And Trade ReceivablesPayables Register
FINGLAU29
Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Dunning ID Dunning History By Customer FINDUEU01
Dunning Item Inclusion Status Dunning - Overdue days FINDUEU10
Dunning Last Change Time(UTC)
Trade Receivables Payables Register FINDUEU04
Dunning Last Changed On Trade Receivables Payables Register FINDUEU04
Dunning Level ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03
Dunning Medium Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01
175Customer Copyright© 2018 SAP AG. All rights reserved.
Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03
Dunning Proposal Date Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05
Dunning Status Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05
Dunning Strategy Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05
Duplicates Expense Date Compliance Check Findings ODTCCFU01
Duration Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
E-Mail Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS
HOTBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBE-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002My Bank Master Data HOUSEBANKParty Master Data PARTYRegistered Product Involved Parties REG_PROD_INVO
LVED_PARTYSupplier Details BPSPPBSupplier Master Data SUPPLIER
E-Mail of Ship-to Sales Order Item CRMSLOIB
176Customer Copyright© 2018 SAP AG. All rights reserved.
ECO Created By Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
ECO Created On Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
ECO Description PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
ECO ID Item Change List Aggregated View SCMVARITEMCHSTASN
PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Model ItemGroup Item Details SCMPMITEMSU01
ECO Last Changed By Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
ECO Last Changed On
177Customer Copyright© 2018 SAP AG. All rights reserved.
Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
ECO Status Item Change List Aggregated View SCMVARITEMCHSTASN
ERM ROOT Trip Overview – Austria GLOERMB05
Earliest Cashing Date Cash Report - Israel GLOFINPAYILB01Incoming Check FINPAYU10
Earliest End Production Orders By Header GeneralDetails
SCMPOHDRU01
Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Earliest Finish Date Project PROPRJBProject Task (MD) PROPOBB
Earliest Start Production Orders By Header GeneralDetails
SCMPOHDRU01
Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Earliest Start Changed Production Orders By Header GeneralDetails
SCMPOHDRU01
Earliest Start Date Production Order SCM_PROD_ORDER
Project PROPRJBProject Task (MD) PROPOBB
Earliest Start Date Time Production Order SCM_PROD_ORDER
178Customer Copyright© 2018 SAP AG. All rights reserved.
Effective AccountingPeriod/Fiscal Year
Revenue Contribution PROCPIU03
Effective Depreciation Rate Asset Register Italy GLOFXAU01
Effective Posting Date Revenue Contribution PROCPIU03
Element Description Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Element ID Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Element Type Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Employee Account Responsibility Data BPCSRSPBActual Utilization HCMRPMU03Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses FINERMU03Allocated Trip Requests ODTTRVREQU02Baseline Plan Data Details FINCACU09Compliance Check Findings ODTCCFU01Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Employee Deviating Holiday Calendar HCMTLMB11Employee Disability - US HCMPAB05USEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07
179Customer Copyright© 2018 SAP AG. All rights reserved.
Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Encumbrance - Line Items FINENCU01Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Reimbursement Groups ODTASSIGNMENT
SETU01Expense Report FINEXPRPBExpense Report Header ODTEXPREPHEAD
BExpense Report Status data ODTERMU08Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01G/L Account Items FINGLAU02GSA Item details with Customer for datadisclosure
SRMGR_U03B
Headcount HCMPAB01Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01Journal Entries FINGLAU03Knowledge Transfer Learning Data CCAKTPU01Military Service & Ethnicity - US HCMPAB06USPostings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITM
180Customer Copyright© 2018 SAP AG. All rights reserved.
U01Postings Expense Item ODTSRPTEXPITM
U01Postings Items ODTSRPTITEMU0
1Postings Paid Invoice Item ODTSRPTPIEXPIT
MU01Postings Tax Item ODTSRPTTAXITM
U01Profitability : Invoice Profit FINPRFU10Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Plan Values FINCACU03Recorded Times of internal and externalEmployees
HCMTLMB06
Shopping Cart Item details with Customerfor data disclosure
SRMIR_U04B
Supplier Invoice Item Details SRMIV_B03Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04C
Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Travel Budget - Planned and Actual Data ODTTEBU01Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
Employee (AccountAssignment)
Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Employee Address Account Responsibility Data BPCSRSPB
Employee Contribution forHealth Insurance
Employee Payroll Data Source GLOPAEMPNLHIR002
Employee Contribution forSickness Benefits Act
Employee Payroll Data Source GLOPAEMPNLHIR002
181Customer Copyright© 2018 SAP AG. All rights reserved.
Employee Contribution forUnemployment Act
Employee Payroll Data Source GLOPAEMPNLHIR002
Employee Contribution forWork Income
Employee Payroll Data Source GLOPAEMPNLHIR002
Employee E-Mail Account Responsibility Data BPCSRSPB
Employee Fax Account Responsibility Data BPCSRSPB
Employee Hire RecordCreation Date and Time
Employee Payroll Data Source GLOPAEMPNLHIR002
Employee ID 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Compensation Component Details HCMCMPB01Compensation Structure Details HCMCMPB02Employee Deviating Holiday Calendar HCMTLMB11Employee Disability - US HCMPAB05USEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMU02Employee Time Profile HCMTLMB13Expense Report Header ODTEXPREPHEAD
BGRIR Clearing Run Log FININVU06Military Service & Ethnicity - US HCMPAB06US
Employee Income Code Employee Payroll Data Source GLOPAEMPNLHIR002
Employee Mobile Account Responsibility Data BPCSRSPB
Employee Phone Account Responsibility Data BPCSRSPB
Employee Responsible Account Contact Data BPCSCONTBActivity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
182Customer Copyright© 2018 SAP AG. All rights reserved.
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Item CRMCRTIBE-Mail CRMEMAHBFax CRMFXAHBGSA Item details with Customer for datadisclosure
SRMGR_U03A
Knowledge Base Article CRMCPASBLetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProduct Design PLMPDU01Project Expense Item PROPEVB01Purchase Request Item details withCustomer for data disclosure
SRMPR_U03A
Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Revenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
183Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Target Setting CRMSTPPService Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04B
Employee Responsible -Customer Returns
Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB
Employee Responsible -Marketing
Lead CRMLEAHBLead Funnel CRMLEFU
Employee Responsible - Sales Lead CRMLEAHBLead Funnel CRMLEFU
Employee Responsible -Sales Order
Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB
Employee Responsible Partyof Predecessor Lead
Opportunity Header CRMOPPHB
Employee Responsible RoleCode
GSA Item details with Customer for datadisclosure
SRMGR_U03A
Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04A
Purchase Request Item details withCustomer for data disclosure
SRMPR_U03A
Return to Suppliers for Data Disclosure SRMRTS_B02Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04B
Employee Time End Date Employee Recorded Times HCMTLMB07
184Customer Copyright© 2018 SAP AG. All rights reserved.
Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time Event Usage Recorded Times of internal and externalEmployees
HCMTLMB06
Employee Time Start Date Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time ValuationStep
Recorded Times of internal and externalEmployees
HCMTLMB06
Employee Type Actual Utilization HCMRPMU03Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01
Employee of PredecessorLead
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Employee of PredecessorOpportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Employee of PredecessorSales Quote
Sales Order Item CRMSLOIB
Employer IdentificationNumber (US)
Business Partner Master Data BPARTNER
Encumbrance Date Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02
End City Itinerary Other Service Data ODTTRVPLANU02
End City Code Itinerary Other Service Data ODTTRVPLANU02
End Country Itinerary Other Service Data ODTTRVPLANU02
185Customer Copyright© 2018 SAP AG. All rights reserved.
End Country Code Itinerary Other Service Data ODTTRVPLANU02
End Date Activity Task CRMTKAHBAppointment CRMAPAHBCost Center Master Data FINCACU05Employee Deviating Holiday Calendar HCMTLMB11Expense Report Expense ODTRECEIPTB01Fund FINFUNDMBFund Master Data FINFUNDMUInventory Ageing SCMINVAGV01Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Knowledge Transfer Learning Data CCAKTPU01Lead CRMLEAHBMeal Per Diems ODTMEALPERDIE
MB01Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProject Confirmation PROPCFBProject Plan Values FINCACU03Rebate Due List CRMREBATERecorded Times of internal and externalEmployees
HCMTLMB06
Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVBRevenue Recognition Run Log Section FINCACU80SCM Warehouse Requests SCMWRGENU01Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQB
End Date Month ofPredecessor Opportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
End Date Quarter ofPredecessor Opportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
186Customer Copyright© 2018 SAP AG. All rights reserved.
End Date Week ofPredecessor Opportunity
Sales Order Item CRMSLOIB
End Date Weekday ofPredecessor Opportunity
Sales Quote Item CRMCQTIB
End Date Year ofPredecessor Opportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
End Date Year/Month ofPredecessor Opportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
End Date Year/Quarter ofPredecessor Opportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
End Date Year/Week ofPredecessor Opportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
End Date of PredecessorOpportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
End State Itinerary Other Service Data ODTTRVPLANU02
End State Code Itinerary Other Service Data ODTTRVPLANU02
End Time Actual Utilization HCMRPMU03Appointment CRMAPAHBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Trip Overview – Austria GLOERMB05
Engineering Design ID Product Design PLMPDU01
Engineering Design Version ID Product Design PLMPDU01
187Customer Copyright© 2018 SAP AG. All rights reserved.
Engineering System Product Design PLMPDU01
Enterprise Stay Type Meal Per Diems ODTMEALPERDIEMB01
Enterprise Trip Type Additional Destination FINERMU04Expense Report Destination ODTITINSEGMB01
Entitlement Entitlement Master Data ENTITLEMENTProduct Master Data PRODUCT
Entitlement ID Entitlement Master Data ENTITLEMENT
Entry Method Inventory Notification SCMINVNOTIFPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Entry Quantity Type Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Material Ledger Account Line Items FININVU01Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Entry Quantity Unit Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Project Encumbrance - Line Items FINENCU02
188Customer Copyright© 2018 SAP AG. All rights reserved.
Error analyzed and recovered SAP Service Delivery and Service Tasks /ITSAM/SVCB
Estimated Deductions Compensation Component Details HCMCMPB01
Estimated Gross Earnings Compensation Component Details HCMCMPB01
Estimated Project PoC Project PROPRJBProject Snapshot PROSNAB
Ethnicity Military Service & Ethnicity - US HCMPAB06US
Evaluated Receipt Settlement Supplier Details BPSPPB
Event Date Employee Turnover HCMPAU01
Event Reason Employee Turnover HCMPAU01
Event Type Employee Turnover HCMPAU01
Exception Supply Planning Product Exceptions SCMEXCV01
Exception Date Supply Planning Product Exceptions SCMEXCV01
Exception Date Time Supply Planning Product Exceptions SCMEXCV01
Exception DateTimeTimezone
Supply Planning Product Exceptions SCMEXCV01
Exception Duration Supply Planning Product Exceptions SCMEXCV01
Exception Priority Supply Planning Product Exceptions SCMEXCV01
Exception Quantity Supply Planning Product Exceptions SCMEXCV01
Exception Quantity UOM Supply Planning Product Exceptions SCMEXCV01
Exception Reason Supply Planning Product Exceptions SCMEXCV01
Exception Status Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Supply Planning Product Exceptions SCMEXCV01
189Customer Copyright© 2018 SAP AG. All rights reserved.
Exception Type Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Supply Planning Product Exceptions SCMEXCV01
Exchange Rate Customer Invoice Item with Tax Details GLOCIB01
Exchange Rate QuotedCurrency
Customer Invoice Item with Tax Details GLOCIB01
Exchange Rate Unit Currency Customer Invoice Item with Tax Details GLOCIB01
Excise Registration Number Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11
Executed By Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Executed By First Name Campaign Header CRMCPGHB
Executed By Last Name Campaign Header CRMCPGHB
Executed On Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution Day Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution Enabled Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Execution ID Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05
190Customer Copyright© 2018 SAP AG. All rights reserved.
Execution Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution Release Status(Header)
Sales Order Header CRMSLOHBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHB
Execution Release Status(Item)
Service Order Item CRMSORIB
Execution Released At Date Service Order Header CRMSORHBService Order Header and Item CRMSROU
Execution Starting StatusCode
Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution Status Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBProduction Order SCM_PROD_ORD
ERProduction Request Fulfillment - ActualData
SCMPRFB02
Execution Status (Header) Service Order Item CRMSORIB
Execution Status (Item) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Execution Time Campaign Header CRMCPGHBCampaign Header and Item CRMCPGU
191Customer Copyright© 2018 SAP AG. All rights reserved.
Campaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution Week Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution Year Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution Year/Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Execution-ConsistencyChecked On
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Execution-Consistency Status Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Expected Value Date Incoming Check FINPAYU10Liquidity Forecast FINPAYU02
Expected Value LimitCurrency
Purchase Request Account Assignment SRMPR_B03
Expense Arrangement ID Expense Reimbursement Groups ODTASSIGNMENTSETU01
192Customer Copyright© 2018 SAP AG. All rights reserved.
Expense Category Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Postings Expense Item ODTSRPTEXPITM
U01Postings Items ODTSRPTITEMU0
1Travel Budget - Planned and Actual Data ODTTEBU01
Expense CategoryDescription
Project Expense PROPEVU01Project Expense Item PROPEVB01
Expense Category Quantity Expense and Reimbursement Details FINERMU01
Expense Category Unit ofMeasure
Expense and Reimbursement Details FINERMU01
Expense City Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Expense Country Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Expense Date Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Travel Budget - Planned and Actual Data ODTTEBU01Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
Expense Description Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
193Customer Copyright© 2018 SAP AG. All rights reserved.
Expense Document ID Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Expense Document Item ID Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Expense Document ItemType Code
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Expense Document TypeCode
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Expense ID Expense Attachment Reference ODTATTRECU01Expense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Postings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Expense Item ID Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Expense Item ODTSRPTEXPITMU01
Expense Item UUID Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Expense Item ODTSRPTEXPITMU01
Expense Month Expenses by Beneficiary ODTEXPBENB01
Expense Month/Year Expenses by Beneficiary ODTEXPBENB01
194Customer Copyright© 2018 SAP AG. All rights reserved.
Expense Purpose Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Expense Quarter Expenses by Beneficiary ODTEXPBENB01
Expense Quarter/Year Expenses by Beneficiary ODTEXPBENB01
Expense Region Expense and Reimbursement Details FINERMU01
Expense Relevant Project Expense PROPEVU01Project Expense Item PROPEVB01
Expense Report Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses FINERMU03Compliance Check Findings ODTCCFU01Expense Attachment Reference ODTATTRECU01Expense Cost Assignment ODTRECCOSTAS
SB01Expense Report FINEXPRPBExpense Report Action History ODTEXPU03Expense Report Attachment ODTATTACHB01Expense Report Cost Assignment ODTEXPREPHEAD
COSTASSExpense Report Destination ODTITINSEGMB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD
BExpense Report Mileage ODTEXPREPMILE
AGEB01Expense Report Status data ODTERMU08Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Postings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
195Customer Copyright© 2018 SAP AG. All rights reserved.
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Expense Report Category Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses FINERMU03Expense Report FINEXPRPBExpense Report Header ODTEXPREPHEAD
BExpense Report Status data ODTERMU08Expense and Reimbursement Details FINERMU01Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Expense Report Changed At Expense Attachment Reference ODTATTRECU01Expense Cost Assignment ODTRECCOSTAS
SB01Expense Report Attachment ODTATTACHB01Expense Report Cost Assignment ODTEXPREPHEAD
COSTASSExpense Report Expense ODTRECEIPTB01Expense Report Mileage ODTEXPREPMILE
AGEB01
Expense Report Changed On Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses ODTERMU03Expense Report Destination ODTITINSEGMB01Expense and Reimbursement Details FINERMU01
Expense Report Created At Expense Attachment Reference ODTATTRECU01
196Customer Copyright© 2018 SAP AG. All rights reserved.
Expense Cost Assignment ODTRECCOSTASSB01
Expense Report Attachment ODTATTACHB01Expense Report Cost Assignment ODTEXPREPHEAD
COSTASSExpense Report Expense ODTRECEIPTB01Expense Report Mileage ODTEXPREPMILE
AGEB01
Expense Report Created on Additional Destination FINERMU04Allocated Expenses ODTERMU03Expense Report Destination ODTITINSEGMB01Expense and Reimbursement Details FINERMU01
Expense Report DayAccumulation Rule
3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Expense Report End Date Expense Report FINEXPRPBTax Details with Municipality TravelInformation for Austria
GLOERMB04
Expense Report End DateTime
3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Expense Report End Time Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Expense Report ID 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Expense Attachment Reference ODTATTRECU01Expense Cost Assignment ODTRECCOSTAS
SB01Expense Report FINEXPRPBExpense Report Action History ODTEXPU03Expense Report Attachment ODTATTACHB01Expense Report Cost Assignment ODTEXPREPHEAD
COSTASSExpense Report Destination ODTITINSEGMB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD
BExpense Report Mileage ODTEXPREPMILE
AGEB01
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Meal Per Diems ODTMEALPERDIEMB01
Per Diem Deductions ODTPERDIEMDEDU01
Travel Budget - Planned and Actual Data ODTTEBU01Trip Overview – Austria GLOERMB05
Expense Report Posted Travel Budget - Planned and Actual Data ODTTEBU01
Expense Report Start Date Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses FINERMU03Expense Report FINEXPRPBExpense Report Status data ODTERMU08Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Expense Report Start Time Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Expense Report Status Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses ODTERMU03Expense Report Header ODTEXPREPHEAD
BExpense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Expense Report Status WhenDetected
Compliance Check Findings ODTCCFU01
Expense Report Status WhenResolved
Compliance Check Findings ODTCCFU01
Expense Report Type Expense Report Header ODTEXPREPHEADB
Expense Report Type Code ODTEXPREPTYPECODE
Expense Reporter Group Expense Reimbursement Groups ODTASSIGNMENTSETU01
Expense Source Expense Report Expense ODTRECEIPTB01
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Expense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
Expense Start Year/Month Expense Report FINEXPRPB
Expense State Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Expense Type Compliance Check Findings ODTCCFU01Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Expense Report Expense ODTRECEIPTB01Expense Type Code List ODTEXPTYPECOD
ELISTExpense and Reimbursement Details FINERMU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
Expense UUID Compliance Check Findings ODTCCFU01Expense Attachment Reference ODTATTRECU01Expense Cost Assignment ODTRECCOSTAS
SB01Expense Report Attachment ODTATTACHB01Expense Report Expense ODTRECEIPTB01Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
Expense Year Expenses by Beneficiary ODTEXPBENB01
Expense or Income Category VAT / Sales Tax Details FINTAXU09
Expense/Income Group Project Plan Values FINCACU03
Expiration Date Batch Transaction SCMBATU01Identified Stock SCM_ISTOCK
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Serial Inventory SERIAL_INV
Expiry Status Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Expiry date Stock Overview SCMINVV02
Expiry date time Stock Overview SCMINVV02
External Changed On Inventory Notification SCMINVNOTIF
External Delivery ID Outbound Delivery Header Details SCMOBDB01
External Document ID Cash Ledger Account Line Items FINGLAU10Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08
External ID Bill of Exchange Storage FINBOESTBCheck Storage FINCHQSTBClearing House Account FINCHACTBHouse Bank Account FINHBACTBObject ID Mapping FNDOIMBPetty Cash FINCSHSTBPoint-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVBTaxes - Supplier Invoice Details GLOTAXB11
External Identified Stock ID Batch Transaction SCMBATU01Identified Stock SCM_ISTOCK
External Item ID Sales Transaction Header CRMPOSTVB
External Mandate ID SEPA Mandates FINPAYU01
External Notification ID Inventory Notification SCMINVNOTIF
External Reference ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
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Accounts Receivable - Pledging of OpenItems
GLOFINB01
Collection Case FINDUEU06Collection Case Transactions FINDUEU07Customer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Grant Master Data FINGRANTMUIncidents Analysis /ITSAM/SAPSRBJournal Entry Voucher FINACCENBOrder – Delivery / Complete View SCMODSOU01Sales Order Item CRMSLOIBService Order Header CRMSORHBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
VAT / Sales Tax Details FINTAXU09
External Reference ID Journal Header FINACCDHB
External System ID Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB
Externally Managed Site/Location Information Details SCMLOCLYTB01
Fax Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBEmployee Master Data HCMEMPBFax CRMFXAHBMy Bank Master Data HOUSEBANK
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Party Master Data PARTYRegistered Product Involved Parties REG_PROD_INVO
LVED_PARTYSupplier Details BPSPPBSupplier Master Data SUPPLIER
File ID Incoming Check FINPAYU10
File Name Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
File Size Unit Expense Report Attachment ODTATTACHB01
File Type Expense Report Attachment ODTATTACHB01
Final Delivery Date Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Final Evaluation Inspection Analysis PLMQINU01
Final Reporting Point Yield & Scrap SCMYASU01
Final Segment Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Finally Delivered Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Financial Accounting View ofSales Service Document
Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20
Financial Plan Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSB
Financial Plan ID Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSB
Financial Reporting Structure Financial Statements FINGLAU04
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Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Missing Scheme Assignments –Functional Area
FINFAFSTU
Missing Scheme Assignments – PriceComponents
FINPCFSTU
Financial Structure Item Missing Scheme Assignments –Functional Area
FINFAFSTU
Missing Scheme Assignments – PriceComponents
FINPCFSTU
Profitability : Invoice Profit FINPRFU10
Finding Approved At Compliance Check Findings ODTCCFU01
Finding Approved By Compliance Check Findings ODTCCFU01
Finding Approved On Compliance Check Findings ODTCCFU01
Finding Changed On Compliance Check Findings ODTCCFU01
Finding Prevents Submit Compliance Check Findings ODTCCFU01
Finding Requires Audit Compliance Check Findings ODTCCFU01
Finding Status Compliance Check Findings ODTCCFU01
Finding Type Compliance Check Findings ODTCCFU01
Finish Date Project Team Member PROPPAB
Finished Date Service Order Header CRMSORHBService Order Header and Item CRMSROUService Request CRMSRQHBService Request History CRMSRQHHB
Finished Good ER5 Report GLOTAXB15
Firm Datasource for Resource Load SCMRLU01Material Supply and Demand List SCMMSDVV02
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First Attachment UUID Expense Report Expense ODTRECEIPTB01
First Business Partner Business Partner Relationship BUPAREL
First Destination 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Expense Report FINEXPRPBTax Details with Municipality TravelInformation for Austria
GLOERMB04
First Name Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERCompensation Structure Details HCMCMPB02Contact Master Data BPCONTBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Identity CCAIDNTYB
First Planning Period Cost Center - Plan/Actual Comparison FINCACU06Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSB
First Reaction Due Time Point Incidents Analysis /ITSAM/SAPSRB
First Regular Accrual Date Employee Time Account Assignment HCMTLMB12
First Response Indicator Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Fiscal Year ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Position - Israel GLOFINPAYILU03Cost Auditing GLOCOSTAJ
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Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10
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Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod
GLOINVWHBB01
Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Set of Books And Period Closing Status FINGLAU28Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Weighted Moving Average Price GLOINVWMAPB01
Fiscal Year Of ReversalJournal Entry
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Fiscal Year Status Set of Books And Period Closing Status FINGLAU28
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Fiscal Year Variant ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Actual Costing - Cost Variance FININVB22Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Cost Variance FININVU19Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFinancial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04
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G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Grant Master Data FINGRANTMUIETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod
GLOINVWHBB01
Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Revenue Contribution PROCPIU03Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Set of Books And Period Closing Status FINGLAU28Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account Line FINTAXU04
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ItemsTrial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Weighted Moving Average Price GLOINVWMAPB01
Fiscal Year Variant OfReversed Journal Entry
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Fiscal Year of Acquisition Asset Register Italy GLOFXAU01
Fiscal Year/Quarter Cost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Fixed Assets Line Items FINFXAU03G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Encumbrance - Line Items FINENCU02Statement of Activities FINGLAU27
Fixed Item Change List Aggregated View SCMVARITEMCHSTASN
Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant and SCMPBOMU
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Line Item Details
Fixed Asset Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Fixed Asset Class Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Fixed Asset Description Fixed Asset FINFXASSBFixed Assets Additional Parameters FINFXAVVB
Fixed Asset ID Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04
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Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Fixed Asset Life Cycle Status Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Fixed Asset TemporaryShutdown End Date
Asset Register Italy GLOFXAU01
Fixed Asset TemporaryShutdown Start Date
Asset Register Italy GLOFXAU01
Fixed Asset Text Asset Register Italy GLOFXAU01
Fixed Duration Production Model Activity Details SCMPMACTIVITYProduction Model Element Details SCMPMELEMENT
U01
Fixed Output Area ID Logistics Area Resources Information SCMLOARESTB03
Fixed Supply Area ID Logistics Area Resources Information SCMLOARESTB03
Flexibility And Security PhaseCategorisation
Employee Payroll Data Source GLOPAEMPNLHIR002
Flight Number Credit Card Flight Segment ODTCCTRAU02
Floor Account Contact Data BPCSCONTBContact Master Data BPCONTBIndividual Material Master Data INDV_MAT_INSTP
TRegistered Product General Information REG_PROD_GENE
RAL
Folder UUID Expense Report Attachment ODTATTACHB01
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Follow Up Processing Status Employee Turnover HCMPAU01Return to Suppliers SRMRTS_B01
Follow-On Process Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Follow-Up Status Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Following Reporting Point Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01
Forecast End Date Customer Contract Item Period Values CRMCCOIPBOpportunity Header Period Values CRMOPPHPBRevenue Forecast Data CRMRVFUSales Order Item Period Values CRMSLOIPB
Forecast Group Demand Plan Report SCMDPAV01
Forecast Profile Liquidity Forecast FINPAYU02
Forecast Start Date Customer Contract Item Period Values CRMCCOIPBOpportunity Header Period Values CRMOPPHPBRevenue Forecast Data CRMRVFUSales Order Item Period Values CRMSLOIPB
Forecast UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Forecasting Group Forecasting Group Master Data CATDPIndividual Material Master Data INDV_MATRMaterial Master Data MATERIALProduct Master Data PRODUCTService Master Data SERVICE
Forecasting Group ID Forecasting Group Master Data CATDPMaterial Planning MAT_PLANNING
Form of payment Customer Invoice Item with Tax Details GLOCIB01
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Formatted ID Baseline Project PROBSLBProject Snapshot PROSNAB
Free Cost Object Fixed Assets Master Data FINFXAU04
Free Meals Reported Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Freight Forwarder Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Return to Suppliers SRMRTS_B01
Freight Forwarder Party Supplier Invoice Item Details SRMIV_B03
Frequency Material Supply and Demand ListAggregated View
SCMMSDVV01
Friday Recurring Journal Entry Voucher FINRECJVB
From Procurement Price Specification ScalesData Source
SRM_PPS_SCALES_MDAV
From City Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
From City Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
From Country Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
From Country Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
From Location Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
From Location Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
From State Itinerary Air Data ODTTRVPLANU03
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Itinerary Rail Data ODTTRVPLANB06
From State Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
From Stock Project Task Material PROPMTBProjects, Baselines, and Snapshots PROPRJU05
Fulfilled Duration Production Orders By Header Resources SCMPOHDRRESU01
Fulfilled Quantity UoM Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Fulfilled Schedule Line ID Outbound Delivery Performance Details SCMODPB01
Fulfillment Sales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIB
Fulfillment Block Code Service Order Item CRMSORIB
Fulfillment Block Status Service Order Header CRMSORHBService Order History CRMSORHHB
Fulfillment Completion Date Sales Ledger Line Items FINPRFU24
Fulfillment Data Status (Item) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Fulfillment Party Category Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Sales Ledger Line Items FINPRFU24
Fulfillment Status Customer Contract Item CRMCCOIB
Fulfillment Status (Header) Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROU
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Service Order History CRMSORHHBService Order Item CRMSORIB
Fullfilled Quantity UoM SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Function ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Account Contact Data BPCSCONTBBaseline Plan Data Details FINCACU09Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Contact Master Data BPCONTBCost Center - Line Items FINCACU01Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Function Master Data FINFUNCNUG/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01Journal Entries FINGLAU03Journal Entry Item FINACCDIBMaterial Ledger Account Aggregated FININVU14Material Ledger Account Line Items FININVU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
215Customer Copyright© 2018 SAP AG. All rights reserved.
Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Supplier Invoice Item Details SRMIV_B03
Function From Business Card Account Contact Data BPCSCONTBContact Master Data BPCONTB
Functional Area Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Forecast Document Items FINFCDU02Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Functional Area Determination FINFADETUG/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Missing Scheme Assignments – FINFAFSTU
216Customer Copyright© 2018 SAP AG. All rights reserved.
Functional AreaProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Functional Unit Encumbrance - Line Items FINENCU01Functional Unit Master Data /MOM/FUNCUNI
TProduction Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Encumbrance - Line Items FINENCU02Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02
Functional Unit ID Functional Unit Master Data /MOM/FUNCUNIT
Functional Unit Name Functional Unit Master Data /MOM/FUNCUNIT
Fund ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Baseline Plan Data Details FINCACU09Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Cost Centers - Plan/Actual/Forecast FINCACU16
217Customer Copyright© 2018 SAP AG. All rights reserved.
Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Fund FINFUNDMBFund Master Data FINFUNDMUG/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01Grant Master Data FINGRANTMUJournal Entries FINGLAU03Journal Entry Item FINACCDIBMaterial Ledger Account Aggregated FININVU14Material Ledger Account Line Items FININVU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Supplier Invoice Item Details SRMIV_B03
Fund Activity Type Fund FINFUNDMBFund Master Data FINFUNDMUFund Type FINFUNDTU
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Fund Category Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fund FINFUNDMBFund Master Data FINFUNDMUFund Type FINFUNDTUStatement of Activities FINGLAU27
Fund End Date Grant Master Data FINGRANTMU
Fund ID Fund FINFUNDMBFund Master Data FINFUNDMU
Fund Size Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fund FINFUNDMBFund Master Data FINFUNDMUStatement of Activities FINGLAU27
Fund Start Date Grant Master Data FINGRANTMU
Fund Type Financial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fund FINFUNDMBFund Master Data FINFUNDMUFund Type FINFUNDTUStatement of Activities FINGLAU27
G/L Account ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13
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Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02Functional Area Determination FINFADETUG/L Account FINGLACCTG/L Account Items FINGLAU02G/L Account Master Data FINGLAU17G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20
220Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Sales Transaction Header CRMPOSTVBStatement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Tax Reconciliation FINTAXU02Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06Valid Material Actual Cost Components -Expense
FININVB20
Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
G/L Account (Net) Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
G/L Account (NonDeductible Tax)
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
G/L Account (Origin) Actual Costing - Cost Variance FININVB22Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16
221Customer Copyright© 2018 SAP AG. All rights reserved.
Cost Variance FININVU19Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
G/L Account (Origin) -Breakdown
Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15
222Customer Copyright© 2018 SAP AG. All rights reserved.
Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
G/L Account (Tax) Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
G/L Account - Breakdown Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17
G/L Account Alias Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
G/L Account Category G/L Account Master Data FINGLAU17
G/L Account Group Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Forecast Document Items FINFCDU02Project Encumbrance - Line Items FINENCU02Statement of Activities FINGLAU27
G/L Account Group (Origin) Cost Centers - Plan/Actual/Forecast FINCACU16
223Customer Copyright© 2018 SAP AG. All rights reserved.
Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Project Encumbrance - Line Items FINENCU02
G/L Account Line Item GroupID
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
G/L Account Posting Block G/L Account FINGLACCTG/L Account Master Data FINGLAU17
G/L Account Type ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Free Cost Object - Line Items FINCOBU02Functional Area Determination FINFADETUG/L Account FINGLACCTG/L Account Items FINGLAU02G/L Account Master Data FINGLAU17G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
224Customer Copyright© 2018 SAP AG. All rights reserved.
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
G/L Account Type (Origin) Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
G/L Movement Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIB
225Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
GL Account (Origin) Purchase Ledger Account Line Items FININVU03
GLO ACC Code Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12
GR Clearing Quantity Type GRIR Clearing Run Log FININVU06
GR/IR Clearing Set Purchase Ledger Account Line Items FININVU03
GR/IR Clearing Set Type Purchase Ledger Account Line Items FININVU03
GRIR Clearing Run Log GRIR Clearing Run Log FININVU06
GRIR Clearing Usage Code Purchase Ledger Account Line Items FININVU03
GST Identification Number Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11
GTIN Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
226Customer Copyright© 2018 SAP AG. All rights reserved.
GTIN UoM Material General Data and GTIN MAT_GENERAL_UOM_GTIN
Material General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Gender Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERContact Master Data BPCONTBEmployee Turnover HCMPAU01Headcount HCMPAB01Supplier Master Data SUPPLIER
General Data CompletenessStatus
Opportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB
General Ledger Account Baseline Plan Data Details FINCACU09Journal Entry Item FINACCDIBShopping Cart Account Assignment SRMIR_B03Supplier Invoice Item Details SRMIV_U01Valid Material Actual Cost Components -Expense
FININVB20
General Ledger AccountCategory
Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Statements FINGLAV30Financial Statements for Public Sector FINGLAU30Project Encumbrance - Line Items FINENCU02Statement of Activities FINGLAU27
German Customs Number Supplier Details BPSPPB
Global Location Number Account Details BPCSDBSupplier Details BPSPPB
Supplier Invoice Item Details SRMIV_B03
227Customer Copyright© 2018 SAP AG. All rights reserved.
Goods And Service ReceiptItem UUIDGoods Issue Processing Time Material Availability Confirmation MAT_AVAIL_CON
F
Goods Receipt ProcessingTime
Material Planning MAT_PLANNING
Goods Recipient Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Goods Return Status Goods Receipt Item Details SRMGR_U01
Goods and ServiceAcknowledgement ID
Purchase Order Item Details with Followon Documents
SRMPO_B12
Goods and ServiceAcknowledgement Item ID
Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details with Followon Documents
SRMPO_B12
Goods and ServiceAcknowledgement UUID
Purchase Order Item Details with Followon Documents
SRMPO_B12
Goods and Service ReceiptItem ID
GSA Item details with Customer for datadisclosure
SRMGR_U03A
GSA Item details with Requestor for datadisclosure
SRMGR_U02A
Goods Receipt Item Details SRMGR_U01Supplier Invoice Item Details SRMIV_U01
Goods and Service ReceiptUUID
Supplier Invoice Item Details SRMIV_B03
Goods and Services ReceiptID
GSA Item details with Customer for datadisclosure
SRMGR_U03A
GSA Item details with Requestor for datadisclosure
SRMGR_U02A
Goods Receipt Item Details SRMGR_U01Supplier Invoice Item Details SRMIV_U01
Goods and Services ReceiptStatus
Goods Receipt Item Details SRMGR_U01
Grade Compensation Structure Details HCMCMPB02
Grant ARP Ledger Account Line Items FINGLAU08
228Customer Copyright© 2018 SAP AG. All rights reserved.
Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Statements FINGLAV30Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01Grant Master Data FINGRANTMUProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Grant ID Grant Master Data FINGRANTMU
Grant Status Grant Master Data FINGRANTMU
Grant Validity End Date Grant Master Data FINGRANTMU
Grant Validity Start Date Grant Master Data FINGRANTMU
Gross Volume Unit Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01
Gross Weight Unit Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01
229Customer Copyright© 2018 SAP AG. All rights reserved.
Group for Approval Process Expense Reimbursement Groups ODTASSIGNMENTSETU01
Group for Expenses Expense Reimbursement Groups ODTASSIGNMENTSETU01
Group for Lodging Per Diems(Statutory)
Expense Reimbursement Groups ODTASSIGNMENTSETU01
Group for Meals Per Diems(Statutory)
Expense Reimbursement Groups ODTASSIGNMENTSETU01
Group for MileageReimbursement
Expense Reimbursement Groups ODTASSIGNMENTSETU01
Group for MileageReimbursement (Statutory)
Expense Reimbursement Groups ODTASSIGNMENTSETU01
Group for Per DiemReimbursement of Lodging
Expense Reimbursement Groups ODTASSIGNMENTSETU01
Group for Reimbursement ofMeals Per Diem
Expense Reimbursement Groups ODTASSIGNMENTSETU01
Grouping Object UUID SCM Warehouse Requests SCMWRGENU01SCM Warehouse Requests Planned Items SCMWRPLNU01
HSN Code Material Master Data MATERIALProduct Master Data PRODUCT
Hand Over Status Lead CRMLEAHB
Handle Holidays As Employee Time Profile HCMTLMB13
Hard Allocation Inventory Allocation SCMINVALLOC
Hard Currency Enhanced Contribution Margin FINPRFU50Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Tax Ledger Account Balances FINTAXU03
Header Text Cost Center - Line Items FINCACU01Journal Header FINACCDHBProfitability : Sales Ledger Line Items - FINPRFB27
230Customer Copyright© 2018 SAP AG. All rights reserved.
CPELProject Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Health Insurance Scale Code Employee Payroll Data Source GLOPAEMPNLHIR002
Hierarchical Access GroupIndicator
All Business Roles CCABUSINESS_ROLE
Hierarchy Node ID Account Hierarchies ACCOUNT_HIERARCHY_001
Hierarchy Node Name Account Hierarchies ACCOUNT_HIERARCHY_001
Highest Dunning Level Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Hire Employee Turnover HCMPAU01
Hire Date Employee Time Account Assignment HCMTLMB12Employee Time Profile HCMTLMB13Headcount HCMPAB01
Hiring Date Compensation Component Details HCMCMPB01
Historic Expense ReportLifecycle Status
Expense Report Action History ODTEXPU03
Home Country Expense Report Header ODTEXPREPHEADB
Home Currency Expenses by Beneficiary Data Export ODTEXPBENB02
Hotel Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04
Hotel Chain Itinerary Accomodation Data ODTTRVPLANU04
Hotel Chain Code Itinerary Accomodation Data ODTTRVPLANU04
231Customer Copyright© 2018 SAP AG. All rights reserved.
Hotfix Collection Software History TLM_TENANT_HISTORY
House Number 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Account Details BPCSDBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS
HOTBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Expense Report Header ODTEXPREPHEAD
BIndividual Material Master Data INDV_MAT_INSTP
TMy Bank Master Data HOUSEBANKParty Master Data PARTYRegistered Product General Information REG_PROD_GENE
RALSupplier Address Details FND_SUP_ADDRE
SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
House Number of Ship-to Sales Order Item CRMSLOIB
IBAN Account Details BPCSDBAccount Financial Data BPCSFINBEmployee Payroll Data Source GLOPAEMPNLHIR
002House Bank Account FINHBACTBSEPA Mandates FINPAYU01Supplier Details BPSPPB
Cost Center - Line Items FINCACU01
232Customer Copyright© 2018 SAP AG. All rights reserved.
IBV Elimination Partner CostCenterID Account Financial Data BPCSFINB
Account Master Data CUSTOMERCash Report - Israel GLOFINPAYILB01Employee Payroll Data Source GLOPAEMPNLHIR
002Request For Quote Item Details for DataDisclosure
SRMRQR_B01
Taxes - Product Tax Details GLOTAXB01
IDOC Logical System ID Cost Object ID mapping ODTCOSTOBJECTB01
IR Clearing Quantity Type GRIR Clearing Run Log FININVU06
IRT exceeded Incidents Analysis /ITSAM/SAPSRB
Identification Type Business Partner Master Data BPARTNER
Identified Stock Confirmation Journal SCMCFJU01Delivered Quantity SCMOBDB02Identified Stock SCM_ISTOCKInventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFLogistics Area Restrictions Information SCMLOARESTB0
2Order – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProduction Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Serial Inventory SERIAL_INV
233Customer Copyright© 2018 SAP AG. All rights reserved.
Serial Inventory Balance SCMSIBV01Stock Overview SCMINVV02
Identified Stock Description Identified Stock SCM_ISTOCKSCM Warehouse Requests Planned Items SCMWRPLNU01
Identified Stock ID Batch Transaction SCMBATU01Identified Stock SCM_ISTOCKLogistics Unit Delivered Quantity SCMOBDB03_ITProduction Task SCMPTV01
Identified Stock Type Inbound Delivery Request - Item Details SCMIDRB01Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Material Master Data MATERIALProduct Master Data PRODUCTProduction Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Production Task SCMPTV01Registered Product General Information REG_PROD_GENE
RALStock Overview SCMINVV02
Identifier Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01
Identifier Defining Scheme Object ID Mapping FNDOIMB
Identity Role Category User - Current Status Details CCAB01
In-House Production Product Design PLMPDU01
Inbound Response Option Campaign Header and Item CRMCPGU
234Customer Copyright© 2018 SAP AG. All rights reserved.
Campaign Inbound CRMCPGIB
Inbound Default Code List Mapping FNDCLMB
Inbound Delivery Stock Overview SCMINVV02
Inbound Delivery ID Confirmation Journal SCMCFJU01Delivered Quantity SCMOBDB02Inbound Delivery SCM_INBDELInbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Return to Suppliers SRMRTS_B01Serial Inventory SERIAL_INV
Inbound Delivery Item Return to Suppliers SRMRTS_B01
Inbound Delivery Item ID Confirmation Journal SCMCFJU01Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02
Inbound Delivery Navigation Serial Inventory SERIAL_INV
Inbound Delivery NotificationID
Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Inbound Delivery NotificationItem ID
Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Inbound Last ResponseOption
Campaign Inbound CRMCPGIB
Inbound Response OptionClassification
Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Inbound Response Option ID Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Inbound Status (Header) Customer Returns Header CRMCRTHB
235Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIB
Inbound Status (Item) Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB
Incident Category Incidents Analysis /ITSAM/SAPSRBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU
Incident Category Catalog Service Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBUsed Service Categories CRMSCU
Incident Category Name Service Order Header CRMSORHBService Request CRMSRSCB
Incident Description Incidents Analysis /ITSAM/SAPSRB
236Customer Copyright© 2018 SAP AG. All rights reserved.
Incident ID Incidents Analysis /ITSAM/SAPSRB
Include Subsidiaries VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Inclusion Status Supplier Quote Item Details SRMQT_B02
Income Type Tax Reconciliation FINTAXU02WH Tax Details FINTAXU08
Incoming Check UUID Incoming Check FINPAYU10
Incoterms Account Details BPCSDBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_B02Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Sales Order Header CRMSLOHBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Details BPSPPB
Incoterms Location Account Details BPCSDBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_B02Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with Extended SRMPO_U01
237Customer Copyright© 2018 SAP AG. All rights reserved.
Tracking DetailsPurchase Order Schedule Lines SRMPO_B09Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Sales Order Header CRMSLOHBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Details BPSPPB
Index Currency Enhanced Contribution Margin FINPRFU50Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Tax Ledger Account Balances FINTAXU03
Indicator VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Individual Material Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets and Individual MaterialsValues
FINFXAU02
Individual Material Master Data INDV_MATRProduct Master Data PRODUCTPurchase Order Account Assignment SRMPO_B03Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Request CRMSRSCBService Request History CRMSRQHHBShopping Cart Account Assignment SRMIR_B03Supplier Invoice Item Details SRMIV_U01
Individual Material ID Individual Material Master Data INDV_MATRService Order History CRMSORHHB
Individual ProductDescription
Individual Material Master Data INDV_MAT_INSTPT
Taxes - Product Tax Details GLOTAXB01
Individual Product UUID
238Customer Copyright© 2018 SAP AG. All rights reserved.
Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Industry Account Details BPCSDBAccount Master Data CUSTOMERActivity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBBusiness Partner Master Data BPARTNERCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFU
239Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Details BPSPPBSupplier Master Data SUPPLIERUsed Service Categories CRMSCU
Industry ClassificationSystem
Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBCustomer Invoice Item CRMCIVIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBSales Analysis Pipeline CRMOPQUService Order Item CRMSORIB
Industry ClassificationSystem of Predecessor Lead
Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Sales Order Item CRMSLOIB
240Customer Copyright© 2018 SAP AG. All rights reserved.
Industry ClassificationSystem of PredecessorOpportunity
Sales Quote Item CRMCQTIB
Industry Code Dunning - Overdue days FINDUEU10
Industry System Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBParty Master Data PARTYSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Details BPSPPBSupplier Master Data SUPPLIERUsed Service Categories CRMSCU
Industry System ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Industry of Predecessor Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Sales Order Item CRMSLOIB
241Customer Copyright© 2018 SAP AG. All rights reserved.
Industry of PredecessorOpportunity
Sales Quote Item CRMCQTIB
Industry of PredecessorSales Quote
Sales Order Item CRMSLOIB
Initial Accrual Rule Employee Time Account Assignment HCMTLMB12
Initial Acquisition Date Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Initial Journal Entry ARP Ledger Account Line Items FINGLAU08
Initial Quantity Posting Date Employee Time Account Assignment HCMTLMB12
Initial Response By Service Order Header CRMSORHBService Order Item CRMSORIBService Request CRMSRQHB
Initials Employee Payroll Data Source GLOPAEMPNLHIR002
Input Material Actual Costing - Cost Variance FININVB22Cost Variance FININVU19ER5 Report GLOTAXB15
Input Product Item Change List Aggregated View SCMVARITEMCHSTASN
Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Request Fulfillment SCMPRFU01Production Task SCMPTV01
Input Product Description Item Change List Aggregated View SCMVARITEMCHSTASN
242Customer Copyright© 2018 SAP AG. All rights reserved.
PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Input Product ID PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Input Product Unit Item Change List Aggregated View SCMVARITEMCHSTASN
Input Quantity UoM PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Input Resource Actual Costing - Cost Variance FININVB22Cost Variance FININVU19
Input Service Product Actual Costing - Cost Variance FININVB22Cost Variance FININVU19
Inspected By Inspection Analysis PLMQINU01
Inspected Quantity Inspection Analysis PLMQINU01
Inspection Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Notification SCMINVNOTIFSerial Inventory SERIAL_INV
Inspection Creation Date Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01
Inspection Creation Month Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01
Inspection Creation Quarter Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01
243Customer Copyright© 2018 SAP AG. All rights reserved.
Inspection Creation Week Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01
Inspection Creation Year Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01
Inspection ID Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01Production Task SCMPTV01
Inspection Type Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01
Instruction Text Collection Case FINDUEU06Collection Case Transactions FINDUEU07
InterCompany Contract ID Supplier Invoice Item Details SRMIV_U01
InterCompany Contract Item Supplier Invoice Item Details SRMIV_U01
InterCompany Contract ItemType
Supplier Invoice Item Details SRMIV_U01
Intercompany BusinessTransaction
Journal Header FINACCDHB
Intercompany ClearingIndicator
Journal Entry Item FINACCDIB
Intercompany Document Customer Invoice Item CRMCIVIB
Intercompany Relevant Supplier Invoice Item Details SRMIV_U01
Interest Method Fixed Assets Additional Parameters FINFXAVVB
Internal Comment Purchase Order Account Assignment SRMPO_B03Sales Order Item CRMSLOIB
Internal Cost Object ID Allocated Expenses ODTERMU03Expense Cost Assignment ODTRECCOSTAS
SB01Expense Report Cost Assignment ODTEXPREPHEAD
COSTASSOther Cost Object ODTCOBMDB
244Customer Copyright© 2018 SAP AG. All rights reserved.
Internal Employee Employee Times HCMTLMU01Forecast Utilization TLMUTIU01Recorded Times of internal and externalEmployees
HCMTLMB06
Internal ID Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB
Internal Item ID Sales Transaction Header CRMPOSTVB
Internal Note Service Order Header CRMSORHB
Internal Notification ID Inventory Notification SCMINVNOTIF
Inventory Age (In Days) Inventory Ageing SCMINVAGV01
Inventory Change Reason Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02
Inventory Changed On Material Inventories - Reconciliation FININVU08
Inventory G/L Account Type(Origin)
Enhanced Contribution Margin FINPRFU50
Inventory ID Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets and Individual MaterialsValues
FINFXAU02
Individual Material Master Data INDV_MATRProduct Master Data PRODUCT
Inventory Managed LocationID
Serial Inventory SERIAL_INV
Inventory Relevance Indicator Confirmation Journal SCMCFJU01
Inventory Stock Status Code Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Notification SCMINVNOTIFSerial Inventory Balance SCMSIBV01
Inventory Type Serial Inventory Balance SCMSIBV01
245Customer Copyright© 2018 SAP AG. All rights reserved.
Stock Overview SCMINVV02
Inventory Usability Status Logistics Area Restrictions Information SCMLOARESTB02
Inventory-Managed Logistics Area General Information SCMLOARESTB01
Invoice Cost Auditing GLOCOSTAJCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Rebate Due List CRMREBATESales Ledger Line Items FINPRFU24Sales Register - India GLOTAXB13
Invoice Block Account Details BPCSDBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order History CRMSORHHB
Invoice Block (Header) Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Invoice Block Code Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBService Order Item CRMSORIB
Invoice Completed Purchase Ledger Account Line Items FININVU03Purchase Order Item Details with Followon Documents
SRMPO_B12
246Customer Copyright© 2018 SAP AG. All rights reserved.
Invoice Completeness Status(Item)
Service Order Item CRMSORIB
Invoice Completion Date Purchase Ledger Account Line Items FININVU03
Invoice Consistency Status Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Invoice Creation Date Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04A
Invoice Date Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Profitability : Invoice Profit FINPRFU10Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Sales Order Item Historical Data CRMSLOIHBSales Register - India GLOTAXB13Supplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Taxes - Excise Annexure 10 GLOTAXB08Taxes - Supplier Invoice Details GLOTAXB11WH Tax Details FINTAXU08
Invoice Description Supplier Invoice Header Data SRMIV_B01
Invoice Export Indicator Customer Invoice Item with Tax Details GLOCIB01
Invoice ID Free Cost Object - Line Items FINCOBU02Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04A
Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
247Customer Copyright© 2018 SAP AG. All rights reserved.
WH Tax Details FINTAXU08
Invoice Item Customer Invoice Item with Tax Details GLOCIB01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04A
Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Invoice Item ConsistencyStatus
Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Invoice Item Description Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Invoice Item PropertyMovement Direction Code
Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Invoice Journal Entry IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Invoice Journal Entry ID IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Invoice Life Cycle Status Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Invoice Month Supplier Invoice Item Details SRMIV_U01
248Customer Copyright© 2018 SAP AG. All rights reserved.
Invoice Net Customer Invoice Item with Tax Details GLOCIB01
Invoice Net Currency Customer Invoice Item with Tax Details GLOCIB01
Invoice Processing Status Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09
Invoice Property MovementDirection Code
Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Invoice Request ID Customer Projects PROCPIU02
Invoice Request Item Customer Projects PROCPIU02
Invoice Request Status Customer Projects PROCPIU02
Invoice Request Type Enhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Invoice Schedule Item ID Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule Item InvoiceDate
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule Item InvoiceDate (Month)
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule Item InvoiceDate (Month/Year)
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule Item InvoiceDate (Quarter)
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
249Customer Copyright© 2018 SAP AG. All rights reserved.
Invoice Schedule Item InvoiceDate (Quarter/Year)
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule Item InvoiceDate (Week/Year)
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule Item InvoiceDate (Weekday)
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule Item InvoiceDate (Year)
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule Item LifeCycle Status
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule To BeScheduled Item Life CycleStatus
Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Schedule Type Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Invoice Status Customer Contract Item CRMCCOIBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Sales Order Item Historical Data CRMSLOIHBShopping Cart Account Assignment SRMIR_B03Supplier Invoice Header Data SRMIV_B01Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Invoice Status (Header) Service Order Header CRMSORHBService Order Header and Item CRMSROU
250Customer Copyright© 2018 SAP AG. All rights reserved.
Service Order History CRMSORHHB
Invoice Tax Customer Invoice Item with Tax Details GLOCIB01
Invoice Tax Currency Customer Invoice Item with Tax Details GLOCIB01
Invoice Total Customer Invoice Item with Tax Details GLOCIB01
Invoice Total Currency Customer Invoice Item with Tax Details GLOCIB01
Invoice Total in Words Customer Invoice Item with Tax Details GLOCIB01
Invoice Type Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Profitability : Invoice Profit FINPRFU10RG1: Excise Register - India GLOTAXU03
Invoice Year Supplier Invoice Item Details SRMIV_U01
Invoice Year / Month Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Invoice Year / Quarter Supplier Invoice Item Details SRMIV_U01
Invoice Year / Week Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Invoice and Item Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Invoiced Product Customer Projects PROCPIU02
251Customer Copyright© 2018 SAP AG. All rights reserved.
Invoiced Project InvoiceRequest Item Net ValueCurrency
Revenue Contribution PROCPIU03
Invoiced Quantity (Base Unit) Customer Invoice Item with Tax Details GLOCIB01
Invoiced Quantity (Sales Unitof Measure)
Customer Invoice Item with Tax Details GLOCIB01
Invoicer Supplier Address Details FND_SUP_ADDRESS
Invoices / Payments Only ARP Ledger Account Line Items FINGLAU08
Invoicing Method Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Revenue Contribution PROCPIU03
Invoicing Party Supplier Invoice Item Details SRMIV_U01
Invoicing Period End Date Supplier Invoice Item Details SRMIV_B03
Invoicing Period Start Date Supplier Invoice Item Details SRMIV_B03
Invoicing Product Revenue Contribution PROCPIU03
Invoicing ProductRequirement Specification
Revenue Contribution PROCPIU03
Invoicing Status (Header) Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
252Customer Copyright© 2018 SAP AG. All rights reserved.
Invoicing Status (Item) Customer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Invoicing Unit Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSupplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Irrelevant Employee Time Accounts HCMTLMU02
Is Global Code List Mapping FNDCLMB
Issue Date Checkbook Register FINPAYU05
Issue Date of Certificate Employee Disability - US HCMPAB05US
Issuer Bank Incoming Check FINPAYU10
Issuer Bank Account Cash Report - Israel GLOFINPAYILB01Incoming Check FINPAYU10
Issuer Bank Code Cash Report - Israel GLOFINPAYILB01Incoming Check FINPAYU10
Issuer Bank Country Incoming Check FINPAYU10
Issuing Location Customer Invoice Item with Tax Details GLOCIB01
Item Enhanced Contribution Margin FINPRFU50Valid Material Cost Components FININVU12
253Customer Copyright© 2018 SAP AG. All rights reserved.
Item Cancellation Status Delivered Quantity SCMOBDB02Goods Receipt Item Details SRMGR_U01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Item Cancellation Status ofGoods and ServiceAcknowledgement
Purchase Order Item Details with Followon Documents
SRMPO_B12
Item Cancellation Status ofOutbound Delivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Item Changed By Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Obsolete CRMSOCRTIBOpportunity Item CRMOPPIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Order Item CRMSORIB
Item Changed On Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Obsolete CRMSOCRTIBOpportunity Item CRMOPPIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
254Customer Copyright© 2018 SAP AG. All rights reserved.
Service Order Item CRMSORIB
Item Clearing Date Accounting And Trade ReceivablesPayables Register
FINGLAU29
Collection Case FINDUEU06Collection Case Transactions FINDUEU07Trade Receivables Payables Register FINDUEU04
Item Consistency Status Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Item Created By Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Obsolete CRMSOCRTIBOpportunity Item CRMOPPIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Order Item CRMSORIB
Item Created On Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Obsolete CRMSOCRTIBGoods Receipt Item Details SRMGR_U01Opportunity Item CRMOPPIBPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01
255Customer Copyright© 2018 SAP AG. All rights reserved.
Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Order Item CRMSORIBShopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Trade Receivables Payables Register FINDUEU04
Item Creation Date Time Purchase Order Item Details SRMPO_B02
Item Creation Time (UTC) Trade Receivables Payables Register FINDUEU04
Item Creation Year Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Item Creation Year / Month Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Item Creation Year / Quarter Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Item Creation Year / Week Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Item Delivery ProcessingStatus Code
Outbound Delivery Performance Details SCMODPB01
Item Delivery Required Status Purchase Order Delivery Reliability SRMPO_U02Purchase Order Schedule Lines SRMPO_B09
Item Departure Date Outbound Delivery Performance Details SCMODPB01
Item Description Customer Contract Item CRMCCOIBCustomer Returns Item CRMCRTIBGoods Receipt Item Details SRMGR_U01Opportunity Item CRMOPPIBPurchase Order Account Assignment SRMPO_B03Purchasing Contract Analysis SRMCT_U01
256Customer Copyright© 2018 SAP AG. All rights reserved.
Purchasing Contract Item Details SRMCT_B02SRM PCO Item level Details SRMPCO_U02Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Order Item CRMSORIBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Quote Item Details SRMQT_B02
Item Document Type Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Sales Quote Item CRMCQTIB
Item Execution Status SAP Service Delivery and Service Tasks /ITSAM/SVCB
Item Expiry Status Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03
Item Goods Return Status Goods Receipt Item Details SRMGR_U01
Item Group Material Master Data MATERIALMaterial Sales General MAT_SALES_GENProduct Master Data PRODUCT
Item Group ID Inventory Notification SCMINVNOTIFPBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPIT
257Customer Copyright© 2018 SAP AG. All rights reserved.
MU01
Item Group Item ID PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Item ID All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Inbound Delivery Request - Item Details SCMIDRB01Inventory Notification SCMINVNOTIFLiquidity Forecast FINPAYU02Return to Suppliers SRMRTS_B01Sales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure
SRMIR_U04A
Supplier Quote Item Details SRMQT_B02
Item Internal Comment Purchase Order Account Assignment SRMPO_B03
Item Internal ID Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Item Last Change Date Time Purchase Order Item Details SRMPO_B02
Item Last Change Time (UTC) Trade Receivables Payables Register FINDUEU04
Item Last Changed On Trade Receivables Payables Register FINDUEU04
Item Net Value Customer Invoice Item with Tax Details GLOCIB01
Item Net Value(Transactional Currency)
Customer Invoice Item with Tax Details GLOCIB01
Item Ordered On Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with Extended SRMPO_U01
258Customer Copyright© 2018 SAP AG. All rights reserved.
Tracking DetailsPurchase Order Schedule Lines SRMPO_B09
Item Process Variant Typefor Down Payment
Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Item Processing Status Code Outbound Delivery Performance Details SCMODPB01
Item Processing Type Customer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Item Processing Type Code Opportunity Item CRMOPPIB
Item Product Category Enhanced Contribution Margin FINPRFU50
Item Remark for Supplier Purchase Order Account Assignment SRMPO_B03
Item Status Accounting And Trade ReceivablesPayables Register
FINGLAU29
Customer Returns CRMCRTUCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Follow SRMPO_B12
259Customer Copyright© 2018 SAP AG. All rights reserved.
on DocumentsPurchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Sales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIBShopping Cart Item Details SRMIR_B02Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Item Tax Code Supplier Invoice Item Details SRMIV_U01
Item Tax Country Supplier Invoice Item Details SRMIV_U01
Item Text Cost Center - Line Items FINCACU01Journal Entry Item FINACCDIBProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Item Total Customer Invoice Item with Tax Details GLOCIB01
Item Total (TransactionalCurrency)
Customer Invoice Item with Tax Details GLOCIB01
Item Type Customer Returns Item CRMCRTIBEnhanced Contribution Margin FINPRFU50Goods Receipt Item Details SRMGR_U01Opportunity Item CRMOPPIBProject Invoicing OBSOLETE PROCPIU01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
260Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Revenue Forecast Data CRMRVFUSales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBService Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02VAT / Sales Tax Details FINTAXU09Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
WH Tax Details FINTAXU08
Item Type - Breakdown Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
261Customer Copyright© 2018 SAP AG. All rights reserved.
Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Item Type Code ofConfirmedl Inbound Delivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Item Type Code of OutboundDelivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Item Type of Goods andService Acknowledgement
Purchase Order Item Details with Followon Documents
SRMPO_B12
Item Type of Supplier Invoice Purchase Order Item Details with Followon Documents
SRMPO_B12
Item UUID GSA Item details with Customer for datadisclosure
SRMGR_U03A
GSA Item details with Requestor for datadisclosure
SRMGR_U02A
Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04A
Purchase Order Item details withCustomer for data disclosure
SRMPO_U05A
Purchase Order Item details with SupplierContact Party for data disclosure
SRMPO_U04C
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Item details withCustomer for data disclosure
SRMPR_U03A
Return to Suppliers SRMRTS_B01Shopping Cart Item details with Customerfor data disclosure
SRMIR_U04A
262Customer Copyright© 2018 SAP AG. All rights reserved.
Spend per Product SRMIV_UDCSupplier Invoice Item Details SRMIV_B03Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04A
Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Itemized Expense ID Expense Report Expense ODTRECEIPTB01
Itinerary Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05
Itinerary ID Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06
Itinerary Provider Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01
Itinerary Start Year Itinerary General Data ODTTRVPLANB01
Itinerary Start Year/Month Itinerary General Data ODTTRVPLANB01
Itinerary Start Year/Quarter Itinerary General Data ODTTRVPLANB01
JEV Journal Entry Voucher FINACCENBRecurring Journal Entries FINGLAU15
JEV Posting Status Recurring Journal Entries FINGLAU15
Job Actual Utilization HCMRPMU03Employee Deviating Holiday Calendar HCMTLMB11
263Customer Copyright© 2018 SAP AG. All rights reserved.
Employee Payroll Data Source GLOPAEMPNLHIR002
Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Headcount HCMPAB01Job Master Data /MOM/JOBPosition Master Data /MOM/POSITION
Job End Date Employee Payroll Data Source GLOPAEMPNLHIR002
Job ID Compensation Component Details HCMCMPB01Compensation Structure Details HCMCMPB02Employee Payroll Data Source GLOPAEMPNLHIR
002Job Master Data /MOM/JOBResource SCM_RESOURCE
Job Name Job Master Data /MOM/JOB
Job Start Date Employee Payroll Data Source GLOPAEMPNLHIR002
Job Status Actual Utilization HCMRPMU03Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01
Journal Entry ARP Balance Audit Trail FINGLAU12
264Customer Copyright© 2018 SAP AG. All rights reserved.
ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Position - Israel GLOFINPAYILU03Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Taxes - Supplier Invoice Details GLOTAXB11
Journal Entry Header Text ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08
265Customer Copyright© 2018 SAP AG. All rights reserved.
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Journal Entry ID Accounting And Trade ReceivablesPayables Register
FINGLAU29
Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Accounts Line Items - Japan GLOGLAU04GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBJournal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
266Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Taxes - Supplier Invoice Details GLOTAXB11
Journal Entry Item ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBProfitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Journal Entry Item ID ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
267Customer Copyright© 2018 SAP AG. All rights reserved.
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Purchase Ledger Account Line Items FININVU03
Journal Entry Item Text ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Journal Entry Line Item Material Ledger Account Line Items FININVU01
268Customer Copyright© 2018 SAP AG. All rights reserved.
Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03
Journal Entry Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
269Customer Copyright© 2018 SAP AG. All rights reserved.
Journal Entry UUID Purchase Ledger Account Line Items FININVU03
Journal Entry Voucher ID Journal Entry Voucher FINACCENBRecurring Journal Entries FINGLAU15
Journal Entry Voucher Type Journal Entry Voucher FINACCENB
Jurisdiction Subdivision VAT / Sales Tax Details FINTAXU09
KB Article Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBKnowledge Base Article CRMCPASBUsed Knowledge Base Articles CRMKBU
KB Article Type Knowledge Base Article CRMCPASB
Key Date Enhanced Contribution Margin FINPRFU50Tax Reconciliation FINTAXU02VAT / Sales Tax Details FINTAXU09Valid Material Cost Components FININVU12WH Tax Details FINTAXU08
Key Word Supplier Details BPSPPBSupplier Master Data SUPPLIER
Key for ExceptionAggregation of Base Amount
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
VAT / Sales Tax Details FINTAXU09
Key for ExceptionAggregation of Gross Amount
VAT / Sales Tax Details FINTAXU09
Key for ExceptionAggregation of Tax Amount
VAT / Sales Tax Details FINTAXU09
Language Accounting And Trade ReceivablesPayables Register
FINGLAU29
Address Snapshot Data ADDRESS_SNAPSHOT
All Business Roles CCABUSINESS_ROLE
All Incoming/Outgoing VAT Invoices with GLOTAXTIB02
270Customer Copyright© 2018 SAP AG. All rights reserved.
Original Order ItemsApproval Task Details BTM_APD_TASK_
DETAILContact Master Data BPCONTBExpense Report Beneficiary Type Code ODTEXPREPBENT
YPECODEExpense Report Provisioning Variant Code ODTEXPREPPROV
VARCODEExpense Report Type Code ODTEXPREPTYPE
CODEExpense Type Code List ODTEXPTYPECOD
ELISTLogistics Area SCM_LOG_AREA_
DESG_MATMaterial Purchasing Data MAT_PURCHASIN
GMaterial Quantity Conversions MAT_QUAN_CON
VERSIONMaterial Valuation Data MAT_VALUATIONMileage Reimbursement Vehicle ClassCode
ODTMILRMBVEHCLASS
Product Design Version PLMPDB02Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANTTrade Receivables Payables Account FINTRACTB
Language Code Knowledge Transfer Learning Data CCAKTPU01
Language for CorporateAccounts
Account Details BPCSDB
Language for PrivateAccounts
Account Details BPCSDB
Last Change Date Dunning History By Customer FINDUEU01Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Last Change On Dunning History By Documents FINDUEU05
Last Change Time (UTC) ARP Ledger Account Line Items FINGLAU08
271Customer Copyright© 2018 SAP AG. All rights reserved.
Cash Ledger Account Line Items FINGLAU10Dunning History By Documents FINDUEU05G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBTax Ledger Account Ledger Account LineItems
FINTAXU04
Trade Receivables Payables Account FINTRACTB
Last Change User First Name Campaign Header CRMCPGHB
Last Change User Last Name Campaign Header CRMCPGHB
Last Changed By Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERBusiness Partner Relationship BUPARELClearing House Master Data CLRHOUSEEmployee Master Data HCMEMPBEmployee Recorded Times HCMTLMB07Employee Times HCMTLMU01Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBGrant Master Data FINGRANTMUIncoming Check FINPAYU10My Bank Master Data HOUSEBANKParty Master Data PARTYPerformance Obligation Master Data FINPOBMUPurchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Recorded Times of internal and externalEmployees
HCMTLMB06
Sales Order Item CRMSLOIB
272Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item Historical Data CRMSLOIHBSupplier Master Data SUPPLIER
Last Changed Date and Time Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Last Changed Day Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Last Changed Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Last Changed On ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBG/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trade Receivables Payables Account FINTRACTB
Last Changed Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Last Changed Time Campaign Header CRMCPGHB
273Customer Copyright© 2018 SAP AG. All rights reserved.
Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Last Changed Week Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Last Changed Year Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Last Changed Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Last Changed Year/Quarter Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Last Changed in Year Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01
Last Changed in Year/Month Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01
Last Changed inYear/Quarter
Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary General Data ODTTRVPLANB01
Last Confirmed Date Sales Order Item CRMSLOIB
Last Confirmed Date Month Sales Order Item CRMSLOIB
274Customer Copyright© 2018 SAP AG. All rights reserved.
Last Confirmed Date Quarter Sales Order Item CRMSLOIB
Last Confirmed Date WeekDay Code
Sales Order Item CRMSLOIB
Last Confirmed Date Year Sales Order Item CRMSLOIB
Last Confirmed DateYear/Month
Sales Order Item CRMSLOIB
Last Confirmed DateYear/Quarter
Sales Order Item CRMSLOIB
Last Confirmed DateYear/Week
Sales Order Item CRMSLOIB
Last Count Date Stock Overview SCMINVV02
Last Date of Down Payment Customer Invoice Item CRMCIVIB
Last Dunning Date ARP Ledger Account Line Items FINGLAU08Accounts Receivable - Pledging of OpenItems
GLOFINB01
Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05
Last Edited Collection Case FINDUEU06Collection Case Transactions FINDUEU07
Last Logon Date - UTC User Logon Details CCARUSRLOG
Last Logon DateTime User Logon Details CCARUSRLOG
Last Logon Time - UTC User Logon Details CCARUSRLOG
Last Name Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERCompensation Structure Details HCMCMPB02Contact Master Data BPCONTBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Identity CCAIDNTYB
275Customer Copyright© 2018 SAP AG. All rights reserved.
Last Pick-Up Date Stock Overview SCMINVV02
Last Planning Period Cost Center - Plan/Actual Comparison FINCACU06Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSB
Last Put-Away Date Stock Overview SCMINVV02
Last Submitted On Expense Report Header ODTEXPREPHEADB
Last Transaction Date Purchase Ledger Account Line Items FININVU03
Last Transmission At Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Last Transmission On Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
276Customer Copyright© 2018 SAP AG. All rights reserved.
Postings Tax Item ODTSRPTTAXITMU01
LastEditedBy Collection Case FINDUEU06Collection Case Transactions FINDUEU07
Later Posting Date Tax Reconciliation FINTAXU02
Latest Cashing Date Incoming Check FINPAYU10
Latest End Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Orders By Header GeneralDetails
SCMPOHDRU01
Latest End Changed Production Orders By Header GeneralDetails
SCMPOHDRU01
Latest End Date Production Order SCM_PROD_ORDER
Latest End Date Time Production Order SCM_PROD_ORDER
Latest Finish Date Project PROPRJBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB
Latest Start Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Orders By Header GeneralDetails
SCMPOHDRU01
Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Production Task SCMPTV01
Latest Start Date Project PROPRJBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB
Latest Start Time Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Layout Available Site/Location Information Details SCMLOCLYTB01
277Customer Copyright© 2018 SAP AG. All rights reserved.
Lead Lead CRMLEAHBLead Funnel CRMLEFU
Lead Description Lead CRMLEAHB
Lead Lifecycle Status Lead CRMLEAHBLead Funnel CRMLEFU
Leading Company Journal Header FINACCDHB
Learning Content Knowledge Transfer Learning Data CCAKTPU01
Legal Agreement Date All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Legal Agreement ID All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Legal Agreement Type All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Legal Due Date Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Legal Effect Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03
Legal Form Account Details BPCSDBSupplier Details BPSPPB
Legal ID Accounting And Trade ReceivablesPayables Register
FINGLAU29
Customer Invoice Header CRMCIVHBData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Journal Header FINACCDHBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
VAT / Sales Tax Details FINTAXU09
278Customer Copyright© 2018 SAP AG. All rights reserved.
WH Tax Details FINTAXU08
Legal ID Type Accounting And Trade ReceivablesPayables Register
FINGLAU29
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Journal Header FINACCDHBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Legal Payment Terms DueDays
Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Letter Letter CRMLTAHB
Life Cycle Status Contracts FINVCONTRBDunning Statistics FINDUEU03Incidents Analysis /ITSAM/SAPSRBInspection Analysis PLMQINU01Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Revenue Recognition Run Log Section FINCACU80Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Life Cycle Status ofPredecessor Lead
Opportunity Header CRMOPPHB
Lifecycle Status Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBJournal Entry Voucher FINACCENB
279Customer Copyright© 2018 SAP AG. All rights reserved.
Knowledge Base Article CRMCPASBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBRecurring Journal Entries FINGLAU15Sales Analysis Pipeline CRMOPQUSales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Target Setting CRMSTPU01Service Level CRMSLEBService Request CRMSRQHBValid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Lifecycle Status (Header) Customer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPB
Lifecycle Status (ServiceConfirmation)
Used Service Categories CRMSCU
Lifecycle Status (ServiceOrder)
Used Service Categories CRMSCU
Lifecycle Status (ServiceRequest)
Used Service Categories CRMSCU
Lifecycle Status ofPredecessor Opportunity
All Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
280Customer Copyright© 2018 SAP AG. All rights reserved.
All Tasks with Predecessor Opportunities CRMOTKAHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Lifecyle Status (Header) Sales Order Item & Service ConfirmationItem
CRMSLSCIB
Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01
Lifecyle Status (Item) Sales Order Item & Service ConfirmationItem
CRMSLSCIB
Service Confirmation Item CRMSCFIBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Line Item Outbound Delivery Performance Details SCMODPB01
Line Item Currency Tax Ledger Account Balances FINTAXU03
Line Item Group ID Item Change List Aggregated View SCMVARITEMCHSTASN
Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Model Activity ItemGroupAssignment Details
SCMPMITMGRPU01
Production Model ItemGroup Item Details SCMPMITEMSU01
281Customer Copyright© 2018 SAP AG. All rights reserved.
Line Item ID Inbound Delivery Details SCMCIDB01Item Change List Aggregated View SCMVARITEMCH
STASNProduction Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Model ItemGroup Item Details SCMPMITEMSU01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Line Item ID of ConfirmedInbound Delivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Line Item ID of OutboundDelivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Line Item Type Asset Register Italy GLOFXAU01Fixed Assets Line Items FINFXAU03
Liquidity Forecast ID Liquidity Forecast FINPAYU02
Liquidity Item Description Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03
Liquidity Level Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02
Liquidity Status Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03
List ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50
282Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Management FINPRFU30Taxes - Product Tax Details GLOTAXB01
List of CustomsDocuments for the product
Customer Invoice Item with Tax Details GLOCIB01
List of all the dates of importof the product
Customer Invoice Item with Tax Details GLOCIB01
Local Code Code List Mapping FNDCLMB
Location Appointment CRMAPAHBBusiness Residence Master Data /MOM/PERMESTLocation SCM_LOCATIONPetty Cash FINCSHSTBSerial Inventory Balance SCMSIBV01Supply Planning Area SCM_S_PL_AREA
Location Calendar Site/Location Information Details SCMLOCLYTB01
Location Description Location SCM_LOCATIONProduction Task SCMPTV01
Location ID Cash Report - Israel GLOFINPAYILB01Location SCM_LOCATIONProduction Model Details SCMPMODELEME
NTU01Production Task SCMPTV01RG1: Excise Register - India GLOTAXU03Site/Location Information Details SCMLOCLYTB01
Location Name Appointment CRMAPAHBSite/Location Information Details SCMLOCLYTB01
Location Role Code Appointment CRMAPAHB
Location of Assets Asset Register Italy GLOFXAU01
Lockbox Batch ID Incoming Check FINPAYU10
Lockbox Number Cash Report - Israel GLOFINPAYILB01
283Customer Copyright© 2018 SAP AG. All rights reserved.
Locked User - Current Status Details CCAB01
Lodging Per Diem Expense Report FINEXPRPB
Log Item Severity Revenue Recognition Run Log Section FINCACU80
Logistics Area Confirmation Journal SCMCFJU01Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01Inventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Logistics Area SCM_LOG_AREAProduction Order SCM_PROD_ORD
ERProduction Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02SCM Warehouse Requests Planned Items SCMWRPLNU01Sales Transaction Header CRMPOSTVBSerial Inventory SERIAL_INVSerial Inventory Balance SCMSIBV01Stock Overview SCMINVV02Yield & Scrap SCMYASU01
Logistics Area Description Bill Of Operation Element Details SCMBOOELEMENTU01
Logistics Area SCM_LOG_AREALogistics Area General Information SCMLOARESTB01Production Model Element Details SCMPMELEMENT
U01
Logistics Area ID Bill Of Operation Element Details SCMBOOELEMENTU01
Logistics Area SCM_LOG_AREALogistics Area General Information SCMLOARESTB01Logistics Area Material Flow Rules SCMLOARESTB0
284Customer Copyright© 2018 SAP AG. All rights reserved.
Information 4Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Logistics Area Resources Information SCMLOARESTB03
Logistics Area Restrictions Information SCMLOARESTB02
Production Model Element Details SCMPMELEMENTU01
Logistics Area Type Logistics Area General Information SCMLOARESTB01
Logistics Model Type Site/Location Information Details SCMLOCLYTB01
Logistics Source AndDestination DeterminationRule Category
Logistics Area Material Flow RulesInformation
SCMLOARESTB04
Logistics Unit Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Logistics Area Restrictions Information SCMLOARESTB0
2Logistics Unit SCM_LUStock Overview SCMINVV02
Logistics Unit Description Logistics Unit SCM_LU
Logistics Unit ID Logistics Area Restrictions Information SCMLOARESTB02
Logistics Unit SCM_LULogistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITSerial Inventory SERIAL_INV
Logistics Unit Quantity UoM Stock Overview SCMINVV02
Logistics Use Logistics Area General Information SCMLOARESTB01Logistics Area Material Flow RulesInformation
SCMLOARESTB04
285Customer Copyright© 2018 SAP AG. All rights reserved.
Lot-Sizing Method Material Planning MAT_PLANNING
Low-Value Asset Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Additional Parameters FINFXAVVBFixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Lunch Per Diem Deductions ODTPERDIEMDEDU01
MPT exceeded Incidents Analysis /ITSAM/SAPSRB
Main Account Activity Task CRMTKAHBAll Activities CRMACTUAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Main Account Name Activity Task CRMTKAHBAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Main Address Account Details BPCSDB
286Customer Copyright© 2018 SAP AG. All rights reserved.
Main Contact Account Contact Data BPCSCONTBActivity Task CRMTKAHBAll Activities CRMACTUAll Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBFax CRMFXAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBRegistered Product Involved Parties REG_PROD_INVO
LVED_PARTYService Order Header CRMSORHB
Main Contact E-Mail Registered Product Involved Parties REG_PROD_INVOLVED_PARTY
Main Contact Fax Registered Product Involved Parties REG_PROD_INVOLVED_PARTY
Main Contact Mobile Registered Product Involved Parties REG_PROD_INVOLVED_PARTY
Main Contact Name Registered Product Involved Parties REG_PROD_INVOLVED_PARTY
Main Contact Phone Registered Product Involved Parties REG_PROD_INVOLVED_PARTY
Main Output Identified StockType
Production Orders By Header GeneralDetails
SCMPOHDRU01
Main Party Name E-Mail CRMEMAHB
287Customer Copyright© 2018 SAP AG. All rights reserved.
Main Phone Call Indicator Phone Call CRMPCAHB
Main Resource Production Orders By Header Resources SCMPOHDRRESU01
Management of LogisticsUnits
Logistics Area Restrictions Information SCMLOARESTB02
Manager Company Master Data /MOM/COMPANYCost Center Master Data FINCACU05Functional Unit Master Data /MOM/FUNCUNI
TProfit Center Master Data /MOM/PROFITCT
RProgram Master Data /MOM/PROGRAM
MEReporting Line Unit Master Data /MOM/RLINEUNI
TSegment Master Data /MOM/SEGMENT
Manager ID Employee Payroll Data Source GLOPAEMPNLHIR002
Manager Name Employee Payroll Data Source GLOPAEMPNLHIR002
Managing Position Company Master Data /MOM/COMPANYCost Center Master Data FINCACU05Functional Unit Master Data /MOM/FUNCUNI
TOpportunity Header CRMOPPHBProfit Center Master Data /MOM/PROFITCT
RProgram Master Data /MOM/PROGRAM
MEReporting Line Unit Master Data /MOM/RLINEUNI
TSegment Master Data /MOM/SEGMENT
Mandate ID SEPA Mandates FINPAYU01
Mandate Type SEPA Mandates FINPAYU01
Manual Product Design PLMPDU01
288Customer Copyright© 2018 SAP AG. All rights reserved.
Manual Creation Indicator All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Manual Document ID Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Confirmation Journal SCMCFJU01Customer Invoice Item CRMCIVIBCustomer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Sales Order Reference CRMSOCRIBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01
Manual Recognition:Completion Indicator
Revenue Recognition Run Log Section FINCACU80
Manual Recognition: ReversalIndicator
Revenue Recognition Run Log Section FINCACU80
Manually Finished Status Purchase Order Item Details SRMPO_B02
Manually Reversed andReposted
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHB
Manufactured Product group Cost Auditing GLOCOSTAJGLO Material Master Data GLOMATERIAL
Manufactured product forCost Auditing Report for India
Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Manufacturing Date Batch Transaction SCMBATU01
Marital Status Business Partner Master Data BPARTNERContact Master Data BPCONTB
289Customer Copyright© 2018 SAP AG. All rights reserved.
Employee Turnover HCMPAU01Headcount HCMPAB01Supplier Master Data SUPPLIER
Marketing ActivityCommunication Status
Campaign Header and Item CRMCPGUCampaign Outbound CRMCPGOB
Marketing Role Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Marketing Unit Lead CRMLEAHBLead Funnel CRMLEFU
Marketing Unit Party ofPredecessor Lead
Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Material Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Inventory Ageing SCMINVAGV01Inventory Allocation SCMINVALLOCInventory Cost Analysis Based On FIFO FININVU09Material Customer Part Number MasterData
CUST_PART_NUM_MAT
Material Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments
FININVU10
Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Master Data MATERIALMaterial Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View
SCMMSDVV01
290Customer Copyright© 2018 SAP AG. All rights reserved.
Material Valuation Data FININVU07Product Master Data PRODUCTProduction Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Serial Inventory Balance SCMSIBV01Stock Overview SCMINVV02Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supply Planning Product Exceptions SCMEXCV01Taxes - Excise Annexure 10 GLOTAXB08Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16
Material - Product Type Taxes - Supplier Invoice Details GLOTAXB11
Material Accounting SystemCode
Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11
Material Cost Estimate Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15
291Customer Copyright© 2018 SAP AG. All rights reserved.
Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Material Cost Estimate - Item Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Sales Documents Actual CostsComponents
FINSOAB01
Material Flow Rules Site/Location Information Details SCMLOCLYTB01
Material ID Datasource for Resource Load SCMRLU01GLO Material Master Data GLOMATERIALInbound Delivery Request - Item Details SCMIDRB01Material Ledger Account Line Items FININVU01Material Master Data MATERIALMaterial Supply And Demand Keyfigures SCMPDV01Material Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View
SCMMSDVV01
Procurement Price Specification ScalesData Source
SRM_PPS_SCALES_MDAV
Product Master Data PRODUCTProduction Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Production Model Element Details SCMPMELEMENT
U01Production Model ItemGroup Item Details SCMPMITEMSU01Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
292Customer Copyright© 2018 SAP AG. All rights reserved.
Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod
GLOINVWHBB01
Rebate Due List CRMREBATESCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Serial Inventory SERIAL_INVSupply Planning Product Exceptions SCMEXCV01Weighted Moving Average Price GLOINVWMAPB01
Material Type Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09
Material Type Code for India Material General Data MAT_GENERAL
Material UoM Characteristics Material General Data and GTIN MAT_GENERAL_UOM_GTIN
Material General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Maximum Amount Currency Compensation Structure Details HCMCMPB02
Maximum Amount Exceeded Expense Report Expense ODTRECEIPTB01Expense and Reimbursement Details FINERMU01
Maximum Cash Discount EndDate
ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Maximum Lot Size UOM Production Model Details SCMPMODELEMENTU01
293Customer Copyright© 2018 SAP AG. All rights reserved.
Production Model Element Details SCMPMELEMENTU01
Meals Per Diem Expense Report FINEXPRPB
Meals Per Diem Claimed Expense Report Destination ODTITINSEGMB01
MedPro ID Business Partner Master Data BPARTNER
Merchant Category Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Message From Party All Activities CRMACTUE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB
Message From Party Name E-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB
Middle Name Account Master Data CUSTOMERBusiness Partner Master Data BPARTNEREmployee Master Data HCMEMPB
Migration Adaptation ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Migration Indicator Checkbook Register FINPAYU05
Mileage Cumulation PeriodType
Expense Reimbursement Groups ODTASSIGNMENTSETU01
Mileage ID Expense Report Mileage ODTEXPREPMILEAGEB01
Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
294Customer Copyright© 2018 SAP AG. All rights reserved.
Mileage Reimbursement Rate Expense Report FINEXPRPB
Mileage UUID Expense Report Mileage ODTEXPREPMILEAGEB01
Milestone Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Military Status Military Service & Ethnicity - US HCMPAB06US
Minimum Amount Currency Compensation Structure Details HCMCMPB02
Minimum Days of Supply Material Planning MAT_PLANNING
Minimum Lot Size UOM Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Minimum Receipt Days ofSupply
Material Planning MAT_PLANNING
Minimum Shelf Life Material Planning MAT_PLANNING
Mobile Account Contact Data BPCSCONTBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS
HOTContact Master Data BPCONTB
Mobile Phone Subscriber ID Employee Payroll Data Source GLOPAEMPNLHIR002
Modification Type Role Assignment Changes CC_USER_BR_ASSGN_CHANGES
295Customer Copyright© 2018 SAP AG. All rights reserved.
Module Title Knowledge Transfer Learning Data CCAKTPU01
Monday Recurring Journal Entry Voucher FINRECJVB
Month Gregorian Date GREGDATEBMaterial Supply and Demand ListAggregated View
SCMMSDVV01
Project Confirmation PROPCFBStock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09WH Tax Details FINTAXU08
Month ID Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09
Month of Predecessor Lead Opportunity Header CRMOPPHB
Month/Calendar Year Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHB
296Customer Copyright© 2018 SAP AG. All rights reserved.
Fax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHB
297Customer Copyright© 2018 SAP AG. All rights reserved.
Service Request History CRMSRQHHBUsed Service Categories CRMSCU
Movement Category Asset Register Italy GLOFXAU01Fixed Assets Line Items FINFXAU03
Movement Direction Confirmation Journal SCMCFJU01Inventory Notification SCMINVNOTIF
Movement Document ID Registered Product Movement History REG_PROD_MH
Movement Document Item ID Registered Product Movement History REG_PROD_MH
Multiple Selections Allowed Item Change List Aggregated View SCMVARITEMCHSTASN
Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Municipality ID Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Trip Overview – Austria GLOERMB05
My Bank Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Checkbook Register FINPAYU05Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Liquidity Forecast FINPAYU02My Bank Master Data HOUSEBANK
298Customer Copyright© 2018 SAP AG. All rights reserved.
My Bank ID My Bank Master Data HOUSEBANK
My Bank Name My Bank Master Data HOUSEBANK
NODE ID Trip Overview – Austria GLOERMB05
Name 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Address Snapshot Data ADDRESS_SNAPSHOT
All Business Roles CCABUSINESS_ROLE
All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Approval Task Details BTM_APD_TASK_DETAIL
Coding Block Custom Object1 /ISCB/CUSTOM_OBJECT_1
Contact Master Data BPCONTBCost Center ID Mapping ODTCOSTCENTE
RB01Employee Master Data HCMEMPBExpense Report Beneficiary Type Code ODTEXPREPBENT
YPECODEFund Type FINFUNDTUIdentity CCAIDNTYBPerformance Obligation Master Data FINPOBMUProject Snapshot PROSNABRegistered Product Involved Parties REG_PROD_INVO
LVED_PARTY
Name of Ship-to Sales Order Item CRMSLOIB
National Bank Code Account Details BPCSDBAccount Financial Data BPCSFINBSupplier Details BPSPPB
National Drug Code Product ID ODTPRODUCT
National Provider Identifier(US)
Business Partner Master Data BPARTNER
Nationality Business Partner Master Data BPARTNER
299Customer Copyright© 2018 SAP AG. All rights reserved.
Employee Turnover HCMPAU01Headcount HCMPAB01Supplier Master Data SUPPLIER
Negative Stock Serial Inventory SERIAL_INV
Negative Stock Allowed Logistics Area General Information SCMLOARESTB01Site/Location Information Details SCMLOCLYTB01
Net Due Date ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Net Price Currency Purchase Order Item Details with Followon Documents
SRMPO_B12
Net Value Currency Purchase Order Item Details with Followon Documents
SRMPO_B12
Net Value Currency ofSupplier Invoice
Purchase Order Item Details with Followon Documents
SRMPO_B12
New Access Context User - Access Rights Change Documents CCAB03
New Access Restrictions User - Access Rights Change Documents CCAB03
New Read Access User - Access Rights Change Documents CCAB03
New Read Write Access User - Access Rights Change Documents CCAB03
New Value User - Activation Change Documents CCAB02
New Work Center User - Access Rights Change Documents CCAB03
New Work Center View User - Access Rights Change Documents CCAB03
Newly Separated Veteran Military Service & Ethnicity - US HCMPAB06US
Next Activity Due Collection Case FINDUEU06Collection Case Transactions FINDUEU07
Nickname Employee Master Data HCMEMPB
300Customer Copyright© 2018 SAP AG. All rights reserved.
Nielsen ID Account Master Data CUSTOMERActivity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBBusiness Partner Master Data BPARTNERCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHB
301Customer Copyright© 2018 SAP AG. All rights reserved.
Service Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBUsed Service Categories CRMSCU
Nielsen ID of PredecessorLead
Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Nielsen ID of PredecessorOpportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Nielsen ID of PredecessorSales Quote
Sales Order Item CRMSLOIB
Night Per Diem Deductions ODTPERDIEMDEDU01
No Allocation Indicator Performance Obligation Master Data FINPOBMU
Node ID Object ID Mapping FNDOIMB
Non Adjustable Serial Inventory SERIAL_INV
Non Deductible Rate Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
VAT / Sales Tax Details FINTAXU09
Non-Contract Value LimitCurrency
Purchase Order Item Details with Followon Documents
SRMPO_B12
Normal Cash Discount Date Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
ARP Ledger Account Line Items FINGLAU08
302Customer Copyright© 2018 SAP AG. All rights reserved.
Normal Cash Discount EndDate
Accounting And Trade ReceivablesPayables Register
FINGLAU29
Normalised E-Mail Address Snapshot Data ADDRESS_SNAPSHOT
Normalised Phone Address Snapshot Data ADDRESS_SNAPSHOT
Not G/L relevant ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Not Goods Issue Relevant Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Not for customer Incoming/Outgoing VAT Invoices GLOTAXTIB01
Note Actual Utilization HCMRPMU03Dunning - Overdue days FINDUEU10Employee Times HCMTLMU01Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register - GLOTRPB01
303Customer Copyright© 2018 SAP AG. All rights reserved.
Details
Notes All Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBCollection Case FINDUEU06Collection Case Transactions FINDUEU07
Notice Period Headcount HCMPAB01
Number of Copies Account Collaboration Data BPCSCARB
Number of Failed LogonAttempts
User Logon Details CCARUSRLOG
Object Node ID Accounts Receivable - Pledging of OpenItems
GLOFINB01
Object Node Type Code Object ID Mapping FNDOIMB
Object Type Code Approval Task Details BTM_APD_TASK_DETAIL
Object ID Mapping FNDOIMB
Obsolete Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Obsolete Indicator Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Occupation of Recipient Supplier Details BPSPPB
Occurrence Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
Official Invoice ID Customer Invoice Item CRMCIVIB
304Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Invoice Item with Tax Details GLOCIB01Supplier Invoice Item Details SRMIV_B03
Official Material Number All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Material Master Data MATERIALProduct Master Data PRODUCT
Offset Business Residence Cost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Offset Chart of Accounts ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11
305Customer Copyright© 2018 SAP AG. All rights reserved.
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Offset Company Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03
Offset Cost Center Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Offset Cost Object Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03
306Customer Copyright© 2018 SAP AG. All rights reserved.
Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Offset Cost Object Type Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Offset Customer / Supplier ID ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
307Customer Copyright© 2018 SAP AG. All rights reserved.
Offset Fixed Asset Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Offset G/L Account ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Offset Material Cost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Offset Material ValuationLevel
Cost Center - Line Items FINCACU01
308Customer Copyright© 2018 SAP AG. All rights reserved.
Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Offset Material ValuationLevel Type
Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Offset Operational Document Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Offset Operational DocumentID
Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Line Items FINCACU02
Offset Operational DocumentItem
G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
309Customer Copyright© 2018 SAP AG. All rights reserved.
Offset Operational DocumentItem Formated ID
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Offset Operational DocumentItem Object Type
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Offset Operational DocumentItem Type
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Offset Operational DocumentType
Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Line Items FINCACU02
Offset Party Role ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
310Customer Copyright© 2018 SAP AG. All rights reserved.
Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Offset Product G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Offset Product Type G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Offset Product ValuationLevel ID
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Offset Product ValuationLevel Type
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Offset Production Lot Cost Center - Line Items FINCACU01Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02
Offset Profit Center G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02
311Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Ledger Account Line Items FININVU03
Offset Project Free Cost Object - Line Items FINCOBU02Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02
Offset Project Task Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Purchase Ledger Account Line Items FININVU03
Offset Resource Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Offset Sales Document Purchase Ledger Account Line Items FININVU03
Offset Sales Document Type Purchase Ledger Account Line Items FININVU03
Offset Service Production Ledger Account Line Items FININVU02Sales Ledger Line Items FINPRFU24
312Customer Copyright© 2018 SAP AG. All rights reserved.
Offset Subledger AccountType
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Purchase Ledger Account Line Items FININVU03
Old Access Context User - Access Rights Change Documents CCAB03
Old Access Restrictions User - Access Rights Change Documents CCAB03
Old Read Access User - Access Rights Change Documents CCAB03
Old Read Write Access User - Access Rights Change Documents CCAB03
Old Value User - Activation Change Documents CCAB02
Old Work Center User - Access Rights Change Documents CCAB03
Old Work Center View User - Access Rights Change Documents CCAB03
Older Than (In Days) Inventory Ageing SCMINVAGV01
On Hold Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Project PROPRJBProject Confirmation PROPCFBProject Snapshot PROSNABProject Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB
On-Hand Stock UoM Stock Overview SCMINVV02
Only Active Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets and Individual MaterialsValues
FINFXAU02
Only Store Same Logistics Area General Information SCMLOARESTB01
313Customer Copyright© 2018 SAP AG. All rights reserved.
Open Item Management G/L Account FINGLACCTG/L Account Master Data FINGLAU17
Open Item Reference G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Open Item Reference ID ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Open Item Reference ObjectType
ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Open Quantity UoM Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Production Orders By Header OrderStructure Reporting Points
SCMPOHDR_ORDSTR_RPU01
Production Task SCMPTV01SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Opening Balance Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Taxes - Product Tax Details GLOTAXB01
Opening Balance DocumentID
Taxes - Product Tax Details GLOTAXB09
Operated By Itinerary Air Data ODTTRVPLANU03
Operation Production Processing Times SCMPPTU01Released Execution Production Model SCM_REPM_OPE
314Customer Copyright© 2018 SAP AG. All rights reserved.
Operation RResource Requirement SCMPPTB01Resource Utilisation SCMPPTB02
Operation Date Datasource for Resource Load SCMRLU01
Operation Description Released Execution Production ModelOperation
SCM_REPM_OPER
Operation End Date Datasource for Resource Load SCMRLU01
Operation End Time Datasource for Resource Load SCMRLU01
Operation ID Production Model Activity Details SCMPMACTIVITYProduction Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Production Orders By Header Resources SCMPOHDRRESU01
Production Processing Times SCMPPTU01Released Execution Production ModelOperation
SCM_REPM_OPER
Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02
Operation Quantity UOM Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Operation Start Date Datasource for Resource Load SCMRLU01
Operation Start Time Datasource for Resource Load SCMRLU01
Operation Type Bill Of Operation Element Details SCMBOOELEMENTU01
Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02
315Customer Copyright© 2018 SAP AG. All rights reserved.
Production Model Element Details SCMPMELEMENTU01
Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Task SCMPTV01
Operational Document Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Project Encumbrance - Line Items FINENCU02
Operational Document ID Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Operational Document Item Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Project Encumbrance - Line Items FINENCU02
Operational Document ItemFormatted ID
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Operational Document ItemObject Type
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04
316Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Operational Document ItemType
Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Project Encumbrance - Line Items FINENCU02
Operational DocumentReference
Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02
Operational Document Type Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Project Encumbrance - Line Items FINENCU02
Operational Document TypeCode
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Operational Posting ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
ARP Balance Audit Trail FINGLAU12
317Customer Copyright© 2018 SAP AG. All rights reserved.
Operational Register ObjectType
ARP Ledger Account Line Items FINGLAU08
Operator Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB
Opportunity Lead Funnel CRMLEFUOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Target Setting CRMSTPU01
Opportunity Group Opportunity Header CRMOPPHB
Opportunity Item Opportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Target Setting CRMSTPU01
Opportunity Lifecycle Status Revenue Forecast Data CRMRVFU
Opportunity Process StatusValid Since
Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB
Opportunity Progress Opportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB
Order Block Account Details BPCSDB
Order Delivery Date From Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09
Order Delivery Date To Purchase Order Delivery Reliability SRMPO_U02
318Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09
Order Fulfilment Status Code Inbound Delivery Request - Item Details SCMIDRB01
Order ID Order – Delivery / Complete View SCMODSOU01Outbound Delivery Performance Details SCMODPB01
Order Item CancellationStatus
Order – Delivery / Complete View SCMODSOU01
Order Item Creation Date Outbound Delivery Performance Details SCMODPB01
Order Item Delivery Status Order – Delivery / Complete View SCMODSOU01
Order Item ID Order – Delivery / Complete View SCMODSOU01
Order Item Posting Date Order – Delivery / Complete View SCMODSOU01
Order Item Posting Month Order – Delivery / Complete View SCMODSOU01
Order Item Posting Quarter Order – Delivery / Complete View SCMODSOU01
Order Item Posting Week Order – Delivery / Complete View SCMODSOU01
Order Item Posting Year Order – Delivery / Complete View SCMODSOU01
Order Lifecycle Status(Header)
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Order Quantity Unit Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Project Encumbrance - Line Items FINENCU02
Order Status Purchase Order Item Details with Followon Documents
SRMPO_B12
Order Type Outbound Delivery Performance Details SCMODPB01
SRM PCO Item level Details SRMPCO_U02
319Customer Copyright© 2018 SAP AG. All rights reserved.
Ordered Delivery Period EndDateOrdered Delivery Period StartDate
SRM PCO Item level Details SRMPCO_U02
Ordered In Month Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details with Followon Documents
SRMPO_B12
Ordered In Quarter Purchase Order Item Details with Followon Documents
SRMPO_B12
Ordered In Week Purchase Order Item Details with Followon Documents
SRMPO_B12
Ordered In Year Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details with Followon Documents
SRMPO_B12
Ordered In Year / Quarter Purchase Order Account Assignment SRMPO_B03
Ordered In Year / Week Purchase Order Account Assignment SRMPO_B03
Ordered Limit Amt CurrencyCode
SRM PCO Item level Details SRMPCO_U02
Ordered On Purchase Order Header Data SRMPO_B01Purchase Order Item Details with Followon Documents
SRMPO_B12
Ordered Price Amt CurrencyCode
SRM PCO Item level Details SRMPCO_U02
Ordered Quantity UoM SRM PCO Item level Details SRMPCO_U02
Ordered Year / Month Purchase Order Account Assignment SRMPO_B03
Ordering Date Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04A
Purchase Order Item details withCustomer for data disclosure
SRMPO_U05A
Purchase Order Item details with SupplierContact Party for data disclosure
SRMPO_U04C
320Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Fullfillment SRMPR_B04
Ordering Month Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Item Details SRMPR_U01
Ordering Status Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Ordering Year Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Ordering Year / Month Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Ordering Year / Quarter Purchase Order Delivery Reliability SRMPO_U02
321Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Ordering Year / Week Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Org Unit Collection Case FINDUEU06Collection Case Transactions FINDUEU07Headcount HCMPAB01Org Unit Master Data /MOM/ORGCENT
RE
Org Unit ID Compensation Component Details HCMCMPB01Org Unit Master Data /MOM/ORGCENT
RE
Org Unit Name Org Unit Master Data /MOM/ORGCENTRE
Organization Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Organization (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Organization Additional ID Expenses by Beneficiary ODTEXPBENB01
Organization Additional IDType
Expenses by Beneficiary ODTEXPBENB01
Organization NPI Expenses by Beneficiary ODTEXPBENB01
Organization Name Expenses by Beneficiary ODTEXPBENB01
322Customer Copyright© 2018 SAP AG. All rights reserved.
Organizational AssignmentEnd Date
Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01
Organizational AssignmentStart Date
Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01
Organizational Center ID Cash Report - Israel GLOFINPAYILB01Compensation Structure Details HCMCMPB02Cost Center Master Data /MOM/COSTCTRCustomer Invoice Item with Tax Details GLOCIB01Employee Payroll Data Source GLOPAEMPNLHIR
002Material Sales General MAT_SALES_GENParty Master Data PARTYProfit Center Master Data /MOM/PROFITCT
R
Organizational Unit Employee Payroll Data Source GLOPAEMPNLHIR002
Production Order SCM_PROD_ORDER
Production Processing Times SCMPPTU01
Organizational Unit ID Production Request Fulfillment SCMPRFU01Yield & Scrap SCMYASU01
Organizer Party All Activities CRMACTUAppointment CRMAPAHB
Organizer Party Name Appointment CRMAPAHB
Origin Customer Contract Item CRMCCOIBKnowledge Base Article CRMCPASBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Request CRMSRQHBUsed Service Categories CRMSCU
323Customer Copyright© 2018 SAP AG. All rights reserved.
Origin Item Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Production Lot Actual Cost FININVU16Valid Sales Documents Actual CostsComponents
FINSOAB01
Origin Item Type Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Production Lot Actual Cost FININVU16Valid Sales Documents Actual CostsComponents
FINSOAB01
Origin Purchase Order Inbound Delivery Request - Item Details SCMIDRB01
Origin of Predecessor Lead Opportunity Header CRMOPPHB
Original Business Residence Cost Center - Line Items FINCACU01
Original Business Transaction Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Sales Ledger Line Items FINPRFU24
Original Check ID Checkbook Register FINPAYU05
Original Cost Center Cost Center - Line Items FINCACU01
Original Document ID Confirmation Journal SCMCFJU01
Original Document Item ID Confirmation Journal SCMCFJU01
Original Document Type Confirmation Journal SCMCFJU01
Original Entry Document NonDeductible VAT / Sales TaxPercent
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
324Customer Copyright© 2018 SAP AG. All rights reserved.
Original Entry Document NonDeductible VAT / Sales TaxPercent (%)
Tax Ledger Account Ledger Account LineItems
FINTAXU04
Original Entry DocumentVAT / Sales Tax Percent
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Original Entry DocumentVAT / Sales Tax Percent (%)
Tax Ledger Account Ledger Account LineItems
FINTAXU04
Original Invoice DocumentNumber
Accounts Receivable - Pledging of OpenItems
GLOFINB01
Original Invoice DocumentType
Accounts Receivable - Pledging of OpenItems
GLOFINB01
Original Invoice ID ARP Ledger Account Line Items FINGLAU08
Original Invoice Item ID ARP Ledger Account Line Items FINGLAU08
Original Invoice Type ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Original Order ID All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Original Supplier Invoice ID Supplier Invoice Item Details SRMIV_U01
Original Supplier Invoice ItemID
Supplier Invoice Item Details SRMIV_U01
Original Tax Invoice ID All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
325Customer Copyright© 2018 SAP AG. All rights reserved.
Original Value Date Liquidity Forecast FINPAYU02
Other Protected Veteran Military Service & Ethnicity - US HCMPAB06US
Outbound Default Code List Mapping FNDCLMB
Outbound Delivery Stock Overview SCMINVV02
Outbound Delivery ID Outbound Delivery SCM_OBDPurchase Order Item Details with Followon Documents
SRMPO_B12
Serial Inventory SERIAL_INVSupplier Invoice Item Details SRMIV_U01
Outbound Delivery ID (In-Transit Stock)
Confirmation Journal SCMCFJU01
Outbound Delivery Item ID Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITSupplier Invoice Item Details SRMIV_U01
Outbound Delivery Item UUID Inbound Delivery Details SCMCIDB01
Outbound Delivery Navigation Serial Inventory SERIAL_INV
Outbound Delivery ReferenceID
Inbound Delivery Details SCMCIDB01
Outbound Delivery ReferenceUUID
Inbound Delivery Details SCMCIDB01
Outbound MarketingActivities Creation Date
Campaign Header and Item CRMCPGUCampaign Outbound CRMCPGOB
Outbound Marketing Activity Campaign Header and Item CRMCPGUCampaign Outbound CRMCPGOB
Output Channel Account Collaboration Data BPCSCARB
326Customer Copyright© 2018 SAP AG. All rights reserved.
Output Product Item Change List Aggregated View SCMVARITEMCHSTASN
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANTProduction Order SCM_PROD_ORD
ERProduction Request Fulfillment SCMPRFU01Taxes - Product Tax Details GLOTAXB01Yield & Scrap SCMYASU01
Output Product Description Item Change List Aggregated View SCMVARITEMCHSTASN
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Output Product ID PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Output Product Unit Item Change List Aggregated View SCMVARITEMCHSTASN
Output Quantity Type Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Output Quantity Unit Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Sales Documents Actual CostsComponents
FINSOAB01
Output Quantity UoM PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Overdue Days Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Overdue Item Liquidity Forecast FINPAYU02
Overdue at End of CurrentYear
Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Overdue at End of PreviousYear
Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
327Customer Copyright© 2018 SAP AG. All rights reserved.
Owner Confirmation Journal SCMCFJU01Inventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Logistics Area Restrictions Information SCMLOARESTB0
2Sales Transaction Header CRMPOSTVBSerial Inventory SERIAL_INVStock Overview SCMINVV02
Owner Name SCM Warehouse requests Executiondetails Items
SCMWREXEU01
P-Card Expense Report Expense ODTRECEIPTB01Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
P-Card Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
P.O. Box Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER
P.O. Box City Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER
P.O. Box Country Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNER
328Customer Copyright© 2018 SAP AG. All rights reserved.
Clearing House Master Data CLRHOUSEContact Master Data BPCONTBMy Bank Master Data HOUSEBANKSupplier Master Data SUPPLIER
P.O. Box Postal Code Account Details BPCSDBAccount Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBMy Bank Master Data HOUSEBANKParty Master Data PARTYSupplier Master Data SUPPLIER
P/L Account G/L Account FINGLACCT
PAN based RegistrationNumber
ER5 Report GLOTAXB15
PBoM Consistency Status Product Design PLMPDU01
PE Cancellation Status Project Expense PROPEVU01Project Expense Item PROPEVB01
PE Item Type Project Expense PROPEVU01Project Expense Item PROPEVB01
PE Type Project Expense PROPEVU01Project Expense Item PROPEVB01
PO Acknowledgement Item ID SRM PCO Item level Details SRMPCO_U02
PO Acknowledgment CreatedOn
SRM PO Acknowledgement Details SRMPCO_U01
PO Acknowledgment ID SRM PCO Item level Details SRMPCO_U02SRM PO Acknowledgement Details SRMPCO_U01
POB Sales Ledger Line Items FINPRFU24
Paid By Company Credit Card Transaction Data ODTCCTRAU06
329Customer Copyright© 2018 SAP AG. All rights reserved.
Credit Card Transaction and EmployeeData
ODTCCTRAU01
Expense Report Expense ODTRECEIPTB01Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
Paid Invoice ID Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Paid Invoice Item ID Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Paid Invoice Item UUID Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Paid Invoice UUID Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Paid by Company Expense and Reimbursement Details FINERMU01
Paper Receipts Received Expense Report Header ODTEXPREPHEADB
Paper Receipts Required Expense Report Header ODTEXPREPHEADB
Parent Category Product Category Master Data PROD_CATG
Parent Category ID Product Category Master Data PROD_CATG
Parent Description Product Category Master Data PROD_CATG
Parent Item ID Purchase Order Item Details SRMPO_B02Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Request Item Details SRMPR_B02SRM PCO Item level Details SRMPCO_U02Supplier Invoice Item Details SRMIV_B03
Parent Line Item ID Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02
330Customer Copyright© 2018 SAP AG. All rights reserved.
Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Parent Location Location SCM_LOCATION
Parent Product Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Parent Product DesignDescription
Product Design PLMPDU01
Parent Product DesignEmployee Responsible
Product Design PLMPDU01
Parent Product DesignEngineering Design ID
Product Design PLMPDU01
Parent Product DesignEngineering System
Product Design PLMPDU01
Parent Product Design ID Product Design PLMPDU01
Parent Product DesignReplication CanceledIndicator
Product Design PLMPDU01
Parent Product DesignVersion Assembly Ind
Product Design PLMPDU01
Parent Product DesignVersion CAD Integration
Product Design PLMPDU01
Parent Product DesignVersion Component Type
Product Design PLMPDU01
Parent Product DesignVersion Consistency Status
Product Design PLMPDU01
Parent Product DesignVersion Default Product
Product Design PLMPDU01
Parent Product DesignVersion ID
Product Design PLMPDU01
Parent Product DesignVersion Manual Indicator
Product Design PLMPDU01
Parent Product DesignVersion Status
Product Design PLMPDU01
Parent Product DesignVersion Used in ProductionBoM
Product Design PLMPDU01
Parent Reference Product Registered Product General Information REG_PROD_GENERAL
331Customer Copyright© 2018 SAP AG. All rights reserved.
Parent Serial ID Registered Product General Information REG_PROD_GENERAL
Parent Software Component Software History TLM_TENANT_HISTORY
Parentage Firm Indicator Registered Product General Information REG_PROD_GENERAL
Participant All Activities CRMACTUPhone Call CRMPCAHB
Participant Indicator Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Participant Key Project Team Member PROPPAB
Participant Name Phone Call CRMPCAHB
Partner Company ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01
332Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Partner Company FINAFLCOUProduction Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Partner Company Name Partner Company FINAFLCOU
Partner Profit Center ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01
333Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Partner Segment ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
334Customer Copyright© 2018 SAP AG. All rights reserved.
Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Party Party Master Data PARTYPurchase Order Item Details with Followon Documents
SRMPO_B12
Registered Product Involved Parties REG_PROD_INVOLVED_PARTY
Serial Inventory Balance SCMSIBV01Stock Overview SCMINVV02Supplier Payment Data FND_SUP_FINDAT
A
Party ID Clearing Status Report for Japan GLOISJPU01Party Master Data PARTYRebate Due List CRMREBATETaxes - Product Tax Details GLOTAXB01
Party Name Party Master Data PARTY
Party Role ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Account Contact Data BPCSCONTBAccount Responsibility Data BPCSRSPBAccounting And Trade ReceivablesPayables Register
FINGLAU29
335Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Registered Product Involved Parties REG_PROD_INVO
LVED_PARTY
Party Type Party Master Data PARTY
Party User ID Party Master Data PARTY
PartyRoleCode Contracts FINVCONTRBOpportunity Header CRMOPPHB
Passed Indicator Knowledge Transfer Learning Data CCAKTPU01
Password Changed On User Logon Details CCARUSRLOG
Patch Version Software History TLM_TENANT_HISTORY
Payable/ Receivable Postings Due Item ODTSRPTDUEITMU01
Postings Items ODTSRPTITEMU01
Payee Supplier Address Details FND_SUP_ADDRESS
Payee Name Checkbook Register FINPAYU05
Payer Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBSales Order Item CRMSLOIB
336Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item Historical Data CRMSLOIHBService Order Item CRMSORIB
Payer Bank SEPA Mandates FINPAYU01
Payer District Customer Invoice Item with Tax Details GLOCIB01
Payer Party Service Confirmation Item CRMSCFIB
Payment Taxes - Product Tax Details GLOTAXB01
Payment Advice ID Accounting And Trade ReceivablesPayables Register
FINGLAU29
Dunning - Overdue days FINDUEU10Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Payment Authorization Code Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBService Order Header CRMSORHBService Order Item CRMSORIB
Payment AuthorizationStatus
Sales Order Header CRMSLOHB
Payment AuthorizationStatus (Header)
Sales Order Item CRMSLOIB
Payment Baseline Date Postings Due Item ODTSRPTDUEITMU01
Payment Block ExpirationDate
ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Payment Block Expiry Date Account Financial Data BPCSFINBDunning - Overdue days FINDUEU10Supplier Payment Data FND_SUP_FINDAT
ATrade Receivables Payables Account FINTRACTB
Payment Block Indicator
337Customer Copyright© 2018 SAP AG. All rights reserved.
ARP Ledger Account Line Items FINGLAU08Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Payment Block Reason ARP Ledger Account Line Items FINGLAU08Account Financial Data BPCSFINBDunning - Overdue days FINDUEU10Supplier Payment Data FND_SUP_FINDAT
ATrade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Payment Card ID Account Financial Data BPCSFINB
Payment Date Taxes - Product Tax Details GLOTAXB01
Payment Difference Reason Trade Receivables Payables Register -Details
GLOTRPB01
Payment Document ExternalID
Taxes - Product Tax Details GLOTAXB01
Payment Document ID Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Payment ID Expense Report Action History ODTEXPU03
Payment Journal Entry IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Payment Journal Entry ID IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Payment Journal Entry Type IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Payment Medium Format Business Partner Master Data BPARTNERMy Bank Master Data HOUSEBANK
Payment Method Account Financial Data BPCSFINBCash Balance Audit Trail FINGLAU13
338Customer Copyright© 2018 SAP AG. All rights reserved.
Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Liquidity Forecast FINPAYU02Postings Due Item ODTSRPTDUEITM
U01Project Invoicing OBSOLETE PROCPIU01Supplier Payment Data FND_SUP_FINDAT
A
Payment Method Details Customer Invoice Item with Tax Details GLOCIB01
Payment Reason Supplier Invoice Item Details SRMIV_U01
Payment Receipt ID Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01
Payment Reference Number Supplier Invoice Item Details SRMIV_B03
Payment Reference Type Supplier Invoice Item Details SRMIV_B03
Payment Register Item Type Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10
Payment Term Collection Case FINDUEU06Collection Case Transactions FINDUEU07Dunning - Overdue days FINDUEU10
Payment Terms Account Details BPCSDBCustomer Invoice Item with Tax Details GLOCIB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with Extended SRMPO_U01
339Customer Copyright© 2018 SAP AG. All rights reserved.
Tracking DetailsPurchase Order Schedule Lines SRMPO_B09Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Supplier Details BPSPPBSupplier Invoice Item Details SRMIV_U01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Payment Terms Due Days Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Payment Transaction Group Cash Position - Israel GLOFINPAYILV02
Payment Type Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Payroll Group Employee Payroll Data Source GLOPAEMPNLHIR002
Payroll-relevant Compensation Component Details HCMCMPB01
Per Diem Region Meal Per Diems ODTMEALPERDIEMB01
Per Unit Price Purchasing Contract Item Details SRMCT_B02
Percentage Compensation Component Details HCMCMPB01
Percentage (%) Sales Order Item with Invoice ScheduleItems
CRMSLOISCU
Sales Register - India GLOTAXB13
Performance Obligation Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Period Blocking Status Set of Books And Period Closing Status FINGLAU28
340Customer Copyright© 2018 SAP AG. All rights reserved.
Period Closure Date Employee Time Profile HCMTLMB13
Period End Close ProcessingStatus
Set of Books And Period Closing Status FINGLAU28
Period End Date Datasource for Resource Load SCMRLU01Set of Books And Period Closing Status FINGLAU28
Period Name Set of Books And Period Closing Status FINGLAU28
Period Of Stay Trip Overview – Austria GLOERMB05
Period Start Date Datasource for Resource Load SCMRLU01
Period Start Dt Set of Books And Period Closing Status FINGLAU28
Period Table Employee Payroll Data Source GLOPAEMPNLHIR002
Period Table for Wage TaxCalculation
Employee Payroll Data Source GLOPAEMPNLHIR002
PeriodItemNodeID Recorded Times of internal and externalEmployees
HCMTLMB06
Perpetual Cost Method Inventory Cost Analysis Based On FIFO FININVU09Material Valuation Data FININVU07
Person Responsible Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04
341Customer Copyright© 2018 SAP AG. All rights reserved.
Project Encumbrance - Line Items FINENCU02Project Plan Values FINCACU03Project Task (MD) PROPOBBSales Ledger Line Items FINPRFU24
Personal Address Contact Master Data BPCONTB
Personal E-Mail Contact Master Data BPCONTB
Personal Expense Expense Report Expense ODTRECEIPTB01
Personal Fax Contact Master Data BPCONTB
Personal Mobile Contact Master Data BPCONTB
Personal Phone Contact Master Data BPCONTB
Petty Cash ID Customer Invoice Item CRMCIVIB
Phase Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Phone Account Contact Data BPCSCONTBAccount Details BPCSDBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS
HOTBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBEmployee Master Data HCMEMPBMy Bank Master Data HOUSEBANKParty Master Data PARTY
342Customer Copyright© 2018 SAP AG. All rights reserved.
Registered Product Involved Parties REG_PROD_INVOLVED_PARTY
Supplier Details BPSPPBSupplier Master Data SUPPLIER
Phone Call Phone Call CRMPCAHB
Phone Subscriber ID Employee Payroll Data Source GLOPAEMPNLHIR002
Physician State LicenseCountry
Business Partner Master Data BPARTNER
Physician State LicenseNumber
Business Partner Master Data BPARTNER
Physician State License State Business Partner Master Data BPARTNER
Pick-Up City Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up City Code Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up Country Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up Country Code Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up Date Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up Location IATA Code Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up Location IATA Name Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up Month Credit Card Rental Car ODTCCTRAU04
Pick-Up Quarter Credit Card Rental Car ODTCCTRAU04
Pick-Up Region Credit Card Rental Car ODTCCTRAU04
Pick-Up State Itinerary Rental Car Data ODTTRVPLANU05
343Customer Copyright© 2018 SAP AG. All rights reserved.
Pick-Up State Code Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up Year Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up Year/Month Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05
Pick-Up Year/Quarter Credit Card Rental Car ODTCCTRAU04Itinerary Rental Car Data ODTTRVPLANU05
Picking Strategy Logistics Area Material Flow RulesInformation
SCMLOARESTB04
Place of Birth Headcount HCMPAB01
Place of Signature SEPA Mandates FINPAYU01
Plan Sales Target Setting CRMSTPP
Plan End Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Plan Start Year/Month Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Plan Version Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Financial Plan Details FINCACU17Financial Plan Version FINFVERSBFinancial Statements FINGLAV30Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30
Plan Version ID Financial Plan Version FINFVERSB
344Customer Copyright© 2018 SAP AG. All rights reserved.
Financial Statements FINGLAU04
Plan Version Id Financial Plan Version FINFPLVERB
Planned Resource Utilisation SCMPPTB02WH Tax Details FINTAXU08
Planned Delivery Date Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Planned Delivery Month Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Planned Delivery Quarter Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Planned Delivery Week Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Planned Delivery Year Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Planned Duration Production Orders By Header Resources SCMPOHDRRESU01
Planned End Date Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Planned Entry Quantity Type Baseline Plan Data Details FINCACU09Project Cost and Revenue - Aggregated FINCACU04Project Plan Values FINCACU03
Planned Order Date Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Planned Postings Allowed Cost Center Master Data FINCACU05Profit Center Master Data /MOM/PROFITCT
R
Planned Production End Date Production Request Fulfillment SCMPRFU01Production Request Fulfillment - Actual SCMPRFB02
345Customer Copyright© 2018 SAP AG. All rights reserved.
DataProduction Request Fulfillment -Expected Data
SCMPRFB01
Planned Production StartDate
Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Planned Quantity Supply Planning Product Exceptions SCMEXCV01
Planned Quantity UoM Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Production Task SCMPTV01SCM Warehouse Requests Planned Items SCMWRPLNU01Supply Planning Product Exceptions SCMEXCV01
Planned Receipts UoM Material Supply And Demand Keyfigures SCMPDV01
Planned Shipment Date SCM Warehouse Requests Planned Items SCMWRPLNU01
Planned Start Date Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Planned Work Unit Project Confirmation PROPCFB
Planning Area Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Material Availability Confirmation MAT_AVAIL_CON
FMaterial Planning MAT_PLANNINGOutbound Delivery Performance Details SCMODPB01Production Order SCM_PROD_ORD
ERProduction Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01
346Customer Copyright© 2018 SAP AG. All rights reserved.
Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Supply Planning Area SCM_S_PL_AREAYield & Scrap SCMYASU01
Planning Area Description Demand Plan Report SCMDPAV01Production Model Details SCMPMODELEME
NTU01Production Model Element Details SCMPMELEMENT
U01Supply Planning Area SCM_S_PL_AREA
Planning Area ID Demand Plan Report SCMDPAV01Inbound Delivery Request - Item Details SCMIDRB01Material Planning MAT_PLANNING
Planning Category Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Planning Enabled Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Planning Group ID Material Planning MAT_PLANNING
Planning OperationAlternative ID
Production Model Element Details SCMPMELEMENTU01
Planning OperationDescription
Production Model Element Details SCMPMELEMENTU01
Planning Operation ID Production Model Element Details SCMPMELEMENTU01
Planning Procedure Material Planning MAT_PLANNING
347Customer Copyright© 2018 SAP AG. All rights reserved.
Planning Release Status Service Order Item CRMSORIB
Planning Release Status(Header)
Service Order Header CRMSORHBService Order Header and Item CRMSROUService Order History CRMSORHHB
Planning Status (Header) Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Planning Time Fence Material Planning MAT_PLANNING
Planning UoM Material Availability Confirmation MAT_AVAIL_CONF
Material Planning MAT_PLANNING
Planning-ConsistencyChecked On
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Planning-Consistency Status Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Planning-Mark Type Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Pledging Description Accounts Receivable - Pledging of OpenItems
GLOFINU01
Pledging ID Accounts Receivable - Pledging of OpenItems
GLOFINU01
Policy Violated Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05
348Customer Copyright© 2018 SAP AG. All rights reserved.
Port of entry of theproduct with respect to theCustoms Document
Customer Invoice Item with Tax Details GLOCIB01
Position Position Master Data /MOM/POSITION
Position Description Position Master Data /MOM/POSITION
Position End Date Employee Payroll Data Source GLOPAEMPNLHIR002
Position ID Position Master Data /MOM/POSITION
Position Start Date Employee Payroll Data Source GLOPAEMPNLHIR002
Positive Time Recorder Recorded Times of internal and externalEmployees
HCMTLMB06
Postal Code 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBActivity Task CRMTKAHBAddress Snapshot Data ADDRESS_SNAPS
HOTAll Activities CRMACTUAllocated Trip Requests ODTTRVREQU02Appointment CRMAPAHBBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
349Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Header ODTEXPREPHEAD
BFax CRMFXAHBIndividual Material Master Data INDV_MAT_INSTP
TLead CRMLEAHBLead Funnel CRMLEFULetter CRMLTAHBMy Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYPhone Call CRMPCAHBRegistered Product General Information REG_PROD_GENE
RALSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROU
350Customer Copyright© 2018 SAP AG. All rights reserved.
Service Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Address Details FND_SUP_ADDRE
SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03Used Service Categories CRMSCU
Postal Code of PredecessorLead
Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Postal Code of PredecessorOpportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Postal Code of PredecessorSales Quote
Sales Order Item CRMSLOIB
Postal Code of Ship-to Sales Order Item CRMSLOIB
Posted Profit Center Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03
Posted Segment Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03
Posting Allowed Cost Object ID mapping ODTCOSTOBJECTB01
Other Cost Object ODTCOBMDB
Posting Allowed From Cost Object ID mapping ODTCOSTOBJECTB01
Other Cost Object ODTCOBMDB
Posting Allowed To Cost Object ID mapping ODTCOSTOBJECTB01
Other Cost Object ODTCOBMDB
351Customer Copyright© 2018 SAP AG. All rights reserved.
Posting Complete Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Posting Date ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Employee Time Accounts HCMTLMB01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Expense Report FINEXPRPBExpense Report Header ODTEXPREPHEAD
352Customer Copyright© 2018 SAP AG. All rights reserved.
BExpense and Reimbursement Details FINERMU01Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Incoming Check FINPAYU10Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Voucher FINACCENBJournal Header FINACCDHBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Postings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Tax Item ODTSRPTTAXITMU01
Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
353Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Management FINPRFU30Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order History CRMSORHHBService Request CRMSRQHBStatement of Activities FINGLAU27Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Item Details SRMIV_U01Supplier Invoice Item details withCustomer for data disclosure
SRMIV_U04A
Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11Used Service Categories CRMSCUVAT / Sales Tax Details FINTAXU09
Posting Date (Balance) Material Inventories - Reconciliation FININVU08
Posting Date (Header) Service Order Item CRMSORIB
Posting Date (Item) Service Order Item CRMSORIB
Posting Date Changed inAccounting
Journal Header FINACCDHB
Posting ID Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITM
354Customer Copyright© 2018 SAP AG. All rights reserved.
U01Postings Expense Item ODTSRPTEXPITM
U01Postings Items ODTSRPTITEMU0
1Postings Paid Invoice Item ODTSRPTPIEXPIT
MU01Postings Tax Item ODTSRPTTAXITM
U01
Posting Status Journal Entry Voucher FINACCENBRecurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVBSales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08Taxes - Supplier Invoice Details GLOTAXB11Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Sales Documents Actual CostsComponents
FINSOAB01
Posting Status of SupplierInvoice
Purchase Order Item Details with Followon Documents
SRMPO_B12
Posting TransactionEmployee
Postings Due Item ODTSRPTDUEITMU01
Posting Type Employee Time Accounts HCMTLMB01
Posting UUID Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
355Customer Copyright© 2018 SAP AG. All rights reserved.
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Posting date Revenue Recognition Run Log Section FINCACU80
Postings Allowed Cost Center Master Data FINCACU05Profit Center Master Data /MOM/PROFITCT
R
Postings Item ID Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Items ODTSRPTITEMU01
Postings Item UUID Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Note Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Preceding Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Preceding Opportunity All Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHB
356Customer Copyright© 2018 SAP AG. All rights reserved.
All Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Preceding Opportunity Item Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Preceding PurchasingDocument ID
Purchase Ledger Account Line Items FININVU03
Preceding PurchasingDocument Item ID
Purchase Ledger Account Line Items FININVU03
Preceding Sales Order Sales Order Item & Service ConfirmationItem
CRMSLSCIB
Service Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Preceding Sales Order Item Service Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Preceding Sales Quote Sales Order Item CRMSLOIB
Preceding Sales Quote Item Sales Order Item CRMSLOIB
Preceding Service Order Service Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Preceding Service Order Item Service Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Preferred Method of Contact Account Contact Data BPCSCONTBAccount Details BPCSDB
357Customer Copyright© 2018 SAP AG. All rights reserved.
Contact Master Data BPCONTB
Preferred Supplier Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Premium Pay Actual Utilization HCMRPMU03Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Preparation Status Supplier Quote Item Details SRMQT_B02
Price Component Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Missing Scheme Assignments – PriceComponents
FINPCFSTU
Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30
Price Component Category Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Price Component Purpose Sales Ledger Line Items FINPRFU24
Price Plan Itinerary Rental Car Data ODTTRVPLANU05
Price Plan Code Itinerary Rental Car Data ODTTRVPLANU05
Price Rate Itinerary Rail Data ODTTRVPLANB06
Price Rate Code Itinerary Rail Data ODTTRVPLANB06
Price Reference Quantity Revenue Recognition Run Log Section FINCACU80
Price Type Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components - FININVB20
358Customer Copyright© 2018 SAP AG. All rights reserved.
ExpenseValid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Price/Price Components Profitability : Invoice Profit FINPRFU10
Pricing Date Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Primary Cost Object Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Primary Cost Object FINPCOMDBProduction Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Primary Cost Object ID Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Primary Cost Object FINPCOMDBProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Primary Cost Object ID andKey
Primary Cost Object FINPCOMDB
359Customer Copyright© 2018 SAP AG. All rights reserved.
Primary Cost Object Type Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Primary Cost Object FINPCOMDBProduction Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Priority Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBCollection Case FINDUEU06Collection Case Transactions FINDUEU07Customer Invoice Item with Tax Details GLOCIB01E-Mail CRMEMAHBFax CRMFXAHBIncidents Analysis /ITSAM/SAPSRBInspection Analysis PLMQINU01Lead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProduction Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Orders By Header GeneralDetails
SCMPOHDRU01
Production Task SCMPTV01Project Task (MD) PROPOBBSCM Warehouse Requests SCMWRGENU01
360Customer Copyright© 2018 SAP AG. All rights reserved.
SCM Warehouse Requests Planned Items SCMWRPLNU01Service Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHB
Priority (Service Order) Used Service Categories CRMSCU
Priority (Service Request) Used Service Categories CRMSCU
Privacy Type Phone Call CRMPCAHB
Private E-Mail Headcount HCMPAB01
Private Mobile Headcount HCMPAB01
Private Phone Headcount HCMPAB01
Process Model ID Site/Location Information Details SCMLOCLYTB01
Process Status Production Orders By Header OrderStructure Reporting Points
SCMPOHDR_ORDSTR_RPU01
Process Type Batch Transaction SCMBATU01Confirmation Journal SCMCFJU01Inventory Balance Details SCMINBU02Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09
361Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Registered Product Movement History REG_PROD_MHSCM Warehouse Requests Planned Items SCMWRPLNU01Supplier Invoice Item Details SRMIV_U01
Process Variant Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Project Plan Values FINCACU03
Processing CancellationStatus
Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Processing Status Revenue Recognition Run Log Section FINCACU80
Processing Team Incidents Analysis /ITSAM/SAPSRB
Processing Type Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01E-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHB
362Customer Copyright© 2018 SAP AG. All rights reserved.
Opportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBRegistered Product Service ProcessingInformation
REG_PROD_SRV_INFO
Sales Order Header CRMSLOHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Item CRMSCFIBService Request CRMSRQHB
Processor Activity Task CRMTKAHBService Confirmation Header CRMSCSCBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU
Processor Name Incidents Analysis /ITSAM/SAPSRB
Processor of Confirmation Confirmation Journal SCMCFJU01
Procurement Lead Time Material Planning MAT_PLANNING
Procurement Type Material Planning MAT_PLANNING
Product Baseline Plan Data Details FINCACU09
363Customer Copyright© 2018 SAP AG. All rights reserved.
Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Customer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Defect Analysis PLMQDFU01Delivered Quantity SCMOBDB02Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Goods Receipt Item Details SRMGR_U01Identified Stock SCM_ISTOCKInbound Delivery Details SCMCIDB01Inspection Analysis PLMQINU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFJournal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Logistics Area Restrictions Information SCMLOARESTB0
2Logistics Unit Delivered Quantity SCMOBDB03_ITOpportunity Header and Item CRMOPPU
364Customer Copyright© 2018 SAP AG. All rights reserved.
Opportunity Item CRMOPPIBOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01Performance Obligation Master Data FINPOBMUProcurement Price Specification Details SRMPRC_B01Product Customer Part Number MasterData
CUST_PART_NUM_PRODUCT
Product Design PLMPDU01Product Master Data PRODUCTProduction Processing Times SCMPPTU01Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Purchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01
365Customer Copyright© 2018 SAP AG. All rights reserved.
Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03RG1: Excise Register - India GLOTAXU03Rebate Due List CRMREBATERevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Register - India GLOTAXB13Sales Target Setting CRMSTPPSales Transaction Header CRMPOSTVBService Confirmation Item CRMSCFIBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Spend per Product SRMIV_UDCStatement of Activities FINGLAU27Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Supplier Quote Item Details SRMQT_B02Taxes - Supplier Invoice Details GLOTAXB11Valid Production Lot Actual Cost FININVU16
366Customer Copyright© 2018 SAP AG. All rights reserved.
Valid Sales Documents Actual CostsComponents
FINSOAB01
Product (For Data Selection -Master Data)
Expenses by Beneficiary Data Export ODTEXPBENB02
Product (For Data Selection) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 1 Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 1 (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 1 Name Expenses by Beneficiary ODTEXPBENB01
Product 1 Name (MasterData)
Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 2 Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 2 (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 2 Name Expenses by Beneficiary ODTEXPBENB01
Product 2 Name (MasterData)
Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 3 Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 3 (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 3 Name Expenses by Beneficiary ODTEXPBENB01
Product 3 Name (MasterData)
Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
367Customer Copyright© 2018 SAP AG. All rights reserved.
Product 4 Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 4 Name Expenses by Beneficiary ODTEXPBENB01
Product 4 Name (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 4 Name (MasterData)
Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 5 Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 5 Name Expenses by Beneficiary ODTEXPBENB01
Product 5 Name (Free Text) Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product 5 Name (MasterData)
Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02
Product Catalog Supplier Invoice Item Details SRMIV_U01
Product Catalog ID Goods Receipt Item Details SRMGR_U01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Product Catalog Item ID Goods Receipt Item Details SRMGR_U01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03
368Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Product Category Actual Costing - Cost Variance FININVB22Baseline Plan Data Details FINCACU09Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Cost Variance FININVU19Customer Contract Item CRMCCOIBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBDefect Analysis PLMQDFU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Entitlement Master Data ENTITLEMENTFinancial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01GRIR Clearing Run Log FININVU06Goods Receipt Item Details SRMGR_U01
369Customer Copyright© 2018 SAP AG. All rights reserved.
Individual Material Master Data INDV_MATRInspection Analysis PLMQINU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Cost Analysis Based On FIFO FININVU09Material Availability Confirmation MAT_AVAIL_CON
FMaterial Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments
FININVU10
Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Master Data MATERIALMaterial Valuation Data FININVU07Opportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOutbound Delivery Performance Details SCMODPB01Product Category Master Data PROD_CATGProduct Master Data PRODUCTProduction Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBPurchase Ledger Account Line Items FININVU03Purchase Order Account Assignment SRMPO_B03
370Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Registered Product General Information REG_PROD_GENE
RALRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIBSales Target Setting CRMSTPPSerial Inventory Balance SCMSIBV01Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Stock Overview SCMINVV02Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Supplier Quote Item Details SRMQT_B02
371Customer Copyright© 2018 SAP AG. All rights reserved.
Used Service Categories CRMSCUValid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Sales Documents Actual CostsComponents
FINSOAB01
Product Category Description Product Design PLMPDU01
Product Category HierachyUsage Code (of AffectedProduct)
Service Confirmation Item CRMSCFIB
Product Category HierarchyID
Material General Data and GTIN MAT_GENERAL_UOM_GTIN
Material General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Product Category ID Customer Contract Item Period Values CRMCCOIPBGRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Logistics Area Restrictions Information SCMLOARESTB0
2Material Availability Confirmation MAT_AVAIL_CON
FMaterial General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Logistics Data MAT_LOGISTICSMaterial Valuation Data FININVU07
372Customer Copyright© 2018 SAP AG. All rights reserved.
Product Category Master Data PROD_CATGProduction Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod
GLOINVWHBB01
Purchase Ledger Account Line Items FININVU03Weighted Moving Average Price GLOINVWMAPB01
Product Category UUID Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Product Category Usage GRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Purchase Ledger Account Line Items FININVU03
Product Code Customer Invoice Item with Tax Details GLOCIB01
Product Description Demand Plan Report SCMDPAV01Logistics Area SCM_LOG_AREA_
DESG_MATLogistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Material Availability Confirmation MAT_AVAIL_CONF
Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Material Planning MAT_PLANNINGMaterial Purchasing Data MAT_PURCHASIN
373Customer Copyright© 2018 SAP AG. All rights reserved.
GMaterial Quantity Conversions MAT_QUAN_CON
VERSIONMaterial Valuation Data MAT_VALUATIONProduct Design PLMPDU01Production Model Element Details SCMPMELEMENT
U01Production Model ItemGroup Item Details SCMPMITEMSU01Production Task SCMPTV01Return to Suppliers SRMRTS_B01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Sales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Register - India GLOTAXB13Serial Inventory SERIAL_INVTaxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11
Product Design Description Product Design PLMPDU01Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variants SCMVARIANT
Product Design ID Product Design PLMPDU01Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANT
Product Design Version Product Design Version PLMPDB02
Product Design VersionAssembly
Product Design PLMPDU01
Product Design VersionDescription
Product Design PLMPDU01Product Design Version PLMPDB02Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant and SCMPBOMU
374Customer Copyright© 2018 SAP AG. All rights reserved.
Line Item DetailsProduction Bills of Material Variants SCMVARIANT
Product Design Version ID Product Design Version PLMPDB02Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANT
Product Design Version Name Product Design Version PLMPDB02
Product ID All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Batch Transaction SCMBATU01Datasource for Resource Load SCMRLU01Demand Plan Report SCMDPAV01ER5 Report GLOTAXB15Entitlement Master Data ENTITLEMENTGLO Material Master Data GLOMATERIALInbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Logistics Area SCM_LOG_AREA_DESG_MAT
Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Logistics Area Restrictions Information SCMLOARESTB02
Material Availability Confirmation MAT_AVAIL_CONF
Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Material Logistics Data MAT_LOGISTICSMaterial Master Data MATERIALMaterial Planning MAT_PLANNINGMaterial Purchasing Data MAT_PURCHASIN
375Customer Copyright© 2018 SAP AG. All rights reserved.
GMaterial Quantity Conversions MAT_QUAN_CON
VERSIONMaterial Sales General MAT_SALES_GENMaterial Supply And Demand Keyfigures SCMPDV01Material Valuation Data MAT_VALUATIONProduct ID ODTPRODUCTProduct Master Data PRODUCTProduction Model Details SCMPMODELEME
NTU01Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Production Request Fulfillment -Expected Data
SCMPRFB01
Production Task SCMPTV01Project Task Material PROPMTBRG1: Excise Register - India GLOTAXU03Return to Suppliers SRMRTS_B01Sales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01Service Master Data SERVICE
Product Name Product ID ODTPRODUCT
Product Name in PPMS Software History TLM_TENANT_HISTORY
Product Recipient Customer Returns Item CRMCRTIBService Confirmation Item CRMSCFIBService Order Item CRMSORIB
Product Recipient Party Inbound Delivery Details SCMCIDB01Service Request CRMSRQHB
Product Recipient Role Code Goods Receipt Item Details SRMGR_B02Purchase Order Item Details SRMPO_U03Purchase Request Item Details SRMPR_U01Request For Quote Item Details for Data SRMRQR_B01
376Customer Copyright© 2018 SAP AG. All rights reserved.
DisclosureShopping Cart Item Details SRMIR_B02
Product Req Spec Material Supply and Demand List SCMMSDVV02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Product Seller ID Inbound Delivery Details SCMCIDB01
Product Specification Actual Costing - Cost Variance FININVB22Confirmation Journal SCMCFJU01Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Variance FININVU19Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02GRIR Clearing Run Log FININVU06Identified Stock SCM_ISTOCKInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Product Valuation Level Master Data PROD_VLLVProduction Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
377Customer Copyright© 2018 SAP AG. All rights reserved.
Serial Inventory Balance SCMSIBV01Stock Overview SCMINVV02
Product SpecificationDescription
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Task SCMPTV01Return to Suppliers SRMRTS_B01SCM Warehouse Requests Planned Items SCMWRPLNU01Serial Inventory SERIAL_INV
Product SpecificationEnabled
Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Product Specification ID Delivered Quantity SCMOBDB02GRIR Clearing Run Log FININVU06Item Change List Aggregated View SCMVARITEMCH
STASNLogistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITOutbound Delivery Performance Details SCMODPB01Product Design PLMPDU01Production Model Details SCMPMODELEME
NTU01Production Task SCMPTV01Purchase Ledger Account Line Items FININVU03Purchase Order Item Details SRMPO_B02Return to Suppliers SRMRTS_B01
Product StandardClassification Code
Sales Register - India GLOTAXB13
378Customer Copyright© 2018 SAP AG. All rights reserved.
Taxes - Supplier Invoice Details GLOTAXB11
Product Tax Declaration TaxNumber Type
Taxes - Product Tax Details GLOTAXB01
Product Tax General LedgerAccount
Taxes - Product Tax Details GLOTAXB01
Product Tax List ID Customer Invoice Item with Tax Details GLOCIB01
Product Type Cost Auditing GLOCOSTAJCust. Proj. Invoicing Agreement Item PROCPIB04Customer Contract Item CRMCCOIBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Entitlement Master Data ENTITLEMENTFinancial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inbound Delivery Details SCMCIDB01Inbound Delivery Request - Item Details SCMIDRB01Individual Material Master Data INDV_MATRJournal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Availability Confirmation MAT_AVAIL_CON
FMaterial Master Data MATERIALOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBProduct Master Data PRODUCT
379Customer Copyright© 2018 SAP AG. All rights reserved.
Production Order By Header OutputProducts
SCMPOHDROPU01
Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Purchase Ledger Account Line Items FININVU03Rebate Due List CRMREBATEResource Utilisation SCMPPTB02SRM PCO Item level Details SRMPCO_U02Sales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Master Data SERVICEService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01
380Customer Copyright© 2018 SAP AG. All rights reserved.
Service Request CRMSRQHBStatement of Activities FINGLAU27Taxes - Supplier Invoice Details GLOTAXB11Used Service Categories CRMSCUYield & Scrap SCMYASU01
Product UUID Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Stock Transfer Annexure 10 GLOTAXB12
Product Version Software History TLM_TENANT_HISTORY
Product Version in PPMS Software History TLM_TENANT_HISTORY
Production Date Identified Stock SCM_ISTOCKSerial Inventory SERIAL_INV
Production End Production Lot SCM_PROD_LOT
Production End Date Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Production Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01
Production End Time Yield & Scrap SCMYASU01
Production Group Material Logistics Data MAT_LOGISTICSProduction Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Resource Requirement SCMPPTB01
381Customer Copyright© 2018 SAP AG. All rights reserved.
Resource Utilisation SCMPPTB02
Production Lot Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Production Lot SCM_PROD_LOTProduction Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
RG1: Excise Register - India GLOTAXU03Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Valid Production Lot Actual Cost FININVU16Yield & Scrap SCMYASU01
Production Lot ActivityProcessing Status
Yield & Scrap SCMYASU01
Production Lot ConfirmationFinished
Production Task SCMPTV01
Production Lot End Date Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02
Production Lot ID Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Production Lot SCM_PROD_LOTProduction Orders By Header GeneralDetails
SCMPOHDRU01
Production Processing Times SCMPPTU01Production Task SCMPTV01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01
Production Task SCMPTV01
382Customer Copyright© 2018 SAP AG. All rights reserved.
Production Lot Input ProductDescriptionProduction Lot ProductSpecification ID
Production Task SCMPTV01
Production Lot Release Date Actual Costing - Cost Variance FININVB22Cost Variance FININVU19
Production Lot Status Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Production Processing Times SCMPPTU01Yield & Scrap SCMYASU01
Production Model ChangedBy
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model ChangedOn
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model Created By Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model Created On Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model Description Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model ID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details
SCMPMITMGRPU01
Production Model ByProduct Activity SCMPMBYPRODU
383Customer Copyright© 2018 SAP AG. All rights reserved.
Assignment Details CTU01Production Model Details SCMPMODELEME
NTU01Production Model Element Details SCMPMELEMENT
U01Production Model ItemGroup Item Details SCMPMITEMSU01
Production Model UUID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details
SCMPMITMGRPU01
Production Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model ItemGroup Item Details SCMPMITEMSU01
Production Model Valid From Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model Valid To Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Order Production Order SCM_PROD_ORDER
Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01
Production Order ID Inventory Allocation SCMINVALLOCProduction Order SCM_POProduction Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Orders By Header GeneralDetails
SCMPOHDRU01
Production Orders By Header Input SCMPOHDRIPU01
384Customer Copyright© 2018 SAP AG. All rights reserved.
ProductsProduction Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Production Orders By Header OrderStructure Reporting Points
SCMPOHDR_ORDSTR_RPU01
Production Orders By Header Resources SCMPOHDRRESU01
Production Task SCMPTV01Resource Requirement SCMPPTB01Yield & Scrap SCMYASU01
Production Order PlannedQuantity UoM
Production Task SCMPTV01
Production Order ReleaseDate
Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Yield & Scrap SCMYASU01
Production Order ReleaseTime
Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01
Production Order Status Production Orders By Header GeneralDetails
SCMPOHDRU01
Production Request Fulfillment SCMPRFU01Production Request Fulfillment -Expected Data
SCMPRFB01
Yield & Scrap SCMYASU01
Production Proposal UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Production Request ID Inventory Allocation SCMINVALLOCProduction Orders By Header GeneralDetails
SCMPOHDRU01
Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Production Task SCMPTV01
Production Request OutputProduct ID
Production Request Fulfillment SCMPRFU01Production Request Fulfillment -Expected Data
SCMPRFB01
385Customer Copyright© 2018 SAP AG. All rights reserved.
Production Request SegmentID
Production Request Fulfillment SCMPRFU01Production Request Fulfillment -Expected Data
SCMPRFB01
Production Request UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Production SegmentChanged By
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production SegmentChanged On
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Segment CreatedBy
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Segment CreatedOn
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Segment Status Production Request Fulfillment SCMPRFU01Production Request Fulfillment -Expected Data
SCMPRFB01
Production Segment UUID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroupAssignment Details
SCMPMITMGRPU01
Production Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model ItemGroup Item Details SCMPMITEMSU01
Production Start Production Lot SCM_PROD_LOTProduction Task SCMPTV01
386Customer Copyright© 2018 SAP AG. All rights reserved.
Production Start Date Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01
Production Start Time Yield & Scrap SCMYASU01
Profession Account Master Data CUSTOMERContact Master Data BPCONTB
Profit Center ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Center Master Data FINCACU05Cost Centers - Plan/Actual/Forecast FINCACU16Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03
387Customer Copyright© 2018 SAP AG. All rights reserved.
Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Document Items FINFCDU02Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Position Master Data /MOM/POSITIONProduction Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profit Center Master Data /MOM/PROFITCT
RProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Purchase Request Account Assignment SRMPR_B03Recurring Journal Entries FINGLAU15
388Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Ledger Line Items FINPRFU24Shopping Cart Account Assignment SRMIR_B03Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Profit Center ID Profit Center Master Data /MOM/PROFITCTR
Profit Center Name Profit Center Master Data /MOM/PROFITCTR
Profit Type Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability Management FINPRFU30
Profitability Line Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30
Program Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
389Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Management FINPRFU30Program Master Data /MOM/PROGRAM
MEProject PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Sales Ledger Line Items FINPRFU24
Program ID Program Master Data /MOM/PROGRAMME
Program Name Program Master Data /MOM/PROGRAMME
Progress Opportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPB
Progress Status Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Progress Status (Item) Sales Quote Item CRMCQTIB
Project Actual Utilization HCMRPMU03Allocated Expenses FINERMU03Baseline Project PROBSLBCost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04
390Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Projects PROCPIU02Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Inventory Notification SCMINVNOTIFPerformance Obligation Master Data FINPOBMUProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB
391Customer Copyright© 2018 SAP AG. All rights reserved.
Project Task Material PROPMTBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Recorded Times of internal and externalEmployees
HCMTLMB06
Revenue Contribution PROCPIU03Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Sales Transaction Header CRMPOSTVBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Project (Cost and RevenueAssignment)
Customer Contract Item Period Values CRMCCOIPBRevenue Forecast Data CRMRVFUSales Order Item CRMSLOIBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIB
Project (Project-based Item) Revenue Forecast Data CRMRVFUSales Order Item CRMSLOIBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIB
Project Company Revenue Contribution PROCPIU03
Project Estimate Item Type Baseline Plan Data Details FINCACU09Project Plan Values FINCACU03
392Customer Copyright© 2018 SAP AG. All rights reserved.
Project Expense Item Project Expense PROPEVU01Project Expense Item PROPEVB01
Project Expense Item ID Project Expense Item PROPEVB01
Project Expense List ItemChanged On
Revenue Contribution PROCPIU03
Project Expense List ItemCreated On
Revenue Contribution PROCPIU03
Project Expense List Item ID Revenue Contribution PROCPIU03
Project Expense List ItemVersion
Revenue Contribution PROCPIU03
Project Expense List ItemVersion AccountingPeriod/Fiscal Year
Revenue Contribution PROCPIU03
Project Expense List ItemVersion Posting Date
Revenue Contribution PROCPIU03
Project Expense List ItemVersion UUID - TechnicalAttribute
Revenue Contribution PROCPIU03
Project Expense View ItemUUID - Technical Attribute
Revenue Contribution PROCPIU03
Project Header Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Project ID Project PROPRJBProject Task (MD) PROPOBBSerial Inventory SERIAL_INV
Project Invoice Request ID Revenue Contribution PROCPIU03
Project Invoice Request Item Revenue Contribution PROCPIU03
Project Invoice RequestStatus
Revenue Contribution PROCPIU03
Project Invoicing OBSOLETE Project Invoicing OBSOLETE PROCPIU01
393Customer Copyright© 2018 SAP AG. All rights reserved.
Project Language Project PROPRJBProject Snapshot PROSNABProject Task (MD) PROPOBB
Project Milestone Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Project Name Project PROPRJB
Project On Hold Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Project Program Revenue Contribution PROCPIU03
Project Responsible Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02
394Customer Copyright© 2018 SAP AG. All rights reserved.
Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Sales Ledger Line Items FINPRFU24
Project Responsible Unit Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Project Risk Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Project Service Specialization Project Confirmation PROPCFBProject Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Project Status Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJ
395Customer Copyright© 2018 SAP AG. All rights reserved.
Cost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Revenue Contribution PROCPIU03Sales Ledger Line Items FINPRFU24
Project Summary Task Project Confirmation PROPCFBProject Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTB
Project Task Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01
396Customer Copyright© 2018 SAP AG. All rights reserved.
Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Projects PROCPIU02Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Fixed Asset FINFXASSBFixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Utilization TLMUTIU01Inventory Notification SCMINVNOTIFPerformance Obligation Master Data FINPOBMUProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Recurring Journal Entries FINGLAU15Revenue Contribution PROCPIU03Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Sales Transaction Header CRMPOSTVBShopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Project Task (Cost andRevenue Assignment)
Customer Contract Item Period Values CRMCCOIPBRevenue Forecast Data CRMRVFUSales Order Item CRMSLOIB
397Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIB
Project Task (MD) Allocated Expenses FINERMU03Confirmation Journal SCMCFJU01Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Financial Forecast - Projects FINFCDB03Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Balance Details SCMINBU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Confirmation PROPCFBProject Expense PROPEVU01Project Expense Item PROPEVB01Project Invoicing OBSOLETE PROCPIU01Project Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Statement of Activities FINGLAU27
398Customer Copyright© 2018 SAP AG. All rights reserved.
Project Task (Project-basedItem)
Revenue Forecast Data CRMRVFUSales Order Item CRMSLOIBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Item CRMCQTIB
Project Task ID Project Task (MD) PROPOBB
Project Task Name Purchase Order Account Assignment SRMPO_B03
Project Task On Hold Revenue Contribution PROCPIU03
Project Task Responsible Revenue Contribution PROCPIU03
Project Task Risk Revenue Contribution PROCPIU03
Project Task Status Project Confirmation PROPCFBProject Task PROPTKBProject Task (Baseline) PROBTKBProject Task Material PROPMTB
Project Task – PartnerCompany
Allocated Expenses FINERMU03
Project Type Actual Utilization HCMRPMU03Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Utilization TLMUTIU01Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
399Customer Copyright© 2018 SAP AG. All rights reserved.
Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBRecorded Times of internal and externalEmployees
HCMTLMB06
Sales Ledger Line Items FINPRFU24
Promise FulfillmentCompleted Indicator
Outbound Delivery Performance Details SCMODPB01
Promise-To-Pay Date Collection Case FINDUEU06Collection Case Transactions FINDUEU07
Promised Arrival DateDeviation Code
Outbound Delivery Performance Details SCMODPB01
Promised Delivery Date Outbound Delivery Performance Details SCMODPB01
Promised Delivery Month Outbound Delivery Performance Details SCMODPB01
Promised Delivery Week Outbound Delivery Performance Details SCMODPB01
Promised Item Schedule LineLast Indicator
Outbound Delivery Performance Details SCMODPB01
Promised Schedule Line ID Outbound Delivery Performance Details SCMODPB01
Property Movement Direction Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Project Encumbrance - Line Items FINENCU02Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12
Property MovementDirection Code
ARP Ledger Account Line Items FINGLAU08Inventory Cost Analysis Based On FIFO FININVU09Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01
400Customer Copyright© 2018 SAP AG. All rights reserved.
Property Name Registered Product Properties REG_PROD_PROPERTIES
Property Value Registered Product Properties REG_PROD_PROPERTIES
Proposed Input Quantity UoM PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Proposed Invoice Date Sales Order Item CRMSLOIB
Proposed Posting Date ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Allocated Expenses FINERMU03Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Collection Case FINDUEU06Collection Case Transactions FINDUEU07Cost Auditing GLOCOSTAJDunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Enhanced Contribution Margin FINPRFU50Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments
FININVU10
Material Ledger Account Line Items FININVU01Postings Paid Invoice Item ODTSRPTPIEXPIT
MU01
401Customer Copyright© 2018 SAP AG. All rights reserved.
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Proposed Posting Date(Confirmation)
Material Inventories - Reconciliation FININVU08
Proposed Releasability Status Dunning - Overdue days FINDUEU10Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05
Prospect Party ofPredecessor Lead
Opportunity Header CRMOPPHB
Provider Expense and Reimbursement Details FINERMU01
Provider City Credit Card Rental Car ODTCCTRAU04
Provider Country Credit Card Rental Car ODTCCTRAU04
Provider Region Credit Card Rental Car ODTCCTRAU04
Provision Date Project Expense PROPEVU01Project Expense Item PROPEVB01
Provisioning Date
402Customer Copyright© 2018 SAP AG. All rights reserved.
Customer Projects PROCPIU02
Provisioning Supplier ID Registered Product General Information REG_PROD_GENERAL
Puchase Order Last ChangeDate Time
Purchase Order Item Details SRMPO_B02
Purchase Category Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11
Purchase Order Project Expense PROPEVU01Project Expense Item PROPEVB01
Purchase OrderAcknowledgement Expected
Supplier Details BPSPPB
Purchase Order CancellationStatus
Purchase Request Fullfillment SRMPR_B04
Purchase Order Creation Date Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04A
Purchase Order Item details withCustomer for data disclosure
SRMPO_U05A
Purchase Order Item details with SupplierContact Party for data disclosure
SRMPO_U04C
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09
Purchase Order CreationDate Time
Purchase Order Item Details SRMPO_B02
Purchase Order Currency Supplier Details BPSPPB
Purchase Order ID Delivered Quantity SCMOBDB02Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
403Customer Copyright© 2018 SAP AG. All rights reserved.
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Encumbrance - Line Items FINENCU01Goods Receipt Item Details SRMGR_U01Inbound Delivery Details SCMCIDB01Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Inbound Delivery Request - Item Details SCMIDRB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProject Encumbrance - Line Items FINENCU02Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Header Data SRMPO_B01Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04A
Purchase Order Item details withCustomer for data disclosure
SRMPO_U05A
Purchase Order Item details with SupplierContact Party for data disclosure
SRMPO_U04C
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Return to Suppliers SRMRTS_B01SRM PCO Item level Details SRMPCO_U02SRM PO Acknowledgement Details SRMPCO_U01Supplier Invoice Item Details SRMIV_U01
Purchase Order Item Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01
404Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item details with BuyerResposible for data disclosure
SRMPO_U04A
Purchase Order Item details withCustomer for data disclosure
SRMPO_U05A
Purchase Order Item details with SupplierContact Party for data disclosure
SRMPO_U04C
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Return to Suppliers SRMRTS_B01
Purchase Order ItemCanceled Indicator
Purchase Ledger Account Line Items FININVU03
Purchase Order ItemCancellation Date
Purchase Ledger Account Line Items FININVU03
Purchase Order ItemCreation Date
Purchase Request Fullfillment SRMPR_B04
Purchase Order ItemDescription
Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Fullfillment SRMPR_B04
Purchase Order Item ID Delivered Quantity SCMOBDB02Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Goods Receipt Item Details SRMGR_U01Inbound Delivery Details SCMCIDB01Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Logistics Unit Delivered Quantity SCMOBDB03_IT
405Customer Copyright© 2018 SAP AG. All rights reserved.
Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Supplier Invoice Item Details SRMIV_U01
Purchase Order OrderingStatus
Purchase Request Fullfillment SRMPR_B04
Purchase Order Posting Date Sales Order Item CRMSLOIB
Purchase Order Status Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09
Purchase Order UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Purchase Proposal UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Purchase Request CreationDate
Purchase Request Fullfillment SRMPR_B04
Purchase Request ID Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03
406Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchase Request Item details withCustomer for data disclosure
SRMPR_U03A
Purchase Request Item Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchase Request Item details withCustomer for data disclosure
SRMPR_U03A
Purchase Request ItemCreation Date
Purchase Request Fullfillment SRMPR_B04
Purchase Request ItemDescription
Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01
Purchase Request Item ID Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09
Purchase Request Item UUID Purchase Request Account Assignment SRMPR_B03
Purchase Request Month Purchase Request Fullfillment SRMPR_B04
Purchase Request OrderingStatus
Purchase Request Fullfillment SRMPR_B04
Purchase Request UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Purchase Request Year Purchase Request Fullfillment SRMPR_B04
Purchase Request Year /Month
Purchase Request Fullfillment SRMPR_B04
Purchase Request Year /Quarter
Purchase Request Fullfillment SRMPR_B04
Purchase Request Year /Week
Purchase Request Fullfillment SRMPR_B04
Purchased Product Design PLMPDU01
407Customer Copyright© 2018 SAP AG. All rights reserved.
Purchasing Blocked Supplier Details BPSPPB
Purchasing Contract ID Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Supplier Invoice Item Details SRMIV_U01
Purchasing Contract Item ID Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Supplier Invoice Item Details SRMIV_U01
Purchasing Document GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03
Purchasing Document Item GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03
Purchasing Document ItemUUID
Purchase Ledger Account Line Items FININVU03
Purchasing Document Type GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03
Purchasing Document UUID Purchase Ledger Account Line Items FININVU03
Purchasing Kit ComponentIndicator
Purchase Order Item Details SRMPO_B02Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Request Item Details SRMPR_B02SRM PCO Item level Details SRMPCO_U02Supplier Invoice Item Details SRMIV_B03
Purchasing Kit Indicator Purchase Order Item Details SRMPO_B02Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Request Item Details SRMPR_B02Supplier Invoice Item Details SRMIV_B03
Purchasing Unit Goods Receipt Item Details SRMGR_U01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03
408Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Supplier Invoice Item Details SRMIV_U01
Purpose 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Additional Destination FINERMU04Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report FINEXPRPBExpense Report Destination ODTITINSEGMB01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD
BItinerary ODTTRVPLANBTravel Budget - Planned and Actual Data ODTTEBU01Trip Request Total Costs and Advances ODTTRVREQU03
Purpose Code Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Put-Away Strategy Logistics Area Material Flow RulesInformation
SCMLOARESTB04
Qualification Level Lead CRMLEAHB
Qualification Status Lead CRMLEAHB
Quality Decision Inspection Analysis PLMQINU01
Quantity Fixed Production Orders By Header InputProducts
SCMPOHDRIPU01
Quantity Fixed Indicator
409Customer Copyright© 2018 SAP AG. All rights reserved.
Production Model ItemGroup Item Details SCMPMITEMSU01
Quantity Role Purchase Order Item Details with Followon Documents
SRMPO_B12
Quantity Type All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Material General Data MAT_GENERALMaterial General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBValid Sales Documents Actual CostsComponents
FINSOAB01
Quantity Type Code Project Expense PROPEVU01Project Expense Item PROPEVB01Recorded Times of internal and externalEmployees
HCMTLMB06
Quantity Unit Project Expense PROPEVU01Purchase Order Item Details with Followon Documents
SRMPO_B12
Quantity Unit of Goods andService Acknowledgement
Purchase Order Item Details with Followon Documents
SRMPO_B12
Quantity Unit of SupplierInvoice
Purchase Order Item Details with Followon Documents
SRMPO_B12
Quantity UoM Material General Data and GTIN MAT_GENERAL_UOM_GTIN
Material General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Material Supply and Demand List SCMMSDVV02
Quarter Customer Returns Item CRMCRTIBGregorian Date GREGDATEB
410Customer Copyright© 2018 SAP AG. All rights reserved.
Quarter of Predecessor Lead Opportunity Header CRMOPPHB
Quarter/Calendar Year Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISB
411Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Quote Header CRMCQTHBSales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU
Qunatity Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01
Quote ID Supplier Quote Item Details SRMQT_B02
Quote Must Be Valid Until Supplier Quote Item Details SRMQT_B02
Quote Received On Supplier Quote Item Details SRMQT_B02
Quoted Currency ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08
RAC Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
412Customer Copyright© 2018 SAP AG. All rights reserved.
RJEV Creation Date Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
RLU Manager Employee Times HCMTLMU01Headcount HCMPAB01
RLU Manager Valid From Employee Times HCMTLMU01Headcount HCMPAB01
RLU Manager Valid To Employee Times HCMTLMU01Headcount HCMPAB01
Rail Segment Status Itinerary Rail Data ODTTRVPLANB06
Rail Segment Status Code Itinerary Rail Data ODTTRVPLANB06
Range From Set of Books And Period Closing Status FINGLAU28
Range Penetration Compensation Structure Details HCMCMPB02
Range To Set of Books And Period Closing Status FINGLAU28
Rate Tax Ledger Account Balances FINTAXU03
Ratio Compensation Structure Details HCMCMPB02
Read Only Indicator User - Current Status Details CCAB01
Read Write Access User - Current Status Details CCAB01
Readonly Indicator All Business Roles CCABUSINESS_ROLE
Reason Actual Utilization HCMRPMU03Employee Times HCMTLMU01Inventory Notification SCMINVNOTIFRecorded Times of internal and externalEmployees
HCMTLMB06
Reason for Exclusion Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and Employee ODTCCTRAU01
413Customer Copyright© 2018 SAP AG. All rights reserved.
Data
Reason for Rejection Sales Order Item Historical Data CRMSLOIHB
Reason for Rejection (Item) Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Reason for Return Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB
Reason for Status Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIB
Reason for the SOD Conflicts Segregation of Duty Conflicts CCARSODCONFLICTS
Reassignment Status Code Project Expense PROPEVU01Project Expense Item PROPEVB01
Rebate Agreement ID Rebate Due List CRMREBATE
Rebate Arrangement UUID Rebate Due List CRMREBATE_AGREEMENT
Rebate Due List Rebate Due List CRMREBATE
Rec. JEV Header Text Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
Rec.JEV Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
Rec.JEV ID Recurring Journal Entries FINGLAU15
Rec.JEV Type Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
414Customer Copyright© 2018 SAP AG. All rights reserved.
Receipt Date Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08
Receipt Days of Supply Material Supply And Demand Keyfigures SCMPDV01
Receipt Number Cash Balance Audit Trail FINGLAU13
Receivables Item Type Accounts Receivable - Pledging of OpenItems
GLOFINB01
Receiving Date E-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB
Recipient Goods Receipt Item Details SRMGR_U01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Request For Quote Item Details for DataDisclosure
SRMRQR_B01
Return to Suppliers SRMRTS_B01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Recipient Role Code Supplier Invoice Item Details SRMIV_B03
Reconcilable with Register ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Tax Ledger Account Ledger Account LineItems
FINTAXU04
Reconciliation Account ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08
Record Locator Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01
415Customer Copyright© 2018 SAP AG. All rights reserved.
Recurrence Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
Recurrence - Month Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
Recurrence - Month/Day Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
Recurrence Frequency Compensation Component Details HCMCMPB01Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
Recurrence Pattern Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVB
Recurrence Type Compensation Component Details HCMCMPB01
Recurring Jourrnal EntryVoucher ID
Recurring Journal Entry Voucher FINRECJVB
Reference Contract Service Order Item CRMSORIB
Reference Contract Item Service Order Item CRMSORIB
Reference Customer Contract Service Confirmation Item CRMSCFIB
Reference CustomerContract Item
Service Confirmation Item CRMSCFIB
Reference Document ID Confirmation Journal SCMCFJU01
Reference Document Item ID Confirmation Journal SCMCFJU01
Reference Document Type Confirmation Journal SCMCFJU01
Reference ID Customer Returns Obsolete CRMSOCRTIB
Reference Invoice Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
416Customer Copyright© 2018 SAP AG. All rights reserved.
Reference Invoice Item Customer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Reference Invoice Type Customer Invoice Header CRMCIVHB
Reference Item Cash Position - Israel GLOFINPAYILV02Customer Returns Obsolete CRMSOCRTIBDunning - Overdue days FINDUEU10Liquidity Forecast FINPAYU02Taxes - Product Tax Details GLOTAXB01
Reference Period End Date Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Reference Period Start Date Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Reference Price Material Material Sales General MAT_SALES_GEN
Reference Product Registered Product General Information REG_PROD_GENERAL
Registered Product Involved Parties REG_PROD_INVOLVED_PARTY
Registered Product Movement History REG_PROD_MHRegistered Product Properties REG_PROD_PROP
ERTIESRegistered Product Service ProcessingInformation
REG_PROD_SRV_INFO
Service Order Header & ServiceConfirmation Item
CRMSHSCIB
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Reference Sales Order Service Confirmation Item CRMSCFIB
Reference Sales Order Item Service Confirmation Item CRMSCFIB
Reference Service OrderHeader
Service Confirmation Item CRMSCFIB
Reference Service Order Item Service Confirmation Item CRMSCFIB
Reference Source Document G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
Reference Source DocumentID
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Reference Source DocumentType
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
418Customer Copyright© 2018 SAP AG. All rights reserved.
Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Reference Type Cash Position - Israel GLOFINPAYILV02Customer Returns Obsolete CRMSOCRTIBEncumbrance - Line Items FINENCU01Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02Taxes - Product Tax Details GLOTAXB01
Referenced Material Individual Material Master Data INDV_MATR
Referenced Material ID Individual Material Master Data INDV_MATR
Region Activity Task CRMTKAHBAddress Snapshot Data ADDRESS_SNAPS
HOTAll Activities CRMACTUAppointment CRMAPAHBBaseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBDunning - Overdue days FINDUEU10E-Mail CRMEMAHBEnhanced Contribution Margin FINPRFU50Expense Report FINEXPRPBFax CRMFXAHBFree Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01Letter CRMLTAHBPhone Call CRMPCAHBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01
419Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability Management FINPRFU30Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBSales Ledger Line Items FINPRFU24Tax Ledger Account Balances FINTAXU03Taxes - Product Tax Details GLOTAXB01Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Registered Product Registered Product General Information REG_PROD_GENERAL
Registered Product Involved Parties REG_PROD_INVOLVED_PARTY
Registered Product Movement History REG_PROD_MHRegistered Product Service ProcessingInformation
REG_PROD_SRV_INFO
Serial Inventory SERIAL_INVService Request CRMSRQHB
Registered ProductDescription
Registered Product General Information REG_PROD_GENERAL
RegisteredProduct Individual Material Master Data INDV_MAT_INSTPT
Registration Status Incoming/Outgoing VAT Invoices GLOTAXTIB01
ReimbursementConfirmation Status
Expense Report Status data ODTERMU08
Reimbursement Status Expense Report FINEXPRPBPostings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
420Customer Copyright© 2018 SAP AG. All rights reserved.
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
Postings Tax Item ODTSRPTTAXITMU01
Reinstatement Headcount HCMPAB01
Rejection Status Return to Suppliers SRMRTS_B01Supplier Quote Item Details SRMQT_B02
Related Documents UUID Customer Invoice Item with Tax Details GLOCIB01
Relation Type Customer Invoice Item with Tax Details GLOCIB01
Relationship Type Purchase Order Item Details with Followon Documents
SRMPO_B12
Release Date Dunning - Overdue days FINDUEU10
Release Document Date Incoming Check FINPAYU10
Release Production Model PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Release Status Assigned KB Articles for Service Order CRMSOSPBCustomer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBDelivered Quantity SCMOBDB02Goods Receipt Item Details SRMGR_U01Inbound Delivery Notification Item forPurchase Orders
SCMIDNB01
Inventory Notification SCMINVNOTIFItem Change List Aggregated View SCMVARITEMCH
STASNKnowledge Base Article CRMCPASBLogistics Unit Delivered Quantity SCMOBDB03_IT
421Customer Copyright© 2018 SAP AG. All rights reserved.
Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProcurement Price Specification Details SRMPRC_B01Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Sales Order Header CRMSLOHBService Order Item period values CRMSORIPB
Release Status (Header) Customer Contract Item Period Values CRMCCOIPBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBService Order Header CRMSORHBService Order History CRMSORHHBService Order Item CRMSORIB
Release Status (Item) Customer Returns Obsolete CRMSOCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBService Order Item CRMSORIB
Released DocumentCancellation Status
Purchasing Contract Item Release SRMCT_B03
Released Document CreationDate
Purchasing Contract Item Release SRMCT_B03
Released Document Type Purchasing Contract Item Release SRMCT_B03
422Customer Copyright© 2018 SAP AG. All rights reserved.
Released Documents Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Release SRMCT_B03
Released Execution Model Production Orders By Header GeneralDetails
SCMPOHDRU01
Released Execution ModelExplosion Date
Production Orders By Header GeneralDetails
SCMPOHDRU01
Released Execution ModelVersion ID
Production Orders By Header GeneralDetails
SCMPOHDRU01
Released Receipts UoM Material Supply And Demand Keyfigures SCMPDV01
Relevant For Forecast Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Analysis Pipeline CRMOPQUSales Target Setting CRMSTPU01
Relevant For Forecast Helper(Technical Field)
All Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBOpportunity Header CRMOPPHBOpportunity Item CRMOPPIB
Relevant for Forecast ofPredecessor Opportunity
All Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with Predecessor CRMOPCAHB
423Customer Copyright© 2018 SAP AG. All rights reserved.
OpportunitiesAll Tasks with Predecessor Opportunities CRMOTKAHB
Relevant to Scheduling Resource SCM_RESOURCE
Remark for Supplier Purchase Order Account Assignment SRMPO_B03
Remarks Project Expense PROPEVU01Project Expense Item PROPEVB01
Remittance Advice ID ARP Ledger Account Line Items FINGLAU08
Remittance Advice Required Account Financial Data BPCSFINBSupplier Payment Data FND_SUP_FINDAT
A
Remittance Advice To Supplier Address Details FND_SUP_ADDRESS
Remote Business SystemUUID
Object ID Mapping FNDOIMB
Remote Code Code List Mapping FNDCLMB
Remote Data Type Code List Mapping FNDCLMB
Removal Rule Logistics Area General Information SCMLOARESTB01
Renewal Rule Customer Contract Header CRMCCOHB
Rental Car Class Itinerary Rental Car Data ODTTRVPLANU05
Rental Car Class Code Itinerary Rental Car Data ODTTRVPLANU05
Rental Car Company Itinerary Rental Car Data ODTTRVPLANU05
Rental Car Company Code Itinerary Rental Car Data ODTTRVPLANU05
Rental Car Status Itinerary Rental Car Data ODTTRVPLANU05
Rental Car Status Code Itinerary Rental Car Data ODTTRVPLANU05
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Rental Car Type Itinerary Rental Car Data ODTTRVPLANU05
Rental Car Type Code Itinerary Rental Car Data ODTTRVPLANU05
Rental Class Credit Card Rental Car ODTCCTRAU04
Replacement Date ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Replacement Delivery Date Return to Suppliers SRMRTS_B01
Replacement Document ID ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Dunning - Overdue days FINDUEU10Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Replacement Status Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
VAT / Sales Tax Details FINTAXU09
Replenishment Lead Time Material Availability Confirmation MAT_AVAIL_CONF
Replenishment Quantity Code Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Replenishment Quantity Unit Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Replenishment Rule Logistics Area General Information SCMLOARESTB01
Replenishment Type Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Replication Indicator Product Design PLMPDU01
425Customer Copyright© 2018 SAP AG. All rights reserved.
Report Report Assignment Details CCARURV01
Report Item Category ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account Line FINTAXU04
426Customer Copyright© 2018 SAP AG. All rights reserved.
ItemsTrial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Report Unassigned Report Assignment Details CCARURV01
Reported On Assigned KB Articles for Service Request CRMSRSPBIncidents Analysis /ITSAM/SAPSRB
Reported on Assigned KB Articles for Service Order CRMSOSPBUsed Knowledge Base Articles CRMKBU
Reporting Company VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Reporting Line Unit Actual Utilization HCMRPMU03Employee Deviating Holiday Calendar HCMTLMB11Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time Account Assignment HCMTLMB12Employee Time Accounts HCMTLMB01Employee Time Profile HCMTLMB13Employee Times HCMTLMU01Employee Turnover HCMPAU01Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Headcount HCMPAB01Knowledge Transfer Learning Data CCAKTPU01Position Master Data /MOM/POSITIONRecorded Times of internal and externalEmployees
HCMTLMB06
Reporting Line Unit Master Data /MOM/RLINEUNIT
427Customer Copyright© 2018 SAP AG. All rights reserved.
Reporting Line Unit ID Reporting Line Unit Master Data /MOM/RLINEUNIT
Reporting Line Unit Name Reporting Line Unit Master Data /MOM/RLINEUNIT
Reporting Point Enabled Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Reporting Point ID Production Orders By Header OrderStructure Reporting Points
SCMPOHDR_ORDSTR_RPU01
Resource Utilisation SCMPPTB02Yield & Scrap SCMYASU01
Reporting Point Type Production Orders By Header OrderStructure Reporting Points
SCMPOHDR_ORDSTR_RPU01
Reporting Year Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Request Description SAP Service Delivery and Service Tasks /ITSAM/SVCB
Request FulfillmentCompleted Indicator
Outbound Delivery Performance Details SCMODPB01
Request ID Confirmation Journal SCMCFJU01SAP Service Delivery and Service Tasks /ITSAM/SVCB
Request for Quote ID Request For Quote Requestor ItemDetails for Data Disclosure
SRMRQ_U02
Supplier Quote Item Details SRMQT_B02
Request for Quote Item Supplier Quote Item Details SRMQT_B02
Requested Arrival DateDeviation Code
Outbound Delivery Performance Details SCMODPB01
Requested Date Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Order Header CRMSORHB
428Customer Copyright© 2018 SAP AG. All rights reserved.
Requested Date Month Sales Order Header CRMSLOHBSales Order Item CRMSLOIB
Requested Date Quarter Sales Order Header CRMSLOHBSales Order Item CRMSLOIB
Requested Date Week Day Sales Order Header CRMSLOHBSales Order Item CRMSLOIB
Requested Date Year Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIB
Requested Date Year/Month Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIB
Requested Date Year/Quarter Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIB
Requested Date Year/Week Order – Delivery / Complete View SCMODSOU01Sales Order Header CRMSLOHBSales Order Item CRMSLOIB
Requested Delivery Date Outbound Delivery Performance Details SCMODPB01
Requested Delivery Month Outbound Delivery Performance Details SCMODPB01
Requested Delivery Week Outbound Delivery Performance Details SCMODPB01
Requested End Production Orders By Header GeneralDetails
SCMPOHDRU01
Requested End Date Production Order SCM_PROD_ORDER
Sales Order Item CRMSLOIBService Order Item period values CRMSORIPB
Requested End Date Time Production Order SCM_PROD_ORDER
429Customer Copyright© 2018 SAP AG. All rights reserved.
Requested Item ScheduleLine Last Indicator
Outbound Delivery Performance Details SCMODPB01
Requested Quantity Type Production Request Fulfillment -Expected Data
SCMPRFB01
Requested Quantity Unit Production Request Fulfillment - ActualData
SCMPRFB02
Requested Quantity UoM SCM Warehouse Requests Planned Items SCMWRPLNU01
Requested Schedule Line Outbound Delivery Performance Details SCMODPB01
Requested Start Production Orders By Header GeneralDetails
SCMPOHDRU01
Requested Start Date Production Order SCM_PROD_ORDER
Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Service Order Item period values CRMSORIPBYield & Scrap SCMYASU01
Requested Start Date Time Production Order SCM_PROD_ORDER
Requested Start Time Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Yield & Scrap SCMYASU01
Requester Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
430Customer Copyright© 2018 SAP AG. All rights reserved.
Requester Company Incidents Analysis /ITSAM/SAPSRB
Requester Name Incidents Analysis /ITSAM/SAPSRB
Requester OrganizationalCenter
Incidents Analysis /ITSAM/SAPSRB
Requester Role SAP Service Delivery and Service Tasks /ITSAM/SVCB
Requesting Cost Center Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01
Requesting Unit Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project PROPRJBProject Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Sales Ledger Line Items FINPRFU24
Requestor Request For Quote Item Details for DataDisclosure
SRMRQR_B01
Request For Quote Requestor Item SRMRQ_U02
431Customer Copyright© 2018 SAP AG. All rights reserved.
Details for Data DisclosureSupplier Invoice Item Details SRMIV_U01
Requestor Role Code Goods Receipt Item Details SRMGR_B02Purchase Order Item Details SRMPO_U03Purchase Request Item Details SRMPR_U01Request For Quote Item Details for DataDisclosure
SRMRQR_B01
Request For Quote Requestor ItemDetails for Data Disclosure
SRMRQ_U02
Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_B03
Required Item Change List Aggregated View SCMVARITEMCHSTASN
Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Required On Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
SCM Warehouse Requests SCMWRGENU01
Resolution for the SODConflict
Segregation of Duty Conflicts CCARSODCONFLICTS
Resolved At Compliance Check Findings ODTCCFU01
Resolved By Compliance Check Findings ODTCCFU01
Resolved On Compliance Check Findings ODTCCFU01
Resource Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Defect Analysis PLMQDFU01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04
432Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Balance Audit Trail FINGLAU11Inspection Analysis PLMQINU01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Production Orders By Header Resources SCMPOHDRRESU
01Production Processing Times SCMPPTU01Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Plan Values FINCACU03Resource SCM_RESOURCEResource Requirement SCMPPTB01Resource Utilisation SCMPPTB02Valid Material Cost Components FININVU12Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Resource Description Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Orders By Header Resources SCMPOHDRRESU01
Resource SCM_RESOURCE
Resource Group ID Resource Utilisation SCMPPTB02
Resource ID Bill Of Operation Element Details SCMBOOELEMENTU01
Datasource for Resource Load SCMRLU01Logistics Area Resources Information SCMLOARESTB0
3Production Model Element Details SCMPMELEMENT
U01Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
Production Task SCMPTV01Resource SCM_RESOURCE
433Customer Copyright© 2018 SAP AG. All rights reserved.
Resource Type Bill Of Operation Element Details SCMBOOELEMENTU01
Logistics Area Resources Information SCMLOARESTB03
Production Model Element Details SCMPMELEMENTU01
Resource SCM_RESOURCE
Resource UtilisationConfirmation Finished
Resource Utilisation SCMPPTB02
Resource Utilisation PlannedIndicator
Resource Utilisation SCMPPTB02
Resources Logistics Area General Information SCMLOARESTB01
Response Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Code Used Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Creation CalendarWeerk
Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Creation Date Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Creation Month Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Creation Quarter Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Creation Time Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Creation WeekDay Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Creation Year Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
434Customer Copyright© 2018 SAP AG. All rights reserved.
Response Creation YearMonth
Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Creation YearQuarter
Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Response Description Campaign Inbound CRMCPGIB
Response ID Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Response Type Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIB
Responsible Grant Master Data FINGRANTMUProduction Orders By Header ExecutionDetails
SCMPOHDREXECU01
Responsible Cost Center Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01
Responsible Employee Collection Case FINDUEU06Collection Case Transactions FINDUEU07Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Other Cost Object ODTCOBMDB
Responsible Person All Business Roles CCABUSINESS_ROLE
Responsible Unit Baseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02
435Customer Copyright© 2018 SAP AG. All rights reserved.
Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABRevenue Contribution PROCPIU03Sales Ledger Line Items FINPRFU24
Restricted Confirmation Journal SCMCFJU01Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFSCM Warehouse requests Executiondetails Items
SCMWREXEU01
Serial Inventory SERIAL_INVSerial Inventory Balance SCMSIBV01
Restriction Rule ID All Business Roles CCABUSINESS_ROLE
Restriction Rule Name All Business Roles CCABUSINESS_ROLE
Return Journey Itinerary Rail Data ODTTRVPLANB06
Return Reason Sales Transaction Header CRMPOSTVB
Return To Supplier Life CycleStatus
Return to Suppliers SRMRTS_B01
Return to Supplier ID Return to Suppliers SRMRTS_B01Return to Suppliers for Data Disclosure SRMRTS_B02
Revenue Type Revenue Recognition Run Log Section FINCACU80
436Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Ledger Line Items FINPRFU24
Reversal Confirmation ID Confirmation Journal SCMCFJU01
Reversal Document VAT / Sales Tax Details FINTAXU09
Reversal Journal Entry ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Reversal Journal Entry FiscalYear Variant
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Reversal Journal EntryIndicator
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04
437Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Reversal Status Confirmation Journal SCMCFJU01
Reverse Default BP Relation Business Partner Relationship BUPAREL
Reversed ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Fixed Assets Line Items FINFXAU03G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Reversed Confirmation ID
438Customer Copyright© 2018 SAP AG. All rights reserved.
Confirmation Journal SCMCFJU01
Reversed Journal Entry ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Reversed Journal Entry FiscalYear
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Risk Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Project PROPRJBProject Confirmation PROPCFBProject Snapshot PROSNABProject Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBB
Role Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTB
439Customer Copyright© 2018 SAP AG. All rights reserved.
Account Details BPCSDBAccount Financial Data BPCSFINBAccount Responsibility Data BPCSRSPBSupplier Payment Data FND_SUP_FINDAT
A
Role Type User - Current Status Details CCAB01
Room Account Contact Data BPCSCONTBContact Master Data BPCONTBIndividual Material Master Data INDV_MAT_INSTP
TRegistered Product General Information REG_PROD_GENE
RAL
Room Code Itinerary Accomodation Data ODTTRVPLANU04
Room Rate Itinerary Accomodation Data ODTTRVPLANU04
Room Special Rate Itinerary Accomodation Data ODTTRVPLANU04
Room Special Rate Type Itinerary Accomodation Data ODTTRVPLANU04
Room Special Rate TypeCode
Itinerary Accomodation Data ODTTRVPLANU04
Room Type Itinerary Accomodation Data ODTTRVPLANU04
Room Type Bed Code Itinerary Accomodation Data ODTTRVPLANU04
Root Node ID Purchase Order Item details withCustomer for data disclosure
SRMPO_U05A
Rule Type Code Code List Mapping FNDCLMB
Run Changed By PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Run Created By PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
440Customer Copyright© 2018 SAP AG. All rights reserved.
Run Description PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Run ID Dunning - Overdue days FINDUEU10PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Revenue Recognition Run Log Section FINCACU80
Run Status PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
SAP INTERNAL (do not use) Employee Times HCMTLMU01Incidents Analysis /ITSAM/SAPSRBOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Performance Details SCMODPB01VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
SAP Release User Logon Details CCARUSRLOG
SIV Base BTD UUID Taxes - Product Tax Details GLOTAXB01
SLL Access Context SCM Warehouse requests Executiondetails Items
SCMWREXEU01
SLL End Date SCM Warehouse requests Executiondetails Items
SCMWREXEU01
SLL Node ID SCM Warehouse requests Executiondetails Items
SCMWREXEU01
SLL Start Date SCM Warehouse requests Executiondetails Items
SCMWREXEU01
SLL UUID SCM Warehouse requests Executiondetails Items
SCMWREXEU01
441Customer Copyright© 2018 SAP AG. All rights reserved.
SLR Access Context SCM Warehouse requests Executiondetails Items
SCMWREXEU01
SLR End Date SCM Warehouse requests Executiondetails Items
SCMWREXEU01
SLR Node ID SCM Warehouse requests Executiondetails Items
SCMWREXEU01
SLR Root UUID SCM Warehouse Requests SCMWRGENU01
SLR Start Date SCM Warehouse requests Executiondetails Items
SCMWREXEU01
SLR UUID SCM Warehouse requests Executiondetails Items
SCMWREXEU01
SWIFT/BIC Incoming Check FINPAYU10SEPA Mandates FINPAYU01
Safety Lead Time Material Planning MAT_PLANNING
Safety Stock UoM Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand ListAggregated View
SCMMSDVV01
Sales And Service DocumentItem Accrual Type
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Sales Cycle Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Analysis Pipeline CRMOPQU
Sales Doc Performance Obligation Master Data FINPOBMU
Sales Doc Item Performance Obligation Master Data FINPOBMU
Sales Doc Item Type Performance Obligation Master Data FINPOBMU
Sales Doc Type Performance Obligation Master Data FINPOBMU
Sales Document Enhanced Contribution Margin FINPRFU50
442Customer Copyright© 2018 SAP AG. All rights reserved.
Free Cost Object - Line Items FINCOBU02Performance Obligation Master Data FINPOBMUProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24
Sales Document ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Sales Document Item Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Performance Obligation Master Data FINPOBMUProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24
Sales Document Item ID Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20
443Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Ledger Line Items FINPRFU24Valid Sales Documents Actual CostsComponents
FINSOAB01
Sales Document Item Type Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Sales Ledger Line Items FINPRFU24
Sales Document Type Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Invoicing OBSOLETE PROCPIU01Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Sales Document Type Code Revenue Recognition Run Log Section FINCACU80
Sales Group Account Details BPCSDB
Sales Item Text Sales Transaction Header CRMPOSTVB
Sales Item Type Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB
Sales Kit Product Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02
444Customer Copyright© 2018 SAP AG. All rights reserved.
Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Sales Kits ID Sales Kits Item list view FNDKITC01
Sales Office Account Details BPCSDB
Sales Order Allocated Expenses FINERMU03Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Projects PROCPIU02Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Lead Funnel CRMLEFUOpportunity Funnel CRMOPFUOrder – Delivery / Complete View SCMODSOU01Performance Obligation Master Data FINPOBMUProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Invoicing OBSOLETE PROCPIU01Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Revenue Contribution PROCPIU03Revenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80Sales Order Header CRMSLOHBSales Order Item CRMSLOIB
445Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Order Item with Invoice ScheduleItems
CRMSLOISCU
Sales Quote Funnel CRMQUFUService Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Sales Order (Item) Allocated Expenses FINERMU03Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Revenue Recognition Run Log Section FINCACU80Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Sales Order - Invoice Status Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02
Sales Order Description Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIB
Sales Order ID Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBDelivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProject Invoicing OBSOLETE PROCPIU01Purchase Order Item Details SRMPO_U03
446Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03
Sales Order Invoicing Status Revenue Contribution PROCPIU03
Sales Order Item Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Projects PROCPIU02Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Order – Delivery / Complete View SCMODSOU01Performance Obligation Master Data FINPOBMUProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Invoicing OBSOLETE PROCPIU01Purchase Request Account Assignment SRMPR_B03Revenue Contribution PROCPIU03Revenue Forecast Data CRMRVFURevenue Recognition Run Log Section FINCACU80Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Order Item with Invoice ScheduleItems
CRMSLOISCU
447Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Quote Funnel CRMQUFUService Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Sales Order Item ID Customer Returns CRMSOCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBDelivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITProject Cost and Revenue - Aggregated FINCACU04Project Invoicing OBSOLETE PROCPIU01Purchase Order Account Assignment SRMPO_B03Purchase Order Item Details SRMPO_U03Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03
Sales Order Item PostingDate
Customer Returns Obsolete CRMSOCRTIB
Sales Order Product Revenue Contribution PROCPIU03
Sales Order Responsible Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02Revenue Contribution PROCPIU03
Sales Order Task Revenue Contribution PROCPIU03
Sales Order UUID Project Cost and Revenue - Aggregated FINCACU04
Sales Order UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Sales Organization Account Details BPCSDB
448Customer Copyright© 2018 SAP AG. All rights reserved.
Cost Auditing GLOCOSTAJCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Line Items FINCACU02Revenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Header CRMCQTHBSales Quote Item CRMCQTIB
449Customer Copyright© 2018 SAP AG. All rights reserved.
Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHB
Sales Organization ID RG1: Excise Register - India GLOTAXU03
Sales Organization ofPredecessor Opportunity
All Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Sales Organization ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Sales Partner Customer Contract Item CRMCCOIBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISB
450Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Quote Item CRMCQTIBService Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Sales Phase Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Analysis Pipeline CRMOPQU
Sales Phase of PredecessorOpportunity
All Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHB
Sales Plan Revenue Forecast Data CRMRVFU
Sales Plan Version Revenue Forecast Data CRMRVFU
Sales Quantity Type Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Sales Quote Lead Funnel CRMLEFUOpportunity Funnel CRMOPFUSales Analysis Pipeline CRMOPQUSales Quote Funnel CRMQUFUSales Quote Header CRMCQTHBSales Quote Item CRMCQTIB
Sales Quote (Item) Sales Quote Item CRMCQTIB
Sales Quote ID Sales Quote Header CRMCQTHB
451Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Quote Item Sales Quote Funnel CRMQUFUSales Quote Item CRMCQTIB
Sales Responsible ID Outbound Delivery Performance Details SCMODPB01
Sales Role Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHB
Sales Type Sales Register - India GLOTAXB13Taxes - Product Tax Details GLOTAXB01
Sales Unit Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBBaseline Plan Data Details FINCACU09Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center Master Data FINCACU05Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Contract Item Period Values CRMCCOIPBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBDunning - Overdue days FINDUEU10Enhanced Contribution Margin FINPRFU50Free Cost Object FINCOBMDBFree Cost Object - Line Items FINCOBU02Free Cost Object Master Data FINCOBU01
452Customer Copyright© 2018 SAP AG. All rights reserved.
Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header Period Values CRMOPPHPBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOutbound Delivery Performance Details SCMODPB01Point-of-Sale Transaction Header CRMPOSTLBProfitability : Earned Profit FINPRFU20Profitability : Invoice Profit FINPRFU10Profitability : Order Profit FINPRFU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project PROPRJBProject Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Project Snapshot PROSNABProject Task (MD) PROPOBBRevenue Forecast Data CRMRVFUSales Analysis Pipeline CRMOPQUSales Ledger Line Items FINPRFU24Sales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Target Setting CRMSTPPSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROU
453Customer Copyright© 2018 SAP AG. All rights reserved.
Service Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU
Sales Unit Plan Revenue Forecast Data CRMRVFUSales Target Setting CRMSTPU01
Sales Unit of Measure forConfirmed Fulfilled Quantity
Service Order Header and Item CRMSROU
Sales Unit of Measure forFulfilled Quantity
Service Order Header and Item CRMSROU
Sales Unit of PredecessorOpportunity
All Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Sales Unit of PredecessorSales Quote
Sales Order Item CRMSLOIB
Sales and Service PartnerABC Classification
Business Partner Master Data BPARTNER
Sales/Service Order Id Incoming/Outgoing VAT Invoices GLOTAXTIB01
Salvage Value as Percentage Fixed Assets Master Data FINFXAU04
Saturday Recurring Journal Entry Voucher FINRECJVB
454Customer Copyright© 2018 SAP AG. All rights reserved.
Scale UUID Procurement Price Specification Details SRMPRC_B01Procurement Price Specification ScalesData Source
SRM_PPS_SCALES_MDAV
Scales Exist Procurement Price Specification Details SRMPRC_B01
Scanned DocumentsReceived
Expense Report Header ODTEXPREPHEADB
Schedule Line Delivery Date Purchase Order Delivery Reliability SRMPO_U02
Schedule Line Delivery EndDate
Purchase Order Schedule Lines SRMPO_B09
Schedule Line Delivery StartDate
Purchase Order Delivery Reliability SRMPO_U02Purchase Order Schedule Lines SRMPO_B09
Schedule Line Internal UUID Purchase Order Delivery Reliability SRMPO_U02Purchase Order Schedule Lines SRMPO_B09
Schedule Line Number Purchase Order Delivery Reliability SRMPO_U02Purchase Order Schedule Lines SRMPO_B09
Scheduled End SRM PCO Item level Details SRMPCO_U02
Scheduled Quanity UoM SRM PCO Item level Details SRMPCO_U02
Scheduled Start Production Orders By Header OrderStructure Activities
SCMPOHDR_ORDSTR_ACTU01
SRM PCO Item level Details SRMPCO_U02
Scheduling Status Production Order SCM_PROD_ORDER
Production Orders By Header GeneralDetails
SCMPOHDRU01
Production Processing Times SCMPPTU01Resource Requirement SCMPPTB01Yield & Scrap SCMYASU01
Script Business Partner Master Data BPARTNER
Second Business Partner Business Partner Relationship BUPAREL
455Customer Copyright© 2018 SAP AG. All rights reserved.
Second Last Name Employee Master Data HCMEMPB
Sector Code Employee Payroll Data Source GLOPAEMPNLHIR002
Security Policy User Logon Details CCARUSRLOG
Segment ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02
456Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Sales Ledger Line Items FINPRFU24Segment Master Data /MOM/SEGMENTStatement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Segment ID Production Model Activity Details SCMPMACTIVITYProduction Model Activity ItemGroup SCMPMITMGRPU
457Customer Copyright© 2018 SAP AG. All rights reserved.
Assignment Details 01Production Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Model ItemGroup Item Details SCMPMITEMSU01Production Request Fulfillment - ActualData
SCMPRFB02
Segment Master Data /MOM/SEGMENT
Self-Assessed VAT Indicator All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Seller Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBOrder – Delivery / Complete View SCMODSOU01Sales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIBService Order Header CRMSORHBService Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
458Customer Copyright© 2018 SAP AG. All rights reserved.
Service Order Item period values CRMSORIPBService Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Seller District Customer Invoice Item with Tax Details GLOCIB01
Seller Party Inbound Delivery Details SCMCIDB01Inbound Delivery Request - Item Details SCMIDRB01Taxes - Product Tax Details GLOTAXB01
Seller Tax ID Customer Invoice Item with Tax Details GLOCIB01
Seller Tax RegistrationNumber
Customer Invoice Item CRMCIVIB
Selling Company Project Expense PROPEVU01Project Expense Item PROPEVB01
Send Ahead Quantity UOM Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Sent Date E-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHB
Sent for Approval Approval Task Details BTM_APD_TASK_DETAIL
Sent for Approval Date Approval Task Details BTM_APD_TASK_DETAIL
Sent for Approval Time Approval Task Details BTM_APD_TASK_DETAIL
Sequence ID Logistics Area Material Flow RulesInformation
SCMLOARESTB04
Serial ID Delivered Quantity SCMOBDB02Inbound Delivery Details SCMCIDB01Individual Material Master Data INDV_MATROutbound Delivery Item Details SCMOBDU01
459Customer Copyright© 2018 SAP AG. All rights reserved.
Outbound Delivery Items SCMOBDU01_ITRegistered Product General Information REG_PROD_GENE
RALRegistered Product Involved Parties REG_PROD_INVO
LVED_PARTYRegistered Product Movement History REG_PROD_MHRegistered Product Properties REG_PROD_PROP
ERTIESRegistered Product Service ProcessingInformation
REG_PROD_SRV_INFO
Serial Inventory SERIAL_INVSerial Inventory Balance SCMSIBV01
Serial Number Profile Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Service Actual Utilization HCMRPMU03Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Forecast Utilization TLMUTIU01Forecasted Demand HCMRPMU02Forecasted Utilization HCMRPMU01Free Cost Object - Line Items FINCOBU02Product Master Data PRODUCTProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02
460Customer Copyright© 2018 SAP AG. All rights reserved.
Project Plan Values FINCACU03Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04Recorded Times of internal and externalEmployees
HCMTLMB06
SAP Service Delivery and Service Tasks /ITSAM/SVCBSales Ledger Line Items FINPRFU24Service Master Data SERVICEService Product Customer Part NumberMaster Data
CUST_PART_NUM_SERVICE
Taxes - Supplier Invoice Details GLOTAXB11Valid Material Actual Cost Components -Expense
FININVB20
Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Service - Accounting Code ofService
Taxes - Supplier Invoice Details GLOTAXB11
Service - Product Type Taxes - Supplier Invoice Details GLOTAXB11
Service Accounting Code Taxes - Supplier Invoice Details GLOTAXB11
Service Agent Goods Receipt Item Details SRMGR_U01Project Expense PROPEVU01Project Expense Item PROPEVB01Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
461Customer Copyright© 2018 SAP AG. All rights reserved.
Service Anniversary Day Headcount HCMPAB01
Service Category Registered Product Service ProcessingInformation
REG_PROD_SRV_INFO
Service Category /CCAT/SICATService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU
Service Category Catalog Service Category /CCAT/SICATService Category Catalog /CCAT/SICTGService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU
Service Category ID Service Request CRMSRQHB
Service Category Name Service Order Header CRMSORHBService Request CRMSRSCB
462Customer Copyright© 2018 SAP AG. All rights reserved.
Service Class Credit Card Flight Segment ODTCCTRAU02Credit Card Rail Segment ODTCCTRAU03
Service Confirmation Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Sales Order Item & Service ConfirmationItem
CRMSLSCIB
Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Used Service Categories CRMSCU
Service Confirmation (Item) Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Service Confirmation Item CRMSCFIB
Service Confirmation Item Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Sales Order Item & Service ConfirmationItem
CRMSLSCIB
Service Confirmation Item CRMSCFIBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Confirmation ItemCancellation Status
Service Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Delivery ID SAP Service Delivery and Service Tasks /ITSAM/SVCB
Service Execution Team Assigned KB Articles for Service Order CRMSOSPBCost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02
463Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24Service Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBUsed Knowledge Base Articles CRMKBU
Service Execution Team(Header)
Service Confirmation Header CRMSCFHBUsed Service Categories CRMSCU
Service Execution Team(Item)
Service Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01
Service Expense Regulations Employee Payroll Data Source GLOPAEMPNLHIR002
Service ID Service Master Data SERVICE
Service Incident CategoryCatalog
Service Confirmation Header CRMSCFHBService Order History CRMSORHHBService Request History CRMSRQHHB
Service Level Customer Contract History CRMCCOHHBCustomer Contract Item CRMCCOIBService Level CRMSLEBService Order Header CRMSORHBService Order Item CRMSORIBService Request CRMSRQHB
Service Level Language Service Level CRMSLEB
Service Level Name Service Level CRMSLEB
Service Order Allocated Expenses FINERMU03Assigned KB Articles for Service Order CRMSOSPBDeprecated - DO NOT USE CRMSVOV
464Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Order Account Assignment SRMPO_B03Purchase Request Account Assignment SRMPR_B03Revenue Forecast Data CRMRVFUService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Used Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU
Service Order (Item) Allocated Expenses FINERMU03Deprecated - DO NOT USE CRMSVOVProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Service Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01
Service Order ID Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITService Order History CRMSORHHB
Service Order Item Deprecated - DO NOT USE CRMSVOVProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
465Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Request Account Assignment SRMPR_B03Revenue Forecast Data CRMRVFUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order Item period values CRMSORIPBService Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Order Item ID Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITPurchase Order Account Assignment SRMPO_B03Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01
Service Order Priority Service Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Status Service Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order UUID Deprecated - DO NOT USE CRMSVOV
Service Order UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Service Organisation Service Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSOSCBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRSCBUsed Service Categories CRMSCU
Service Organization Service Order Header CRMSORHBService Order Header & Service CRMSHSCIB
466Customer Copyright© 2018 SAP AG. All rights reserved.
Confirmation ItemService Order Header and Item CRMSROUService Order History CRMSORHHBService Request CRMSRQHBService Request History CRMSRQHHB
Service Performer Sales Order Item & Service ConfirmationItem
CRMSLSCIB
Service Confirmation Header CRMSCSCBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Supplier Invoice Item Details SRMIV_U01Supplier Quote Item Details SRMQT_B02Used Service Categories CRMSCU
Service Performer (Item) Service Confirmation Item CRMSCFIBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01
ServicePerformer/Technician
Service Request CRMSRSCB
Service Period End Date Goods Receipt Item Details SRMGR_B02
Service Period From Date Goods Receipt Item Details SRMGR_B02
Service Point Location SCM_LOCATION
Service Product Project Expense PROPEVU01Project Expense Item PROPEVB01
Service Provider Itinerary Other Service Data ODTTRVPLANU02
Service Request Assigned KB Articles for Service Request CRMSRSPB
467Customer Copyright© 2018 SAP AG. All rights reserved.
Service Order Header CRMSORHBService Order Item CRMSORIBService Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU
Service Request AssignmentStatus
Service Request History CRMSRQHHB
Service Request ID Service Request History CRMSRQHHB
Service Request Life CycleStatus
Service Request History CRMSRQHHB
Service Request SolutionStatus
Service Request CRMSRQHBService Request History CRMSRQHHB
Service Responsible Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Service Start Date Actual Utilization HCMRPMU03Employee Time Accounts HCMTLMB01Employee Times HCMTLMU01Employee Turnover HCMPAU01Headcount HCMPAB01
Service Status (Header) Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHB
Service Tax RegistrationNumber
Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11
Service Type Itinerary Other Service Data ODTTRVPLANU02
Service Type Code Itinerary Other Service Data ODTTRVPLANU02
Service Unit Cost Center Master Data FINCACU05Free Cost Object FINCOBMDB
468Customer Copyright© 2018 SAP AG. All rights reserved.
Free Cost Object Master Data FINCOBU01
Service Version SAP Service Delivery and Service Tasks /ITSAM/SVCB
Service and Support Team Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU
Set of Books ARP Balance Audit Trail FINGLAU12ARP Ledger Account Balances FINGLAU07ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Actual Costing - Cost Variance FININVB22Asset Register Italy GLOFXAU01Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Balances FINGLAU09Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Cost Centers - Plan/Actual/Forecast FINCACU16Cost Variance FININVU19Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01
469Customer Copyright© 2018 SAP AG. All rights reserved.
Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Financial Plan Details FINCACU17Financial Plan Master Data FINFPLANBFinancial Plan Version FINFVERSBFinancial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items - FINPRFB27
470Customer Copyright© 2018 SAP AG. All rights reserved.
CPELProfitability Key Figures for MobileManager Cockpit
FINPRFMMCU40
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod
GLOINVWHBB01
Purchase Ledger Account Line Items FININVU03Recurring Journal Entries FINGLAU15Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Set of Books And Period Closing Status FINGLAU28Statement of Activities FINGLAU27Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Tax Reconciliation FINTAXU02Taxes - Supplier Invoice Details GLOTAXB11Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Set of Books Currency Enhanced Contribution Margin FINPRFU50Tax Ledger Account Balances FINTAXU03
Set of Books ID Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
471Customer Copyright© 2018 SAP AG. All rights reserved.
Settlement ID Expense Report Action History ODTEXPU03
Settlement Result PostingProcess Status
Expense Report Status data ODTERMU08
Settlement TransactionComplete
Travel Budget - Planned and Actual Data ODTTEBU01
Ship From/Bill From - City Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11
Ship From/Bill From - Region Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11
Ship To/Bill To - City Taxes - Product Tax Details GLOTAXB01
Ship To/Bill To - Region Taxes - Product Tax Details GLOTAXB01
Ship from Country Taxes - Supplier Invoice Details GLOTAXB11
Ship-From Goods Receipt Item Details SRMGR_U01Supplier Address Details FND_SUP_ADDRE
SS
Ship-From Location Location SCM_LOCATION
Ship-From Site (Material) Enhanced Contribution Margin FINPRFU50Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16
Ship-From Site ID Outbound Delivery Performance Details SCMODPB01
Ship-To Customer Contract Item CRMCCOIBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Goods Receipt Item Details SRMGR_U01Order – Delivery / Complete View SCMODSOU01Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSupplier Invoice Item Details SRMIV_U01
472Customer Copyright© 2018 SAP AG. All rights reserved.
Ship-To Location Location SCM_LOCATIONSite/Location Information Details SCMLOCLYTB01
Ship-from Location Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITReturn to Suppliers SRMRTS_B01
Ship-to Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Ship-to Address City Outbound Delivery Header Details SCMOBDB01
Ship-to Address Country Outbound Delivery Header Details SCMOBDB01
Ship-to Address Postal Code Outbound Delivery Header Details SCMOBDB01
Ship-to Address Street Outbound Delivery Header Details SCMOBDB01
Ship-to Location Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOutbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Ship-to Location ID Inbound Delivery Details SCMCIDB01Inbound Delivery Request - Item Details SCMIDRB01
Ship-to Party Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01
Ship-to/Service Location Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Follow SRMPO_B12
473Customer Copyright© 2018 SAP AG. All rights reserved.
on DocumentsPurchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09
Ship-to/Service Location ID Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02
Shipment Date Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_ITReturn to Suppliers SRMRTS_B01
Shipment Month Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Shipment Quarter Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Shipment Week Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01
474Customer Copyright© 2018 SAP AG. All rights reserved.
Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Shipment Year Delivered Quantity SCMOBDB02Logistics Unit Delivered Quantity SCMOBDB03_ITOrder – Delivery / Complete View SCMODSOU01Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01Outbound Delivery Item Details SCMOBDU01Outbound Delivery Items SCMOBDU01_IT
Shopping Cart ID Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Shopping Cart Item details with Customerfor data disclosure
SRMIR_U04A
Shopping Cart Item ID Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01
Show Entire History Report Assignment Details CCARURV01
Sideline Job Allowed Headcount HCMPAB01
Signature Date SEPA Mandates FINPAYU01
Single Use Indicator SEPA Mandates FINPAYU01
Site Confirmation Journal SCMCFJU01Inventory Ageing SCMINVAGV01Inventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Inventory Notification SCMINVNOTIFLocation SCM_LOCATIONPoint-of-Sale Transaction Header CRMPOSTLBProduction Orders By Header GeneralDetails
SCMPOHDRU01
475Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Return to Suppliers SRMRTS_B01SCM Warehouse Requests SCMWRGENU01Sales Transaction Header CRMPOSTVBSite/Location Information Details SCMLOCLYTB01Stock Overview SCMINVV02
Site ID Defect Analysis PLMQDFU01Inspection Analysis PLMQINU01Logistics Area SCM_LOG_AREALogistics Area General Information SCMLOARESTB01Logistics Area Material Flow RulesInformation
SCMLOARESTB04
Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Logistics Area Resources Information SCMLOARESTB03
Logistics Area Restrictions Information SCMLOARESTB02
Material Logistics Data MAT_LOGISTICSProduction Lot SCM_PROD_LOTProduction Model Element Details SCMPMELEMENT
U01Production Processing Times SCMPPTU01Production Request Fulfillment SCMPRFU01Production Request Fulfillment - ActualData
SCMPRFB02
Production Request Fulfillment -Expected Data
SCMPRFB01
Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02
476Customer Copyright© 2018 SAP AG. All rights reserved.
Serial Inventory SERIAL_INVSupplier Invoice Item Details SRMIV_U01Yield & Scrap SCMYASU01
Site/Community Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01
Site/Location ID Site/Location Information Details SCMLOCLYTB01
Site/Location Name Site/Location Information Details SCMLOCLYTB01
Skipping Status Inspection Analysis PLMQINU01
Snapshot Project Plan Values FINCACU03Project Snapshot PROSNABProject Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05
Snapshot Created By Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05
Snapshot Created On Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05
Snapshot Date Inventory Balance SCMINBU01Material Inventories - Reconciliation FININVU08
Snapshot ID Project Snapshot PROSNAB
Snapshot Service Project Snapshots PROPRJU01
Snapshot ServiceSpecialization
Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05
Snapshot Task Project Plan Values FINCACU03Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05
Snapshot Task - RequestingCost Center
Project Plan Values FINCACU03
477Customer Copyright© 2018 SAP AG. All rights reserved.
Snapshot Task - ResponsibleCost Center
Project Plan Values FINCACU03
Snapshot Task - ResponsibleEmployee
Project Plan Values FINCACU03
Snapshot Version Project Snapshots PROPRJU01Projects, Baselines, and Snapshots PROPRJU05
Snapshot Version ID Project Snapshot PROSNAB
Soft Allocation Inventory Allocation SCMINVALLOC
Sold Product Cust. Proj. Invoicing Agreement Item PROCPIB04Customer Projects PROCPIU02
Solution Proposal Status Incidents Analysis /ITSAM/SAPSRB
Source Lead CRMLEAHBLead Funnel CRMLEFUMaterial Supply and Demand List SCMMSDVV02Opportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBSales Quote Item CRMCQTIB
Source Doc. Item Type Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02
Source Doc. Object Type Purchase Ledger Account Line Items FININVU03
Source Document Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Defect Analysis PLMQDFU01Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
478Customer Copyright© 2018 SAP AG. All rights reserved.
Inspection Analysis PLMQINU01Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Liquidity Forecast FINPAYU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Encumbrance - Line Items FINENCU02Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Source DocumentAccounting Period/FiscalYear
Revenue Contribution PROCPIU03
Source DocumentCancellation Status
Revenue Contribution PROCPIU03
Source Document Created By Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Tax Ledger Account Ledger Account LineItems
FINTAXU04
Source Document Created On ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
479Customer Copyright© 2018 SAP AG. All rights reserved.
Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Tax Ledger Account Ledger Account LineItems
FINTAXU04
Source Document CreationTime (UTC)
ARP Ledger Account Line Items FINGLAU08Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Tax Ledger Account Ledger Account LineItems
FINTAXU04
Source Document Date ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Encumbrance - Line Items FINENCU01G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Project Encumbrance - Line Items FINENCU02Purchase Ledger Account Line Items FININVU03
480Customer Copyright© 2018 SAP AG. All rights reserved.
Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Source Document DeductionIndicator
Revenue Contribution PROCPIU03
Source Document EmployeeResponsible
Revenue Contribution PROCPIU03
Source Document ExpenseCategory
Revenue Contribution PROCPIU03
Source Document ExpenseDescription
Revenue Contribution PROCPIU03
Source Document ExternalReference
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Source Document GeneralLedger Account
Revenue Contribution PROCPIU03
Source Document ID ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Accounts Receivable - Pledging of OpenItems
GLOFINB01
All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Report - Israel GLOFINPAYILB01Cost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
481Customer Copyright© 2018 SAP AG. All rights reserved.
Financial Forecast - Projects FINFCDB03Fixed Assets Line Items FINFXAU03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Unposted SourceDocuments
FININVU10
Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Expense PROPEVU01Project Expense Item PROPEVB01Project Line Items FINCACU02Purchase Ledger Account Line Items FININVU03Revenue Contribution PROCPIU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Taxes - Product Tax Details GLOTAXB01Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Source Document InternalComment
Revenue Contribution PROCPIU03
Source Document Item ARP Balance Audit Trail FINGLAU12
482Customer Copyright© 2018 SAP AG. All rights reserved.
ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Encumbrance - Line Items FINENCU02Purchase Ledger Account Line Items FININVU03Revenue Contribution PROCPIU03Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Source Document Item ID Cost Center - Line Items FINCACU01Customer Projects PROCPIU02Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Free Cost Object - Line Items FINCOBU02Journal Entry Item FINACCDIBProject Expense PROPEVU01Project Expense Item PROPEVB01Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Trade Receivables Payables Register FINDUEU04
483Customer Copyright© 2018 SAP AG. All rights reserved.
Trade Receivables Payables Register -Details
GLOTRPB01
Source Document ItemObject Type
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Ledger Account Line Items FININVU01Production Ledger Account Line Items FININVU02Purchase Ledger Account Line Items FININVU03Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Source Document Item Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cost Auditing GLOCOSTAJCustomer Projects PROCPIU02Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11GRIR Clearing Run Log FININVU06Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIB
484Customer Copyright© 2018 SAP AG. All rights reserved.
Material Valuation Data FININVU07Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Sales Ledger Line Items FINPRFU24
Source Document Item UUID Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02G/L Account Items FINGLAU02Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24
Source Document Number Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Source Document PostingDate
Revenue Contribution PROCPIU03
Source Document Product Revenue Contribution PROCPIU03
Source Document ProductRequirement Specification
Revenue Contribution PROCPIU03
Source Document ProvisionDate
Revenue Contribution PROCPIU03
Source Document ProvisionMonth/Year
Revenue Contribution PROCPIU03
Source Document ProvisionWeek/Year
Revenue Contribution PROCPIU03
Source Document ProvisionYear
Revenue Contribution PROCPIU03
Source Document ServiceAgent
Revenue Contribution PROCPIU03
485Customer Copyright© 2018 SAP AG. All rights reserved.
Source Document Supplier Revenue Contribution PROCPIU03
Source Document Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Cost Center - Line Items FINCACU01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05Encumbrance - Line Items FINENCU01Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11IETU Tax-Base-Amount Determination –Mexico
GLOGLAU01
Invoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Header FINACCDHBMaterial Inventories - Unposted SourceDocuments
FININVU10
Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Production Ledger Account Line Items FININVU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
486Customer Copyright© 2018 SAP AG. All rights reserved.
Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Revenue Contribution PROCPIU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
WH Tax Details FINTAXV08
Source Document UUID Profitability : Earned Profit FINPRFU20
Source Document WorkDescription
Revenue Contribution PROCPIU03
Source Item Delta-QuantityUpdate Indicator
All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Source Location SCM Warehouse Requests SCMWRGENU01
Source Logistics Area SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Source Logistics Area ID Production Task SCMPTV01
Source Material Flow Rules Logistics Area General Information SCMLOARESTB01
Source of Data Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task Material PROPMTBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Source of Predecessor Lead Sales Order Item CRMSLOIB
487Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Quote Item CRMCQTIB
Source of PredecessorOpportunity
Sales Order Item CRMSLOIB
Special Disabled Veteran Military Service & Ethnicity - US HCMPAB06US
Specification ID Inbound Delivery Request - Item Details SCMIDRB01Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View
SCMMSDVV01
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANTProduction Model Details SCMPMODELEME
NTU01Production Model Element Details SCMPMELEMENT
U01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Serial Inventory SERIAL_INVSupply Planning Product Exceptions SCMEXCV01
Specification UUID Supply Planning Product Exceptions SCMEXCV01
Specified MaximumDifference
Compliance Check Findings ODTCCFU01
Specified Minimum TripDuration
Compliance Check Findings ODTCCFU01
Split Item ID Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Dunning - Overdue days FINDUEU10Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Split Item Type Data Source for all VAT / Sales Tax Items FINTAXU10
488Customer Copyright© 2018 SAP AG. All rights reserved.
with Journal Entry Details
Split UUID - TechnicalAttribute
Revenue Contribution PROCPIU03
Sponsor Currency Code Grant Master Data FINGRANTMU
Staffing List Active Other Cost Object ODTCOBMDB
Standard Carrier Alpha-Code Supplier Details BPSPPB
Standard Product CategoryID
Supplier Quote Item Details SRMQT_B02
Standard Product ID Supplier Quote Item Details SRMQT_B02
Start City Itinerary Other Service Data ODTTRVPLANU02
Start City Code Itinerary Other Service Data ODTTRVPLANU02
Start Country Itinerary Other Service Data ODTTRVPLANU02
Start Country Code Itinerary Other Service Data ODTTRVPLANU02
Start Date 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Activity Task CRMTKAHBAppointment CRMAPAHBCost Center Master Data FINCACU05Demand Plan Report SCMDPAV01Employee Deviating Holiday Calendar HCMTLMB11Expense Report Expense ODTRECEIPTB01Fixed Asset FINFXASSBForecast Utilization TLMUTIU01Fund FINFUNDMBFund Master Data FINFUNDMUInventory Ageing SCMINVAGV01Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Knowledge Transfer Learning Data CCAKTPU01Meal Per Diems ODTMEALPERDIE
MB01
489Customer Copyright© 2018 SAP AG. All rights reserved.
Opportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBProject Confirmation PROPCFBProject Plan Values FINCACU03Project Team Member PROPPABProjects PROPRJU02Rebate Due List CRMREBATERecorded Times of internal and externalEmployees
HCMTLMB06
Recurring Journal Entries FINGLAU15Recurring Journal Entry Voucher FINRECJVBRevenue Recognition Run Log Section FINCACU80SCM Warehouse Requests SCMWRGENU01Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQB
Start Date Month ofPredecessor Lead
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Start Date Quarter ofPredecessor Lead
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Start Date Week ofPredecessor Lead
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Start Date Year ofPredecessor Lead
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Start Date Year/Month ofPredecessor Lead
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Start Date Year/Quarter ofPredecessor Lead
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Start Date Year/Week ofPredecessor Lead
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
490Customer Copyright© 2018 SAP AG. All rights reserved.
Start Date of PredecessorLead
Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Start Date of PredecessorOpportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Start Feasibility Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Task SCMPTV01
Start State Itinerary Other Service Data ODTTRVPLANU02
Start State Code Itinerary Other Service Data ODTTRVPLANU02
Start Time Actual Utilization HCMRPMU03Appointment CRMAPAHBEmployee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Trip Overview – Austria GLOERMB05
Start Year Itinerary Other Service Data ODTTRVPLANU02
Start Year/Month Itinerary Other Service Data ODTTRVPLANU02
Start Year/Quarter Itinerary Other Service Data ODTTRVPLANU02
Start of Special Depreciation Fixed Assets Additional Parameters FINFXAVVB
Started On Collection Case FINDUEU06Collection Case Transactions FINDUEU07
State Account Details BPCSDB
491Customer Copyright© 2018 SAP AG. All rights reserved.
Account Master Data CUSTOMERBusiness Partner Master Data BPARTNERClearing House Master Data CLRHOUSECustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Employee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Individual Material Master Data INDV_MAT_INSTP
TLead CRMLEAHBLead Funnel CRMLEFUMy Bank Master Data HOUSEBANKOpportunity Funnel CRMOPFUOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBParty Master Data PARTYProfitability : Sales Ledger Line Items -CPEL
FINPRFB27
Registered Product General Information REG_PROD_GENERAL
Sales Analysis Pipeline CRMOPQUSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBService Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHB
492Customer Copyright© 2018 SAP AG. All rights reserved.
Service Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBSupplier Address Details FND_SUP_ADDRE
SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Used Service Categories CRMSCUVAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
State - Tax Exemption Account Financial Data BPCSFINB
State Code of Hotel Itinerary Accomodation Data ODTTRVPLANU04
State of Hotel Credit Card Hotel ODTCCTRAU05Itinerary Accomodation Data ODTTRVPLANU04
State of Predecessor Lead Opportunity Header CRMOPPHBSales Order Item CRMSLOIBSales Quote Item CRMCQTIB
State of PredecessorOpportunity
Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
State of Predecessor SalesQuote
Sales Order Item CRMSLOIB
State of Ship-to Sales Order Item CRMSLOIB
State of Transaction Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
493Customer Copyright© 2018 SAP AG. All rights reserved.
Statistic Relevance ARP Ledger Account Line Items FINGLAU08Accounting And Trade ReceivablesPayables Register
FINGLAU29
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Statistical Object Other Cost Object ODTCOBMDB
Status ARP Ledger Account Line Items FINGLAU08Account Collaboration Data BPCSCARBAccount Contact Data BPCSCONTBAccount Details BPCSDBAccount Financial Data BPCSFINBAccount Master Data CUSTOMERAccount Responsibility Data BPCSRSPBAccounts Receivable - Pledging of OpenItems
GLOFINB01
Allocated Expenses FINERMU03Checkbook Register FINPAYU05Collection Case FINDUEU06Collection Case Transactions FINDUEU07Contact Master Data BPCONTBCost Center - Plan/Actual Comparison FINCACU06Datasource for Resource Load SCMRLU01Dunning - Overdue days FINDUEU10Dunning History By Documents FINDUEU05Dunning Statistics FINDUEU03Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Expense Report FINEXPRPB
494Customer Copyright© 2018 SAP AG. All rights reserved.
Expense Report Status data ODTERMU08Fax CRMFXAHBFinancial Plan Version FINFVERSBFunction Master Data FINFUNCNUFund FINFUNDMBFund Master Data FINFUNDMUIncoming Check FINPAYU10Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Logistics Area General Information SCMLOARESTB01Material Availability Confirmation MAT_AVAIL_CON
FMaterial Logistics Data MAT_LOGISTICSMaterial Planning MAT_PLANNINGMaterial Purchasing Data MAT_PURCHASIN
GMaterial Supply and Demand List SCMMSDVV02Material Valuation Data MAT_VALUATIONPoint-of-Sale Transaction Header CRMPOSTLBProduct Design PLMPDU01Product ID ODTPRODUCTProduction Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Lot SCM_PROD_LOTProduction Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Request Fulfillment - ActualData
SCMPRFB02
Production Task SCMPTV01Project Snapshot PROSNABProject Task (MD) PROPOBBPurchase Order Header Data SRMPO_B01Registered Product General Information REG_PROD_GENE
RAL
495Customer Copyright© 2018 SAP AG. All rights reserved.
Registered Product Service ProcessingInformation
REG_PROD_SRV_INFO
Resource Requirement SCMPPTB01Resource Utilisation SCMPPTB02SAP Service Delivery and Service Tasks /ITSAM/SVCBSCM Warehouse Requests SCMWRGENU01SEPA Mandates FINPAYU01SRM PO Acknowledgement Details SRMPCO_U01Sales Quote Funnel CRMQUFUSales Quote Item CRMCQTIBSales Register - India GLOTAXB13Sales Target Setting CRMSTPU01Sales Transaction Header CRMPOSTVBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Site/Location Information Details SCMLOCLYTB01Supplier Details BPSPPBTax Details with Municipality TravelInformation for Austria
GLOERMB04
Trade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Travel Budget - Planned and Actual Data ODTTEBU01Trip Overview – Austria GLOERMB05
Status (Header) Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHB
Status Code Itinerary Accomodation Data ODTTRVPLANU04Itinerary Other Service Data ODTTRVPLANU02
496Customer Copyright© 2018 SAP AG. All rights reserved.
Status of Data Completeness Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04
Status of Goods and ServiceAcknowledgement
Purchase Order Item Details with Followon Documents
SRMPO_B12
Status of Individual Material Fixed Assets and Individual MaterialsValues
FINFXAU02
Status of Posting Consistency Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04
Status of Predecessor Lead Sales Order Item CRMSLOIBSales Quote Item CRMCQTIB
Status of Predecessor SalesQuote
Sales Order Item CRMSLOIB
Status of Supplier Invoice Purchase Order Item Details with Followon Documents
SRMPO_B12
Statutory Stay Type Meal Per Diems ODTMEALPERDIEMB01
Step Dunning History By Customer FINDUEU01Dunning History By Documents FINDUEU05SAP Service Delivery and Service Tasks /ITSAM/SVCB
Step ID Approval Task Details BTM_APD_TASK_DETAIL
Step Name Approval Task Details BTM_APD_TASK_DETAIL
Stock Transfer Demand UOM Material Supply and Demand ListAggregated View
SCMMSDVV01
Stock Transfer Proposal UOM Material Supply and Demand ListAggregated View
SCMMSDVV01
Stock Transfer Receipt UOM Material Supply and Demand ListAggregated View
SCMMSDVV01
Stock Type Confirmation Journal SCMCFJU01
497Customer Copyright© 2018 SAP AG. All rights reserved.
Inventory Balance SCMINBU01Inventory Balance Details SCMINBU02Serial Inventory SERIAL_INV
Storage Control Profile ID Logistics Area General Information SCMLOARESTB01
Storage Group Material Logistics Data MAT_LOGISTICS
Storage Group Description Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Storage Group ID Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Storage Location Confirmation Journal SCMCFJU01Inventory Allocation SCMINVALLOCInventory Balance SCMINBU01Inventory Balance Details SCMINBU02Location SCM_LOCATIONSales Transaction Header CRMPOSTVBSite/Location Information Details SCMLOCLYTB01Stock Overview SCMINVV02
Storage Location ID Logistics Area SCM_LOG_AREA_DESG_MAT
Logistics Area General Information SCMLOARESTB01Logistics Area Material Flow RulesInformation
SCMLOARESTB04
Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Logistics Area Resources Information SCMLOARESTB03
Logistics Area Restrictions Information SCMLOARESTB02
Strategic Purchasing Unit Purchasing Contract Item Release SRMCT_B03
Street 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Account Details BPCSDBAccount Master Data CUSTOMERAddress Snapshot Data ADDRESS_SNAPS
498Customer Copyright© 2018 SAP AG. All rights reserved.
HOTAllocated Trip Requests ODTTRVREQU02Business Partner Master Data BPARTNERClearing House Master Data CLRHOUSEContact Master Data BPCONTBEmployee Master Data HCMEMPBEmployee Payroll Data Source GLOPAEMPNLHIR
002Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Header ODTEXPREPHEAD
BIndividual Material Master Data INDV_MAT_INSTP
TMy Bank Master Data HOUSEBANKParty Master Data PARTYRegistered Product General Information REG_PROD_GENE
RALSupplier Address Details FND_SUP_ADDRE
SSSupplier Details BPSPPBSupplier Master Data SUPPLIERTrip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Street of Ship-to Sales Order Item CRMSLOIB
Structure End Date Compensation Structure Details HCMCMPB02
Structure Start Date Compensation Structure Details HCMCMPB02
Sub Month Period WH Tax Details FINTAXU08
Subasset Account ID Asset Register Italy GLOFXAU01Fixed Asset FINFXASSBFixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01
499Customer Copyright© 2018 SAP AG. All rights reserved.
Fixed Assets and Individual MaterialsValues
FINFXAU02
Subcategory Collection Case FINDUEU06Collection Case Transactions FINDUEU07
Subject Activity Task CRMTKAHBAll Activities with PredecessorOpportunities
CRMOACTU
All Appointments with PredecessorOpportunities
CRMOAPAHB
All E-Mails with Predecessor Opportunities CRMOEMAHBAll Fax with Predecessor Opportunities CRMOFXAHBAll Letters with Predecessor Opportunities CRMOLTAHBAll Phone Calls with PredecessorOpportunities
CRMOPCAHB
All Tasks with Predecessor Opportunities CRMOTKAHBAppointment CRMAPAHBApproval Task Details BTM_APD_TASK_
DETAILCustomer Returns Header CRMCRTHBE-Mail CRMEMAHBFax CRMFXAHBLetter CRMLTAHBPhone Call CRMPCAHBRegistered Product Service ProcessingInformation
REG_PROD_SRV_INFO
Service Confirmation Header CRMSCFHBService Order Header CRMSORHBService Request CRMSRQHB
Subject To Registration Incoming/Outgoing VAT Invoices GLOTAXTIB01
Subledger Account ChargeType
Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Free Cost Object - Line Items FINCOBU02
500Customer Copyright© 2018 SAP AG. All rights reserved.
Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Subledger Account Line ItemType
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Baseline Plan Data Details FINCACU09Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Auditing GLOCOSTAJCost Center - Line Items FINCACU01Encumbrance - Line Items FINENCU01Enhanced Contribution Margin FINPRFU50Financial Forecast - Projects FINFCDB03Fixed Assets Account Balances FINFXAU05Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBMaterial Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20
501Customer Copyright© 2018 SAP AG. All rights reserved.
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Project Cost and Revenue - Aggregated FINCACU04Project Encumbrance - Line Items FINENCU02Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Subledger Account Type Cash Report - Israel GLOFINPAYILB01Cost Auditing GLOCOSTAJData Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Enhanced Contribution Margin FINPRFU50Financial Statements FINGLAU04Financial Statements -Plan/Actual/Forecast
FINGLAU25
Financial Statements for Public Sector FINGLAU30G/L Account Items FINGLAU02G/L Account Period Totals / Balances FINGLAU01G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Journal Entry Item FINACCDIBProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Trial Balance - Japan GLOGLAU03Trial Balance - South Korea GLOGLAU06
Submission Date Expense Report Status data ODTERMU08
Submission Status Expense Report Status data ODTERMU08Supplier Quote Item Details SRMQT_B02
502Customer Copyright© 2018 SAP AG. All rights reserved.
Subsite Itinerary ODTTRVPLANBItinerary General Data ODTTRVPLANB01
Substitute ProductDescription
PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
Substitute Product ID PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Substitute for ProjectResponsible
Project Team Member PROPPAB
Subtransaction Journal EntryItem Group ID
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Cash Balance Audit Trail FINGLAU13Cash Ledger Account Line Items FINGLAU10Cost Center - Line Items FINCACU01Fixed Assets Line Items FINFXAU03Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Line Items FININVU01Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Summary Knowledge Base Article CRMCPASB
Summary Invoice Payer Trade Receivables Payables Register GLOARU01
Summary Task Project Task (MD) PROPOBB
503Customer Copyright© 2018 SAP AG. All rights reserved.
Sunday Recurring Journal Entry Voucher FINRECJVB
Super Ordinate Cost Center Cost Center Master Data /MOM/COSTCTR
Superordinate Cost Object Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01
Superordinate Cost ObjectEnd Date
Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01
Superordinate Cost ObjectStart Date
Free Cost Object FINCOBMDBFree Cost Object Master Data FINCOBU01
Supplier Baseline Plan Data Details FINCACU09Business Partner - Supplier BUS_PARTNER_S
UPPLIERCustomer Contract Item CRMCCOIBCustomer Projects PROCPIU02Defect Analysis PLMQDFU01Employee Times HCMTLMU01Encumbrance - Line Items FINENCU01Fixed Assets Line Items FINFXAU03Goods Receipt Item Details SRMGR_U01Inspection Analysis PLMQINU01Procurement Price Specification Details SRMPRC_B01Project Encumbrance - Line Items FINENCU02Project Expense PROPEVU01Project Expense Item PROPEVB01Project Plan Values FINCACU03Purchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03
504Customer Copyright© 2018 SAP AG. All rights reserved.
Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Recorded Times of internal and externalEmployees
HCMTLMB06
Return to Suppliers SRMRTS_B01Sales Order Item CRMSLOIBSales Order Item Period Values CRMSLOIPBSales Order Item Schedule Line CRMSLOISBShopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Spend per Product SRMIV_UDCSupplier Address Details FND_SUP_ADDRE
SSSupplier Details BPSPPBSupplier Hierarchies SUPPLIER_HIERA
RCHYSupplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Supplier Master Data SUPPLIERSupplier Payment Data FND_SUP_FINDAT
ATaxes - Supplier Invoice Details GLOTAXB11WH Tax Details FINTAXU08
Supplier - Invoice GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03
Supplier - PurchasingDocument
GRIR Clearing Run Log FININVU06Purchase Ledger Account Line Items FININVU03
Supplier ABC Classification Business Partner Master Data BPARTNERParty Master Data PARTYSupplier Master Data SUPPLIER
Supplier Contact Party Purchase Order Item details with SupplierContact Party for data disclosure
SRMPO_U04C
505Customer Copyright© 2018 SAP AG. All rights reserved.
Request For Quote Item Details for DataDisclosure
SRMRQR_B01
Request For Quote Requestor ItemDetails for Data Disclosure
SRMRQ_U02A
Supplier Contact Party RoleCode
Purchase Order Item details with SupplierContact Party for data disclosure
SRMPO_U04C
Request For Quote Item Details for DataDisclosure
SRMRQR_B01
Request For Quote Requestor ItemDetails for Data Disclosure
SRMRQ_U02A
Supplier Country Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Fullfillment SRMPR_B04Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Supplier ECC No. Taxes - Excise Annexure 10 GLOTAXB08
Supplier Hierarchy Business Partner - Supplier BUS_PARTNER_SUPPLIER
Supplier Hierarchies SUPPLIER_HIERARCHY
Supplier Hierarchy SUPP_HIERARCHY
Supplier Hierarchy ID Supplier Hierarchies SUPPLIER_HIERARCHY
Supplier Hierarchy SUPP_HIERARCHY
Supplier Hierarchy Name Supplier Hierarchy SUPP_HIERARCHY
Supplier ID Business Partner - Supplier BUS_PARTNER_SUPPLIER
Identified Stock SCM_ISTOCK
506Customer Copyright© 2018 SAP AG. All rights reserved.
Material Purchasing Data MAT_PURCHASING
Procurement Price Specification ScalesData Source
SRM_PPS_SCALES_MDAV
Supplier Address Details FND_SUP_ADDRESS
Supplier Hierarchies SUPPLIER_HIERARCHY
Supplier Master Data SUPPLIERSupplier Payment Data FND_SUP_FINDAT
ATaxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01
Supplier Internal ID Taxes - Product Tax Details GLOTAXB01
Supplier Invoice Taxes - Product Tax Details GLOTAXB01
Supplier Invoice Date Taxes - Product Tax Details GLOTAXB01
Supplier Invoice Exception ID Supplier Invoice and Supplier InvoiceException Analysis
SRMIX_U01
Supplier Invoice ID ARP Ledger Account Line Items FINGLAU08Encumbrance - Line Items FINENCU01Project Encumbrance - Line Items FINENCU02Purchase Order Item Details with Followon Documents
SRMPO_B12
Supplier Invoice Header Data SRMIV_B01Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11Trade Receivables Payables Register FINDUEU04
Supplier Invoice Item ID Purchase Order Item Details with Followon Documents
SRMPO_B12
Supplier Invoice Location Taxes - Product Tax Details GLOTAXB01
Supplier Invoice Location ID Taxes - Product Tax Details GLOTAXB01
Supplier Invoice Node ID Taxes - Product Tax Details GLOTAXB01
507Customer Copyright© 2018 SAP AG. All rights reserved.
Supplier Invoice PaymentDate
Taxes - Product Tax Details GLOTAXB01
Supplier Invoice Product Taxes - Product Tax Details GLOTAXB01
Supplier Invoice Product Type Taxes - Product Tax Details GLOTAXB01
Supplier Invoice Quantity Taxes - Product Tax Details GLOTAXB01
Supplier Invoice Total taxAmount
Taxes - Product Tax Details GLOTAXB01
Supplier Lead Time Material Purchasing Data MAT_PURCHASING
Supplier Name Business Partner - Supplier BUS_PARTNER_SUPPLIER
SRM PO Acknowledgement Details SRMPCO_U01Supplier Master Data SUPPLIERTaxes - Product Tax Details GLOTAXB01
Supplier Node ID Taxes - Product Tax Details GLOTAXB01
Supplier Part Number Goods Receipt Item Details SRMGR_U01Material Purchasing Data MAT_PURCHASIN
GPurchase Order Account Assignment SRMPO_B03Purchase Order Delivery Reliability SRMPO_U02Purchase Order Item Details SRMPO_U03Purchase Order Item Details with Followon Documents
SRMPO_B12
Purchase Order Items with ExtendedTracking Details
SRMPO_U01
Purchase Order Schedule Lines SRMPO_B09Purchase Request Account Assignment SRMPR_B03Purchase Request Item Details SRMPR_U01Purchasing Contract Analysis SRMCT_U01Purchasing Contract Item Details SRMCT_B02Purchasing Contract Item Release SRMCT_B03Shopping Cart Account Assignment SRMIR_B03Shopping Cart Item Details SRMIR_B02Supplier Invoice Item Details SRMIV_U01Supplier Invoice and Supplier Invoice SRMIX_U01
508Customer Copyright© 2018 SAP AG. All rights reserved.
Exception Analysis
Supplier Party ID SRM PO Acknowledgement Details SRMPCO_U01
Supplier Quote AwardingStatus
Supplier Quote Item Details SRMQT_B02
Supplier Quote Life CycleStatus
Supplier Quote Item Details SRMQT_B02
Supplier Region Purchase Order Item Details SRMPO_U03Purchase Order Schedule Lines SRMPO_B09Supplier Invoice Item Details SRMIV_U01
Supplier Role Category -Technical Attribute
Revenue Contribution PROCPIU03
Supplier Tax ID WH Tax Details FINTAXU08
Supplier Tax Number Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11
Supplier Tax Number Type Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11
Supplier Tax Number TypeDescription
Taxes - Product Tax Details GLOTAXB01
Supplier UUID Identified Stock SCM_ISTOCK
Supplier User ID Supplier Master Data SUPPLIER
Supply Planning Area Stock Overview SCMINVV02
Supply Planning Area ID Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View
SCMMSDVV01
Production Model Details SCMPMODELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Production Order By Header OutputProducts
SCMPOHDROPU01
Production Orders By Header InputProducts
SCMPOHDRIPU01
509Customer Copyright© 2018 SAP AG. All rights reserved.
Serial Inventory SERIAL_INVSupply Planning Area SCM_S_PL_AREASupply Planning Product Exceptions SCMEXCV01
Supply Planning Area UUID Supply Planning Product Exceptions SCMEXCV01
Supply Type Supply Planning Product Exceptions SCMEXCV01
Supply to Production Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Support Package Software History TLM_TENANT_HISTORY
Support Package in PPMS Software History TLM_TENANT_HISTORY
System User Logon Details CCARUSRLOG
System ID Software History TLM_TENANT_HISTORY
TLM Process Software History TLM_TENANT_HISTORY
Tagged Inventory Status Registered Product General Information REG_PROD_GENERAL
Target Amount Currency Compensation Structure Details HCMCMPB02
Target Days of Supply Material Planning MAT_PLANNING
Target Group Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBTarget Group Header CRMTGPHBTarget Group Member CRMTGPMB
Target Group Created By Target Group Member CRMTGPMB
510Customer Copyright© 2018 SAP AG. All rights reserved.
Target Group CreationCalendar Week
Target Group Member CRMTGPMB
Target Group Creation Date Target Group Member CRMTGPMB
Target Group Creation Month Target Group Member CRMTGPMB
Target Group CreationQuarter
Target Group Member CRMTGPMB
Target Group CreationWeekday
Target Group Member CRMTGPMB
Target Group Creation Year Target Group Member CRMTGPMB
Target Group Creation YearMonth
Target Group Member CRMTGPMB
Target Group Creation YearQuarter
Target Group Member CRMTGPMB
Target Group Description Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOBTarget Group Header CRMTGPHB
Target Group ID Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Target Group Last ChangeDate
Target Group Member CRMTGPMB
Target Group Last ChangedBy
Target Group Member CRMTGPMB
Target Group MemberAddress DeterminationMethod
Campaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
Target Group Status Campaign Header CRMCPGHBCampaign Header and Item CRMCPGUCampaign Inbound CRMCPGIBCampaign Outbound CRMCPGOB
511Customer Copyright© 2018 SAP AG. All rights reserved.
Target Group Member CRMTGPMB
Target Location SCM Warehouse Requests SCMWRGENU01
Target Logistics Area SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Tariff ID RG1: Excise Register - India GLOTAXU03Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08
Tariff ID of Finished Good ER5 Report GLOTAXB15
Tariff ID of Input Material ER5 Report GLOTAXB15
Task Activity Task CRMTKAHBEmployee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Task Approver Approval Task Details BTM_APD_TASK_DETAIL
Task Category Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Task SCMPTV01
Task Created By ( TechnicalName )
Approval Task Details BTM_APD_TASK_DETAIL
Task Created By User Approval Task Details BTM_APD_TASK_DETAIL
Task Created Date Approval Task Details BTM_APD_TASK_DETAIL
Task Created Name Approval Task Details BTM_APD_TASK_DETAIL
Task Created On Approval Task Details BTM_APD_TASK_DETAIL
Task Created Time Approval Task Details BTM_APD_TASK_
512Customer Copyright© 2018 SAP AG. All rights reserved.
DETAIL
Task Description Baseline Plan Data Details FINCACU09Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Task SCMPTV01Project Cost and Revenue - Aggregated FINCACU04Project Plan Values FINCACU03
Task ID Actual Utilization HCMRPMU03Confirmation Journal SCMCFJU01Employee Times HCMTLMU01Production Orders By Header ExecutionDetails
SCMPOHDREXECU01
Production Task SCMPTV01Recorded Times of internal and externalEmployees
HCMTLMB06
Task Instance ID Approval Task Details BTM_APD_TASK_DETAIL
Task Name Project Task (MD) PROPOBB
Task On Hold Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Task Responsible Baseline Plan Data Details FINCACU09Project Confirmation PROPCFBProject Cost and Revenue - Aggregated FINCACU04Project Invoicing OBSOLETE PROCPIU01Project Plan Values FINCACU03Project Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
513Customer Copyright© 2018 SAP AG. All rights reserved.
Task Responsible Employee Cost Auditing GLOCOSTAJEnhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02Profitability : Earned Profit FINPRFU20Profitability : Order Profit FINPRFU01Profitability Management FINPRFU30Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Task Responsible Unit Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Task (MD) PROPOBBProject Task Material PROPMTBProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Task Risk Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Task Service Key Project Confirmation PROPCFBProject Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Task Status Approval Task Details BTM_APD_TASK_DETAIL
Project Snapshots PROPRJU01Projects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05Projects, Baselines: Tasks and Staffing PROPRJU04
Task-Generation Method Bill Of Operation Element Details SCMBOOELEMEN
514Customer Copyright© 2018 SAP AG. All rights reserved.
TU01Production Model Element Details SCMPMELEMENT
U01
Task-Generation Strategy Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Tax Amount Taxes - Product Tax Details GLOTAXB09
Tax Amount Currency RG1: Excise Register - India GLOTAXU03
Tax Amount Overridden Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
VAT / Sales Tax Details FINTAXU09
Tax Authority ER5 Report GLOTAXB15
Tax Code Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Expense Report Expense ODTRECEIPTB01Postings Items ODTSRPTITEMU0
1Postings Tax Item ODTSRPTTAXITM
U01VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Code Group ID Postings Cost Assignment ODTSRPTCOSTASSU01
Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Tax Item ODTSRPTTAXITMU01
Tax Country Account Details BPCSDBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Data Source for all VAT / Sales Tax Items FINTAXU10
515Customer Copyright© 2018 SAP AG. All rights reserved.
with Journal Entry DetailsPostings Items ODTSRPTITEMU0
1Postings Tax Item ODTSRPTTAXITM
U01Supplier Details BPSPPBTaxes - Excise Annexure 10 GLOTAXB08VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Credit Employee Payroll Data Source GLOPAEMPNLHIR002
Tax Date Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Tax Declaration ID Taxes - Product Tax Details GLOTAXB01
Tax Deductibility All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Incoming/Outgoing VAT Invoices GLOTAXTIB01Postings Items ODTSRPTITEMU0
1Postings Tax Item ODTSRPTTAXITM
U01
Tax Deductibility Indicator VAT / Sales Tax Details FINTAXU09
Tax Deductible Taxes - Product Tax Details GLOTAXB01
Tax Due Category Postings Items ODTSRPTITEMU01
Postings Tax Item ODTSRPTTAXITMU01
Tax Due Date Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Taxes - Product Tax Details GLOTAXB01VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Event
516Customer Copyright© 2018 SAP AG. All rights reserved.
All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Postings Items ODTSRPTITEMU01
Postings Tax Item ODTSRPTTAXITMU01
Sales Register - India GLOTAXB13Tax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Exemption Reason Account Financial Data BPCSFINB
Tax Group ID ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Invoice Date All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Tax Invoice ID All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Tax Invoice Internal ID All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Incoming/Outgoing VAT Invoices GLOTAXTIB01
517Customer Copyright© 2018 SAP AG. All rights reserved.
Tax Invoice Number Incoming/Outgoing VAT Invoices GLOTAXTIB01
Tax Invoice Operation TypeCode
All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Incoming/Outgoing VAT Invoices GLOTAXTIB01
Tax Invoice Status All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Incoming/Outgoing VAT Invoices GLOTAXTIB01
Tax Jurisdiction ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Postings Items ODTSRPTITEMU0
1Postings Tax Item ODTSRPTTAXITM
U01Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax Details FINTAXU09
Tax Jurisdiction Code Account Details BPCSDBSupplier Details BPSPPB
Tax Jurisdiction Subdivision Postings Items ODTSRPTITEMU01
Postings Tax Item ODTSRPTTAXITMU01
Tax Jurisdiction SubdivisionType
Postings Items ODTSRPTITEMU01
Postings Tax Item ODTSRPTTAXITMU01
Tax Net Base Amount All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
518Customer Copyright© 2018 SAP AG. All rights reserved.
Stock Transfer - Filter out Tax return GLOTAXB14
Tax Node Taxes - Excise Annexure 10 GLOTAXB08
Tax Number Account Details BPCSDBAccount Financial Data BPCSFINBAll Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Incoming/Outgoing VAT Invoices GLOTAXTIB01Sales Register - India GLOTAXB13Supplier Details BPSPPBSupplier Invoice Item Details SRMIV_U01
Tax Number Type Account Details BPCSDBAccount Financial Data BPCSFINBAll Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
ER5 Report GLOTAXB15Supplier Details BPSPPBSupplier Invoice Item Details SRMIV_U01
Tax Payer Category Code Supplier Details BPSPPB
Tax Payment Deferred VAT / Sales Tax Details FINTAXU09
Tax Payment ID Taxes - Product Tax Details GLOTAXB01
Tax Payment Type Taxes - Product Tax Details GLOTAXB09
Tax Rate Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Incoming/Outgoing VAT Invoices GLOTAXTIB01Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Rate Type All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
519Customer Copyright© 2018 SAP AG. All rights reserved.
Postings Items ODTSRPTITEMU01
Postings Tax Item ODTSRPTTAXITMU01
Tax Reconciliation FINTAXU02Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Rate(%) Customer Invoice Item with Tax Details GLOCIB01
Tax Receivable Payable ItemsID
Taxes - Product Tax Details GLOTAXB01
Tax Regime Customer Invoice Item with Tax Details GLOCIB01
Tax Region Code Postings Items ODTSRPTITEMU01
Postings Tax Item ODTSRPTTAXITMU01
Tax Register Node ID Taxes - Product Tax Details GLOTAXB01
Tax Reporting Unit ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08ER5 Report GLOTAXB15G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Sales Register - India GLOTAXB13Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Item Details SRMIV_U01Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01VAT / Sales Tax Details FINTAXU09
520Customer Copyright© 2018 SAP AG. All rights reserved.
WH Tax Details FINTAXU08
Tax Reporting Unit ID Taxes - Product Tax Details GLOTAXB01
Tax Reporting Unit Name Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11
Tax Return ID Taxes - Product Tax Details GLOTAXB01VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Return Type VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Returns Included VAT / Sales Tax Details FINTAXU09
Tax Type Account Financial Data BPCSFINBCustomer Invoice Item with Tax Details GLOCIB01Data Source for all VAT / Sales Tax Itemswith Journal Entry Details
FINTAXU10
Postings Items ODTSRPTITEMU01
Postings Tax Item ODTSRPTTAXITMU01
Sales Register - India GLOTAXB13Tax Reconciliation FINTAXU02Taxes - Product Tax Details GLOTAXB01Taxes - Supplier Invoice Details GLOTAXB11VAT / Sales Tax Details FINTAXU09WH Tax Details FINTAXU08
Tax Type - Cost Audit Report Taxes - Product Tax Details GLOTAXB01
Tax Type Code Taxes - Product Tax Details GLOTAXB09
Tax-Free Days 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
521Customer Copyright© 2018 SAP AG. All rights reserved.
TaxPayment Node ID Taxes - Product Tax Details GLOTAXB01
Taxable Days 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Taxation Date 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Taxcode Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Team Member Customer Projects PROCPIU02Project Team Member PROPPABRevenue Contribution PROCPIU03
Team Member ReportingLine Unit
Revenue Contribution PROCPIU03
Team Member ReportingLine Unit Manager
Revenue Contribution PROCPIU03
Technical File Name Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Technical ID Identity CCAIDNTYB
Technical User Employee Master Data HCMEMPBIdentity CCAIDNTYB
Template Account Collaboration Data BPCSCARB
Temporarily out of Service Fixed Assets Additional Parameters FINFXAVVB
Tenant ID Software History TLM_TENANT_HISTORY
Termination Date Employee Time Account Assignment HCMTLMB12Employee Time Profile HCMTLMB13Headcount HCMPAB01
Test Run GRIR Clearing Run Log FININVU06Revenue Recognition Run Log Section FINCACU80
522Customer Copyright© 2018 SAP AG. All rights reserved.
Third-Party Deal Supplier Invoice Item Details SRMIV_U01
Threshold Unit Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Thursday Recurring Journal Entry Voucher FINRECJVB
Ticket Number Credit Card Flight Segment ODTCCTRAU02
Time Software History TLM_TENANT_HISTORY
Time Account Employee Time Account Assignment HCMTLMB12
Time Account Category Employee Time Accounts HCMTLMB01
Time Account ProcessingPeriod End Date
Employee Time Accounts HCMTLMU02
Time Account ProcessingPeriod Start Date
Employee Time Accounts HCMTLMU02
Time Account ProcessingRule
Employee Time Account Assignment HCMTLMB12
Time Account Type Employee Time Accounts HCMTLMB01
Time Agreement Item ID Employee Deviating Holiday Calendar HCMTLMB11
Time Horizon Logistics Area Replinishment andRemoval Rules Information
SCMLOARESTB05
Time Model Description Employee Time Profile HCMTLMB13
Time Model Name Employee Payroll Data Source GLOPAEMPNLHIR002
Employee Time Profile HCMTLMB13
Time Model Type Employee Time Profile HCMTLMB13
Time Profile End Date Employee Time Account Assignment HCMTLMB12Employee Time Profile HCMTLMB13
Time Profile Start Date Employee Time Account Assignment HCMTLMB12Employee Time Profile HCMTLMB13
523Customer Copyright© 2018 SAP AG. All rights reserved.
Time Recording Project Task (MD) PROPOBB
Time Recording Card ID Employee Time Profile HCMTLMB13
Time Recording Method Employee Time Profile HCMTLMB13Employee Times HCMTLMU01
Time Recording Profile Employee Time Profile HCMTLMB13
Time Type Actual Utilization HCMRPMU03Cost Center - Line Items FINCACU01Cost Center - Plan/Actual Comparison FINCACU06Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Time Type Category Actual Utilization HCMRPMU03Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Recorded Times of internal and externalEmployees
HCMTLMB06
Time Zone Expense Report Destination ODTITINSEGMB01Meal Per Diems ODTMEALPERDIE
MB01Project Confirmation PROPCFBProject Task PROPTKBProject Task (Baseline) PROBTKB
524Customer Copyright© 2018 SAP AG. All rights reserved.
Registered Product Movement History REG_PROD_MHSite/Location Information Details SCMLOCLYTB01
Time Zone on Trip End Expense Report Header ODTEXPREPHEADB
Time Zone on Trip Start Expense Report Header ODTEXPREPHEADB
Title Contact Master Data BPCONTBEmployee Payroll Data Source GLOPAEMPNLHIR
002
To City Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
To City Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
To Country Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
To Country Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
To Location Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
To Location Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
To State Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
To State Code Itinerary Air Data ODTTRVPLANU03Itinerary Rail Data ODTTRVPLANB06
Total Confirmed Duration Resource Utilisation SCMPPTB02
Total Confirmed QuantityUoM
Production Task SCMPTV01
525Customer Copyright© 2018 SAP AG. All rights reserved.
Total Confirmed ScrapUoM Production Orders By Header OrderStructure Reporting Points
SCMPOHDR_ORDSTR_RPU01
Total Customer Demand UoM Material Supply And Demand Keyfigures SCMPDV01
Total Demand UoM Material Supply And Demand Keyfigures SCMPDV01Material Supply and Demand ListAggregated View
SCMMSDVV01
Total Dependent DemandUoM
Material Supply And Demand Keyfigures SCMPDV01
Total Net Requirement UoM Material Supply And Demand Keyfigures SCMPDV01
Total Receipt UoM Material Supply and Demand ListAggregated View
SCMMSDVV01
Total Receipts UoM Material Supply And Demand Keyfigures SCMPDV01
Total Supply UoM Material Supply And Demand Keyfigures SCMPDV01
Tracking ID Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01
Tracking URL Outbound Delivery Detail Line Items SCMOBDU02Outbound Delivery Header Details SCMOBDB01
Trade Receivables PayablesAccount
ARP Ledger Account Line Items FINGLAU08Collection Case FINDUEU06Collection Case Transactions FINDUEU07Trade Receivables Payables Account FINTRACTBTrade Receivables Payables Register FINDUEU04Trade Receivables Payables Register -Details
GLOTRPB01
Trade Receivables Payables RegisterDetails for KPI Monitoring
FINDUEMMCU01
Traded Product for CostAuditing Report for India
Material General Data MAT_GENERALMaterial General Data and GTIN MAT_GENERAL_U
OM_GTINMaterial General Data and QuantityCharacteristic
MAT_GENERAL_UOM_QUANTITY
Material General Data and UoM MAT_GENERAL_U
526Customer Copyright© 2018 SAP AG. All rights reserved.
Characteristics Include Quantity and GTIN OMMaterial General Data and UoMcharacteristics
MAT_GENERAL_MULTI
Traded Product group Cost Auditing GLOCOSTAJGLO Material Master Data GLOMATERIAL
Train Number Itinerary Rail Data ODTTRVPLANB06
Transaction Comment Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Transaction Currency Cash Report - Israel GLOFINPAYILB01Inventory Cost Analysis Based On FIFO FININVU09Material Ledger Account Aggregated FININVU04Postings Due Item ODTSRPTDUEITM
U01
Transaction Date Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
GSA Item details with Customer for datadisclosure
SRMGR_U03A
GSA Item details with Requestor for datadisclosure
SRMGR_U02A
Goods Receipt Item Details SRMGR_U01Rebate Due List CRMREBATERevenue Contribution PROCPIU03
Transaction Finished On Point-of-Sale Transaction Header CRMPOSTLBSales Transaction Header CRMPOSTVB
Transaction ID Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Transaction Import Status Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Transaction Imported At Credit Card Transaction Data ODTCCTRAU06
527Customer Copyright© 2018 SAP AG. All rights reserved.
Credit Card Transaction and EmployeeData
ODTCCTRAU01
Transaction Month Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Goods Receipt Item Details SRMGR_U01
Transaction Quarter Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Transaction Source Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02
Transaction Year Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Goods Receipt Item Details SRMGR_U01
Transaction Year / Month Goods Receipt Item Details SRMGR_U01
Transaction Year / Quarter Goods Receipt Item Details SRMGR_U01
Transaction Year / Week Goods Receipt Item Details SRMGR_U01
Transaction Year/Month Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Transaction Year/Quarter Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Transactional Currency forFreight
Service Order Header and Item CRMSROU
Lead Funnel CRMLEFU
528Customer Copyright© 2018 SAP AG. All rights reserved.
Transactional Currency forItem Total ValueTransactional Currency forNet Value
Customer Invoice Item with Tax Details GLOCIB01Service Order Header and Item CRMSROU
Transactional Currency forTax
Customer Invoice Item with Tax Details GLOCIB01Service Order Header and Item CRMSROU
Transactional Currency forTotal
Customer Invoice Item with Tax Details GLOCIB01Service Order Header and Item CRMSROU
Transition Time Bill Of Operation Element Details SCMBOOELEMENTU01
Production Model Element Details SCMPMELEMENTU01
Travel Date Credit Card Rail Segment ODTCCTRAU03
Travel Expense Supplier Invoice Item Details SRMIV_U01
Travel Month Credit Card Rail Segment ODTCCTRAU03
Travel Quarter Credit Card Rail Segment ODTCCTRAU03
Travel Year Credit Card Rail Segment ODTCCTRAU03
Travel Year/Month Credit Card Rail Segment ODTCCTRAU03
Travel Year/Quarter Credit Card Rail Segment ODTCCTRAU03
Traveler Name Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Trip Canceled By Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02
529Customer Copyright© 2018 SAP AG. All rights reserved.
Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Trip Canceled On Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary ODTTRVPLANBItinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Trip Canceled in Year Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05
Trip Canceled in Year/Month Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05
Trip Canceled inYear/Quarter
Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Itinerary Accomodation Data ODTTRVPLANU04
530Customer Copyright© 2018 SAP AG. All rights reserved.
Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05
Trip Chain End Date 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Trip Chain Start Date 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Trip Country Additional Destination FINERMU04
Trip Duration Compliance Check Findings ODTCCFU01Expense Report FINEXPRPB
Trip End Date Itinerary ODTTRVPLANB
Trip Ended At Expense Report Header ODTEXPREPHEADB
Trip Ended On Additional Destination FINERMU04Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Header ODTEXPREPHEAD
BExpenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Trip Request Total Costs and Advances ODTTRVREQU03
Trip ID 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Trip Request Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Trip Request ID Allocated Trip Requests ODTTRVREQU02Trip Request ODTTRVREQB
531Customer Copyright© 2018 SAP AG. All rights reserved.
Trip Request Total Costs and Advances ODTTRVREQU03
Trip Request Status Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Travel Budget - Planned and Actual Data ODTTEBU01Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Trip Start Date Expense and Reimbursement Details FINERMU01Itinerary ODTTRVPLANB
Trip Start Year Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01
Trip Start Year/Month Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01
Trip Start Year/Quarter Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01
Trip Started At Expense Report Header ODTEXPREPHEADB
Trip Started On 3-Month Rule: Overview of Trips to SameLocation
ODTACCUMU01
Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses ODTERMU03Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Header ODTEXPREPHEAD
BExpenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02Trip Request Total Costs and Advances ODTTRVREQU03
Trip Type Additional Destination FINERMU04Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01
532Customer Copyright© 2018 SAP AG. All rights reserved.
Expense Report Destination ODTITINSEGMB01Itinerary General Data ODTTRVPLANB01Tax Details with Municipality TravelInformation for Austria
GLOERMB04
Trip Overview – Austria GLOERMB05Trip Request ODTTRVREQBTrip Request Total Costs and Advances ODTTRVREQU03
Trip Type Code Itinerary General Data ODTTRVPLANB01
Trip Type Description Itinerary General Data ODTTRVPLANB01
Trip UUID Additional Destination FINERMU04Aggregated Tax Details view includingMunicipality Travel Information in Austria
FINERMU02
Allocated Expenses ODTERMU03Allocated Trip Requests ODTTRVREQU02Estimated Cost Details of Trip Requests ODTTRVREQU01Expense Report Expense ODTRECEIPTB01Expense Report Header ODTEXPREPHEAD
BExpense and Reimbursement Details FINERMU01Itinerary Accomodation Data ODTTRVPLANU04Itinerary Air Data ODTTRVPLANU03Itinerary General Data ODTTRVPLANB01Itinerary Other Service Data ODTTRVPLANU02Itinerary Rail Data ODTTRVPLANB06Itinerary Rental Car Data ODTTRVPLANU05Postings Cost Assignment ODTSRPTCOSTA
SSU01Postings Cost Assignment of ExpenseItem
ODTSRPTEXPITMCOSTASSU01
Postings Cost Assignment of Paid InvoiceItem
ODTSRPTPIITMCOSTASSU01
Postings Due Item ODTSRPTDUEITMU01
Postings Expense Item ODTSRPTEXPITMU01
Postings Items ODTSRPTITEMU01
Postings Paid Invoice Item ODTSRPTPIEXPITMU01
533Customer Copyright© 2018 SAP AG. All rights reserved.
Postings Tax Item ODTSRPTTAXITMU01
Trips Within the Same Week Trip Overview – Austria GLOERMB05
Tuesday Recurring Journal Entry Voucher FINRECJVB
Type Recorded Times of internal and externalEmployees
HCMTLMB06
Type Code Dunning - Overdue days FINDUEU10
Type of Confirmed InboundDelivery
Purchase Order Item Details with Followon Documents
SRMPO_B12
Type of Expense Report Expense Report FINEXPRPB
Type of Outbound Delivery Purchase Order Item Details with Followon Documents
SRMPO_B12
UID Number Account Details BPCSDBSupplier Details BPSPPB
URI Expense Report Attachment ODTATTACHB01
URL base Expense Report Attachment ODTATTACHB01
URL extension Expense Report Attachment ODTATTACHB01
UUID Accounts Receivable - Pledging of OpenItems
GLOFINB01
Address Snapshot Data ADDRESS_SNAPSHOT
All Business Roles CCABUSINESS_ROLE
Approval Task Details BTM_APD_TASK_DETAIL
Cash Position - Israel GLOFINPAYILU03Cash Report - Israel GLOFINPAYILB01Clearing Status Report for Japan GLOISJPU01Compensation Structure Details HCMCMPB02Dunning - Overdue days FINDUEU10Employee Payroll Data Source GLOPAEMPNLHIR
534Customer Copyright© 2018 SAP AG. All rights reserved.
002Employee Time Accounts HCMTLMU02Encumbrance - Line Items FINENCU01Expenses by Beneficiary ODTEXPBENB01Expenses by Beneficiary Data Export ODTEXPBENB02GLO Material Master Data GLOMATERIALIncoming/Outgoing VAT Invoices GLOTAXTIB01Logistics Area General Information SCMLOARESTB01Logistics Area Restrictions Information SCMLOARESTB0
2Material Availability Confirmation MAT_AVAIL_CON
FMaterial Supply and Demand List SCMMSDVV02Material Supply and Demand ListAggregated View
SCMMSDVV01
Object ID Mapping FNDOIMBOutbound Delivery Item Details SCMOBDU01Per Diem Deductions ODTPERDIEMDED
U01Production Orders By Header OrderStructure Reporting Points
SCMPOHDR_ORDSTR_RPU01
Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Encumbrance - Line Items FINENCU02Project Invoicing OBSOLETE PROCPIU01Purchase Order Item Details with Followon Documents
SRMPO_B12
RG1: Excise Register - India GLOTAXU03Recorded Times of internal and externalEmployees
HCMTLMB06
Revenue Recognition Run Log Section FINCACU80Sales Ledger Line Items FINPRFU24Site/Location Information Details SCMLOCLYTB01Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Supplier Invoice Item Details SRMIV_U01Taxes - Excise Annexure 10 GLOTAXB08Taxes - Supplier Invoice Details GLOTAXB11Trade Receivables Payables Register GLOARU01Trade Receivables Payables Register -Details
GLOTRPB01
535Customer Copyright© 2018 SAP AG. All rights reserved.
Unconsumed Forecast UoM Material Supply And Demand Keyfigures SCMPDV01
Unique Party ID Party Master Data PARTY
Unique Product ID Product Master Data PRODUCT
Unit Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Time Accounts HCMTLMU02Production Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANT
Unit Currency ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08
Unit of Measure Demand Plan Report SCMDPAV01Inspection Analysis PLMQINU01
Unit of Measure forConfirmed Quantity
Customer Returns CRMCRTU
Unit of Measure for FulfilledQuantity
Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Unit of Measure for InvoicedQuantity
Customer Invoice Item with Tax Details GLOCIB01
Unit of Measure for Quantity Sales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBService Confirmation Item CRMSCFIBService Order and Service Confirmation CRMSOCU01
Unit of Work Project Confirmation PROPCFBProject Snapshots PROPRJU01Project Task PROPTKBProject Task (Baseline) PROBTKBProject Team Member PROPPABProjects PROPRJU02Projects, Baselines, and Snapshots PROPRJU05
536Customer Copyright© 2018 SAP AG. All rights reserved.
Projects, Baselines: Tasks and Staffing PROPRJU04
Unrestricted Access Report Assignment Details CCARURV01
UoM Inventory Ageing SCMINVAGV01Material General Data and UoMCharacteristics Include Quantity and GTIN
MAT_GENERAL_UOM
Material Supply and Demand List SCMMSDVV02Procurement Price Specification ScalesData Source
SRM_PPS_SCALES_MDAV
Production Model ByProduct ActivityAssignment Details
SCMPMBYPRODUCTU01
Production Model ItemGroup Item Details SCMPMITEMSU01Sales Kits Item list view FNDKITC01Sales Kits list view FNDKITB02Sales Kits root view FNDKITB01Service Order Item CRMSORIBStock Transfer - Filter out Tax return GLOTAXB14Taxes - Product Tax Details GLOTAXB01
Use of CFDI Customer Invoice Item with Tax Details GLOCIB01
Used In Production BoM Product Design PLMPDU01
Useful Life - Periods Fixed Assets Additional Parameters FINFXAVVB
Useful Life - Years Fixed Assets Additional Parameters FINFXAVVB
User Business Partner Master Data BPARTNERCoding Block Custom Object1 /ISCB/CUSTOM_
OBJECT_1Expense Report Status data ODTERMU08Identity CCAIDNTYBKnowledge Transfer Learning Data CCAKTPU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Role Assignment Changes CC_USER_BR_ASSGN_CHANGES
Segregation of Duty Conflicts CCARSODCONFLICTS
User - Access Rights Change Documents CCAB03
537Customer Copyright© 2018 SAP AG. All rights reserved.
User - Activation Change Documents CCAB02User - Current Status Details CCAB01User Logon Details CCARUSRLOG
User Account SAP Service Delivery and Service Tasks /ITSAM/SVCB
User Account Inactive Identity CCAIDNTYB
User ID All Incoming/Outgoing VAT Invoices withOriginal Order Items
GLOTAXTIB02
Employee Master Data HCMEMPBIdentity CCAIDNTYBIncoming/Outgoing VAT Invoices GLOTAXTIB01
User Lock Reason User Logon Details CCARUSRLOG
User Lock Status User Logon Details CCARUSRLOG
User Logon Status User Logon Details CCARUSRLOG
User Password Status User Logon Details CCARUSRLOG
User Type User Logon Details CCARUSRLOG
User group in user mastermaintenance
User Logon Details CCARUSRLOG
User-Defined Fixed Duration Production Model Element Details SCMPMELEMENTU01
User-Defined VariableDuration
Production Model Element Details SCMPMELEMENTU01
VAT / Sales Tax Code G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
538Customer Copyright© 2018 SAP AG. All rights reserved.
VAT / Sales Tax Country ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax DueCategory
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax Event ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax Line ItemMultiple Indicator
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04
539Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax Percent ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax Percent (%) Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax Rate Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax StandardClassification System
ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05
540Customer Copyright© 2018 SAP AG. All rights reserved.
Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Taxes - Product Tax Details GLOTAXB01VAT / Sales Tax Details FINTAXU09
VAT / Sales Tax State Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT / Sales Tax Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
VAT Registration Number Sales Register - India GLOTAXB13Taxes - Supplier Invoice Details GLOTAXB11
VAT invoice date Incoming/Outgoing VAT Invoices GLOTAXTIB01
Valid From Actual Utilization HCMRPMU03Compensation Structure Details HCMCMPB02Cost Center ID Mapping ODTCOSTCENTE
RB01Customer Contract History CRMCCOHHBExpense Reimbursement Groups ODTASSIGNMENT
SETU01Fixed Assets Master Data FINFXAU04Item Change List Aggregated View SCMVARITEMCH
STASNKnowledge Base Article CRMCPASBMilitary Service & Ethnicity - US HCMPAB06US
541Customer Copyright© 2018 SAP AG. All rights reserved.
PBOM Mass Maintenance Run ParameterDetails
SCMPBOMMNTU02
PBOM Mass Maintenance Run SelectionDetails
SCMPBOMMNTU01
Procurement Price Specification Details SRMPRC_B01Procurement Price Specification ScalesData Source
SRM_PPS_SCALES_MDAV
Product ID ODTPRODUCTProduction Bills of Material Line Itemswith Engineering Change Orders
SCMITEMCHST
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Purchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Recorded Times of internal and externalEmployees
HCMTLMB06
SEPA Mandates FINPAYU01Sales Order Item Historical Data CRMSLOIHBService Order History CRMSORHHBService Request History CRMSRQHHBSupplier Address Details FND_SUP_ADDRE
SSSupplier Quote Item Details SRMQT_B02User - Current Status Details CCAB01User Logon Details CCARUSRLOG
Valid From Date Product Design PLMPDU01
Valid To Compensation Structure Details HCMCMPB02Cost Center ID Mapping ODTCOSTCENTE
RB01Customer Contract History CRMCCOHHBExpense Reimbursement Groups ODTASSIGNMENT
SETU01Fixed Asset FINFXASSBFixed Assets Master Data FINFXAU04Knowledge Base Article CRMCPASBMilitary Service & Ethnicity - US HCMPAB06USProcurement Price Specification Details SRMPRC_B01
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Procurement Price Specification ScalesData Source
SRM_PPS_SCALES_MDAV
Product ID ODTPRODUCTPurchasing Contract Analysis SRMCT_U01Purchasing Contract Header Data SRMCT_B01Purchasing Contract Item Details SRMCT_B02Recorded Times of internal and externalEmployees
HCMTLMB06
SEPA Mandates FINPAYU01Sales Order Item Historical Data CRMSLOIHBService Order History CRMSORHHBService Request History CRMSRQHHBSupplier Address Details FND_SUP_ADDRE
SSSupplier Quote Item Details SRMQT_B02Supply Planning Product Exceptions SCMEXCV01User - Current Status Details CCAB01User Logon Details CCARUSRLOG
Valid To Date Supply Planning Product Exceptions SCMEXCV01
Valid To Time Zone Supply Planning Product Exceptions SCMEXCV01
Valid from Service Category /CCAT/SICATService Category Catalog /CCAT/SICTG
Valid to Service Category /CCAT/SICATService Category Catalog /CCAT/SICTG
Validity End Date Inventory Cost Analysis Based On FIFO FININVU09Material Inventories - Reconciliation FININVU08Material Valuation Data FININVU07Performance Obligation Master Data FINPOBMU
Validity Period End Date Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Production Lot Actual Cost FININVU16
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Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Validity Period Start Date Enhanced Contribution Margin FINPRFU50Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12Valid Production Lot Actual Cost FININVU16Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
Valid Sales Documents Actual CostsComponents
FINSOAB01
Validity Start Date Functional Area Determination FINFADETUInventory Cost Analysis Based On FIFO FININVU09Material Inventories - Reconciliation FININVU08Material Valuation Data FININVU07Performance Obligation Master Data FINPOBMU
Validity Status Customer Contract History CRMCCOHHB
Validity from Date Sales Quote Item CRMCQTIB
Validity from Date ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Validity to Date Sales Quote Item CRMCQTIB
Validity to Date ofPredecessor Sales Quote
Sales Order Item CRMSLOIB
Valuation Level Confirmation Journal SCMCFJU01Enhanced Contribution Margin FINPRFU50Material Inventories - Unposted SourceDocuments
FININVU10
Product Valuation Level Master Data PROD_VLLVProfitability : Sales Ledger Line Items - FINPRFB27
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CPELSerial Inventory Balance SCMSIBV01Valid Material Actual Cost Components FININVU15Valid Material Actual Cost Components -Expense
FININVB20
Valid Material Cost Components FININVU12
Valuation Level ID Enhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Inventories - Reconciliation FININVU08Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Material Valuation Data FININVU07Product Valuation Level Master Data PROD_VLLVProfitability : Earned Profit FINPRFU20Profitability Management FINPRFU30Provides the quantities and values ofgoods of the warehouse for an AccountingPeriod
GLOINVWHBB01
Statement of Activities FINGLAU27
Valuation Level Type Enhanced Contribution Margin FINPRFU50G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Identified Stock SCM_ISTOCKInventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Inventories - Reconciliation FININVU08Material Inventories - Unposted SourceDocuments
FININVU10
Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01
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Material Valuation Data FININVU07Product Valuation Level Master Data PROD_VLLVProfitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Profitability Management FINPRFU30Statement of Activities FINGLAU27
Valuation Quantity Type Baseline Plan Data Details FINCACU09Cost Center - Line Items FINCACU01Enhanced Contribution Margin FINPRFU50Free Cost Object - Line Items FINCOBU02G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Inventory Cost Analysis Based On FIFO FININVU09Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Material Ledger Account Aggregated FININVU04Material Ledger Account Line Items FININVU01Production Ledger Account AggregatedItems
FININVU05
Production Ledger Account Line Items FININVU02Profitability : Earned Profit FINPRFU20Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Project Plan Values FINCACU03Purchase Ledger Account Line Items FININVU03Sales Documents Actual Costing - CostBreakdown(Item Type)
FININVU18
Sales Ledger Line Items FINPRFU24Statement of Activities FINGLAU27Valid Material Actual Cost Components FININVU15Valid Material Cost Components FININVU12Valid Resource Actual Cost Components FININVU17Valid Resource Actual Cost Components -Service
FININVB19
546Customer Copyright© 2018 SAP AG. All rights reserved.
Valid Sales Documents Actual CostsComponents
FINSOAB01
Valuation View Asset Register Italy GLOFXAU01Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Account Balances FINFXAU05Fixed Assets Additional Parameters FINFXAVVBFixed Assets Line Items FINFXAU03Fixed Assets Master Data FINFXAU04Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Value Date Cash Position FINPAYU03Cash Position - Israel GLOFINPAYILU03
Value Date Month Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02
Value Date Week Encumbrance - Line Items FINENCU01Financial Forecast - Projects FINFCDB03Forecast Document Items FINFCDU02Liquidity Forecast FINPAYU02Project Encumbrance - Line Items FINENCU02
Value Limit Currency Purchase Order Item Details with Followon Documents
SRMPO_B12
Value Type Asset Register Italy GLOFXAU01Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Variable Duration Production Model Activity Details SCMPMACTIVITYProduction Model Element Details SCMPMELEMENT
U01
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Variance Category Actual Costing - Cost Variance FININVB22Cost Variance FININVU19Variance Category FINVARCATB
Variant Created By Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANT
Variant Created On Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANT
Variant Description Product Design PLMPDU01
Variant ID Product Design PLMPDU01
Variant Last Changed By Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANT
Variant Last Changed On Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANT
Variant Last CheckDate/Time
Item Change List Aggregated View SCMVARITEMCHSTASN
Variant Status Item Change List Aggregated View SCMVARITEMCHSTASN
Production Bills of Material Variant andAssigned Line Item Details
SCMPBOMU02
Production Bills of Material Variant andLine Item Details
SCMPBOMU
Production Bills of Material Variants SCMVARIANT
Vehicle Class Expense Reimbursement Groups ODTASSIGNMENT
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SETU01Expense Report Mileage ODTEXPREPMILE
AGEB01Expense and Reimbursement Details FINERMU01Mileage Reimbursement Vehicle ClassCode
ODTMILRMBVEHCLASS
Vehicle Type Expense Reimbursement Groups ODTASSIGNMENTSETU01
Expense Report Mileage ODTEXPREPMILEAGEB01
Expense and Reimbursement Details FINERMU01
Vendor Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Expense Report Expense ODTRECEIPTB01Unassigned Expenses ODTUNASSIGNED
EXPENSESU01
Vendor (Expense) Expense and Reimbursement Details FINERMU01
Vendor ID Batch Transaction SCMBATU01
Vendor Party Customer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01
Vendor Party Type Profitability : Earned Profit FINPRFU20Project Cost and Revenue - Aggregated FINCACU04Sales Ledger Line Items FINPRFU24
Vendor Tax RegistrationNumber
Credit Card Transaction Data ODTCCTRAU06Credit Card Transaction and EmployeeData
ODTCCTRAU01
Version Assigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBKnowledge Base Article CRMCPASBMaterial Inventories - Unposted SourceDocuments
FININVU10
Sales Target Setting CRMSTPPUsed Knowledge Base Articles CRMKBU
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Version Active Indicator Sales Target Setting CRMSTPU01
Version ID Performance Obligation Master Data FINPOBMUProduct Design PLMPDU01Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Project Cost and Revenue - Aggregated FINCACU04Project Line Items FINCACU02Sales Ledger Line Items FINPRFU24
Vietnam Era Veteran Military Service & Ethnicity - US HCMPAB06US
Virtual System ID Software History TLM_TENANT_HISTORY
Void Reason Checkbook Register FINPAYU05Incoming Check FINPAYU10
Voiding Date Checkbook Register FINPAYU05Incoming Check FINPAYU10
Volume Quantity Type SCM Warehouse Requests SCMWRGENU01
Volume Unit Code SCM Warehouse Requests SCMWRGENU01
Warehouse Order ID Inventory Allocation SCMINVALLOCSCM Warehouse Requests SCMWRGENU01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Serial Inventory SERIAL_INVStock Overview SCMINVV02Warehouse Order SCM_WRH
Warehouse Order ID (2ndWarehouse Task)
Confirmation Journal SCMCFJU01
Warehouse Order Navigation Serial Inventory SERIAL_INV
Warehouse Order Type Inventory Allocation SCMINVALLOC
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Warehouse Request ID Inventory Allocation SCMINVALLOCSCM Warehouse Requests SCMWRGENU01SCM Warehouse Requests Planned Items SCMWRPLNU01SCM Warehouse requests Executiondetails Items
SCMWREXEU01
Warehouse Request Type Inventory Allocation SCMINVALLOC
Warranty Registered Product General Information REG_PROD_GENERAL
Service Confirmation Header CRMSCSCBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU
Warranty (Header) Service Order History CRMSORHHB
Warranty (Item) Service Order Item CRMSORIB
Warranty End Date Registered Product General Information REG_PROD_GENERAL
Warranty Reference Date Registered Product General Information REG_PROD_GENERAL
Warranty Start Date Registered Product General Information REG_PROD_GENERAL
Warranty/ Goodwill code Service Order Header & ServiceConfirmation Item
CRMSHSCIB
Web Site Account Details BPCSDBAccount Master Data CUSTOMERSupplier Details BPSPPB
Web URI Expense Report Attachment ODTATTACHB01
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Wednesday Recurring Journal Entry Voucher FINRECJVB
Week Material Supply and Demand ListAggregated View
SCMMSDVV01
Week/Calendar Year Activity Task CRMTKAHBAll Activities CRMACTUAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns CRMCRTUCustomer Returns Header CRMCRTHBCustomer Returns Invoice Reference CRMINVCRIBCustomer Returns Item CRMCRTIBCustomer Returns Obsolete CRMSOCRTIBCustomer Returns Sales Order Reference CRMSOCRIBE-Mail CRMEMAHBFax CRMFXAHBLead CRMLEAHBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBPoint-of-Sale Transaction Header CRMPOSTLBSales Analysis Pipeline CRMOPQUSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service ConfirmationItem
CRMSLSCIB
Sales Order Item Historical Data CRMSLOIHBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHB
552Customer Copyright© 2018 SAP AG. All rights reserved.
Sales Quote Item CRMCQTIBSales Transaction Header CRMPOSTVBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order History CRMSORHHBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Order, Sales Order & ServiceConfirmation Item
CRMSRSOCU
Service Request CRMSRQHBService Request History CRMSRQHHBUsed Knowledge Base Articles CRMKBUUsed Service Categories CRMSCU
Weekday Activity Task CRMTKAHBAppointment CRMAPAHBAssigned KB Articles for Service Order CRMSOSPBAssigned KB Articles for Service Request CRMSRSPBCustomer Contract Item CRMCCOIBCustomer Invoice Header CRMCIVHBCustomer Invoice Item CRMCIVIBCustomer Invoice Item with Tax Details GLOCIB01Customer Returns Header CRMCRTHBCustomer Returns Item CRMCRTIBE-Mail CRMEMAHBFax CRMFXAHBGregorian Date GREGDATEBLetter CRMLTAHBOpportunity Header CRMOPPHBOpportunity Header and Item CRMOPPUOpportunity Item CRMOPPIBPhone Call CRMPCAHBSales Order Header CRMSLOHBSales Order Item CRMSLOIBSales Order Item & Service Confirmation CRMSLSCIB
553Customer Copyright© 2018 SAP AG. All rights reserved.
ItemSales Order Item Historical Data CRMSLOIHBSales Order Item Schedule Line CRMSLOISBSales Quote Header CRMCQTHBSales Quote Item CRMCQTIBService Confirmation Header CRMSCFHBService Confirmation Item CRMSCFIBService Order Header CRMSORHBService Order Header & ServiceConfirmation Item
CRMSHSCIB
Service Order Header and Item CRMSROUService Order History CRMSORHHBService Order Item CRMSORIBService Order Item & ServiceConfirmation Item
CRMSRSCIB
Service Order and Service Confirmation CRMSOCU01Service Request CRMSRQHBService Request History CRMSRQHHBUsed Service Categories CRMSCU
Weekday (Header) Customer Returns Item CRMCRTIBSales Order Item CRMSLOIBSales Order Item Historical Data CRMSLOIHBSales Quote Item CRMCQTIB
Weekday (Item) Customer Returns Obsolete CRMSOCRTIB
Weekday of PredecessorLead
Opportunity Header CRMOPPHB
Weekday of PredecessorSales Quote
Sales Order Item CRMSLOIB
Weight Quantity Type SCM Warehouse Requests SCMWRGENU01
Weight Unit Code SCM Warehouse Requests SCMWRGENU01
Withholding Tax CertificateValidity End Date
Supplier Details BPSPPB
Withholding Tax CertificateValidity Start Date
Supplier Details BPSPPB
Withholding Tax Code G/L Account Items FINGLAU02
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G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Withholding Tax Country ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Supplier Details BPSPPBSupplier Invoice Item Details SRMIV_U01Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Withholding Tax Event ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Withholding Tax ExemptionReason
Supplier Details BPSPPB
Withholding Tax Income Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08
555Customer Copyright© 2018 SAP AG. All rights reserved.
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Supplier Details BPSPPBTax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Withholding Tax LineItemMultiple Indicator
G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Ledger Account LineItems
FINTAXU04
Withholding Tax Rate Supplier Details BPSPPB
Withholding Tax Rate Type ARP Balance Audit Trail FINGLAU12ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Supplier Details BPSPPBTax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Withholding Tax State Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Withholding Tax Type ARP Balance Audit Trail FINGLAU12
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ARP Ledger Account Line Items FINGLAU08G/L Account Items FINGLAU02G/L Accounts Line Items - Japan GLOGLAU04G/L Balance Audit Trail FINGLAU11Journal Entries FINGLAU03Journal Entries - Japan GLOGLAU05Tax Balance Audit Trail FINTAXU05Tax Ledger Account Balances FINTAXU03Tax Ledger Account Ledger Account LineItems
FINTAXU04
Withholding Taxoffice Supplier Details BPSPPB
Work Agreement Actual Utilization HCMRPMU03Employee Deviating Holiday Calendar HCMTLMB11Employee Times HCMTLMU01Employee Turnover HCMPAU01Headcount HCMPAB01
Work Agreement ID Compensation Structure Details HCMCMPB02
Work Agreement Type Employee Time Accounts HCMTLMB01
Work Center All Business Roles CCABUSINESS_ROLE
Report Assignment Details CCARURV01Role Assignment Changes CC_USER_BR_AS
SGN_CHANGESSegregation of Duty Conflicts CCARSODCONFLI
CTSUser - Current Status Details CCAB01
Work Center Text Segregation of Duty Conflicts CCARSODCONFLICTS
Work Center View All Business Roles CCABUSINESS_ROLE
Report Assignment Details CCARURV01Segregation of Duty Conflicts CCARSODCONFLI
CTSUser - Current Status Details CCAB01
557Customer Copyright© 2018 SAP AG. All rights reserved.
Work Center View Text Segregation of Duty Conflicts CCARSODCONFLICTS
Work Center View/BusinessRole
Role Assignment Changes CC_USER_BR_ASSGN_CHANGES
User - Current Status Details CCAB01
Work Description Employee Recorded Times HCMTLMB07Employee Recorded Times For InternalEmployees Only
HCMTLMU04
Employee Recorded Times For ServiceAgents Only
HCMTLMU05
Employee Recorded Times for internalemployees and service agent
HCMTLMU03
Employee Times HCMTLMU01Project Expense PROPEVU01Project Expense Item PROPEVB01Recorded Times of internal and externalEmployees
HCMTLMB06
Work Distribution Type Forecast Utilization TLMUTIU01
Work Relationship Type Employee Payroll Data Source GLOPAEMPNLHIR002
Work Schedule Category Employee Time Profile HCMTLMB13
Work Week Employee Time Profile HCMTLMB13
Workcenter Incidents Analysis /ITSAM/SAPSRB
Workcenter View Incidents Analysis /ITSAM/SAPSRB
Working Condition Sales Order Item CRMSLOIBService Order Item CRMSORIB
Working Condition Code Service Confirmation Item CRMSCFIB
Working Day Calendar Business Residence Master Data /MOM/PERMEST
Working Time DistributionMethod
Recorded Times of internal and externalEmployees
HCMTLMB06
558Customer Copyright© 2018 SAP AG. All rights reserved.
Working Time Unit Headcount HCMPAB01
Workplace Contact Data Party Master Data PARTY
Workplace E-Mail Party Master Data PARTY
Year Gregorian Date GREGDATEBInvoice Payment Due Date (Law15/2010) – Spain
GLOGLAU02
Material Supply and Demand ListAggregated View
SCMMSDVV01
Project Confirmation PROPCFBRevenue Recognition Run Log Section FINCACU80Stock Transfer - Filter out Tax return GLOTAXB14Stock Transfer Annexure 10 GLOTAXB12Taxes - Excise Annexure 10 GLOTAXB08Taxes - Product Tax Details GLOTAXB09
Year And Month Inventory Balance Details SCMINBU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Year And Week Inventory Balance Details SCMINBU02Profitability : Sales Ledger Line Items -CPEL
FINPRFB27
Year Month Gregorian Date GREGDATEB
Year Quarter Gregorian Date GREGDATEB
Year Week Gregorian Date GREGDATEB
Year of First Acquisition Fixed Asset Value Totals/Balances FINFXAV01Fixed Assets Values FINFXAU01Fixed Assets and Individual MaterialsValues
FINFXAU02
Year of Predecessor Lead Opportunity Header CRMOPPHB
Year/Month of PredecessorLead
Opportunity Header CRMOPPHB
Year/Period From
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Material Ledger Account Aggregated FININVU14
Year/Period To Material Ledger Account Aggregated FININVU14
Year/Quarter of PredecessorLead
Opportunity Header CRMOPPHB
Year/Week of PredecessorLead
Opportunity Header CRMOPPHB
iStock Status Identified Stock SCM_ISTOCK
560Customer Copyright© 2018 SAP AG. All rights reserved.
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