| ACCOSTRATE |
PS_PSP_PNR |
|
Cost Rate |
| ACDOCA |
PS_PSP_PNR |
|
Universal Journal Entry Line Items |
| ACDOCA_KENC |
PS_PSP_PNR |
|
History Table for Realignment on Table ACDOCA |
| ACDOCD |
PS_PSP_PNR |
|
Universal Journal: Aged Details |
| ACDOCP |
PS_PSP_PNR |
|
Plan Data Line Items |
| ACDOCP_DATA |
PS_PSP_PNR |
|
Staging Area for Plan data in Internal Format |
| ACDOCTEMP |
PS_PSP_PNR |
|
Universal Journal: Temporary Data |
| ACDOCU_DELTA |
PS_PSP_PNR |
|
Group Journal Entries Delta Storage |
| ACDOCU_STAGING |
PS_PSP_PNR |
|
store data that are selected from ACDOCU |
| ACES_POSTING |
PS_PSP_PNR |
|
GTT for Accruals Posting |
| ACESOBJ_ASSGMT |
PS_PSP_PNR |
|
Standard Account Assignments for Accrual Objects |
| AFFW |
PS_PSP_PNR |
|
Goods Movements with Errors from Confirmations |
| ALLOC_RUN_RES |
PS_PSP_PNR |
|
Allocation run result |
| AUFM |
PS_PSP_PNR |
|
Goods movements for order |
| CFIN_AV_CI_ITEM |
PS_PSP_PNR |
|
Billing Document: Item Data |
| CFIN_AV_PO_ACC |
PS_PSP_PNR |
|
Account Assignment in Purchasing Document |
| CFIN_AV_PO_ACC_S |
PS_PSP_PNR |
|
Service Account Assignment in Purchasing Document |
| CFIN_AV_SO_ITEM |
PS_PSP_PNR |
|
Sales Document: Item Data |
| CFIN_AV_SO_ROOT |
PS_PSP_PNR |
|
Sales Document: Header Data |
| COBRB |
PS_PSP_PNR |
|
Distribution Rules Settlement Rule Order Settlement |
| CTE_D_FIN_T_ITEM |
PS_PSP_PNR |
|
Target Item mapping table |
| DB_WBHK_WBHI_NEW |
PS_PSP_PNR |
KEY |
Generated Table for View |
| DB_WBRK_WBRP_NEW |
PS_PSP_PNR |
|
Generated Table for View |
| DB_WCOCOA |
PS_PSP_PNR |
|
Generated Table for View |
| DB_WCOCOH_I_ST |
PS_PSP_PNR |
KEY |
Generated Table for View |
| DBERCHZ3 |
PS_PSP_PNR |
|
Individual line items (amount and price data) |
| DFKK_VT_I |
PS_PSP_PNR |
|
CT: Items of Provider Contract |
| DFKKOPK |
PS_PSP_PNR |
|
Items in contract account document |
| DFKKRA_RAI_MI |
PS_PSP_PNR |
|
Transfer Records to Revenue Accounting (Main Items) |
| DFKKSUM |
PS_PSP_PNR |
|
Posting totals from FI-CA |
| EBKN |
PS_PSP_PNR |
|
Purchase Requisition Account Assignment |
| EKCPA |
PS_PSP_PNR |
|
Purchasing Contract Commitment Plan Account Assignment Data |
| EKKN |
PS_PSP_PNR |
|
Account Assignment in Purchasing Document |
| EKPO |
PS_PSP_PNR |
|
Purchasing Document Item |
| EKPO_PO_D |
PS_PSP_PNR |
|
Item - #GENERATED# |
| EQBS |
PS_PSP_PNR |
|
Serial Number Stock Segment |
| EVER |
PS_PSP_PNR |
|
IS-U Cont. |
| FAGL_SPLINFO |
PS_PSP_PNR |
|
Splittling Information of Open Items |
| FARR_C_POB_TYPE |
PS_PSP_PNR |
|
Configuration of Performance Obligation Types |
| FARR_D_INB_MI |
PS_PSP_PNR |
|
Postponed RAIs - Main Items |
| FARR_D_ORD_MI |
PS_PSP_PNR |
|
Processed Order RAIs - Main Items |
| FARR_D_POB |
PS_PSP_PNR |
|
Performance Obligations |
| FARR_D_POSTING |
PS_PSP_PNR |
|
Postings |
| FINCS_LOG_ITEM20 |
PS_PSP_PNR |
|
ICMR log |
| FINOC_IMP_WBS |
PS_PSP_PNR |
|
Orgl Change: Upload Preview for WBS Elements |
| FINOC_ORGLCHGWBS |
PS_PSP_PNR |
KEY |
Organizational Change WBS Element |
| FINOC_RH_WBS |
PS_PSP_PNR |
KEY |
Organizational Change: History Table for WBS |
| FINOC_RT_WBS |
PS_PSP_PNR |
KEY |
Organizational Change: Runtime Table for WBS Element |
| FINOC_RULE_T_WBS |
PS_PSP_PNR |
KEY |
Organizational Change: Rule Table for WBS |
| FINOC_SETTLMT |
PS_PSP_PNR |
|
Adjustments of settlement rules |