| ACES_POSTING |
CO_AUFPL |
|
GTT for Accruals Posting |
| ACESOBJ_ASSGMT |
CO_AUFPL |
|
Standard Account Assignments for Accrual Objects |
| AFFH |
CO_AUFPL |
KEY |
PRT assignment data for the work order |
| AFFL |
CO_AUFPL |
KEY |
Work order sequence |
| AFFL_TEXT |
CO_AUFPL |
KEY |
Order Sequence Long Text (Mapping) |
| AFFW |
CO_AUFPL |
|
Goods Movements with Errors from Confirmations |
| AFKO |
CO_AUFPL |
|
Order Header Data PP Orders |
| AFRU |
CO_AUFPL |
|
Order Confirmations |
| AFVC |
CO_AUFPL |
KEY |
Operation within an order |
| AFVC_TEXT |
CO_AUFPL |
KEY |
Order Operation Long Text (Mapping) |
| AFVU |
CO_AUFPL |
KEY |
DB structure of the user fields of the operation |
| AUFM |
CO_AUFPL |
|
Goods movements for order |
| BSAD |
CO_AUFPL |
|
Generated Table for View |
| BSAD_BCK |
CO_AUFPL |
|
Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK |
CO_AUFPL |
|
Accounting: Secondary index for vendors (cleared items) |
| BSEG |
AUFPL_CH |
|
Accounting Document Segment |
| BSEG_ADD |
AUFPL_CH |
|
Entry View of Accounting Document for Additional Ledgers |
| BSID |
AUFPL_CH |
|
Generated Table for View |
| BSIK |
AUFPL_CH |
|
Generated Table for View |
| CAUFV |
CO_AUFPL |
|
Generated Table for View |
| CFIN_AV_PO_ACC |
CO_AUFPL |
|
Account Assignment in Purchasing Document |
| CFIN_AV_PO_ACC_S |
CO_AUFPL |
|
Service Account Assignment in Purchasing Document |
| COBRB |
CO_AUFPL |
|
Distribution Rules Settlement Rule Order Settlement |
| CTE_D_FIN_T_ITEM |
CO_AUFPL |
|
Target Item mapping table |
| EBKN |
CO_AUFPL |
|
Purchase Requisition Account Assignment |
| EKKN |
CO_AUFPL |
|
Account Assignment in Purchasing Document |
| FAGL_SPLINFO |
CO_AUFPL |
|
Splittling Information of Open Items |
| FINOC_RH_NWA |
CO_AUFPL |
|
Organizational Change: History Table for Network Activity |
| FINOC_RT_NWA |
CO_AUFPL |
|
Organizational Change: Runtime Table for Network Activity |
| FINOC_RULE_T_NWA |
CO_AUFPL |
|
Organizational Change: Result Table for Network Activities |
| FINOC_SPLINFO |
CO_AUFPL |
|
Splittling Information of Open Items |
| FINSUBVALCOBL |
CO_AUFPL |
|
Metadata Container for FIN Rule engine |
| FINSUBVALCOBLPSM |
CO_AUFPL |
|
Metadata Container for FIN Rule engine - Public Sector Manag |
| FINSUBVALFICAPSM |
CO_AUFPL |
|
Metadata Container for FIN Rule engine - Public Sector Manag |
| FPLA |
CO_AUFPL |
|
Billing Plan |
| FPRL_ITEM |
CO_AUFPL |
|
Item Data |
| GLE_FI_ITEM_MODF |
CO_AUFPL |
|
ECS: Modified FI Line Items (Header/Item/Currency Data) |
| GLE_FI_ITEM_ORIG |
CO_AUFPL |
|
ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| JVSO1 |
AUFPL_CH |
|
JV LI Table with Objects for JVTO1 |
| JVTO1 |
AUFPL_CH |
|
JV Summary Table with Objects |
| KBED |
CO_AUFPL |
|
Capacity Requirements Records |
| KBKO |
CO_AUFPL |
|
Header Record for Capacity Requirements |
| KBLP |
CO_AUFPL |
|
Document Item: Manual Document Entry |
| KEKO |
CK_AUFPL |
|
Product Costing - Header Data |
| LIPS |
CO_AUFPL |
|
SD document: Delivery: Item data |
| M_MEKKN |
CO_AUFPL |
KEY |
Generated Table for View |
| MATDOC |
CO_AUFPL |
|
Material Documents |
| MLST |
CO_AUFPL |
|
Milestone |
| MMIV_SI_D_ITEM |
CO_AUFPL |
|
Item with PO Reference - #GENERATED# |
| MMPUR_EXT_EKKN |
CO_AUFPL |
|
Account Assignment in Purchasing Document |