| /CUM/AFCU |
AUFNR |
|
CU: CU Instances |
| /CUM/CUDESIGN |
AUFNR |
|
CU: Design Header Data |
| /ISDFPS/LM_FLI |
AUFNR |
KEY |
Flight |
| ACDOCA |
AUFNR |
|
Universal Journal Entry Line Items |
| ACDOCA_KENC |
AUFNR |
|
History Table for Realignment on Table ACDOCA |
| ACDOCD |
AUFNR |
|
Universal Journal: Aged Details |
| ACDOCP |
AUFNR |
|
Plan Data Line Items |
| ACDOCP_DATA |
AUFNR |
|
Staging Area for Plan data in Internal Format |
| ACDOCTEMP |
AUFNR |
|
Universal Journal: Temporary Data |
| ACDOCU |
AUFNR |
|
Group Journal Entries |
| ACDOCU_DELTA |
AUFNR |
|
Group Journal Entries Delta Storage |
| ACDOCU_STAGING |
AUFNR |
|
store data that are selected from ACDOCU |
| ACES_POSTING |
AUFNR |
|
GTT for Accruals Posting |
| ACESOBJ_ASSGMT |
AUFNR |
|
Standard Account Assignments for Accrual Objects |
| AFFW |
AUFNR |
|
Goods Movements with Errors from Confirmations |
| AFIH |
AUFNR |
KEY |
Maintenance order header |
| AFKO |
AUFNR |
KEY |
Order Header Data PP Orders |
| AFKO_KAL |
AUFNR |
KEY |
Storing calendar selections for Maintenance Order |
| AFPO |
AUFNR |
KEY |
Order item |
| AFRC |
AUFNR |
KEY |
Incorrect cost calculations from confirmations |
| AFRP0 |
AUFNR |
|
Table of planned changes for confirmation (PDC) |
| AFRU |
AUFNR |
|
Order Confirmations |
| AFRV |
AUFNR |
|
Confirmation pool |
| ALLOC_RUN_RES |
AUFNR |
|
Allocation run result |
| AUFK |
AUFNR |
KEY |
Order master data |
| AUFK_TEXT |
AUFNR |
KEY |
AUFK Long Text (Mapping) |
| AUFM |
AUFNR |
|
Goods movements for order |
| BLPK |
SA_AUFNR |
|
Document log header |
| BSAD |
AUFNR |
|
Generated Table for View |
| BSAD_BCK |
AUFNR |
|
Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK |
AUFNR |
|
Accounting: Secondary index for vendors (cleared items) |
| BSAS_BCK |
AUFNR_NEU |
|
Accounting: Secondary index for G/L accounts (cleared items) |
| BSEG |
AUFNR |
|
Accounting Document Segment |
| BSEG_ADD |
AUFNR |
|
Entry View of Accounting Document for Additional Ledgers |
| BSID |
AUFNR |
|
Generated Table for View |
| BSIK |
AUFNR |
|
Generated Table for View |
| CFIN_AV_PO_ACC |
AUFNR |
|
Account Assignment in Purchasing Document |
| CFIN_AV_PO_ACC_S |
AUFNR |
|
Service Account Assignment in Purchasing Document |
| CFIN_AV_SO_ITEM |
AUFNR |
|
Sales Document: Item Data |
| CFIN_AV_SO_SLN |
AUFNR |
|
Sales Document: Schedule Line Data |
| CHVW |
AUFNR |
KEY |
Table CHVW for Batch Where-Used List |
| CKHS |
AUFNR |
|
Header: Unit Costing (Control + Totals) |
| COAS |
AUFNR |
KEY |
Generated Table for View |
| COBRB |
AUFNR |
|
Distribution Rules Settlement Rule Order Settlement |
| COEP |
AUFNR |
|
CO Object: Line Items (by Period) |
| COMH |
AUFNR |
|
PP-PI: Header Data for Process Messages |
| CSKB |
AUFNR |
|
Cost Elements (Data Dependent on Controlling Area) |
| CTE_D_FIN_T_ITEM |
AUFNR |
|
Target Item mapping table |
| DAC_D_MAINTORDER |
AUFNR |
KEY |
Digital access for logging of Maintenance Order |
| DAC_D_PROCORDER |
AUFNR |
KEY |
Digital access for logging for Process Order |