| ACDOCA |
DZUONR |
|
Universal Journal Entry Line Items |
| ACDOCD |
DZUONR |
|
Universal Journal: Aged Details |
| ACDOCP |
DZUONR |
|
Plan Data Line Items |
| ACDOCP_DATA |
DZUONR |
|
Staging Area for Plan data in Internal Format |
| ACDOCTEMP |
DZUONR |
|
Universal Journal: Temporary Data |
| ACDOCU |
DZUONR |
|
Group Journal Entries |
| ACDOCU_DELTA |
DZUONR |
|
Group Journal Entries Delta Storage |
| ACDOCU_STAGING |
DZUONR |
|
store data that are selected from ACDOCU |
| ALLOC_RUN_RES |
DZUONR |
|
Allocation run result |
| ANEK |
DZUONR |
|
Document Header Asset Posting |
| AVIP |
DZUONR |
|
Payment Advice Line Item |
| BSAD |
DZUONR |
KEY |
Generated Table for View |
| BSAD_BCK |
DZUONR |
KEY |
Accounting: Secondary index for customers (cleared items) |
| BSAK_BCK |
DZUONR |
KEY |
Accounting: Secondary index for vendors (cleared items) |
| BSAS_BCK |
DZUONR |
KEY |
Accounting: Secondary index for G/L accounts (cleared items) |
| BSEG |
DZUONR |
|
Accounting Document Segment |
| BSEG_ADD |
DZUONR |
|
Entry View of Accounting Document for Additional Ledgers |
| BSID |
DZUONR |
KEY |
Generated Table for View |
| BSIK |
DZUONR |
KEY |
Generated Table for View |
| CTE_D_FIN_T_ITEM |
DZUONR |
|
Target Item mapping table |
| DB_WBRK_WBRL |
DZUONR |
KEY |
Generated Table for View |
| DB_WBRK_WBRP_NEW |
DZUONR |
KEY |
Generated Table for View |
| FAAV_LINEITEMS |
DZUONR |
|
Generated Table for View |
| FAGLBSAS_BCK |
DZUONR |
KEY |
Accounting: Secondary index for G/L accounts (cleared items) |
| FDES |
FDZUO |
|
Cash Management and Forecast: Memo Records |
| FEBEP |
DZUONR |
|
Electronic Bank Statement Line Items |
| FINCS_LOG_ITEM20 |
DZUONR |
|
ICMR log |
| FINIJU_CASEJEITM |
DZUONR |
|
Proposed JE Item |
| FINS_PLAN_DELSC |
DZUONR |
|
Table for delete scope |
| FPRL_ITEM |
DZUONR |
|
Item Data |
| FQMET_CORR_FLOW |
DZUONR |
|
Memo for Balance Predated Flow |
| GLE_ADB_GR_KFC |
DZUONR |
|
ADB GR Key figure values |
| GLE_FI_ITEM_MODF |
DZUONR |
|
ECS: Modified FI Line Items (Header/Item/Currency Data) |
| GLE_FI_ITEM_ORIG |
DZUONR |
|
ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| ICA_DOCM_GTT |
DZUONR |
|
Global Temporary Table of Matching Entries |
| ICADOCM |
DZUONR |
|
Matching Entries |
| MHND |
DZUONR |
|
Dunning Data |
| MMIV_SI_D_ITEM |
DZUONR |
|
Item with PO Reference - #GENERATED# |
| MMIV_SI_D_ROOT |
DZUONR |
|
Supplier Invoice Root - #GENERATED# |
| MPE_COMP_OAI |
CIM_ZUORD |
|
Component Assignment to Operation Activity Instances |
| MPE_OA_COMP |
CIM_ZUORD |
KEY |
Component Assignment to Operation Activities |
| MPE_OA_COMP_INST |
CIM_ZUORD |
KEY |
Component Instance assignment to operation activity |
| MPE_OA_PIC |
CIM_ZUORD |
|
Inspection Characteristic Assignment to Operation Activities |
| MPE_PV_RTGBOMVER |
CIM_ZUORD |
|
Production Version: BOM & Routing Versions |
| MPE_RTG_PVSTAGE |
CIM_ZUORD |
|
Production Version Staging Table |
| MPE_STA_REF_ASMT |
CIM_ZUORD |
|
Staging area reference assignments |
| PAYRQ |
DZUONR |
|
Payment Requests |
| PAYRQP |
DZUONR |
|
PAYRQ Enhancement (Cross-Country Bank Account Transfers) |
| PLMB |
CIM_ZUORD |
KEY |
Task List Version to Material BOM Version assignment |
| PLMZ |
CIM_ZUORD |
KEY |
Allocation of bill of material items to operations |