| ACDOCA |
CO_PRZNR |
|
Universal Journal Entry Line Items |
| ACDOCA_KENC |
CO_PRZNR |
|
History Table for Realignment on Table ACDOCA |
| ACDOCD |
CO_PRZNR |
|
Universal Journal: Aged Details |
| ACDOCTEMP |
CO_PRZNR |
|
Universal Journal: Temporary Data |
| ACES_POSTING |
CO_PRZNR |
|
GTT for Accruals Posting |
| ACESOBJ_ASSGMT |
CO_PRZNR |
|
Standard Account Assignments for Accrual Objects |
| AD01DLI |
CO_PRZNR |
|
Dynamic items (DI) |
| AFRV |
CO_PRZNR |
|
Confirmation pool |
| ALLOC_RUN_RES |
CO_PRZNR |
|
Allocation run result |
| BSEG |
CO_PRZNR |
|
Accounting Document Segment |
| BSEG_ADD |
CO_PRZNR |
|
Entry View of Accounting Document for Additional Ledgers |
| CBPR |
CO_PRZNR |
KEY |
CO-ABC: Activity Master Table |
| CBPT |
CO_PRZNR |
KEY |
Text Table for Business Process Master |
| CE1S001 |
SEPRZ |
|
Sample operating concern |
| CKIS |
CO_PRZNR |
|
Items Unit Costing/Itemization Product Costing |
| COBRB |
CO_PRZNR |
|
Distribution Rules Settlement Rule Order Settlement |
| CTE_D_FIN_T_ITEM |
CO_PRZNR |
|
Target Item mapping table |
| EBKN |
CO_PRZNR |
|
Purchase Requisition Account Assignment |
| EKKN |
CO_PRZNR |
|
Account Assignment in Purchasing Document |
| FINSSKF |
CO_PRZNR |
|
General Ledger: Statistical Key Figures (Current Values) |
| FINSUBVALCOBL |
CO_PRZNR |
|
Metadata Container for FIN Rule engine |
| FINSUBVALCOBLPSM |
CO_PRZNR |
|
Metadata Container for FIN Rule engine - Public Sector Manag |
| FINSUBVALFICAPSM |
CO_PRZNR |
|
Metadata Container for FIN Rule engine - Public Sector Manag |
| GLE_FI_ITEM_MODF |
CO_PRZNR |
|
ECS: Modified FI Line Items (Header/Item/Currency Data) |
| GLE_FI_ITEM_ORIG |
CO_PRZNR |
|
ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| ICA_DOCM_GTT |
ICA_PRZNR |
|
Global Temporary Table of Matching Entries |
| ICADOCM |
ICA_PRZNR |
|
Matching Entries |
| MMIV_SI_D_ITEM |
CO_PRZNR |
|
Item with PO Reference - #GENERATED# |
| MMPUR_EXT_EKKN |
CO_PRZNR |
|
Account Assignment in Purchasing Document |
| MMPUR_SES_ITM_AC |
CO_PRZNR |
|
Service Entry Sheet Item Accounting Line |
| ONRBP |
CO_PRZNR |
|
Object number index: Business process |
| QMFE |
CO_PRZNR |
|
Quality notification - items / Defect |
| RBCO |
CO_PRZNR |
|
Document Item, Incoming Invoice, Account Assignment |
| RKPF |
CO_PRZNR |
|
Document Header: Reservation |
| TCJ_POSITIONS |
CO_PRZNR |
|
Cash Journal Document Items |
| VBSEGS |
CO_PRZNR |
|
Document Segment for Document Parking - G/L Account Database |