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Product Documentation CUSTOMERSAP Business ByDesign, May 2017

Characteristic Index

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Characteristic Index

CharacteristicUsed in Data Source

Name Technical ID

Product Type Taxes - Product Tax Details GLOTAXB01

3PL Request ID Outbound Delivery Header Details SCMOBDB01

3rd Party Itinerary Provider Itinerary ODTTRVPLANB

ABC Classification Account Details BPCSDB

Activity Task CRMTKAHB

All Activities CRMACTU

Appointment CRMAPAHB

Customer Contract History CRMCCOHHB

Customer Contract Item CRMCCOIB

Customer Invoice Header CRMCIVHB

Customer Invoice Item CRMCIVIB

Customer Invoice Item with Tax Details GLOCIB01

Customer Returns CRMCRTU

Customer Returns Invoice Reference CRMINVCRIB

Customer Returns Item CRMCRTIB

Customer Returns Obsolete CRMSOCRTIB

Customer Returns Sales Order Reference CRMSOCRIB

E-Mail CRMEMAHB

Fax CRMFXAHB

Lead CRMLEAHB

Lead Funnel CRMLEFU

Letter CRMLTAHB

Opportunity Funnel CRMOPFU

Opportunity Header CRMOPPHB

Opportunity Header and Item CRMOPPU

Opportunity Item CRMOPPIB

Phone Call CRMPCAHB

Sales Analysis Pipeline CRMOPQU

Sales Order Item CRMSLOIB

Sales Order Item & Service Confirmation Item CRMSLSCIB

Sales Order Item Historical Data CRMSLOIHB

Sales Quote Funnel CRMQUFU

Sales Quote Item CRMCQTIB

2


Service Confirmation Header CRMSCSCB

Service Confirmation Item CRMSCFIB

Service Order Header CRMSORHB

Service Order Header & Service Confirmation Item

CRMSHSCIB

Service Order Header and Item CRMSROU

Service Order Item CRMSORIB

Service Order Item & Service Confirmation Item CRMSRSCIB

Service Order and Service Confirmation CRMSOCU01

Service Request CRMSRQHB

Supplier Details BPSPPB

Used Service Categories CRMSCU

ABC Classification of Predecessor Lead




ABC Classification of Predecessor Opportunity



ABC Classification of Predecessor Sales Quote


Absolute Relative Compensation Component Details HCMCMPB01

Academic Title Account Master Data CUSTOMER

Contact Master Data BPCONTB

Employee Master Data HCMEMPB

Access Context SCM Warehouse Requests SCMWRGENU01

SCM Warehouse Requests Planned Items SCMWRPLNU01

User - Current Status Details CCAB01

Access Context Code for Direct Restriction

All Business Roles CCABUSINESS_ROLE

Access Context Code for Rule Restriction


Access Group ID All Business Roles CCABUSINESS_ROLE

Access Restriction All Business Roles CCABUSINESS_ROLE

Access Restrictions User - Current Status Details CCAB01

3


Access context UUID for direct restriction


Account Account Collaboration Data BPCSCARB

Account Contact Data BPCSCONTB

Account Details BPCSDB

Account Financial Data BPCSFINB

Account Hierarchies ACCOUNT_HIERARCHY

Account Master Data CUSTOMER

Account Responsibility Data BPCSRSPB

Business Partner - Account BUS_PARTNER

Campaign Header and Item CRMCPGU

Campaign Inbound CRMCPGIB

Clearing Status Report for Japan GLOISJPU01



Customer Contract Item Period Values CRMCCOIPB








Inbound Delivery Details SCMCIDB01

Individual Material Master Data INDV_MAT_INSTPT

Lead CRMLEAHB

Lead Funnel CRMLEFU

Material Customer Part Number Master Data CUST_PART_NUM_MAT



Opportunity Header Period Values CRMOPPHPB



Order – Delivery / Complete View SCMODSOU01

Outbound Delivery Performance Details SCMODPB01

Product Customer Part Number Master Data CUST_PART_NUM_PRODUCT

Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Revenue Forecast Data CRMRVFU

4


Revenue Recognition Run Log Section FINCACU80





Sales Order Item Period Values CRMSLOIPB

Sales Order Item Schedule Line CRMSLOISB



Sales Target Setting CRMSTPP





CRMSHSCIB


Service Order History CRMSORHHB



Service Order Item period values CRMSORIPB


Service Order, Sales Order & Service Confirmation Item

CRMSRSOCU

Service Product Customer Part Number Master Data

CUST_PART_NUM_SERVICE


Service Request History CRMSRQHHB

Target Group Member CRMTGPMB


Account ABC Classification Account Master Data CUSTOMER

Business Partner Master Data BPARTNER

Party Master Data PARTY


Account Address Account Collaboration Data BPCSCARB




Account Assignment Product Fixed Assets Line Items FINFXAU03

5


Account Assignment Type Allocated Expenses FINERMU03

Shopping Cart Account Assignment SRMIR_B03

Shopping Cart Item Details SRMIR_B02

Supplier Invoice Item Details SRMIV_U01

Account Business Character Prospect


Account City Target Group Member CRMTGPMB

Account Country Target Group Member CRMTGPMB

Account Description House Bank Account FINHBACTB

Account Determination Group Account Financial Data BPCSFINB

Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

Fixed Asset FINFXASSB

Fixed Assets Account Balances FINFXAU05

Fixed Assets Line Items FINFXAU03

Fixed Assets Master Data FINFXAU04

Fixed Assets Values FINFXAU01

Fixed Assets and Individual Materials Values FINFXAU02

Inventory Cost Analysis Based On FIFO FININVU09

Material Ledger Account Aggregated FININVU04

Material Ledger Account Line Items FININVU01

Material Valuation Data FININVU07

Supplier Payment Data FND_SUP_FINDATA

Account Hierarchy Account Hierarchies ACCOUNT_HIERARCHY


Business Partner Hierarchy BUS_PARTNER_HIERARCHY

Account Hierarchy ID Account Hierarchies ACCOUNT_HIERARCHY

Business Partner Hierarchy BUS_PARTNER_HIERARCHY

Account Hierarchy Name Business Partner Hierarchy BUS_PARTNER_HIERARCHY

Account ID Account Hierarchies ACCOUNT_HIERARCHY

6



Accounts Receivable - Pledging of Open Items GLOFINB01



Account Industry Target Group Member CRMTGPMB

Account Industry System Target Group Member CRMTGPMB

Account Name Account Master Data CUSTOMER


Account Nielsen ID Target Group Member CRMTGPMB

Account Postal Code Target Group Member CRMTGPMB

Account State Target Group Member CRMTGPMB

Account Type House Bank Account FINHBACTB

Account of Predecessor Lead Sales Order Item CRMSLOIB


Account of Predecessor Opportunity

All Activities with Predecessor Opportunities CRMOACTU

All Appointments with Predecessor Opportunities

CRMOAPAHB

All E-Mails with Predecessor Opportunities CRMOEMAHB

All Fax with Predecessor Opportunities CRMOFXAHB

All Letters with Predecessor Opportunities CRMOLTAHB

All Phone Calls with Predecessor Opportunities CRMOPCAHB

All Tasks with Predecessor Opportunities CRMOTKAHB



Account of Predecessor Sales Quote


Accounting Code of the Service ARP Balance Audit Trail FINGLAU12

ARP Ledger Account Line Items FINGLAU08

G/L Account Items FINGLAU02

G/L Accounts Line Items - Japan GLOGLAU04

G/L Balance Audit Trail FINGLAU11

Journal Entries FINGLAU03

7


Journal Entries - Japan GLOGLAU05

Material General Data and GTIN MAT_GENERAL_UOM_GTIN

Material General Data and Quantity Characteristic

MAT_GENERAL_UOM_QUANTITY

Material General Data and UoM Characteristics Include Quantity and GTIN

MAT_GENERAL_UOM

Material General Data and UoM characteristics MAT_GENERAL_MULTI

Sales Register - India GLOTAXB13

Stock Transfer - Filter out Tax return GLOTAXB14

Stock Transfer Annexure 10 GLOTAXB12

Tax Balance Audit Trail FINTAXU05

Tax Ledger Account Ledger Account Line Items FINTAXU04

Taxes - Excise Annexure 10 GLOTAXB08

Taxes - Product Tax Details GLOTAXB01

Taxes - Supplier Invoice Details GLOTAXB11

Accounting Entry Header Text Journal Entry Voucher FINACCENB

Accounting Item Type Postings Cost Assignment ODTSRPTCOSTASSU01

Postings Cost Assignment of Expense Item ODTSRPTEXPITMCOSTASSU01

Postings Cost Assignment of Paid Invoice Item ODTSRPTPIITMCOSTASSU01

Postings Due Item ODTSRPTDUEITMU01

Postings Expense Item ODTSRPTEXPITMU01

Postings Items ODTSRPTITEMU01

Postings Paid Invoice Item ODTSRPTPIEXPITMU01

Postings Tax Item ODTSRPTTAXITMU01

Accounting Notification Posting Parameters Explicitly Specified Indicator

ARP Balance Audit Trail FINGLAU12


Accounting Period ARP Balance Audit Trail FINGLAU12

ARP Ledger Account Balances FINGLAU07


Asset Register Italy GLOFXAU01

Baseline Plan Data Details FINCACU09

Cash Balance Audit Trail FINGLAU13

Cash Ledger Account Balances FINGLAU09

8


Cash Ledger Account Line Items FINGLAU10

Cash Report - Israel GLOFINPAYILB01

Cost Auditing GLOCOSTAJ

Cost Center - Line Items FINCACU01

Cost Center - Plan/Actual Comparison FINCACU06

Cost Centers - Plan/Actual/Forecast FINCACU16


FINTAXU10

Encumbrance - Line Items FINENCU01

Enhanced Contribution Margin FINPRFU50

Financial Forecast - Projects FINFCDB03

Financial Plan Details FINCACU17

Financial Statements FINGLAU04

Financial Statements - Plan/Actual/Forecast FINGLAU25

Financial Statements for Public Sector FINGLAU30





Free Cost Object - Line Items FINCOBU02


G/L Account Period Totals / Balances FINGLAU01



GRIR Clearing Run Log FININVU06

IETU Tax-Base-Amount Determination – Mexico GLOGLAU01




Journal Header FINACCDHB



Production Ledger Account Aggregated Items FININVU05

Production Ledger Account Line Items FININVU02

Profitability : Earned Profit FINPRFU20

Profitability : Invoice Profit FINPRFU10

Profitability : Order Profit FINPRFU01


Profitability Key Figures for Mobile Manager Cockpit

FINPRFMMCU40

9


Profitability Management FINPRFU30

Project Cost and Revenue - Aggregated FINCACU04

Project Encumbrance - Line Items FINENCU02

Project Line Items FINCACU02

Project Plan Values FINCACU03

Purchase Ledger Account Line Items FININVU03


Sales Ledger Line Items FINPRFU24

Set of Books And Period Closing Status FINGLAU28

Statement of Activities FINGLAU27


Tax Ledger Account Balances FINTAXU03


Trial Balance - Japan GLOGLAU03

Trial Balance - South Korea GLOGLAU06

Weighted Moving Average Price GLOINVWMAPB01

Accounting Period/Year ARP Balance Audit Trail FINGLAU12



Actual Costing - Cost Variance FININVB22










Cost Variance FININVU19










10






















FINPRFMMCU40







Recurring Journal Entries FINGLAU15








Accounting Principle Functional Area Determination FINFADETU

Accounting Transaction Date Accounts Receivable - Pledging of Open Items GLOFINB01

11


Accounting Type Purchase Order Account Assignment SRMPO_B03

Purchase Request Account Assignment SRMPR_B03

Accounts Payable Due Item Type Code


Accounts Receivable Due Item Type Code


Accrual Method Profitability : Earned Profit FINPRFU20



Accrual Method Type Revenue Recognition Run Log Section FINCACU80

Accruals Erroneous Item Id Revenue Recognition Run Log Section FINCACU80

Acknowledged Delivery Period End Date

SRM PCO Item level Details SRMPCO_U02

Acknowledged Delivery Period Start Date


Acknowledged Limit Amt Currency code


Acknowledged Price Amt Currency code


Acknowledged Quantity UoM SRM PCO Item level Details SRMPCO_U02

Action Date Expense Report Action History ODTEXPU03

Action Required By Incidents Analysis /ITSAM/SAPSRB


Action Type Expense Report Action History ODTEXPU03

Active Account Collaboration Data BPCSCARB

Compensation Component Details HCMCMPB01

Production Orders By Header Order Structure Activities

SCMPOHDR_ORDSTR_ACTU01

Active Employee Indicator Compensation Component Details HCMCMPB01

Activity Allocated Trip Requests ODTTRVREQU02

Estimated Cost Details of Trip Requests ODTTRVREQU01

Expense Report Destination ODTITINSEGMB01

Expense Report Mileage ODTEXPREPMILEAGE

12


B01

Trip Request ODTTRVREQB

Trip Request Total Costs and Advances ODTTRVREQU03

Activity (Additional Destination) Additional Destination FINERMU04

Activity (Expense Report) Additional Destination FINERMU04

Expense and Reimbursement Details FINERMU01

Activity (Expense) Expense and Reimbursement Details FINERMU01

Activity (Mileage) Expense and Reimbursement Details FINERMU01

Activity Appointment All Activities CRMACTU



CRMOAPAHB


Activity Category Activity Task CRMTKAHB




CRMOAPAHB







E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Activity Description Campaign Header CRMCPGHB



Campaign Outbound CRMCPGOB



13


Activity Direction Activity Task CRMTKAHB




CRMOAPAHB







E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Activity E-Mail All Activities CRMACTU



E-Mail CRMEMAHB

Activity Fax All Activities CRMACTU



Fax CRMFXAHB

Activity ID Campaign Outbound CRMCPGOB

Production Model Activity Details SCMPMACTIVITY

Production Model Activity ItemGroup Assignment Details

SCMPMITMGRPU01

Production Model ByProduct Activity Assignment Details

SCMPMBYPRODUCTU01

Production Order By Header Output Products SCMPOHDROPU01

Production Orders By Header Input Products SCMPOHDRIPU01



Production Orders By Header Resources SCMPOHDRRESU01

Production Processing Times SCMPPTU01

Resource Requirement SCMPPTB01

Resource Utilisation SCMPPTB02


14


Activity Information Sensitivity Code


E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Activity Letter All Activities CRMACTU



Letter CRMLTAHB

Activity Life Cycle Status Activity Task CRMTKAHB




CRMOAPAHB







E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Activity Phone Call All Activities CRMACTU



Phone Call CRMPCAHB

Activity Processing Status Production Processing Times SCMPPTU01



Activity Stay Type Meal Per Diems ODTMEALPERDIEMB01

Activity Task Activity Task CRMTKAHB



15



Activity Transmission Status E-Mail CRMEMAHB

Letter CRMLTAHB

Activity Type Activity Task CRMTKAHB




CRMOAPAHB







E-Mail CRMEMAHB

Fax CRMFXAHB

Financial Statements FINGLAV30



Letter CRMLTAHB

Phone Call CRMPCAHB

Production Orders By Header Execution Details SCMPOHDREXECU01








Activity Unit Activity Task CRMTKAHB




CRMOAPAHB





16




E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Activity Unit Name Activity Task CRMTKAHB


E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Acts As Org Unit Account Master Data CUSTOMER


Clearing House Master Data CLRHOUSE

My Bank Master Data HOUSEBANK

Supplier Master Data SUPPLIER

Acts as Business Partner Org Unit Master Data /MOM/ORGCENTRE

Actual Execution On Confirmation Journal SCMCFJU01

Inventory Balance SCMINBU01

Inventory Balance Details SCMINBU02

Inventory Notification SCMINVNOTIF

Actual Execution On (Date) Confirmation Journal SCMCFJU01



Actual Finish Date Project Task PROPTKB

Actual Project Finish Date Project PROPRJB

Actual Project Start Date Project PROPRJB

Actual Start Date Project Task PROPTKB

Additional Destination City Additional Destination FINERMU04

Additional Destination Country Additional Destination FINERMU04

17


Additional Destination ID Additional Destination FINERMU04

Additional Destination Region Additional Destination FINERMU04

Additional Identifier Business Partner Master Data BPARTNER


Additional Name Account Master Data CUSTOMER

Additional Name 1 Address Snapshot Data ADDRESS_SNAPSHOT



Additional Name of Ship-to Sales Order Item CRMSLOIB

Additional Provider Expense and Reimbursement Details FINERMU01

Address Account Details BPCSDB





Dunning - Overdue days FINDUEU10



Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Supplier Address Details FND_SUP_ADDRESS



Address (Business Partner) ARP Ledger Account Balances FINGLAU07





Trade Receivables Payables Register FINDUEU04

18


Trade Receivables Payables Register - Details GLOTRPB01

Address (Offset Customer / Supplier ID)




Address Line 1 Account Master Data CUSTOMER
















Address of Ship-to Sales Order Item CRMSLOIB

Addtnl Parameters Fixed Assets Account Balances FINFXAU05





Adjust Amount Hard Currency Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18

Valid Sales Documents Actual Costs Components

FINSOAB01

Adjust Amount Index Currency Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18


FINSOAB01

19


Adjust Amount Set of Books Currency

Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18


FINSOAB01

Administrative Category Actual Utilization HCMRPMU03

Employee Time Accounts HCMTLMB01

Employee Times HCMTLMU01

Employee Turnover HCMPAU01

Headcount HCMPAB01

Advance Status Expense Report Status data ODTERMU08

Advice Type Cash Position FINPAYU03

Cash Position - Israel GLOFINPAYILU03

Affected Product Sales Order Item & Service Confirmation Item CRMSLSCIB

Service Confirmation Header CRMSCFHB










Affected Product Category Service Order Header CRMSORHB


Affected Registered Product Service Order Header CRMSORHB


CRMSHSCIB





Affiliated From Partner Company FINAFLCOU

20


Affiliated To Partner Company FINAFLCOU

Agency Credit Card Flight Segment ODTCCTRAU02

Credit Card Rail Segment ODTCCTRAU03

Agency Code Credit Card Flight Segment ODTCCTRAU02


Aggregated Cancellation Status Service Order Header & Service Confirmation Item

CRMSHSCIB

Airline Credit Card Flight Segment ODTCCTRAU02

Itinerary Air Data ODTTRVPLANU03

Allocation Scope Logistics Area General Information SCMLOARESTB01

Allocation Type Logistics Area General Information SCMLOARESTB01

Allowed Logistics Units Storage Groups

Logistics Area General Information SCMLOARESTB01

Allowed Products Logistics Area General Information SCMLOARESTB01

Alternative Employee ID Employee Master Data HCMEMPB

Alternative Payer Name SEPA Mandates FINPAYU01

Alternative Quantity UoM Stock Overview SCMINVV02

Amount Stock Transfer - Filter out Tax return GLOTAXB14


Analysis Phase Opportunity Header CRMOPPHB



Application Area Incidents Analysis /ITSAM/SAPSRB

Appointment Appointment CRMAPAHB

Appointment Location Appointment CRMAPAHB

Approval Status Customer Returns Obsolete CRMSOCRTIB

Employee Recorded Times HCMTLMB07

21


Employee Recorded Times For Internal Employees Only

HCMTLMU04

Employee Recorded Times For Service Agents Only

HCMTLMU05

Employee Recorded Times for internal employees and service agent

HCMTLMU03


Expense Report Status data ODTERMU08

Knowledge Base Article CRMCPASB

Project Expense PROPEVU01

Project Expense Item PROPEVB01

SAP Service Delivery and Service Tasks /ITSAM/SVCB




Approved Employee Times HCMTLMU01

Recorded Times of internal and external Employees

HCMTLMB06

Approved On Employee Times HCMTLMU01


HCMTLMB06

Approver Actual Utilization HCMRPMU03


Expense Report FINEXPRPB

Itinerary ODTTRVPLANB

Itinerary General Data ODTTRVPLANB01


Purchase Order Account Assignment SRMPO_B03

Purchase Order Item Details SRMPO_U03

Purchase Order Schedule Lines SRMPO_B09


HCMTLMB06






Approver Name Approval Task Details BTM_APD_TASK_DETAIL

22


Armed Forces Service Medal Veteran

Military Service & Ethnicity - US HCMPAB06US

Arrival Airport Credit Card Flight Segment ODTCCTRAU02

Arrival City Itinerary Air Data ODTTRVPLANU03

Itinerary Rail Data ODTTRVPLANB06

Arrival City Code Itinerary Air Data ODTTRVPLANU03


Arrival Country Itinerary Air Data ODTTRVPLANU03


Arrival Country Code Itinerary Air Data ODTTRVPLANU03


Arrival Date Itinerary Air Data ODTTRVPLANU03


Arrival In Expense Report Expense ODTRECEIPTB01

Arrival Location Itinerary Air Data ODTTRVPLANU03


Arrival Location Code Itinerary Air Data ODTTRVPLANU03


Arrival State Itinerary Air Data ODTTRVPLANU03


Arrival State Code Itinerary Air Data ODTTRVPLANU03


Arrival Station Credit Card Rail Segment ODTCCTRAU03

Arrival Year Itinerary Air Data ODTTRVPLANU03


Arrival Year/Month Itinerary Air Data ODTTRVPLANU03


Arrival Year/Quarter Itinerary Air Data ODTTRVPLANU03

23



Arrival at Customer by Service Order Header CRMSORHB


Arrived At Additional Destination FINERMU04

Arrived On Additional Destination FINERMU04

Assesment Indicator Knowledge Transfer Learning Data CCAKTPU01

Asset Valuation Date Fixed Assets Line Items FINFXAU03

Assign Item Change State Production Bills of Material Variant and Assigned Line Item Details

SCMPBOMU02

Assigned Contract Product Profitability : Invoice Profit FINPRFU10

Assigned Location ID Logistics Area Material Flow Rules Information SCMLOARESTB04

Assigned Logistics Area ID Logistics Area Material Flow Rules Information SCMLOARESTB04

Assigned to Expense Credit Card Transaction Data ODTCCTRAU06

Credit Card Transaction and Employee Data ODTCCTRAU01

Associated Contract Product Cost Auditing GLOCOSTAJ





Associated Customer Contract Enhanced Contribution Margin FINPRFU50






Associated Customer Contract ID Cost Auditing GLOCOSTAJ




24





Associated Customer Contract Item







Associated Customer Contract and Item








Associated Customer Return Enhanced Contribution Margin FINPRFU50







Associated Customer Return ID Cost Auditing GLOCOSTAJ








Associated Customer Return Item Enhanced Contribution Margin FINPRFU50




25





Associated Customer Return and Item









Associated Invoice Request Enhanced Contribution Margin FINPRFU50





Associated Invoice Request ID Enhanced Contribution Margin FINPRFU50





Associated Invoice Request Item Enhanced Contribution Margin FINPRFU50





Associated Invoice Request Item ID






Associated Sales Document Revenue Recognition Run Log Section FINCACU80

Associated Sales Document Item Revenue Recognition Run Log Section FINCACU80

26


Associated Sales Document Type Code


Associated Sales Kit Document and Item







Associated Sales Kit Product Enhanced Contribution Margin FINPRFU50






Associated Sales Order Enhanced Contribution Margin FINPRFU50








Associated Sales Order ID Cost Auditing GLOCOSTAJ









Associated Sales Order Item Enhanced Contribution Margin FINPRFU50






27




Associated Sales Order and Item Cost Auditing GLOCOSTAJ









Associated Service Confirmation Enhanced Contribution Margin FINPRFU50








Associated Service Confirmation ID








Associated Service Confirmation Item










28


Associated Service Confirmation and Item







Associated Service Order Enhanced Contribution Margin FINPRFU50







Associated Service Order ID Cost Auditing GLOCOSTAJ







Associated Service Order Item Enhanced Contribution Margin FINPRFU50







Associated Service Order and Item









Associated Source Document

29



Associated Source Document ID Cost Auditing GLOCOSTAJ






Associated Source Document Item


Associated Source Document Item ID







Associated Source Document Item Type



Associated Source Document Type







Attachment Name Expense Report Attachment ODTATTACHB01

Attachment Sequence Number Expense Attachment Reference ODTATTRECU01

Attachment UUID Expense Attachment Reference ODTATTRECU01

Expense Report Attachment ODTATTACHB01

Attachment Uploaded Expense Report Attachment ODTATTACHB01

Attendee Appointment CRMAPAHB

Attendee Name Appointment CRMAPAHB

Audit Status Expense Report Status data ODTERMU08

30


Auditor Expense Report FINEXPRPB

Author Incoming/Outgoing VAT Invoices GLOTAXTIB01

Automatic Order Printing Bill Of Operation Element Details SCMBOOELEMENTU01

Production Model Element Details SCMPMELEMENTU01

Automatically Generated Incidents Analysis /ITSAM/SAPSRB

Availability Check Horizon Material Availability Confirmation MAT_AVAIL_CONF

Availability Check Scope Material Availability Confirmation MAT_AVAIL_CONF

Availability Date Inbound Delivery Request - Item Details SCMIDRB01

Availability Status (Header) Sales Order Header CRMSLOHB



Availability Status (Item) Sales Order Item CRMSLOIB


Available Stock UoM Material Supply And Demand Keyfigures SCMPDV01

Material Supply and Demand List Aggregated View

SCMMSDVV01

Balance Sheet And Income Statement Item




Balance Sheet Indicator Cost Auditing GLOCOSTAJ







Balance Sheet Type Financial Statements FINGLAU04


31



Bank Bill of Exchange Storage FINBOESTB


Cash Location FINCSHLOB

Cash Position FINPAYU03


Check Storage FINCHQSTB

Clearing House Account FINCHACTB

House Bank Account FINHBACTB


Bank Account Bill of Exchange Storage FINBOESTB





Checkbook Register FINPAYU05



Incoming Check FINPAYU10

Liquidity Forecast FINPAYU02

Bank Account / Petty Cash ID Cash Balance Audit Trail FINGLAU13








Bank Account Holder Account Details BPCSDB



Bank Account Number Account Details BPCSDB




32



Bank Account Valid From Account Details BPCSDB



Bank Account Valid To Account Details BPCSDB



Bank Country Account Details BPCSDB



Bank ID Bill of Exchange Storage FINBOESTB





Bank Name Account Details BPCSDB



Bank User ID My Bank Master Data HOUSEBANK

Base BTD Date Incoming/Outgoing VAT Invoices GLOTAXTIB01

Base BTD ID Incoming/Outgoing VAT Invoices GLOTAXTIB01

Base BTD Reference Taxes - Product Tax Details GLOTAXB01

Base BTD Reference Item Taxes - Product Tax Details GLOTAXB01

Base Line Date Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAV02


Base Net Price Base Quantity Unit Purchase Order Item Details with Follow on Documents

SRMPO_B12

Base Project Baseline Plan Data Details FINCACU09

33


Base Quantity Delivered Quantity SCMOBDB02


Logistics Unit Delivered Quantity SCMOBDB03_IT

Outbound Delivery Detail Line Items SCMOBDU02

Outbound Delivery Item Details SCMOBDU01

Outbound Delivery Items SCMOBDU01_IT

Base Quantity Type (Company Currency)



Base Quantity Unit Purchase Order Item Details with Follow on Documents

SRMPO_B12

Base Quantity Unit of Goods and Service Acknowledgement

Purchase Order Item Details with Follow on Documents

SRMPO_B12

Base Quantity Unit of Supplier Invoice


SRMPO_B12

Base Task Baseline Plan Data Details FINCACU09

Base Unit of Measure for Invoiced Quantity


Base UoM Entitlement Master Data ENTITLEMENT

Individual Material Master Data INDV_MATR

Material General Data MAT_GENERAL





MAT_GENERAL_UOM


Material Master Data MATERIAL

Product Master Data PRODUCT

Service Master Data SERVICE

Baseline Baseline Plan Data Details FINCACU09

Baseline Project PROBSLB



Project Task (Baseline) PROBTKB

Projects, Baselines, and Snapshots PROPRJU05

34


Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Created By Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Created On Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Date for Payment Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Baseline ID Baseline Project PROBSLB

Baseline Name Baseline Project PROBSLB

Baseline Product Projects, Baselines: Tasks and Staffing PROPRJU04

Baseline Service Specialization Projects, Baselines, and Snapshots PROPRJU05


Baseline Status Baseline Plan Data Details FINCACU09






Baseline Task Baseline Plan Data Details FINCACU09






Baseline Version Baseline Plan Data Details FINCACU09






Baseline Year for Payment Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Batch ID Point-of-Sale Transaction Header CRMPOSTLB

35


Sales Transaction Header CRMPOSTVB

Batch Managed Material Master Data MATERIAL


Beneficiary Expenses by Beneficiary ODTEXPBENB01

Expenses by Beneficiary Data Export ODTEXPBENB02

Beneficiary (Free Text) Expenses by Beneficiary ODTEXPBENB01


Beneficiary Additional ID Expenses by Beneficiary ODTEXPBENB01

Beneficiary Additional ID Type Expenses by Beneficiary ODTEXPBENB01

Beneficiary NPI Expenses by Beneficiary ODTEXPBENB01


Beneficiary Name Expenses by Beneficiary ODTEXPBENB01

Beneficiary Type Expense Report Beneficiary Type Code ODTEXPREPBENTYPECODE

Expenses by Beneficiary ODTEXPBENB01


Bill From Party Sales Register - India GLOTAXB13

Bill Of Exchange Usage Code Cash Balance Audit Trail FINGLAU13


Bill Of Material Description PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU01

Bill Of Material ID PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU01

Bill Of Material Variant Description

PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU01

Bill Of Material Variant ID PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU01

Bill To Party Sales Register - India GLOTAXB13

Bill of Exchange Storage Bill of Exchange Storage FINBOESTB

Bill of Exchange Storage ID Bill of Exchange Storage FINBOESTB

36


Bill of Material Variant Production Bills of Material Variant and Assigned Line Item Details

SCMPBOMU02

Bill-To Customer Invoice Header CRMCIVHB







Bill-To Party Service Confirmation Item CRMSCFIB


Billable Baseline Project PROBSLB


Project PROPRJB

Project Confirmation PROPCFB



Project Snapshot PROSNAB

Project Task (MD) PROPOBB

Project Task Material PROPMTB

Projects PROPRJU02



HCMTLMB06

Billable Project Forecast Utilization TLMUTIU01

Billable Qty Ind. Forecasted Utilization HCMRPMU01



Billable Task Service Forecast Utilization TLMUTIU01

Billing Organization Customer Invoice Header CRMCIVHB

Birthday Headcount HCMPAB01

Block Notes Accounting And Trade Receivables Payables Register

FINGLAU29

37


Block Reason Accounting And Trade Receivables Payables Register

FINGLAU29


Blocked SEPA Mandates FINPAYU01

Blocked Target Group Member Indicator



Blocking Status Dunning - Overdue days FINDUEU10

Inbound Delivery Request - Item Details SCMIDRB01


BoM Description Item Change List Aggregated View SCMVARITEMCHSTASN

Product Design PLMPDU01

Production Bills of Material Line Items with Engineering Change Orders

SCMITEMCHST

Production Bills of Material Variant and Assigned Line Item Details

SCMPBOMU02

Production Bills of Material Variant and Line Item Details

SCMPBOMU

Production Bills of Material Variants SCMVARIANT

BoM ID ER5 Report GLOTAXB15

Item Change List Aggregated View SCMVARITEMCHSTASN



SCMITEMCHST


SCMPBOMU02


SCMPBOMU




SCMPMITMGRPU01


SCMPMBYPRODUCTU01

Production Model Details SCMPMODELEMENTU01


Production Model ItemGroup Item Details SCMPMITEMSU01

38


BoM Mass Maintenance Option PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


BoM Output Product Product Design PLMPDU01

BoM UUID Bill Of Operation Element Details SCMBOOELEMENTU01



SCMPMITMGRPU01


SCMPMBYPRODUCTU01




BoM Variant Description Item Change List Aggregated View SCMVARITEMCHSTASN


SCMPBOMU02


SCMPBOMU




BoM Variant ID ER5 Report GLOTAXB15



SCMPBOMU02


SCMPBOMU




BoO Changed By Bill Of Operation Element Details SCMBOOELEMENTU01

39



BoO Changed On Bill Of Operation Element Details SCMBOOELEMENTU01


BoO Created By Bill Of Operation Element Details SCMBOOELEMENTU01


BoO Created On Bill Of Operation Element Details SCMBOOELEMENTU01


BoO Description Production Model Element Details SCMPMELEMENTU01

BoO ID Bill Of Operation Element Details SCMBOOELEMENTU01



SCMPMITMGRPU01


SCMPMBYPRODUCTU01



BoO Output Quantity UOM Bill Of Operation Element Details SCMBOOELEMENTU01


BoO Site ID Production Model Details SCMPMODELEMENTU01


BoO UUID Production Model Activity Details SCMPMACTIVITY


SCMPMITMGRPU01


SCMPMBYPRODUCTU01


40



Booked as E-Ticket Itinerary Rail Data ODTTRVPLANB06

Booked by Travel Agency Credit Card Transaction Data ODTCCTRAU06


Breakfast Per Diem Deductions ODTPERDIEMDEDU01

Breakfast Deducted Expense and Reimbursement Details FINERMU01

Budget Changed By Travel Budget - Planned and Actual Data ODTTEBU01

Budget Changed On Travel Budget - Planned and Actual Data ODTTEBU01

Budget Created By Travel Budget - Planned and Actual Data ODTTEBU01

Budget Created On Travel Budget - Planned and Actual Data ODTTEBU01

Budget End Date Travel Budget - Planned and Actual Data ODTTEBU01

Budget Start Date Travel Budget - Planned and Actual Data ODTTEBU01

Building Account Contact Data BPCSCONTB



Registered Product General Information REG_PROD_GENERAL

Bus. Transaction Date Confirmation Journal SCMCFJU01

Business Document Name Account Collaboration Data BPCSCARB

Approval Task Details BTM_APD_TASK_DETAIL

Business Document Type Approval Task Details BTM_APD_TASK_DETAIL

Business Document Type Code Approval Task Details BTM_APD_TASK_DETAIL

Business Object Type Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Business Partner ARP Balance Audit Trail FINGLAU12

41




Accounting And Trade Receivables Payables Register

FINGLAU29


Collection Case FINDUEU06

Collection Case Transactions FINDUEU07

Contracts FINVCONTRB






Identity CCAIDNTYB


Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02





Registered Product Movement History REG_PROD_MH



Trade Receivables Payables Account FINTRACTB



Trade Receivables Payables Register Details for KPI Monitoring

FINDUEMMCU01

Business Partner External ID Business Partner ID Mapping ODTBUPAB01

Business Partner Hierarchy Usage Business Partner Hierarchy BUS_PARTNER_HIERARCHY

Supplier Hierarchy SUPP_HIERARCHY

Business Partner ID All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Business Partner ID Mapping ODTBUPAB01



Incoming/Outgoing VAT Invoices GLOTAXTIB01

42


Partner Company FINAFLCOU



Business Partner Indicator Partner Company FINAFLCOU

Business Partner Name Accounts Receivable - Pledging of Open Items GLOFINB01

Business Partner ID Mapping ODTBUPAB01



Production Task SCMPTV01

Business Partner Relationship Category

Business Partner Relationship BUPAREL

Business Partner Role Trade Receivables Payables Account FINTRACTB

Business Partner Type Collection Case FINDUEU06


Dunning History By Customer FINDUEU01

Dunning History By Documents FINDUEU05

Dunning Statistics FINDUEU03




FINDUEMMCU01

Business Residence Actual Costing - Cost Variance FININVB22

Actual Utilization HCMRPMU03

Business Residence Master Data /MOM/PERMEST

Confirmation Journal SCMCFJU01


Employee Deviating Holiday Calendar HCMTLMB11









Headcount HCMPAB01

43





Material Inventories - Reconciliation FININVU08

Material Inventories - Unposted Source Documents

FININVU10




Position Master Data /MOM/POSITION





RG1: Excise Register - India GLOTAXU03

Valid Material Actual Cost Components FININVU15

Valid Material Actual Cost Components -Expense

FININVB20

Valid Material Cost Components FININVU12

Valid Production Lot Actual Cost FININVU16

Business Residence ID Business Residence Master Data /MOM/PERMEST


Business Residence Material Production Ledger Account Aggregated Items FININVU05


Business Residence Name Business Residence Master Data /MOM/PERMEST

Business Role ID All Business Roles CCABUSINESS_ROLE

Business System ID Cost Object ID mapping ODTCOSTOBJECTB01


Business Transaction Sales Ledger Line Items FINPRFU24

Business Transaction (Date) Confirmation Journal SCMCFJU01

Business Transaction Document Item Type Code



Business Transaction On Inventory Notification SCMINVNOTIF

44


Business Transaction Processing Status


Business Transaction Type ARP Balance Audit Trail FINGLAU12
























Journal Entry Item FINACCDIB

Journal Entry Voucher FINACCENB












45





FININVU18








FININVB20


Valid Resource Actual Cost Components FININVU17

Valid Resource Actual Cost Components -Service

FININVB19


FINSOAB01

Business Type Code List Mapping FNDCLMB

Buyer Customer Invoice Item with Tax Details GLOCIB01

Buyer District Customer Invoice Item with Tax Details GLOCIB01

Buyer Id Inbound Delivery Request - Item Details SCMIDRB01

Buyer Responsible Goods Receipt Item Details SRMGR_U01



Purchase Order Delivery Reliability SRMPO_U02



SRMPO_B12

Purchase Order Items with Extended Tracking Details

SRMPO_U01



Purchase Request Fullfillment SRMPR_B04

Purchase Request Item Details SRMPR_U01


Buyer Tax ID Customer Invoice Item with Tax Details GLOCIB01

46


Buying Company Project Expense PROPEVU01



By-Product ID Production Model ByProduct Activity Assignment Details

SCMPMBYPRODUCTU01

C/O Account Details BPCSDB





CAD Integration Product Design PLMPDU01

CCT End Date Compensation Component Details HCMCMPB01

CCT Start Date Compensation Component Details HCMCMPB01

CIV Base BTD UUID Taxes - Product Tax Details GLOTAXB01

CST Registration Number Sales Register - India GLOTAXB13


Cabin Class Itinerary Air Data ODTTRVPLANU03


Calculation Status Actual Costing - Cost Variance FININVB22


Calendar Project Task (Baseline) PROBTKB


Calendar Day Activity Task CRMTKAHB




CRMOAPAHB





47




Assigned KB Articles for Service Order CRMSOSPB

Assigned KB Articles for Service Request CRMSRSPB



Customer Returns Header CRMCRTHB





E-Mail CRMEMAHB

Fax CRMFXAHB

Forecasted Demand HCMRPMU02

Forecasted Utilization HCMRPMU01

Lead CRMLEAHB

Lead Funnel CRMLEFU

Letter CRMLTAHB




Phone Call CRMPCAHB





Sales Order Header CRMSLOHB




Sales Quote Header CRMCQTHB






CRMSHSCIB




48





CRMSRSOCU



Used Knowledge Base Articles CRMKBU


Calendar Day (Header) Customer Contract Item CRMCCOIB





Calendar Month Activity Task CRMTKAHB















E-Mail CRMEMAHB

Fax CRMFXAHB



Lead CRMLEAHB

Letter CRMLTAHB





49


Phone Call CRMPCAHB



Projects PROPRJU02











Sales Target Setting CRMSTPU01





CRMSHSCIB











Calendar Month (Header) Customer Returns Item CRMCRTIB




Calendar Month (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Month of Predecessor Sales Quote


Calendar Quarter Activity Task CRMTKAHB

50











E-Mail CRMEMAHB

Fax CRMFXAHB

Lead CRMLEAHB

Letter CRMLTAHB





Phone Call CRMPCAHB






















51






Calendar Quarter (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Quarter of Predecessor Sales Quote


Calendar Unit Demand Plan Report SCMDPAV01

Material Planning MAT_PLANNING

Calendar Week Forecasted Demand HCMRPMU02



Projects PROPRJU02


Calendar Weekday Lead CRMLEAHB

Calendar Year Activity Task CRMTKAHB




CRMOAPAHB

















52





E-Mail CRMEMAHB

Fax CRMFXAHB

Forecast Utilization TLMUTIU01



Lead CRMLEAHB

Lead Funnel CRMLEFU

Letter CRMLTAHB






Phone Call CRMPCAHB

Point-of-Sale Transaction Header CRMPOSTLB



Projects PROPRJU02



















CRMSHSCIB

53









CRMSRSOCU





Calendar Year (Header) Customer Returns Item CRMCRTIB




Calendar Year (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Year Plan Sales Target Setting CRMSTPU01

Calendar Year of Predecessor Sales Quote


Calendar Year/Calendar Week (Item)


Calendar Year/Month Actual Utilization HCMRPMU03




HCMTLMU04


HCMTLMU05


HCMTLMU03








54






Calendar Year/Month (Header) Customer Returns Item CRMCRTIB




Calendar Year/Month (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Year/Month Plan Sales Target Setting CRMSTPU01

Calendar Year/Month of Predecessor Sales Quote


Calendar Year/Quarter (Header) Customer Returns Item CRMCRTIB




Calendar Year/Quarter (Item) Customer Returns Obsolete CRMSOCRTIB

Calendar Year/Quarter of Predecessor Sales Quote


Calendar Year/Week Actual Utilization HCMRPMU03




HCMTLMU04


HCMTLMU05


HCMTLMU03









55





Calendar Year/Week (Header) Customer Returns Item CRMCRTIB




Calendar Year/Week of Predecessor Sales Quote


Calender Quarter Project Confirmation PROPCFB

Projects PROPRJU02


Campaign Campaign Header CRMCPGHB




Lead CRMLEAHB







Campaign Description Campaign Header CRMCPGHB




Campaign ID Campaign Header CRMCPGHB




Campaign Status Campaign Header CRMCPGHB




56


Campaign Type Campaign Header CRMCPGHB




Cancel Status Code Outbound Delivery Performance Details SCMODPB01

Canceled Project Expense PROPEVU01


Cancellation Fixed Assets Line Items FINFXAU03




Cancellation Document Supplier Invoice Item Details SRMIV_U01



Cancellation Document Indicator Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

Cancellation Indicator Goods Receipt Item Details SRMGR_U01

Cancellation Indicator of Goods and Service Acknowledgement


SRMPO_B12

Cancellation Indicator of Supplier Invoice


SRMPO_B12

Cancellation Invoice Indicator Customer Invoice Header CRMCIVHB



Cancellation Item Indicator ARP Ledger Account Line Items FINGLAU08


FINGLAU29



Cancellation Reason Customer Contract Item CRMCCOIB

Cancellation Request Date Customer Contract History CRMCCOHHB

57


Cancellation Rule Customer Contract Header CRMCCOHB

Cancellation Status Accounts Receivable - Pledging of Open Items GLOFINB01




Customer Returns CRMSOCRTU








Goods Receipt Item Details SRMGR_U01


Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01



Outbound Delivery Header Details SCMOBDB01





SRMPO_B12


SRMPO_U01




Return to Suppliers SRMRTS_B01







Cancellation Status (Header) Customer Contract Item Period Values CRMCCOIPB

58


















CRMSRSOCU

Cancellation Status (Item) Customer Returns Item CRMCRTIB















CRMSRSOCU

Cancellation Status (Service Confirmation Item)


Cancellation Status (Service Order Item)


Cancellation Status of Outbound Delivery


SRMPO_B12

59


Cancellation Status of Predecessor Sales Quote Item


Car License Plate Asset Register Italy GLOFXAU01

Car Provider Credit Card Rental Car ODTCCTRAU04

Cash Discount Allowed Material Sales General MAT_SALES_GEN

Cash Discount Level Customer Invoice Item with Tax Details GLOCIB01

Cash Discount Terms Due Days Trade Receivables Payables Register - Details GLOTRPB01

Cash Location Cash Location FINCSHLOB


Cash Location ID Cash Location FINCSHLOB

Cash Position - Israel GLOFINPAYILV02


Cash Location Type Cash Balance Audit Trail FINGLAU13










Cash Storage Cash Position FINPAYU03


Petty Cash FINCSHSTB

Cashing Date Checkbook Register FINPAYU05

Catalog ID Purchase Order Item Details with Follow on Documents

SRMPO_B12

Catalog Item ID Purchase Order Item Details with Follow on Documents

SRMPO_B12

Catalog Language Service Category Catalog /CCAT/SICTG

60


Catalog Name Service Category Catalog /CCAT/SICTG

Category Account Master Data CUSTOMER






Datasource for Resource Load SCMRLU01

Employee Time Accounts HCMTLMU02

Lead CRMLEAHB

Material Supply and Demand List SCMMSDVV02





Category Code Production Processing Times SCMPPTU01




Category Language Service Category /CCAT/SICAT

Category Name Product ID ODTPRODUCT

Service Category /CCAT/SICAT

Central Scanning Active Expense Report Header ODTEXPREPHEADB

Cenvat/VAT Credit Utilized Taxes - Product Tax Details GLOTAXB01

Certificate ID Supplier Details BPSPPB

Certificate Valid From Employee Disability - US HCMPAB05US

Certificate Valid To Employee Disability - US HCMPAB05US

Chain Liability Relevant Supplier Details BPSPPB

Change Date - UTC Report Assignment Details CCARURV01

User - Access Rights Change Documents CCAB03

61


User - Activation Change Documents CCAB02


Change Time - UTC Report Assignment Details CCARURV01



Change Year User - Access Rights Change Documents CCAB03


Changed Entitlement Master Data ENTITLEMENT






Changed At Expense Report Attachment ODTATTACHB01

Expense Report Expense ODTRECEIPTB01

Expense Report Header ODTEXPREPHEADB

Changed By ARP Balance Audit Trail FINGLAU12



Allocated Trip Requests ODTTRVREQU02




Campaign Header CRMCPGHB











Delivered Quantity SCMOBDB02

62


E-Mail CRMEMAHB

Entitlement Master Data ENTITLEMENT



Expense Report Action History ODTEXPU03

Fax CRMFXAHB



Free Cost Object FINCOBMDB

Free Cost Object Master Data FINCOBU01

Function Master Data FINFUNCNU

Fund FINFUNDMB

Fund Master Data FINFUNDMU










Lead CRMLEAHB

Letter CRMLTAHB








Other Cost Object ODTCOBMDB




Phone Call CRMPCAHB



Production Orders By Header General Details SCMPOHDRU01


63


Report Assignment Details CCARURV01

SCM Warehouse Requests SCMWRGENU01










Site/Location Information Details SCMLOCLYTB01

Software History TLM_TENANT_HISTORY








Changed By (Header) Customer Returns Item CRMCRTIB


Changed By (Item) Customer Returns Item CRMCRTIB


Changed By User ID ARP Ledger Account Line Items FINGLAU08

Changed Compensation Indicator Cost Center - Line Items FINCACU01


Changed Object Report Assignment Details CCARURV01


Changed On ARP Balance Audit Trail FINGLAU12





64



Allocated Expenses FINERMU03












Coding Block Custom Object1 /ISCB/CUSTOM_OBJECT_1











E-Mail CRMEMAHB










Fax CRMFXAHB





65




Fund FINFUNDMB





Identity CCAIDNTYB_SOL

Incidents Analysis /ITSAM/SAPSRB







Lead CRMLEAHB

Letter CRMLTAHB















Phone Call CRMPCAHB







Purchasing Contract Analysis SRMCT_U01

Purchasing Contract Item Details SRMCT_B02

66


Purchasing Contract Item Release SRMCT_B03

Registered Product Service Processing Information

REG_PROD_SRV_INFO















Software History TLM_TENANT_HISTORY




Tax Details with Municipality Travel Information for Austria

GLOERMB04




Changed On (Header) Customer Returns Item CRMCRTIB


Changed On (Item) Customer Returns Item CRMCRTIB


Changed On Year/Month User - Access Rights Change Documents CCAB03


Changed Time (UTC) Fixed Asset FINFXASSB




67




Chart Of Accounts Item Assignment Type



Functional Area Determination FINFADETU




Chart of Accounts ARP Balance Audit Trail FINGLAU12




FINGLAU29










FINTAXU10












G/L Account FINGLACCT


G/L Account Master Data FINGLAU17



68

















FINPRFMMCU40













Tax Reconciliation FINTAXU02





FININVB20




FININVB19


FINSOAB01

Chart of Accounts (Non

69



FINTAXU10

Chart of Accounts (Origin) Actual Costing - Cost Variance FININVB22

























FININVU18





FININVB20





FININVB19


FINSOAB01

70


Chart of Accounts (Origin) -Breakdown



FININVU18



FININVB20





FININVB19


FINSOAB01

Chart of Accounts (Tax Account) Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

Check Deposit Incoming Check FINPAYU10

Check Deposit UUID Incoming Check FINPAYU10

Check Digit Account Details BPCSDB



Check ID Incoming Check FINPAYU10

Check Lot Checkbook Register FINPAYU05

Check Number Cash Report - Israel GLOFINPAYILB01



Check Production Model PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


Check Storage Check Storage FINCHQSTB


Check Storage ID Check Storage FINCHQSTB

Check Unique ID Checkbook Register FINPAYU05

71


Check-In Date Credit Card Hotel ODTCCTRAU05

Itinerary Accomodation Data ODTTRVPLANU04

Check-In Month Credit Card Hotel ODTCCTRAU05

Check-In Quarter Credit Card Hotel ODTCCTRAU05

Check-In Year Credit Card Hotel ODTCCTRAU05


Check-In Year/Month Credit Card Hotel ODTCCTRAU05


Check-In Year/Quarter Credit Card Hotel ODTCCTRAU05


Check-Out Date Credit Card Hotel ODTCCTRAU05


Checked Project Expense PROPEVU01


Checked On Project Expense PROPEVU01


Child Logistics Area Description Logistics Area General Information SCMLOARESTB01

Child Logistics Area ID Logistics Area General Information SCMLOARESTB01

City 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

Account Collaboration Data BPCSCARB







Address Snapshot Data ADDRESS_SNAPSHOT



72















E-Mail CRMEMAHB


Fax CRMFXAHB


Lead CRMLEAHB

Lead Funnel CRMLEFU

Letter CRMLTAHB







Phone Call CRMPCAHB












CRMSHSCIB

73












City Code of Hotel Itinerary Accomodation Data ODTTRVPLANU04

City of Hotel Credit Card Hotel ODTCCTRAU05


City of Predecessor Lead Opportunity Header CRMOPPHB



City of Predecessor Opportunity Sales Order Item CRMSLOIB


City of Predecessor Sales Quote Sales Order Item CRMSLOIB

City of Ship-to Sales Order Item CRMSLOIB

City of Transaction Credit Card Transaction Data ODTCCTRAU06


Cleared Before Legal Due Date Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Cleared Document ID Dunning - Overdue days FINDUEU10

Cleared Within Current Year Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Cleared with Document ID Trade Receivables Payables Register FINDUEU04


Cleared with Document Type Dunning Statistics FINDUEU03


74




FINDUEMMCU01

Clearing Date ARP Ledger Account Line Items FINGLAU08


FINGLAU29











GLOGLAU02







FINDUEMMCU01

Clearing House Clearing House Account FINCHACTB


Clearing House ID Clearing House Account FINCHACTB


Clearing House Name Clearing House Master Data CLRHOUSE

Clearing House User ID Clearing House Master Data CLRHOUSE

Clearing ID ARP Ledger Account Line Items FINGLAU08


FINGLAU29




75


Clearing Journal Entry ARP Ledger Account Line Items FINGLAU08






Clearing Journal Entry Fiscal Year ARP Ledger Account Line Items FINGLAU08






Clearing Journal Entry Fiscal Year Variant







Clearing Proposed Posting Date ARP Ledger Account Line Items FINGLAU08

Clearing Quantity Type Purchase Ledger Account Line Items FININVU03

Clearing Source Document G/L Account Items FINGLAU02



Clearing Source Document Formatted ID




Clearing Source Document Object Type




Clearing Source Document Partner ID




76


Clearing Split ID Trade Receivables Payables Register FINDUEU04


Clearing Status Accounts Receivable - Pledging of Open Items GLOFINB01




FINTAXU10



WH Tax Details FINTAXU08

Closing Balance Taxes - Product Tax Details GLOTAXB01

Closing Date Service Request CRMSRQHB


Closing Step ARP Balance Audit Trail FINGLAU12




FINGLAU29






FINTAXU10















77














Closure Status Purchasing Contract Analysis SRMCT_U01



Code Production Orders By Header Execution Details SCMPOHDREXECU01

Code List ID Code List Mapping FNDCLMB

Code Version User Logon Details CCARUSRLOG

Coding Block Extension Fields Cost Center - Line Items FINCACU01

















78



Collateral Agreement Description Accounts Receivable - Pledging of Open Items GLOFINB01

Collateral Agreement ID Accounts Receivable - Pledging of Open Items GLOFINB01

Collection Case Collection Case FINDUEU06


Comfirm Issuing Status Sales Order Header CRMSLOHB


Comfirm Issuing Status (Header) Sales Order Item CRMSLOIB


Comment Project Expense PROPEVU01


Comments Expense Report Mileage ODTEXPREPMILEAGEB01

Commitment Last Changed By Project Team Member PROPPAB

Commitment Last Changed On Project Team Member PROPPAB

Commitment Level Cost Centers - Plan/Actual/Forecast FINCACU16




Commitment Type Forecasted Demand HCMRPMU02


Communication Failure Reason Code



Communication Language Supplier Master Data SUPPLIER

Community Allocated Trip Requests ODTTRVREQU02





79



Company 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01






FINGLAU29




Additional Destination FINERMU04

Aggregated Tax Details view including Municipality Travel Information in Austria

FINERMU02




Bill of Exchange Storage FINBOESTB












Company Master Data /MOM/COMPANY

Compliance Check Findings ODTCCFU01




Cost Center Master Data FINCACU05


Cost Object Master Data ODTTEBCOU


Cust. Proj. Invoicing Agreement Item PROCPIB04

80



Customer Projects PROCPIU02


FINTAXU10





ER5 Report GLOTAXB15


Employee Disability - US HCMPAB05US



HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Account Assignment HCMTLMB12


Employee Time Profile HCMTLMB13





Expense Cost Assignment ODTRECCOSTASSB01

Expense Reimbursement Groups ODTASSIGNMENTSETU01









Financial Plan Master Data FINFPLANB

Financial Plan Version FINFVERSB





81













Functional Unit Master Data /MOM/FUNCUNIT

Fund FINFUNDMB








Headcount HCMPAB01






GLOGLAU02








FININVU10






82






Procurement Price Specification Details SRMPRC_B01








FINPRFMMCU40


Project PROPRJB






Project Task PROPTKB



Projects PROPRJU02








SRMPO_B12


SRMPO_U01








83




HCMTLMB06


Recurring Journal Entry Voucher FINRECJVB

Reporting Line Unit Master Data /MOM/RLINEUNIT



SEPA Mandates FINPAYU01


FININVU18










Stock Overview SCMINVV02



Supplier Invoice Item Details SRMIV_B03

Supplier Invoice and Supplier Invoice Exception Analysis

SRMIX_U01



GLOERMB04










FINDUEMMCU01



84


Trip Overview – Austria GLOERMB05

Unassigned Expenses ODTUNASSIGNEDEXPENSESU01



FININVB20





FININVB19


FINSOAB01


Company Base Quantity Type Material Valuation Data FININVU07

Company Code Postings Cost Assignment ODTSRPTCOSTASSU01








Company Code External ID Cost Center ID Mapping ODTCOSTCENTERB01

Company Code ID Cost Center ID Mapping ODTCOSTCENTERB01





Company Code Name Expense Report Header ODTEXPREPHEADB



85




Company Code Valid From Cost Center ID Mapping ODTCOSTCENTERB01

Company Code Valid To Cost Center ID Mapping ODTCOSTCENTERB01

Company Currency Recurring Journal Entries FINGLAU15


Company ID Bill of Exchange Storage FINBOESTB




Company Master Data /MOM/COMPANY


Compensation Structure Details HCMCMPB02












Company Invoiced Quantity Unit Code



Company Name Company Master Data /MOM/COMPANY


Company Net Price Currency Purchase Order Item Details with Follow on Documents

SRMPO_B12

Company Net Value Currency Purchase Order Item Details with Follow on Documents

SRMPO_B12

86


Company Net Value Currency of Supplier Invoice


SRMPO_B12

Company Non-Contract Value Limit Currency


SRMPO_B12

Company Postal Code Account Master Data CUSTOMER






Company UUID Content Taxes - Product Tax Details GLOTAXB01

Company Value Limit Currency Purchase Order Item Details with Follow on Documents

SRMPO_B12

Company of Transaction Credit Card Transaction Data ODTCCTRAU06


Compensation Amount Currency Compensation Component Details HCMCMPB01

Compensation Component ID Compensation Component Details HCMCMPB01

Compensation Rate Cost Center - Line Items FINCACU01


Compensation Rate ID Cost Center - Line Items FINCACU01


Compensation Rate Recurrence Frequency



Compensation Structure ID Compensation Structure Details HCMCMPB02

Competition Clause Effective Headcount HCMPAB01

Competitor Opportunity Header CRMOPPHB



Competitor Product Individual Material Master Data INDV_MATR

87





Complete Delivery Account Details BPCSDB

Completed Encumbrance - Line Items FINENCU01




Completed By Approval Task Details BTM_APD_TASK_DETAIL

Completed Date Service Order Item CRMSORIB

Completed On Approval Task Details BTM_APD_TASK_DETAIL



Completed On Date Approval Task Details BTM_APD_TASK_DETAIL

Completed On Time Approval Task Details BTM_APD_TASK_DETAIL

Completeness Status Service Order Header CRMSORHB


Completeness Status (Header) Customer Returns Header CRMCRTHB


Completion Date Incidents Analysis /ITSAM/SAPSRB

Project PROPRJB


Completion Date/Time SAP Service Delivery and Service Tasks /ITSAM/SVCB

Completion Day Incidents Analysis /ITSAM/SAPSRB

Completion Due Time Point Incidents Analysis /ITSAM/SAPSRB

Completion Year Incidents Analysis /ITSAM/SAPSRB

88


Completion Year/Month Incidents Analysis /ITSAM/SAPSRB

Completion Year/Quarter Incidents Analysis /ITSAM/SAPSRB

Completion Year/Week Incidents Analysis /ITSAM/SAPSRB

Completion by Service Order Header CRMSORHB



Component Type Product Design PLMPDU01

Conf.Document Type Confirmation Journal SCMCFJU01


Conf.ID Confirmation Journal SCMCFJU01


Conf.Item Group Confirmation Journal SCMCFJU01

Conf.Item ID Confirmation Journal SCMCFJU01

Conf.Type Confirmation Journal SCMCFJU01

Confirmation Confirmation Journal SCMCFJU01

Confirmation Canceled Project Confirmation PROPCFB

Projects PROPRJU02


Confirmation Complete Production Order By Header Output Products SCMPOHDROPU01


Production Orders By Header Order Structure Reporting Points

SCMPOHDR_ORDSTR_RPU01


Confirmation Fulfillment Completed Indicator


Confirmation ID RG1: Excise Register - India GLOTAXU03


Confirmation Key Project Confirmation PROPCFB

89


Projects PROPRJU02


Confirmation Method Production Orders By Header Input Products SCMPOHDRIPU01

Confirmation Number Itinerary Accomodation Data ODTTRVPLANU04


Itinerary Rental Car Data ODTTRVPLANU05

Confirmation Relevance Service Order Item CRMSORIB

Confirmation Type RG1: Excise Register - India GLOTAXU03

Confirmed Arrival Date Deviation Code


Confirmed By Project Confirmation PROPCFB

Projects PROPRJU02

Confirmed Date Revenue Forecast Data CRMRVFU


Confirmed Delivery Date Outbound Delivery Performance Details SCMODPB01

Confirmed Delivery Month Outbound Delivery Performance Details SCMODPB01

Confirmed Delivery Week Outbound Delivery Performance Details SCMODPB01

Confirmed Inbound Delivery ID Purchase Order Item Details with Follow on Documents

SRMPO_B12


Confirmed Inbound Delivery Item ID


Confirmed Inbound Delivery Item Type Code


Confirmed Item Schedule Line Last Indicator


Confirmed Product Customer Projects PROCPIU02

Confirmed Quantity (Sales Unit of Measure)


Confirmed Quantity Type Production Request Fulfillment - Expected Data SCMPRFB01

90


Confirmed Quantity UoM SCM Warehouse requests Execution details Items

SCMWREXEU01

Confirmed Schedule Line ID Outbound Delivery Performance Details SCMODPB01

Confirmed Scrap Type Confirmation Journal SCMCFJU01

Conflict Work Center View Segregation of Duty Conflicts CCARSODCONFLICTS

Connection Credit Card Flight Segment ODTCCTRAU02


Consent Withdrawn Campaign Header and Item CRMCPGU


Consistence Status (Header) Customer Returns Item CRMCRTIB


Consistence Status (Item) Customer Returns Item CRMCRTIB


Consistency Status Customer Contract History CRMCCOHHB








Lead CRMLEAHB








Consistency Status (Header) Assigned KB Articles for Service Order CRMSOSPB




91









Consistency Status (Item) Sales Order Item CRMSLOIB





Consistency Status of Confirmed Inbound Delivery


SRMPO_B12

Contact Account Contact Data BPCSCONTB




REG_PROD_SRV_INFO




Contact (Header) Sales Order Item CRMSLOIB

Contact Business Address Account Contact Data BPCSCONTB


Contact City Target Group Member CRMTGPMB

Contact Country Target Group Member CRMTGPMB

Contact Department Target Group Member CRMTGPMB

Contact Function Target Group Member CRMTGPMB

Contact ID Campaign Header and Item CRMCPGU



92



Contact Nielsen ID Target Group Member CRMTGPMB

Contact Permission Account Master Data CUSTOMER


Contact Postal Code Target Group Member CRMTGPMB

Contact Responsible Contact Master Data BPCONTB

Contact State Target Group Member CRMTGPMB

Content Opportunity Item CRMOPPIB

Contract ARP Ledger Account Line Items FINGLAU08


FINGLAU29

Contracts FINCONTRU




FINTAXU10
















Purchase Order Item Details SRMPO_B02

Purchasing Contract Header Data SRMCT_B01



93




Contract Administrator Customer Contract History CRMCCOHHB


Contract Category Contracts FINVCONTRB

Contract Date Customer Contract History CRMCCOHHB

Contract Description Customer Contract Header CRMCCOHB






Contract End Customer Contract Header CRMCCOHB

Contract End Date Customer Contract History CRMCCOHHB

Contract End Date/Time Customer Contract History CRMCCOHHB

Contract Expiry Month Purchasing Contract Analysis SRMCT_U01



Contract Expiry Year / Month Purchasing Contract Analysis SRMCT_U01



Contract ID Contracts FINVCONTRB




SRMPO_B12


SRMPO_U01





94




Contract Item Customer Contract Item Period Values CRMCCOIPB








Contract Item Description Purchasing Contract Item Release SRMCT_B03

Contract Item End Customer Contract Item CRMCCOIB

Contract Item ID Profitability : Sales Ledger Line Items - CPEL FINPRFB27





Contract Item Start Customer Contract Item CRMCCOIB

Contract Item UUID Customer Contract Item CRMCCOIB



Contract Item Unique ID Purchasing Contract Analysis SRMCT_U01



Contract Start Customer Contract Header CRMCCOHB

Contract Start Date Customer Contract History CRMCCOHHB

Contract Status Purchasing Contract Analysis SRMCT_U01




Contract Subtype Contracts FINVCONTRB

95


Contract Type ARP Ledger Account Line Items FINGLAU08


FINGLAU29




FINTAXU10



















Contract UUID Customer Contract Header CRMCCOHB





Contract Valid From Purchasing Contract Item Release SRMCT_B03

Contract Valid To Purchasing Contract Item Release SRMCT_B03

Contribution Margin Scheme Cost Auditing GLOCOSTAJ




96




Converted Mandate SEPA Mandates FINPAYU01

Corporate Discount Number Itinerary Accomodation Data ODTTRVPLANU04


Corrected Indicator WH Tax Details FINTAXU08

Correction Indicator All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Correction Invoice ID All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Correction Reason Code All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Cost Assignment Type Allocated Expenses ODTERMU03

Cost Audit Category Taxes - Product Tax Details GLOTAXB01

Cost Audit Groups Cost Auditing GLOCOSTAU

Cost Breakdown Type Code Enhanced Contribution Margin FINPRFU50


FININVU18



FININVB20





FININVB19


FINSOAB01

Cost Carrying Document ID Supplier Invoice Item Details SRMIV_B03

Cost Carrying Item Supplier Invoice Item Details SRMIV_U01

Cost Carrying Supplier Supplier Invoice Item Details SRMIV_B03

97


Cost Center Actual Utilization HCMRPMU03










FINTAXU10




HCMTLMU04


HCMTLMU05


HCMTLMU03









Expense Report Cost Assignment ODTEXPREPHEADCOSTASS














98




Headcount HCMPAB01







Postings Cost Assignment ODTSRPTCOSTASSU01










HCMTLMB06









FININVB19

Cost Center External ID Cost Center ID Mapping ODTCOSTCENTERB01

Cost Center ID Cost Center ID Mapping ODTCOSTCENTERB01

Cost Center Master Data /MOM/COSTCTR



99


Resource SCM_RESOURCE

Cost Center Manager Employee Times HCMTLMU01

Headcount HCMPAB01

Cost Center Manager Valid From Employee Times HCMTLMU01

Headcount HCMPAB01

Cost Center Manager Valid To Employee Times HCMTLMU01

Headcount HCMPAB01

Cost Center Name Cost Center Master Data /MOM/COSTCTR

Cost Center Name Valid From Cost Center ID Mapping ODTCOSTCENTERB01

Cost Center Name Valid To Cost Center ID Mapping ODTCOSTCENTERB01

Cost Center Type Cost Center Master Data FINCACU05


Cost Distribution Indicator Spend per Product SRMIV_UDC


Cost Distribution Item ID Supplier Invoice Item Details SRMIV_U01

Cost Object Allocated Expenses FINERMU03





FINTAXU10










100






















FININVB20




FININVB19

Cost Object Description Allocated Expenses ODTERMU03





Cost Object External ID Cost Object ID mapping ODTCOSTOBJECTB01

Cost Object ID Cost Object ID mapping ODTCOSTOBJECTB01





101



Travel Budget - Planned and Actual Data ODTTEBU01

Cost Object Item External ID Cost Object ID mapping ODTCOSTOBJECTB01

Cost Object Technical ID Cost Object ID mapping ODTCOSTOBJECTB01

Cost Object Type Allocated Expenses FINERMU03



Cost Object ID mapping ODTCOSTOBJECTB01



FINTAXU10














Primary Cost Object Type FINCOBTPB








FININVU18




102



FININVB20


FINSOAB01

Cost Type Inventory Cost Analysis Based On FIFO FININVU09



Costing Error Indicator Baseline Plan Data Details FINCACU09


Costing Quantity Valid Resource Actual Cost Components -Service

FININVB19


FINSOAB01

Costing Quantity Type Enhanced Contribution Margin FINPRFU50


FININVU18



FININVB20





FININVB19


FINSOAB01

Costing Quantity Unit Enhanced Contribution Margin FINPRFU50

Country 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01









Address Snapshot Data ADDRESS_SNAPSHO

103


T


All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02





















E-Mail CRMEMAHB








Fax CRMFXAHB




Headcount HCMPAB01



Lead CRMLEAHB

104


Lead Funnel CRMLEFU

Letter CRMLTAHB

Meal Per Diems ODTMEALPERDIEMB01







Phone Call CRMPCAHB






Project PROPRJB


















CRMSHSCIB






105














WH Tax Details FINTAXV08

Country - Tax Exemption Account Financial Data BPCSFINB

Country - Tax Number Account Financial Data BPCSFINB

Country Code of Hotel Itinerary Accomodation Data ODTTRVPLANU04

Country Code of Transaction Credit Card Transaction Data ODTCCTRAU06


Country Version Additional Destination FINERMU04


FINERMU02



Credit Card Transaction Data ODTCCTRAU06





Expense Report Beneficiary Type Code ODTEXPREPBENTYPECODE



Expense Report Mileage ODTEXPREPMILEAGEB01

Expense Report Provisioning Variant Code ODTEXPREPPROVVARCODE

106



Expense Report Type Code ODTEXPREPTYPECODE

Expense Type Code List ODTEXPTYPECODELIST




Mileage Reimbursement Vehicle Class Code ODTMILRMBVEHCLASS

Per Diem Deductions ODTPERDIEMDEDU01










GLOERMB04





Country of Employment Credit Card Transaction and Employee Data ODTCCTRAU01

Country of Hotel Credit Card Hotel ODTCCTRAU05


Country of Predecessor Lead Opportunity Header CRMOPPHB



Country of Predecessor Opportunity



107


Country of Predecessor Sales Quote


Country of Ship-to Sales Order Item CRMSLOIB

Country of Transaction Credit Card Transaction and Employee Data ODTCCTRAU01

County Account Details BPCSDB



Coverage Service Confirmation Item CRMSCFIB


Created At Cost Object ID mapping ODTCOSTOBJECTB01




Created By ARP Balance Audit Trail FINGLAU12







GLOTAXTIB02















108










E-Mail CRMEMAHB









Fax CRMFXAHB











Fund FINFUNDMB












109






Lead CRMLEAHB

Letter CRMLTAHB













Phone Call CRMPCAHB




Production Lot SCM_PROD_LOT















Purchase Order Header Data SRMPO_B01


110



SRMPO_B12


SRMPO_U01









HCMTLMB06



















Supplier Invoice Header Data SRMIV_B01










111


User Logon Details CCARUSRLOG


Created By (Header) Customer Returns Item CRMCRTIB


Created By (Item) Customer Returns Item CRMCRTIB


Created From Org Unit Account Master Data CUSTOMER





Created In Year Shopping Cart Account Assignment SRMIR_B03


Created In Year / Month Shopping Cart Account Assignment SRMIR_B03


Created In Year / Quarter Shopping Cart Account Assignment SRMIR_B03


Created In Year / Week Shopping Cart Account Assignment SRMIR_B03


Created On ARP Balance Audit Trail FINGLAU12








CRMOAPAHB






112






























E-Mail CRMEMAHB











113


Fax CRMFXAHB










Fund FINFUNDMB
















Lead CRMLEAHB

Letter CRMLTAHB













114



Phone Call CRMPCAHB





















HCMTLMB06

Request For Quote Requestor Item Details for Data Disclosure

SRMRQ_U02
















115











GLOERMB04






Created On (Date&Time) G/L Account Items FINGLAU02



Created On (Date) Confirmation Journal SCMCFJU01

Created On (Header) Customer Returns Item CRMCRTIB


Created On (Item) Customer Returns Item CRMCRTIB


Created by User ID ARP Ledger Account Line Items FINGLAU08

Created from Business Partner Org Unit Master Data /MOM/ORGCENTRE

Created in Year Allocated Trip Requests ODTTRVREQU02



Created in Year/Month Allocated Trip Requests ODTTRVREQU02



Created in Year/Quarter Allocated Trip Requests ODTTRVREQU02


116



Creation Date Expense Report Status data ODTERMU08


Creation Date - UTC User - Current Status Details CCAB01

Creation Date Time Tax Ledger Account Ledger Account Line Items FINTAXU04

Creation Date and Time Employee Times HCMTLMU01


HCMTLMB06

Creation Date of Contract Purchasing Contract Analysis SRMCT_U01



Creation Date of Purchase Request



Creation Date/Time SAP Service Delivery and Service Tasks /ITSAM/SVCB

Creation Day Campaign Header CRMCPGHB





Creation Month Campaign Header CRMCPGHB




Creation Quarter Campaign Header CRMCPGHB




Creation Time Campaign Header CRMCPGHB




117


Creation Time (UTC) ARP Ledger Account Line Items FINGLAU08



















Creation User First Name Campaign Header CRMCPGHB

Creation User Last Name Campaign Header CRMCPGHB

Creation Week Campaign Header CRMCPGHB




Creation Year Campaign Header CRMCPGHB










118


Creation Year / Month Purchase Request Account Assignment SRMPR_B03





Creation Year / Quarter Campaign Header CRMCPGHB









Creation Year / Week Purchase Request Account Assignment SRMPR_B03





Creation Year/Month Campaign Header CRMCPGHB





Creation Year/Quarter Incidents Analysis /ITSAM/SAPSRB

Creation Year/Week Incidents Analysis /ITSAM/SAPSRB

Creation/Completion Day Incidents Analysis /ITSAM/SAPSRB

Creation/Completion Year Incidents Analysis /ITSAM/SAPSRB

Creation/Completion Year/Day Incidents Analysis /ITSAM/SAPSRB

Creation/Completion Year/Month


Creation/Completion Year/Quarter


119


Creation/Completion Year/Week Incidents Analysis /ITSAM/SAPSRB

Credit Card Blocking Reason Account Details BPCSDB


Credit Card Brand Credit Card Transaction Data ODTCCTRAU06


Credit Card Expiration Date Account Details BPCSDB


Credit Card Format Credit Card Transaction Data ODTCCTRAU06


Credit Card Holder Account Details BPCSDB


Credit Card Issuer Credit Card Transaction Data ODTCCTRAU06


Credit Card Issuer ID Credit Card Transaction Data ODTCCTRAU06


Credit Card Number Account Details BPCSDB


Credit Card Transaction UUID Credit Card Flight Segment ODTCCTRAU02

Credit Card Hotel ODTCCTRAU05


Credit Card Rental Car ODTCCTRAU04





Credit Card Type Account Details BPCSDB


Creditor Business Partner Journal Entry Item FINACCDIB

Creditor Group Contracts FINVCONTRB

120


Creditor ID at DATEV Supplier Details BPSPPB

Cross Process Category Service Order Header & Service Confirmation Item

CRMSHSCIB

Currency Account Details BPCSDB



GLOTAXTIB02





Currency Conversion Date ARP Balance Audit Trail FINGLAU12



















Currency Conversion Used Indicator



Currency For Discount Customer Invoice Item with Tax Details GLOCIB01

Currency Role Revenue Recognition Run Log Section FINCACU80

121


Currency for Invoice Amount Customer Returns CRMCRTU

Currency for Invoiced Amount Customer Returns CRMCRTU

Currency for Net Value Customer Invoice Item with Tax Details GLOCIB01

Currency for Tax Customer Invoice Item with Tax Details GLOCIB01

Currency for Total Customer Invoice Item with Tax Details GLOCIB01

Current Status Expense Report Action History ODTEXPU03

Cust. Proj. Invoicing Agreement Item


Custodian Confirmation Journal SCMCFJU01



Custom Code 1 Cost Center - Line Items FINCACU01


















Custom Object1 Coding Block Custom Object1 /ISCB/CUSTOM_OBJECT_1


122







Custom Object1 ID Coding Block Custom Object1 /ISCB/CUSTOM_OBJECT_1

Customer Baseline Plan Data Details FINCACU09






Defect Analysis PLMQDFU01









Inspection Analysis PLMQINU01






Project PROPRJB




Project Invoicing OBSOLETE PROCPIU01




Project Snapshots PROPRJU01


123





Projects PROPRJU02







Revenue Contribution PROCPIU03






Customer Contact Collection Case FINDUEU06


Customer Contract Allocated Expenses FINERMU03





Customer Contract Item ID Allocated Expenses FINERMU03





Customer Group Account Details BPCSDB








124



















Customer Group Code Cost Center Master Data /MOM/COSTCTR




Project PROPRJB



Customer ID Accounts Receivable - Pledging of Open Items GLOFINB01




Customer ID at Supplier Supplier Details BPSPPB

Customer Internal ID Taxes - Product Tax Details GLOTAXB01

Customer Invoice Customer Returns Invoice Reference CRMINVCRIB


Customer Invoice Accounting Period/Fiscal Year



125


Customer Invoice Cancellation Indicator

Customer Invoice Date Taxes - Product Tax Details GLOTAXB01

Customer Invoice ID ARP Ledger Account Line Items FINGLAU08




Customer Invoice Item Customer Invoice Item CRMCIVIB




Customer Invoice Item Node ID Customer Invoice Item with Tax Details GLOCIB01

Customer Invoice Location Taxes - Product Tax Details GLOTAXB01

Customer Invoice Location ID Taxes - Product Tax Details GLOTAXB01

Customer Invoice Node ID Customer Invoice Item with Tax Details GLOCIB01


Customer Invoice Payment Date Taxes - Product Tax Details GLOTAXB01

Customer Invoice Posting Date Revenue Contribution PROCPIU03

Customer Invoice Product ID Taxes - Product Tax Details GLOTAXB01

Customer Invoice Product Type Taxes - Product Tax Details GLOTAXB01

Customer Invoice Quantity Taxes - Product Tax Details GLOTAXB01

Customer Invoice Tax Amount Currency


Customer Invoice Type Taxes - Product Tax Details GLOTAXB01

Customer Invoice UUID RG1: Excise Register - India GLOTAXU03

Customer Invoicing Role Activity Task CRMTKAHB



E-Mail CRMEMAHB

126


Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Customer Name Taxes - Product Tax Details GLOTAXB01

Customer Node ID Taxes - Product Tax Details GLOTAXB01

Customer Part Number Material Customer Part Number Master Data CUST_PART_NUM_MAT






Customer Project Expense Enhanced Contribution Margin FINPRFU50





Customer Project Expense ID Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Customer Projects Cust. Proj. Invoicing Agreement Item PROCPIB04

Customer Release Status Sales Order Item CRMSLOIB


Customer Release Status (Header)


Customer Return Customer Returns CRMCRTU









Customer Return (Item) Customer Returns CRMSOCRTU

127








Customer Return Description Customer Returns CRMSOCRTU




Customer Return Item Customer Returns CRMCRTU








Customer Service Role Activity Task CRMTKAHB



E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Customer Tax Exemption Reason RG1: Excise Register - India GLOTAXU03

Customer Tax Number Taxes - Product Tax Details GLOTAXB01

Customer Tax Number Type Taxes - Product Tax Details GLOTAXB01

Customer Tax Number Type Description



Customer Tax Registration Number


Customer contract product Profitability : Order Profit FINPRFU01

128


Customer-specific Text Cost Center - Line Items FINCACU01





Customer/Supplier Financial Forecast - Projects FINFCDB03

Customer’s Purchase Order ID Purchase Order Account Assignment SRMPO_B03





Customer’s Purchase Order Item ID


Cycle Count Material Logistics Data MAT_LOGISTICS

D-U-N-S Account Details BPCSDB


Data Type Code List Mapping FNDCLMB

Date Actual Utilization HCMRPMU03










Gregorian Date GREGDATEB



SCMMSDVV01



129



HCMTLMB06



Date Notified Employee Disability - US HCMPAB05US

Date of Birth Account Master Data CUSTOMER







Headcount HCMPAB01


Date of Data Migration Fixed Asset FINFXASSB


Date of Issue Cash Report - Israel GLOFINPAYILB01


Date of Last Password Lock User Logon Details CCARUSRLOG

Date of Last Submission Expense Report FINEXPRPB

Date of Predecessor Sales Quote Sales Order Item CRMSLOIB

Date of Status Change Expense Report Status data ODTERMU08

Date of posting Incoming/Outgoing VAT Invoices GLOTAXTIB01

Date/Time Confirmation Journal SCMCFJU01



DateFrom Actual Utilization HCMRPMU03




Employee Recorded Times For Internal HCMTLMU04

130


Employees Only


HCMTLMU05


HCMTLMU03





Headcount HCMPAB01



HCMTLMB06

DateTo Actual Utilization HCMRPMU03





HCMTLMU04


HCMTLMU05


HCMTLMU03





Headcount HCMPAB01



HCMTLMB06

Daylight Saving Time on Trip End Expense Report Header ODTEXPREPHEADB

Daylight Saving Time on Trip Start Expense Report Destination ODTITINSEGMB01


Days Over Legal Due Date Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Days of Supply Material Supply And Demand Keyfigures SCMPDV01

Debit Credit Code RG1: Excise Register - India GLOTAXU03

131




Debit/Credit ARP Balance Audit Trail FINGLAU12



FINGLAU29











FINTAXU10





















FINPRFMMCU40



132











Debit/Credit Indicator Cash Position - Israel GLOFINPAYILV02

Debitor Group Contracts FINVCONTRB

Debtor Business Partner Journal Entry Item FINACCDIB

Debtor ID at DATEV Account Financial Data BPCSFINB

Decided By Inspection Analysis PLMQINU01

Decided On Inspection Analysis PLMQINU01

Deduction Project Expense PROPEVU01


Default Account Financial Data BPCSFINB

Missing Scheme Assignments – Functional Area FINFAFSTU

Default Address Supplier Address Details FND_SUP_ADDRESS

Default BP Relation Business Partner Relationship BUPAREL

Default Base Quantity Type Material Valuation Data FININVU07

Default Credit Card Account Details BPCSDB

Default Plan Version Indicator Cost Center - Plan/Actual Comparison FINCACU06






133




Default Product Product Design PLMPDU01

Default Quantity Type GRIR Clearing Run Log FININVU06







FINSOAB01

Default Service Project Team Member PROPPAB

Default for Plan/Actual Report Financial Statements FINGLAU04

Defect Description Defect Analysis PLMQDFU01

Defect Location Defect Analysis PLMQDFU01

Defect Type Defect Analysis PLMQDFU01

Defer Tax Payment for Taxes - Excise Annexure 10 GLOTAXB08

Deffered Tax Indicator Taxes - Product Tax Details GLOTAXB09

Deleted Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Delivered Quantity Base Unit Code of Confirmed Inbound Delivery


SRMPO_B12

Delivered Quantity Base Unit Code of Outbound Delivery


SRMPO_B12

Delivered Quantity Unit Code of Confirmed Inbound Delivery


SRMPO_B12

134


Delivered Quantity Unit Code of Outbound Delivery


SRMPO_B12

Delivery Block Account Details BPCSDB


Delivery Block (Header) Sales Order Item CRMSLOIB


Delivery Block Reason Sales Order Item Historical Data CRMSLOIHB

Delivery Completed Purchase Ledger Account Line Items FININVU03


Delivery Completed Indicator Revenue Recognition Run Log Section FINCACU80

Delivery Completion Date Purchase Ledger Account Line Items FININVU03


Delivery Date Delivered Quantity SCMOBDB02









Delivery Date From Purchase Order Account Assignment SRMPO_B03






Delivery Date To Purchase Order Account Assignment SRMPO_B03





135



Delivery Document ID Outbound Delivery Performance Details SCMODPB01

Delivery Document Item ID Outbound Delivery Performance Details SCMODPB01

Delivery End Date Goods Receipt Item Details SRMGR_U01


Delivery ID Delivered Quantity SCMOBDB02

Goods Receipt Item Details SRMGR_B02








Delivery Item Purchase Order Delivery Reliability SRMPO_U02

Delivery Item Cancellation Status Order – Delivery / Complete View SCMODSOU01

Delivery Item Consistency Status Order – Delivery / Complete View SCMODSOU01

Delivery Item ID Order – Delivery / Complete View SCMODSOU01

Delivery Item Release Status Order – Delivery / Complete View SCMODSOU01

Delivery Item Type Purchase Order Delivery Reliability SRMPO_U02

Delivery Month Delivered Quantity SCMOBDB02








Delivery Notification ID Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01

136



Delivery Notification Item ID Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01

Delivery Notification Item UUID Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01

Delivery Notification Status Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01

Delivery Priority Account Details BPCSDB


Delivery Processing Status Purchase Order Account Assignment SRMPO_B03




SRMPO_B12


SRMPO_U01



Delivery Quarter Delivered Quantity SCMOBDB02







Delivery Start Date Goods Receipt Item Details SRMGR_U01



Delivery Start Date of Confirmed Inbound Delivery


SRMPO_B12

Delivery Start Date of Outbound Delivery


SRMPO_B12

Delivery Start Time Inbound Delivery Details SCMCIDB01

137


Delivery Status Customer Returns CRMSOCRTU





SCMIDNB01










SRMPO_B12


SRMPO_U01



Delivery Status (Header) Sales Order Header CRMSLOHB



Delivery Status (Item) Sales Order Item CRMSLOIB







CRMSRSOCU

Delivery Status of Outbound Delivery


SRMPO_B12

Delivery Type Delivered Quantity SCMOBDB02





138






Delivery Week Delivered Quantity SCMOBDB02











Delivery Year Delivered Quantity SCMOBDB02







Delivery or Invoice Completed Indicator


Delivery or Invoice Completion Date


Demand Management Procedure Material Planning MAT_PLANNING

Demand Plan Description Demand Plan Report SCMDPAV01

Demand Plan ID Demand Plan Report SCMDPAV01

Demand-Based Method Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

Department Account Contact Data BPCSCONTB


Department From Business Card Account Contact Data BPCSCONTB

139



Departure Airport Credit Card Flight Segment ODTCCTRAU02

Departure City Itinerary Air Data ODTTRVPLANU03


Departure City Code Itinerary Air Data ODTTRVPLANU03


Departure Country Itinerary Air Data ODTTRVPLANU03


Departure Country Code Itinerary Air Data ODTTRVPLANU03


Departure Date Credit Card Flight Segment ODTCCTRAU02



Departure From Expense Report Expense ODTRECEIPTB01

Departure Location Expense Report Mileage ODTEXPREPMILEAGEB01



Departure Location Code Itinerary Air Data ODTTRVPLANU03


Departure Month Credit Card Flight Segment ODTCCTRAU02

Departure Quarter Credit Card Flight Segment ODTCCTRAU02

Departure State Itinerary Air Data ODTTRVPLANU03


Departure State Code Itinerary Air Data ODTTRVPLANU03


Departure Station Credit Card Rail Segment ODTCCTRAU03

Departure Year Credit Card Flight Segment ODTCCTRAU02

140




Departure Year/Month Credit Card Flight Segment ODTCCTRAU02



Departure Year/Quarter Credit Card Flight Segment ODTCCTRAU02



Dependent Demand UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Deposit Date Incoming Check FINPAYU10

Deposit Type Cash Report - Israel GLOFINPAYILB01

Deprecated Expense Report Attachment ODTATTACHB01



Deprecated Field Itinerary Accomodation Data ODTTRVPLANU04


Depreciation Method Fixed Assets Values FINFXAU01

Description Contracts FINVCONTRB









Forecasting Group Master Data CATDP


Fund FINFUNDMB


141







Primary Cost Object FINPCOMDB

Primary Cost Object Type FINCOBTPB


Product Category Master Data PROD_CATG



SCMITEMCHST


SCMPBOMU02


SCMPBOMU



Sales Kits Item list view FNDKITC01

Sales Kits list view FNDKITB02

Sales Kits root view FNDKITB01








Variance Category FINVARCATB

Destination City Allocated Trip Requests ODTTRVREQU02








Destination Country Allocated Trip Requests ODTTRVREQU02

142










Destination ID Expense Report Destination ODTITINSEGMB01

Destination Language Itinerary ODTTRVPLANB

Destination Material Flow Rules Logistics Area General Information SCMLOARESTB01

Destination Region Allocated Trip Requests ODTTRVREQU02






Destination Type Expense Report Destination ODTITINSEGMB01


Destructed Quantity Inspection Analysis PLMQINU01

Detailed Description Production Orders By Header General Details SCMPOHDRU01

Detected On Compliance Check Findings ODTCCFU01

Deviating Holiday Calendar Employee Deviating Holiday Calendar HCMTLMB11

Deviating Rule Indicator Employee Time Account Assignment HCMTLMB12

Deviation SCM Warehouse requests Execution details Items

SCMWREXEU01

Deviation Reason Confirmation Journal SCMCFJU01

Different Billable Duration Employee Times HCMTLMU01

143



HCMTLMB06

Different Billable Time Recorded Employee Times HCMTLMU01


HCMTLMB06

Dinner Per Diem Deductions ODTPERDIEMDEDU01

Direction Code All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Disable Automatic Ship-From Determination

Material Availability Confirmation MAT_AVAIL_CONF

Discount Amount Customer Invoice Item with Tax Details GLOCIB01

Display Name Address Snapshot Data ADDRESS_SNAPSHOT

Distribution Channel Account Details BPCSDB















Material Sales General MAT_SALES_GEN








144





























CRMSRSOCU


District Account Details BPCSDB



Document Cancellation Indicator Purchase Order Delivery Reliability SRMPO_U02


SRMPO_U01

Document Class ARP Ledger Account Line Items FINGLAU08



145





Document Currency Service Order Item CRMSORIB

Document Date Accounting And Trade Receivables Payables Register

FINGLAU29



GLOTAXTIB02




FINTAXU10



GLOGLAU02

















FINDUEMMCU01


Document Description ARP Ledger Account Line Items FINGLAU08

Document Header Text Point-of-Sale Transaction Header CRMPOSTLB

146



Document ID Accounting And Trade Receivables Payables Register

FINGLAU29


Batch Transaction SCMBATU01














SRMPO_U01




REG_PROD_SRV_INFO






Document ID/Item Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Document Identifier RG1: Excise Register - India GLOTAXU03

Document Item Purchase Order Items with Extended Tracking Details

SRMPO_U01


Document Item Type Purchase Order Items with Extended Tracking Details

SRMPO_U01

Document Number ARP Ledger Account Line Items FINGLAU08


147






GLOGLAU02



Document Processing Type Assigned KB Articles for Service Order CRMSOSPB












Document Status Purchase Order Items with Extended Tracking Details

SRMPO_U01

Document Subnumber ARP Ledger Account Line Items FINGLAU08



Document Type ARP Ledger Account Line Items FINGLAU08


FINGLAU29



GLOTAXTIB02









148










GLOGLAU02

Lead CRMLEAHB








SRMPO_U01



















CRMSRSOCU





149





SRMIX_U01






Document Type (Header) Service Confirmation Header CRMSCFHB

Document Type (Item) Service Order Item & Service Confirmation Item CRMSRSCIB

Document Type of Goods And Service Acknowledgement


SRMPO_B12

Document Type of Supplier Invoice


SRMPO_B12

Document date Postings Due Item ODTSRPTDUEITMU01

Doubtful Debtor Account Financial Data BPCSFINB

Drop-Off City Credit Card Rental Car ODTCCTRAU04


Drop-Off City Code Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Country Credit Card Rental Car ODTCCTRAU04


Drop-Off Country Code Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Date Credit Card Rental Car ODTCCTRAU04


Drop-Off Location IATA Code Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Location IATA Name Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Region Credit Card Rental Car ODTCCTRAU04

150


Drop-Off State Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off State Code Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Year Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Year/Month Itinerary Rental Car Data ODTTRVPLANU05

Drop-Off Year/Quarter Itinerary Rental Car Data ODTTRVPLANU05

Drop-Ship Order ID Supplier Invoice Item Details SRMIV_U01

Drop-Ship Order Item ID Supplier Invoice Item Details SRMIV_U01

Due Category All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02


FINTAXU10



Due Date Accounts Receivable - Pledging of Open Items GLOFINB01








GLOGLAU02







FINDUEMMCU01

Dunning Block ARP Ledger Account Line Items FINGLAU08


FINGLAU29



151





FINDUEMMCU01

Dunning Block Expiration Date ARP Ledger Account Line Items FINGLAU08





FINDUEMMCU01

Dunning Block Expiry Date Account Financial Data BPCSFINB


FINGLAU29



Dunning Block Indicator Contracts FINVCONTRB

Dunning Block Note ARP Ledger Account Line Items FINGLAU08




Dunning Block Reason ARP Ledger Account Line Items FINGLAU08






Dunning Created On Trade Receivables Payables Register FINDUEU04

Dunning Creation Time (UTC) Trade Receivables Payables Register FINDUEU04

Dunning Date Accounting And Trade Receivables Payables Register

FINGLAU29






152



FINDUEMMCU01

Dunning Item Inclusion Status Dunning - Overdue days FINDUEU10

Dunning Last Change Time (UTC) Trade Receivables Payables Register FINDUEU04

Dunning Last Changed On Trade Receivables Payables Register FINDUEU04

Dunning Level ARP Ledger Account Line Items FINGLAU08


FINGLAU29





Dunning Medium Dunning - Overdue days FINDUEU10




Dunning Proposal Date Dunning History By Customer FINDUEU01


Dunning Status Dunning History By Customer FINDUEU01


Dunning Strategy Dunning - Overdue days FINDUEU10



Duplicates Expense Date Compliance Check Findings ODTCCFU01

Duration Production Orders By Header Order Structure Activities


E-Mail Account Collaboration Data BPCSCARB





153





E-Mail CRMEMAHB







E-Mail of Ship-to Sales Order Item CRMSLOIB

ECO Created By Production Bills of Material Line Items with Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO Created On Production Bills of Material Line Items with Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO Description PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02



SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO ID Item Change List Aggregated View SCMVARITEMCHSTASN

PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02



SCMITEMCHST

Production Bills of Material Variant and SCMPBOMU02

154


Assigned Line Item Details


SCMPBOMU


ECO Last Changed By Production Bills of Material Line Items with Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO Last Changed On Production Bills of Material Line Items with Engineering Change Orders

SCMITEMCHST


SCMPBOMU02


SCMPBOMU

ECO Status Item Change List Aggregated View SCMVARITEMCHSTASN

ERM ROOT Trip Overview – Austria GLOERMB05

Earliest Cashing Date Cash Report - Israel GLOFINPAYILB01


Earliest End Production Orders By Header General Details SCMPOHDRU01

Production Request Fulfillment SCMPRFU01

Production Request Fulfillment - Actual Data SCMPRFB02

Production Request Fulfillment - Expected Data SCMPRFB01

Earliest Finish Date Project PROPRJB


Earliest Start Production Orders By Header General Details SCMPOHDRU01




Earliest Start Changed Production Orders By Header General Details SCMPOHDRU01

Earliest Start Date Production Order SCM_PROD_ORDER

Project PROPRJB


155


Earliest Start Date Time Production Order SCM_PROD_ORDER

Effective Accounting Period/Fiscal Year


Effective Depreciation Rate Asset Register Italy GLOFXAU01

Effective Posting Date Revenue Contribution PROCPIU03

Element Description Bill Of Operation Element Details SCMBOOELEMENTU01


Element ID Bill Of Operation Element Details SCMBOOELEMENTU01


Element Type Bill Of Operation Element Details SCMBOOELEMENTU01




Employee Account Responsibility Data BPCSRSPB




FINERMU02














HCMTLMU04

156



HCMTLMU05


HCMTLMU03



















Headcount HCMPAB01




Knowledge Transfer Learning Data CCAKTPU01











157







HCMTLMB06



GLOERMB04






Employee (Account Assignment) Project Cost and Revenue - Aggregated FINCACU04



Employee Address Account Responsibility Data BPCSRSPB

Employee E-Mail Account Responsibility Data BPCSRSPB

Employee Fax Account Responsibility Data BPCSRSPB

Employee ID 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01












Employee Mobile Account Responsibility Data BPCSRSPB

158


Employee Phone Account Responsibility Data BPCSRSPB

Employee Responsible Account Contact Data BPCSCONTB





CRMOAPAHB













E-Mail CRMEMAHB

Fax CRMFXAHB


Letter CRMLTAHB






Phone Call CRMPCAHB











159








CRMSRSOCU


Employee Responsible -Customer Returns





Employee Responsible -Marketing

Lead CRMLEAHB

Lead Funnel CRMLEFU

Employee Responsible - Sales Lead CRMLEAHB

Lead Funnel CRMLEFU

Employee Responsible - Sales Order





Employee Responsible Party of Predecessor Lead


Employee Time End Date Employee Recorded Times HCMTLMB07


HCMTLMU04


HCMTLMU05


HCMTLMU03

Employee Time Event Usage Recorded Times of internal and external Employees

HCMTLMB06

Employee Time Start Date Employee Recorded Times HCMTLMB07


HCMTLMU04


HCMTLMU05

Employee Recorded Times for internal HCMTLMU03

160


employees and service agent

Employee Time Valuation Step Recorded Times of internal and external Employees

HCMTLMB06

Employee Type Actual Utilization HCMRPMU03



Employee of Predecessor Lead Sales Order Item CRMSLOIB


Employee of Predecessor Opportunity



Employee of Predecessor Sales Quote


Employer Identification Number (US)


Encumbrance Date Encumbrance - Line Items FINENCU01


End City Itinerary Other Service Data ODTTRVPLANU02

End City Code Itinerary Other Service Data ODTTRVPLANU02

End Country Itinerary Other Service Data ODTTRVPLANU02

End Country Code Itinerary Other Service Data ODTTRVPLANU02

End Date Activity Task CRMTKAHB





Fund FINFUNDMB


Inventory Ageing SCMINVAGV01


Itinerary Other Service Data ODTTRVPLANU02


Lead CRMLEAHB

161






Phone Call CRMPCAHB




HCMTLMB06







End Date Month of Predecessor Opportunity



End Date Quarter of Predecessor Opportunity



End Date Week of Predecessor Opportunity


End Date Weekday of Predecessor Opportunity


End Date Year of Predecessor Opportunity



End Date Year/Month of Predecessor Opportunity



End Date Year/Quarter of Predecessor Opportunity



End Date Year/Week of Predecessor Opportunity



End Date of Predecessor Opportunity



162


End State Itinerary Other Service Data ODTTRVPLANU02

End State Code Itinerary Other Service Data ODTTRVPLANU02

End Time Actual Utilization HCMRPMU03




HCMTLMU04


HCMTLMU05


HCMTLMU03



HCMTLMB06


Engineering Design ID Product Design PLMPDU01

Engineering Design Version ID Product Design PLMPDU01

Engineering System Product Design PLMPDU01

Enterprise Stay Type Meal Per Diems ODTMEALPERDIEMB01

Enterprise Trip Type Additional Destination FINERMU04


Entitlement Entitlement Master Data ENTITLEMENT


Entitlement ID Entitlement Master Data ENTITLEMENT

Entry Method Inventory Notification SCMINVNOTIF





SRMPO_B12


SRMPO_U01


163




SRMIX_U01

Entry Quantity Type Cost Auditing GLOCOSTAJ









Entry Quantity Unit Encumbrance - Line Items FINENCU01



Error analyzed and recovered SAP Service Delivery and Service Tasks /ITSAM/SVCB

Estimated Deductions Compensation Component Details HCMCMPB01

Estimated Gross Earnings Compensation Component Details HCMCMPB01

Estimated Project PoC Project PROPRJB


Ethnicity Military Service & Ethnicity - US HCMPAB06US

Evaluated Receipt Settlement Supplier Details BPSPPB

Event Date Employee Turnover HCMPAU01

Event Reason Employee Turnover HCMPAU01

Event Type Employee Turnover HCMPAU01

Exception Status Supplier Invoice and Supplier Invoice Exception Analysis

SRMIX_U01

Exception Type Supplier Invoice and Supplier Invoice Exception Analysis

SRMIX_U01

164


Exchange Rate Customer Invoice Item with Tax Details GLOCIB01

Exchange Rate Quoted Currency Customer Invoice Item with Tax Details GLOCIB01

Exchange Rate Unit Currency Customer Invoice Item with Tax Details GLOCIB01

Excise Registration Number Sales Register - India GLOTAXB13


Executed By Campaign Header CRMCPGHB




Executed By First Name Campaign Header CRMCPGHB

Executed By Last Name Campaign Header CRMCPGHB

Executed On Campaign Header CRMCPGHB




Execution Day Campaign Header CRMCPGHB




Execution Enabled Production Model Details SCMPMODELEMENTU01


Execution ID Dunning - Overdue days FINDUEU10



Execution Month Campaign Header CRMCPGHB




Execution Quarter Campaign Header CRMCPGHB

165





Execution Release Status (Header)





Execution Release Status (Item) Service Order Item CRMSORIB

Execution Released At Date Service Order Header CRMSORHB


Execution Starting Status Code Campaign Header and Item CRMCPGU



Execution Status Campaign Header CRMCPGHB




Production Order SCM_PROD_ORDER


Execution Status (Header) Service Order Item CRMSORIB

Execution Status (Item) Sales Order Item CRMSLOIB


Execution Time Campaign Header CRMCPGHB




Execution Week Campaign Header CRMCPGHB




Execution Year Campaign Header CRMCPGHB

166





Execution Year/Month Campaign Header CRMCPGHB




Execution Year/Quarter Campaign Header CRMCPGHB




Execution-Consistency Checked On



Execution-Consistency Status Bill Of Operation Element Details SCMBOOELEMENTU01


Expected Value Date Incoming Check FINPAYU10


Expected Value Limit Currency Purchase Request Account Assignment SRMPR_B03

Expense Arrangement ID Expense Reimbursement Groups ODTASSIGNMENTSETU01

Expense Category Estimated Cost Details of Trip Requests ODTTRVREQU01








Expense Category Description Project Expense PROPEVU01


167


Expense Category Quantity Expense and Reimbursement Details FINERMU01

Expense Category Unit of Measure


Expense City Expense Report Expense ODTRECEIPTB01




Expense Country Expense Report Expense ODTRECEIPTB01




Expense Date Expense Report Expense ODTRECEIPTB01






Expense Description Expense and Reimbursement Details FINERMU01



Expense Document ID Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Expense Document Item ID Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Expense Document Item Type Code


Expense Document Type Code Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Expense ID Expense Attachment Reference ODTATTRECU01







168


1






Expense Item ID Postings Cost Assignment of Expense Item ODTSRPTEXPITMCOSTASSU01


Expense Item UUID Postings Cost Assignment of Expense Item ODTSRPTEXPITMCOSTASSU01


Expense Month Expenses by Beneficiary ODTEXPBENB01

Expense Month/Year Expenses by Beneficiary ODTEXPBENB01

Expense Purpose Expenses by Beneficiary ODTEXPBENB01


Expense Quarter Expenses by Beneficiary ODTEXPBENB01

Expense Quarter/Year Expenses by Beneficiary ODTEXPBENB01

Expense Region Expense and Reimbursement Details FINERMU01

Expense Relevant Project Expense PROPEVU01


Expense Report Additional Destination FINERMU04


FINERMU02



Expense Attachment Reference ODTATTRECU01





169




















GLOERMB04

Expense Report Category Additional Destination FINERMU04


FINERMU02







GLOERMB04

Expense Report Changed At Expense Attachment Reference ODTATTRECU01





170



Expense Report Changed On Additional Destination FINERMU04


FINERMU02

Allocated Expenses ODTERMU03



Expense Report Created At Expense Attachment Reference ODTATTRECU01






Expense Report Created on Additional Destination FINERMU04




Expense Report Day Accumulation Rule

3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

Expense Report End Date Expense Report FINEXPRPB


GLOERMB04

Expense Report End Date Time 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

Expense Report End Time Tax Details with Municipality Travel Information for Austria

GLOERMB04

Expense Report ID 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01






Expense Report Cost Assignment ODTEXPREPHEADCO

171


STASS









Expense Report Posted Travel Budget - Planned and Actual Data ODTTEBU01

Expense Report Start Date Aggregated Tax Details view including Municipality Travel Information in Austria

FINERMU02





GLOERMB04

Expense Report Start Time Tax Details with Municipality Travel Information for Austria

GLOERMB04

Expense Report Status Additional Destination FINERMU04


FINERMU02






Expense Report Status When Detected


Expense Report Status When Resolved


Expense Report Type Expense Report Header ODTEXPREPHEADB


Expense Reporter Group Expense Reimbursement Groups ODTASSIGNMENTSETU01

172


Expense Source Expense Report Expense ODTRECEIPTB01





Expense Start Year/Month Expense Report FINEXPRPB

Expense State Expenses by Beneficiary ODTEXPBENB01


Expense Type Compliance Check Findings ODTCCFU01









Expense UUID Compliance Check Findings ODTCCFU01






Expense Year Expenses by Beneficiary ODTEXPBENB01

Expense/Income Group Project Plan Values FINCACU03

Expiration Date Batch Transaction SCMBATU01

Identified Stock SCM_ISTOCK

Expiry Status Purchasing Contract Analysis SRMCT_U01



173


Expiry date Stock Overview SCMINVV02

Expiry date time Stock Overview SCMINVV02

External Changed On Inventory Notification SCMINVNOTIF

External Delivery ID Outbound Delivery Header Details SCMOBDB01

External Document ID Cash Ledger Account Line Items FINGLAU10



External ID Bill of Exchange Storage FINBOESTB




Object ID Mapping FNDOIMB





External Identified Stock ID Batch Transaction SCMBATU01


External Item ID Sales Transaction Header CRMPOSTVB

External Mandate ID SEPA Mandates FINPAYU01

External Notification ID Inventory Notification SCMINVNOTIF

External Reference ARP Ledger Account Line Items FINGLAU08


FINGLAU29







Data Source for all VAT / Sales Tax Items with FINTAXU10

174


Journal Entry Details









External Reference ID Journal Header FINACCDHB

External System ID Point-of-Sale Transaction Header CRMPOSTLB


Externally Managed Site/Location Information Details SCMLOCLYTB01

Fax Account Collaboration Data BPCSCARB








Fax CRMFXAHB






File ID Incoming Check FINPAYU10

File Name Credit Card Transaction Data ODTCCTRAU06


File Size Unit Expense Report Attachment ODTATTACHB01

File Type Expense Report Attachment ODTATTACHB01

175


Final Delivery Date Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Final Evaluation Inspection Analysis PLMQINU01

Final Reporting Point Yield & Scrap SCMYASU01

Final Segment Production Request Fulfillment SCMPRFU01



Finally Delivered Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Financial Accounting View of Sales Service Document



Financial Plan Financial Plan Master Data FINFPLANB


Financial Plan ID Financial Plan Master Data FINFPLANB


Financial Reporting Structure Financial Statements FINGLAU04




Missing Scheme Assignments – Price Components

FINPCFSTU

Financial Structure Item Missing Scheme Assignments – Functional Area FINFAFSTU


FINPCFSTU


Finding Approved At Compliance Check Findings ODTCCFU01

Finding Approved By Compliance Check Findings ODTCCFU01

Finding Approved On Compliance Check Findings ODTCCFU01

Finding Changed On Compliance Check Findings ODTCCFU01

Finding Prevents Submit Compliance Check Findings ODTCCFU01

176


Finding Requires Audit Compliance Check Findings ODTCCFU01

Finding Status Compliance Check Findings ODTCCFU01

Finding Type Compliance Check Findings ODTCCFU01

Finish Date Project Team Member PROPPAB

Finished Date Service Order Header CRMSORHB




Finished Good ER5 Report GLOTAXB15

Firm Datasource for Resource Load SCMRLU01


First Attachment UUID Expense Report Expense ODTRECEIPTB01

First Business Partner Business Partner Relationship BUPAREL

First Destination 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01



GLOERMB04

First Name Account Master Data CUSTOMER





Identity CCAIDNTYB

First Planning Period Cost Center - Plan/Actual Comparison FINCACU06



First Reaction Due Time Point Incidents Analysis /ITSAM/SAPSRB

First Regular Accrual Date Employee Time Account Assignment HCMTLMB12

177


First Response Indicator Campaign Header and Item CRMCPGU


Fiscal Year ARP Balance Audit Trail FINGLAU12














FINTAXU10























178











FINPRFMMCU40
















Fiscal Year Of Reversal Journal Entry












Fiscal Year Status Set of Books And Period Closing Status FINGLAU28

Fiscal Year Variant

179

















FINTAXU10

























180












FINPRFMMCU40



















Fiscal Year Variant Of Reversed Journal Entry











181



Fiscal Year of Acquisition Asset Register Italy GLOFXAU01

Fiscal Year/Quarter Cost Center - Line Items FINCACU01











Fixed Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Fixed Asset Fixed Asset FINFXASSB












Fixed Asset Class Asset Register Italy GLOFXAU01




182





Fixed Asset Description Fixed Asset FINFXASSB

Fixed Asset ID Asset Register Italy GLOFXAU01







Fixed Asset Life Cycle Status Asset Register Italy GLOFXAU01






Fixed Asset Temporary Shutdown End Date


Fixed Asset Temporary Shutdown Start Date


Fixed Asset Text Asset Register Italy GLOFXAU01

Fixed Duration Production Model Activity Details SCMPMACTIVITY


Fixed Output Area ID Logistics Area Resources Information SCMLOARESTB03

Fixed Supply Area ID Logistics Area Resources Information SCMLOARESTB03

Flight Number Credit Card Flight Segment ODTCCTRAU02

Floor Account Contact Data BPCSCONTB




183


Folder UUID Expense Report Attachment ODTATTACHB01

Follow Up Processing Status Employee Turnover HCMPAU01


Follow-On Process Purchase Request Account Assignment SRMPR_B03


Follow-Up Status Purchase Request Account Assignment SRMPR_B03


Following Reporting Point Production Processing Times SCMPPTU01


Forecast End Date Customer Contract Item Period Values CRMCCOIPB




Forecast Group Demand Plan Report SCMDPAV01

Forecast Profile Liquidity Forecast FINPAYU02

Forecast Start Date Customer Contract Item Period Values CRMCCOIPB




Forecast UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Forecasting Group Forecasting Group Master Data CATDP





Forecasting Group ID Forecasting Group Master Data CATDP


Form of payment Customer Invoice Item with Tax Details GLOCIB01

184


Formatted ID Baseline Project PROBSLB


Free Cost Object Fixed Assets Master Data FINFXAU04

Free Meals Reported Aggregated Tax Details view including Municipality Travel Information in Austria

FINERMU02

Freight Forwarder Outbound Delivery Detail Line Items SCMOBDU02



Freight Forwarder Party Supplier Invoice Item Details SRMIV_B03

Frequency Material Supply and Demand List Aggregated View

SCMMSDVV01

Friday Recurring Journal Entry Voucher FINRECJVB

From Procurement Price Specification Scales Data Source

SRM_PPS_SCALES_MDAV

From City Itinerary Air Data ODTTRVPLANU03


From City Code Itinerary Air Data ODTTRVPLANU03


From Country Itinerary Air Data ODTTRVPLANU03


From Country Code Itinerary Air Data ODTTRVPLANU03


From Location Itinerary Air Data ODTTRVPLANU03


From Location Code Itinerary Air Data ODTTRVPLANU03


From State Itinerary Air Data ODTTRVPLANU03


From State Code Itinerary Air Data ODTTRVPLANU03

185



From Stock Project Task Material PROPMTB


Fulfilled Duration Production Orders By Header Resources SCMPOHDRRESU01

Fulfilled Quantity UoM Production Order By Header Output Products SCMPOHDROPU01


Fulfilled Schedule Line ID Outbound Delivery Performance Details SCMODPB01

Fulfillment Sales Ledger Line Items FINPRFU24


Fulfillment Block Code Service Order Item CRMSORIB

Fulfillment Block Status Service Order Header CRMSORHB


Fulfillment Completion Date Sales Ledger Line Items FINPRFU24

Fulfillment Data Status (Item) Sales Order Item CRMSLOIB


Fulfillment Party Category Profitability : Sales Ledger Line Items - CPEL FINPRFB27


Fulfillment Status Customer Contract Item CRMCCOIB

Fulfillment Status (Header) Service Confirmation Header CRMSCFHB






Fullfilled Quantity UoM SCM Warehouse Requests Planned Items SCMWRPLNU01

SCM Warehouse requests Execution details Items

SCMWREXEU01

Function ARP Ledger Account Balances FINGLAU07


186






























Function From Business Card Account Contact Data BPCSCONTB


Functional Area Cost Auditing GLOCOSTAJ








187




















FINPRFMMCU40









Functional Unit Encumbrance - Line Items FINENCU01








Functional Unit ID Functional Unit Master Data /MOM/FUNCUNIT

Functional Unit Name Functional Unit Master Data /MOM/FUNCUNIT

188


Fund ARP Ledger Account Balances FINGLAU07













Fund FINFUNDMB
















Fund Activity Type Fund FINFUNDMB


Fund Type FINFUNDTU

Fund Category Financial Statements FINGLAV30



Fund FINFUNDMB


Fund Type FINFUNDTU

189



Fund ID Fund FINFUNDMB


Fund Size Financial Statements FINGLAV30



Fund FINFUNDMB



Fund Type Financial Statements FINGLAV30



Fund FINFUNDMB


Fund Type FINFUNDTU


G/L Account ARP Balance Audit Trail FINGLAU12




FINGLAU29

















190
























FINPRFMMCU40


















191




FININVB20


FININVB19


FINSOAB01

G/L Account (Net) Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

G/L Account (Non Deductible Tax)


FINTAXU10

G/L Account (Origin) Actual Costing - Cost Variance FININVB22
























FININVU18




Valid Material Actual Cost Components - FININVB20

192


Expense





FININVB19


FINSOAB01

G/L Account (Origin) - Breakdown Enhanced Contribution Margin FINPRFU50


FININVU18



FININVB20





FININVB19


FINSOAB01

G/L Account (Tax) Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

G/L Account - Breakdown Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18




G/L Account Alias Postings Cost Assignment ODTSRPTCOSTASSU01






G/L Account Category G/L Account Master Data FINGLAU17

G/L Account Group

193








G/L Account Group (Origin) Cost Centers - Plan/Actual/Forecast FINCACU16




G/L Account Line Item Group ID ARP Balance Audit Trail FINGLAU12










G/L Account Posting Block G/L Account FINGLACCT


G/L Account Type ARP Ledger Account Balances FINGLAU07














194


















G/L Account Type (Origin) Project Cost and Revenue - Aggregated FINCACU04



G/L Movement Type ARP Balance Audit Trail FINGLAU12



















195











GL Account (Origin) Purchase Ledger Account Line Items FININVU03

GLO ACC Code Stock Transfer - Filter out Tax return GLOTAXB14


GR Clearing Quantity Type GRIR Clearing Run Log FININVU06

GR/IR Clearing Set Purchase Ledger Account Line Items FININVU03

GR/IR Clearing Set Type Purchase Ledger Account Line Items FININVU03

GRIR Clearing Run Log GRIR Clearing Run Log FININVU06

GRIR Clearing Usage Code Purchase Ledger Account Line Items FININVU03

GTIN Material General Data MAT_GENERAL





MAT_GENERAL_UOM


GTIN UoM Material General Data and GTIN MAT_GENERAL_UOM_GTIN




MAT_GENERAL_UOM

Gender Account Master Data CUSTOMER


196




Headcount HCMPAB01


General Data Completeness Status





General Ledger Account Baseline Plan Data Details FINCACU09





FININVB20

General Ledger Account Category Cost Centers - Plan/Actual/Forecast FINCACU16







German Customs Number Supplier Details BPSPPB

Global Location Number Account Details BPCSDB


Goods And Service Receipt Item UUID


Goods Issue Processing Time Material Availability Confirmation MAT_AVAIL_CONF

Goods Receipt Processing Time Material Planning MAT_PLANNING

Goods Recipient Purchase Request Account Assignment SRMPR_B03


Goods Return Status Goods Receipt Item Details SRMGR_U01

Purchase Order Item Details with Follow on SRMPO_B12

197


Goods and Service Acknowledgement ID

Documents

Goods and Service Acknowledgement Item ID



SRMPO_B12

Goods and Service Acknowledgement UUID


SRMPO_B12

Goods and Service Receipt Item ID



Goods and Service Receipt UUID Supplier Invoice Item Details SRMIV_B03

Goods and Services Receipt ID Goods Receipt Item Details SRMGR_U01


Goods and Services Receipt Status


Grade Compensation Structure Details HCMCMPB02

Gross Volume Unit Outbound Delivery Detail Line Items SCMOBDU02


Gross Weight Unit Outbound Delivery Detail Line Items SCMOBDU02


Group for Approval Process Expense Reimbursement Groups ODTASSIGNMENTSETU01

Group for Expenses Expense Reimbursement Groups ODTASSIGNMENTSETU01

Group for Lodging Per Diems (Statutory)


Group for Meals Per Diems (Statutory)


Group for Mileage Reimbursement


Group for Mileage Reimbursement (Statutory)


Expense Reimbursement Groups ODTASSIGNMENTSE

198


Group for Per Diem Reimbursement of Lodging

TU01

Group for Reimbursement of Meals Per Diem


Grouping Object UUID SCM Warehouse Requests SCMWRGENU01


Hand Over Status Lead CRMLEAHB

Handle Holidays As Employee Time Profile HCMTLMB13

Hard Allocation Inventory Allocation SCMINVALLOC

Hard Currency Enhanced Contribution Margin FINPRFU50



Header Text Cost Center - Line Items FINCACU01





Hierarchical Access Group Indicator


Highest Dunning Level Trade Receivables Payables Register FINDUEU04



FINDUEMMCU01

Hire Employee Turnover HCMPAU01

Hire Date Employee Time Account Assignment HCMTLMB12


Headcount HCMPAB01

Hiring Date Compensation Component Details HCMCMPB01

Historic Expense Report Lifecycle Status


Home Country Expense Report Header ODTEXPREPHEADB

199


Home Currency Expenses by Beneficiary Data Export ODTEXPBENB02

Hotel Credit Card Hotel ODTCCTRAU05


Hotel Chain Itinerary Accomodation Data ODTTRVPLANU04

Hotel Chain Code Itinerary Accomodation Data ODTTRVPLANU04

Hotfix Collection Software History TLM_TENANT_HISTORY

House Number 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01


















House Number of Ship-to Sales Order Item CRMSLOIB

IBAN Account Details BPCSDB






200


IBV Elimination Partner Cost Center

ID Account Financial Data BPCSFINB




IDOC Logical System ID Cost Object ID mapping ODTCOSTOBJECTB01

IR Clearing Quantity Type GRIR Clearing Run Log FININVU06

IRT exceeded Incidents Analysis /ITSAM/SAPSRB

Identification Type Business Partner Master Data BPARTNER

Identified Stock Confirmation Journal SCMCFJU01



Inventory Allocation SCMINVALLOC




Logistics Area Restrictions Information SCMLOARESTB02









SCMWREXEU01


Identified Stock Description Identified Stock SCM_ISTOCK


Identified Stock ID Batch Transaction SCMBATU01




201


Identified Stock Type Inbound Delivery Request - Item Details SCMIDRB01






MAT_GENERAL_UOM









Identifier Taxes - Excise Annexure 10 GLOTAXB08


Identifier Defining Scheme Object ID Mapping FNDOIMB

Identity Role Category User - Current Status Details CCAB01

In-House Production Product Design PLMPDU01

Inbound Response Option Campaign Header and Item CRMCPGU


Inbound Delivery Stock Overview SCMINVV02

Inbound Delivery ID Confirmation Journal SCMCFJU01


Inbound Delivery SCM_INBDEL





Inbound Delivery Item Return to Suppliers SRMRTS_B01

202


Inbound Delivery Item ID Confirmation Journal SCMCFJU01




Inbound Delivery Notification ID Outbound Delivery Item Details SCMOBDU01


Inbound Delivery Notification Item ID



Inbound Last Response Option Campaign Inbound CRMCPGIB

Inbound Response Option Classification



Inbound Response Option ID Campaign Header and Item CRMCPGU


Inbound Status (Header) Customer Returns Header CRMCRTHB



Inbound Status (Item) Customer Returns CRMSOCRTU





Incident Category Incidents Analysis /ITSAM/SAPSRB





CRMSHSCIB







203



Incident Category Catalog Service Confirmation Header CRMSCSCB




CRMSHSCIB






Incident Category Name Service Order Header CRMSORHB

Service Request CRMSRSCB

Incident Description Incidents Analysis /ITSAM/SAPSRB

Incident ID Incidents Analysis /ITSAM/SAPSRB

Include Subsidiaries WH Tax Details FINTAXU08

Income Type Tax Reconciliation FINTAXU02


Incoming Check UUID Incoming Check FINPAYU10

Incoterms Account Details BPCSDB







SRMPO_B12


SRMPO_U01






204





Incoterms Location Account Details BPCSDB







SRMPO_B12


SRMPO_U01









Index Currency Enhanced Contribution Margin FINPRFU50



Indicator WH Tax Details FINTAXU08

Individual Material Fixed Assets Line Items FINFXAU03












205


Individual Material ID Individual Material Master Data INDV_MATR


Individual Product Description Individual Material Master Data INDV_MAT_INSTPT


Industry Account Details BPCSDB
















E-Mail CRMEMAHB

Fax CRMFXAHB

Lead CRMLEAHB

Lead Funnel CRMLEFU

Letter CRMLTAHB






Phone Call CRMPCAHB







206






CRMSHSCIB









Industry Classification System Activity Task CRMTKAHB




E-Mail CRMEMAHB

Fax CRMFXAHB

Lead CRMLEAHB

Lead Funnel CRMLEFU

Letter CRMLTAHB





Phone Call CRMPCAHB



Industry Classification System of Predecessor Lead




Industry Classification System of Predecessor Opportunity



Industry Code Dunning - Overdue days FINDUEU10

Industry System Account Details BPCSDB

207


















CRMSHSCIB








Industry System of Predecessor Sales Quote


Industry of Predecessor Lead Opportunity Header CRMOPPHB



Industry of Predecessor Opportunity



Industry of Predecessor Sales Quote


Initial Accrual Rule Employee Time Account Assignment HCMTLMB12

Initial Acquisition Date Fixed Assets Line Items FINFXAU03



208



Initial Journal Entry ARP Ledger Account Line Items FINGLAU08

Initial Quantity Posting Date Employee Time Account Assignment HCMTLMB12

Initial Response By Service Order Header CRMSORHB



Input Material Actual Costing - Cost Variance FININVB22



Input Product Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02


SCMPBOMU



Input Product Description Item Change List Aggregated View SCMVARITEMCHSTASN


SCMPBOMMNTU02


Input Product ID PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


Input Product Unit Item Change List Aggregated View SCMVARITEMCHSTASN

Input Quantity UoM PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


Input Resource Actual Costing - Cost Variance FININVB22


209


Input Service Product Actual Costing - Cost Variance FININVB22


Inspected By Inspection Analysis PLMQINU01

Inspected Quantity Inspection Analysis PLMQINU01

Inspection Confirmation Journal SCMCFJU01



Inspection Creation Date Defect Analysis PLMQDFU01


Inspection Creation Month Defect Analysis PLMQDFU01


Inspection Creation Quarter Defect Analysis PLMQDFU01


Inspection Creation Week Defect Analysis PLMQDFU01


Inspection Creation Year Defect Analysis PLMQDFU01


Inspection ID Defect Analysis PLMQDFU01



Inspection Type Defect Analysis PLMQDFU01


Instruction Text Collection Case FINDUEU06


InterCompany Contract ID Supplier Invoice Item Details SRMIV_U01

InterCompany Contract Item Supplier Invoice Item Details SRMIV_U01

InterCompany Contract Item Type


210


Intercompany Business Transaction


Intercompany Clearing Indicator Journal Entry Item FINACCDIB

Intercompany Document Customer Invoice Item CRMCIVIB

Intercompany Relevant Supplier Invoice Item Details SRMIV_U01

Internal Comment Purchase Order Account Assignment SRMPO_B03


Internal Cost Object ID Allocated Expenses ODTERMU03




Internal Employee Employee Times HCMTLMU01



HCMTLMB06

Internal ID Point-of-Sale Transaction Header CRMPOSTLB


Internal Item ID Sales Transaction Header CRMPOSTVB

Internal Note Service Order Header CRMSORHB

Internal Notification ID Inventory Notification SCMINVNOTIF

Inventory Age (In Days) Inventory Ageing SCMINVAGV01

Inventory Change Reason Confirmation Journal SCMCFJU01


Inventory Changed On Material Inventories - Reconciliation FININVU08

Inventory G/L Account Type (Origin)


Inventory ID Fixed Assets Line Items FINFXAU03



211




Inventory Relevance Indicator Confirmation Journal SCMCFJU01

Inventory Stock Status Code Confirmation Journal SCMCFJU01



Inventory Type Stock Overview SCMINVV02

Inventory Usability Status Logistics Area Restrictions Information SCMLOARESTB02

Inventory-Managed Logistics Area General Information SCMLOARESTB01

Invoice Cost Auditing GLOCOSTAJ













Invoice Block Account Details BPCSDB





Invoice Block (Header) Sales Order Header CRMSLOHB



Invoice Block Code Customer Returns Header CRMCRTHB


212



Invoice Completed Purchase Ledger Account Line Items FININVU03


SRMPO_B12

Invoice Completeness Status (Item)


Invoice Completion Date Purchase Ledger Account Line Items FININVU03

Invoice Consistency Status Customer Invoice Header CRMCIVHB



Invoice Creation Date Supplier Invoice Item Details SRMIV_U01

Invoice Date Customer Invoice Header CRMCIVHB





SRMPO_B12


SRMPO_U01






SRMIX_U01




Invoice Description Supplier Invoice Header Data SRMIV_B01

Invoice Export Indicator Customer Invoice Item with Tax Details GLOCIB01

Invoice ID Free Cost Object - Line Items FINCOBU02



SRMIX_U01


213


Invoice Item Customer Invoice Item with Tax Details GLOCIB01











SRMIX_U01

Invoice Item Consistency Status Customer Invoice Header CRMCIVHB



Invoice Item Description Customer Invoice Item CRMCIVIB




SRMIX_U01

Invoice Item Property Movement Direction Code



Invoice Journal Entry IETU Tax-Base-Amount Determination – Mexico GLOGLAU01

Invoice Journal Entry ID IETU Tax-Base-Amount Determination – Mexico GLOGLAU01

Invoice Life Cycle Status Customer Invoice Header CRMCIVHB



Invoice Month Supplier Invoice Item Details SRMIV_U01

Invoice Net Customer Invoice Item with Tax Details GLOCIB01

Invoice Net Currency Customer Invoice Item with Tax Details GLOCIB01

Invoice Processing Status Purchase Order Account Assignment SRMPO_B03

214





SRMPO_U01


Invoice Property Movement Direction Code




Invoice Request ID Customer Projects PROCPIU02

Invoice Request Item Customer Projects PROCPIU02

Invoice Request Status Customer Projects PROCPIU02

Invoice Request Type Enhanced Contribution Margin FINPRFU50





Invoice Schedule Item ID Sales Order Item with Invoice Schedule Items CRMSLOISCU

Invoice Schedule Item Invoice Date

Sales Order Item with Invoice Schedule Items CRMSLOISCU

Invoice Schedule Item Invoice Date (Month)


Invoice Schedule Item Invoice Date (Month/Year)


Invoice Schedule Item Invoice Date (Quarter)


Invoice Schedule Item Invoice Date (Quarter/Year)


Invoice Schedule Item Invoice Date (Week/Year)


Invoice Schedule Item Invoice Date (Weekday)


Invoice Schedule Item Invoice Date (Year)


Invoice Schedule Item Life Cycle Status



215


Invoice Schedule To Be Scheduled Item Life Cycle Status

Invoice Schedule Type Sales Order Item with Invoice Schedule Items CRMSLOISCU

Invoice Status Customer Contract Item CRMCCOIB








SRMPO_B12


SRMPO_U01







SRMIX_U01

Invoice Status (Header) Service Order Header CRMSORHB



Invoice Tax Customer Invoice Item with Tax Details GLOCIB01

Invoice Tax Currency Customer Invoice Item with Tax Details GLOCIB01

Invoice Total Customer Invoice Item with Tax Details GLOCIB01

Invoice Total Currency Customer Invoice Item with Tax Details GLOCIB01

Invoice Total in Words Customer Invoice Item with Tax Details GLOCIB01

Invoice Type Customer Invoice Header CRMCIVHB





216


Invoice Year Supplier Invoice Item Details SRMIV_U01

Invoice Year / Month Supplier Invoice Item Details SRMIV_U01


SRMIX_U01

Invoice Year / Quarter Supplier Invoice Item Details SRMIV_U01

Invoice Year / Week Supplier Invoice Item Details SRMIV_U01


SRMIX_U01

Invoice and Item Cost Auditing GLOCOSTAJ







Invoiced Product Customer Projects PROCPIU02

Invoiced Project Invoice Request Item Net Value Currency


Invoiced Quantity (Base Unit) Customer Invoice Item with Tax Details GLOCIB01

Invoiced Quantity (Sales Unit of Measure)


Invoicer Supplier Address Details FND_SUP_ADDRESS

Invoices / Payments Only ARP Ledger Account Line Items FINGLAU08

Invoicing Method Cust. Proj. Invoicing Agreement Item PROCPIB04



Invoicing Party Supplier Invoice Item Details SRMIV_U01

Invoicing Product Revenue Contribution PROCPIU03

Invoicing Product Requirement Specification


Invoicing Status (Header) Customer Returns Header CRMCRTHB

217













CRMSRSOCU

Invoicing Status (Item) Customer Returns Item CRMCRTIB







Invoicing Unit Customer Invoice Item CRMCIVIB




SRMIX_U01

Irrelevant Employee Time Accounts HCMTLMU02

Is Global Code List Mapping FNDCLMB

Issue Date Checkbook Register FINPAYU05

Issue Date of Certificate Employee Disability - US HCMPAB05US

Issuer Bank Incoming Check FINPAYU10

Issuer Bank Account Cash Report - Israel GLOFINPAYILB01


Issuer Bank Code Cash Report - Israel GLOFINPAYILB01


218


Issuer Bank Country Incoming Check FINPAYU10

Issuing Location Customer Invoice Item with Tax Details GLOCIB01

Item Enhanced Contribution Margin FINPRFU50


Item Cancellation Status Delivered Quantity SCMOBDB02










SRMPO_B12


SRMPO_U01




Item Cancellation Status of Goods and Service Acknowledgement


SRMPO_B12

Item Cancellation Status of Outbound Delivery


SRMPO_B12

Item Changed By Customer Invoice Item CRMCIVIB








Item Changed On Customer Invoice Item CRMCIVIB



219







Item Clearing Date Accounting And Trade Receivables Payables Register

FINGLAU29




Item Consistency Status Delivered Quantity SCMOBDB02





Item Created By Customer Invoice Item CRMCIVIB








Item Created On Customer Invoice Item CRMCIVIB









SRMPO_B12


SRMPO_U01



220













Item Creation Date Time Purchase Order Item Details SRMPO_B02

Item Creation Time (UTC) Trade Receivables Payables Register FINDUEU04

Item Creation Year Purchase Request Account Assignment SRMPR_B03


Item Creation Year / Month Purchase Request Account Assignment SRMPR_B03


Item Creation Year / Quarter Purchase Request Account Assignment SRMPR_B03


Item Creation Year / Week Purchase Request Account Assignment SRMPR_B03


Item Delivery Processing Status Code


Item Delivery Required Status Purchase Order Delivery Reliability SRMPO_U02


Item Departure Date Outbound Delivery Performance Details SCMODPB01

Item Description Customer Contract Item CRMCCOIB






221











Item Document Type Customer Invoice Item CRMCIVIB



Item Execution Status SAP Service Delivery and Service Tasks /ITSAM/SVCB

Item Expiry Status Purchasing Contract Analysis SRMCT_U01



Item Goods Return Status Goods Receipt Item Details SRMGR_U01

Item Group Material Master Data MATERIAL



Item Group ID Inventory Notification SCMINVNOTIF








Item Group Item ID PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU01

Item ID All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

222











Item Internal Comment Purchase Order Account Assignment SRMPO_B03

Item Internal ID Shopping Cart Account Assignment SRMIR_B03


Item Last Change Date Time Purchase Order Item Details SRMPO_B02

Item Last Change Time (UTC) Trade Receivables Payables Register FINDUEU04

Item Last Changed On Trade Receivables Payables Register FINDUEU04

Item Net Value Customer Invoice Item with Tax Details GLOCIB01

Item Net Value (Transactional Currency)


Item Ordered On Purchase Order Account Assignment SRMPO_B03




SRMPO_B12


SRMPO_U01


Item Process Variant Type for Down Payment



Item Processing Status Code Outbound Delivery Performance Details SCMODPB01

Item Processing Type Customer Contract Item CRMCCOIB



223













CRMSRSOCU

Item Processing Type Code Opportunity Item CRMOPPIB

Item Product Category Enhanced Contribution Margin FINPRFU50

Item Remark for Supplier Purchase Order Account Assignment SRMPO_B03

Item Status Accounting And Trade Receivables Payables Register

FINGLAU29








SRMPO_B12


SRMPO_U01











224


Item Tax Code Supplier Invoice Item Details SRMIV_U01

Item Tax Country Supplier Invoice Item Details SRMIV_U01

Item Text Cost Center - Line Items FINCACU01





Item Total Customer Invoice Item with Tax Details GLOCIB01

Item Total (Transactional Currency)


Item Type Customer Returns Item CRMCRTIB









SRMPO_B12


SRMPO_U01









FININVU18








225



CRMSRSOCU






FININVB20





FININVB19


FINSOAB01


Item Type - Breakdown Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18



FININVB20





FININVB19


FINSOAB01

Item Type Code of Confirmedl Inbound Delivery


SRMPO_B12

Item Type Code of Outbound Delivery


SRMPO_B12

Item Type of Goods and Service Acknowledgement


SRMPO_B12

Item Type of Supplier Invoice Purchase Order Item Details with Follow on Documents

SRMPO_B12

Item UUID Purchase Order Account Assignment SRMPO_B03



226



SRMPO_U01



Spend per Product SRMIV_UDC



SRMIX_U01

Itemized Expense ID Expense Report Expense ODTRECEIPTB01

Itinerary Itinerary ODTTRVPLANB







Itinerary ID Itinerary ODTTRVPLANB






Itinerary Provider Itinerary ODTTRVPLANB


Itinerary Start Year Itinerary General Data ODTTRVPLANB01

Itinerary Start Year/Month Itinerary General Data ODTTRVPLANB01

Itinerary Start Year/Quarter Itinerary General Data ODTTRVPLANB01

JEV Journal Entry Voucher FINACCENB


JEV Posting Status Recurring Journal Entries FINGLAU15

Job Actual Utilization HCMRPMU03


227




HCMTLMU04


HCMTLMU05


HCMTLMU03









Headcount HCMPAB01

Job Master Data /MOM/JOB


Job ID Compensation Component Details HCMCMPB01


Job Master Data /MOM/JOB


Job Name Job Master Data /MOM/JOB

Job Status Actual Utilization HCMRPMU03



Journal Entry ARP Balance Audit Trail FINGLAU12



FINGLAU29







FINTAXU10


228
























Journal Entry Header Text ARP Balance Audit Trail FINGLAU12













Journal Entry ID Accounting And Trade Receivables Payables Register

FINGLAU29


229






FINTAXU10


















FINPRFMMCU40






Journal Entry Item ARP Balance Audit Trail FINGLAU12



FINGLAU29





FINTAXU10




230















Journal Entry Item ID ARP Balance Audit Trail FINGLAU12



FINGLAU29






FINTAXU10













FINPRFMMCU40



Journal Entry Item Text ARP Balance Audit Trail FINGLAU12

231














Journal Entry Line Item Material Ledger Account Line Items FININVU01




Journal Entry Type ARP Balance Audit Trail FINGLAU12



FINGLAU29






FINTAXU10














232





FINPRFMMCU40







Journal Entry UUID Purchase Ledger Account Line Items FININVU03

Journal Entry Voucher ID Journal Entry Voucher FINACCENB


Journal Entry Voucher Type Journal Entry Voucher FINACCENB

KB Article Assigned KB Articles for Service Order CRMSOSPB




KB Article Type Knowledge Base Article CRMCPASB

Key Date Enhanced Contribution Margin FINPRFU50




Key Word Supplier Details BPSPPB


Key for Exception Aggregation of Base Amount


FINTAXU10

Language Accounting And Trade Receivables Payables Register

FINGLAU29




GLOTAXTIB02

233








Logistics Area SCM_LOG_AREA_DESG_MAT

Material Purchasing Data MAT_PURCHASING

Material Quantity Conversions MAT_QUAN_CONVERSION

Material Valuation Data MAT_VALUATION


Product Design Version PLMPDB02


SCMITEMCHST


SCMPBOMU



Language Code Knowledge Transfer Learning Data CCAKTPU01

Language for Corporate Accounts Account Details BPCSDB

Language for Private Accounts Account Details BPCSDB

Last Change Date Dunning History By Customer FINDUEU01



HCMTLMB06

Last Change On Dunning History By Documents FINDUEU05

Last Change Time (UTC) ARP Ledger Account Line Items FINGLAU08





234









Last Change User First Name Campaign Header CRMCPGHB

Last Change User Last Name Campaign Header CRMCPGHB

Last Changed By Account Master Data CUSTOMER
















HCMTLMB06




Last Changed Date and Time Employee Times HCMTLMU01


HCMTLMB06

Last Changed Day Campaign Header CRMCPGHB



Last Changed Month

235






Last Changed On ARP Ledger Account Line Items FINGLAU08














Last Changed Quarter Campaign Header CRMCPGHB




Last Changed Time Campaign Header CRMCPGHB




Last Changed Week Campaign Header CRMCPGHB




Last Changed Year Campaign Header CRMCPGHB




Last Changed Year/Month Campaign Header CRMCPGHB

236





Last Changed Year/Quarter Campaign Header CRMCPGHB




Last Changed in Year Allocated Trip Requests ODTTRVREQU02



Last Changed in Year/Month Allocated Trip Requests ODTTRVREQU02



Last Changed in Year/Quarter Allocated Trip Requests ODTTRVREQU02



Last Confirmed Date Sales Order Item CRMSLOIB

Last Confirmed Date Month Sales Order Item CRMSLOIB

Last Confirmed Date Quarter Sales Order Item CRMSLOIB

Last Confirmed Date Week Day Code


Last Confirmed Date Year Sales Order Item CRMSLOIB

Last Confirmed Date Year/Month Sales Order Item CRMSLOIB

Last Confirmed Date Year/Quarter


Last Confirmed Date Year/Week Sales Order Item CRMSLOIB

Last Count Date Stock Overview SCMINVV02

Last Date of Down Payment Customer Invoice Item CRMCIVIB

Last Dunning Date ARP Ledger Account Line Items FINGLAU08

237






Last Edited Collection Case FINDUEU06


Last Logon Date - UTC User Logon Details CCARUSRLOG

Last Logon DateTime User Logon Details CCARUSRLOG

Last Logon Time - UTC User Logon Details CCARUSRLOG

Last Name Account Master Data CUSTOMER





Identity CCAIDNTYB

Last Pick-Up Date Stock Overview SCMINVV02

Last Planning Period Cost Center - Plan/Actual Comparison FINCACU06



Last Put-Away Date Stock Overview SCMINVV02

Last Submitted On Expense Report Header ODTEXPREPHEADB

Last Transaction Date Purchase Ledger Account Line Items FININVU03

Last Transmission At Postings Cost Assignment ODTSRPTCOSTASSU01






238




Last Transmission On Postings Cost Assignment ODTSRPTCOSTASSU01








LastEditedBy Collection Case FINDUEU06


Later Posting Date Tax Reconciliation FINTAXU02

Latest Cashing Date Incoming Check FINPAYU10

Latest End Production Orders By Header Execution Details SCMPOHDREXECU01


Latest End Changed Production Orders By Header General Details SCMPOHDRU01

Latest End Date Production Order SCM_PROD_ORDER

Latest End Date Time Production Order SCM_PROD_ORDER

Latest Finish Date Project PROPRJB



Latest Start Production Orders By Header Execution Details SCMPOHDREXECU01





239


Latest Start Date Project PROPRJB



Latest Start Time Production Orders By Header Execution Details SCMPOHDREXECU01

Layout Available Site/Location Information Details SCMLOCLYTB01

Lead Lead CRMLEAHB

Lead Funnel CRMLEFU

Lead Description Lead CRMLEAHB

Lead Lifecycle Status Lead CRMLEAHB

Lead Funnel CRMLEFU

Leading Company Journal Header FINACCDHB

Learning Content Knowledge Transfer Learning Data CCAKTPU01

Legal Agreement Date All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Legal Agreement ID All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Legal Agreement Type All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Legal Due Date Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Legal Effect Dunning History By Customer FINDUEU01



Legal Form Account Details BPCSDB


Legal ID Accounting And Trade Receivables Payables Register

FINGLAU29



FINTAXU10


240





Legal ID Type Accounting And Trade Receivables Payables Register

FINGLAU29


FINTAXU10





Legal Payment Terms Due Days Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Letter Letter CRMLTAHB

Life Cycle Status Contracts FINVCONTRB





GLOGLAU02





FINDUEMMCU01

Life Cycle Status of Predecessor Lead


Lifecycle Status Customer Contract History CRMCCOHHB











241








FININVU18


Service Level CRMSLEB




FININVB20




FININVB19


FINSOAB01

Lifecycle Status (Header) Customer Contract Item CRMCCOIB


Lifecycle Status (Service Confirmation)


Lifecycle Status (Service Order) Used Service Categories CRMSCU

Lifecycle Status (Service Request) Used Service Categories CRMSCU

Lifecycle Status of Predecessor Opportunity



CRMOAPAHB








Lifecyle Status (Header) Sales Order Item & Service Confirmation Item CRMSLSCIB



242








Lifecyle Status (Item) Sales Order Item & Service Confirmation Item CRMSLSCIB







CRMSRSOCU

Line Item Outbound Delivery Performance Details SCMODPB01

Line Item Currency Tax Ledger Account Balances FINTAXU03

Line Item Group ID Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02


SCMPBOMU


SCMPMITMGRPU01


Line Item ID Inbound Delivery Details SCMCIDB01



SCMITEMCHST


SCMPBOMU02


SCMPBOMU




SCMWREXEU01

243


Line Item ID of Confirmed Inbound Delivery


SRMPO_B12

Line Item ID of Outbound Delivery


SRMPO_B12

Line Item Type Fixed Assets Line Items FINFXAU03

Liquidity Forecast ID Liquidity Forecast FINPAYU02

Liquidity Item Description Cash Position FINPAYU03


Liquidity Level Cash Position FINPAYU03






Liquidity Status Cash Position FINPAYU03


List ID Cost Auditing GLOCOSTAJ




List of Customs Documents for the product


List of all the dates of import of the product


Local Code Code List Mapping FNDCLMB

Location Appointment CRMAPAHB

Business Residence Master Data /MOM/PERMEST

Location SCM_LOCATION


Supply Planning Area SCM_S_PL_AREA

Location Calendar Site/Location Information Details SCMLOCLYTB01

244


Location Description Location SCM_LOCATION


Location ID Cash Report - Israel GLOFINPAYILB01






Location Name Appointment CRMAPAHB


Location Role Code Appointment CRMAPAHB

Location of Assets Asset Register Italy GLOFXAU01

Lockbox Batch ID Incoming Check FINPAYU10

Lockbox Number Cash Report - Israel GLOFINPAYILB01

Locked User - Current Status Details CCAB01

Lodging Per Diem Expense Report FINEXPRPB

Log Item Severity Revenue Recognition Run Log Section FINCACU80

Logistics Area Confirmation Journal SCMCFJU01






Logistics Area SCM_LOG_AREA








245




Yield & Scrap SCMYASU01

Logistics Area Description Bill Of Operation Element Details SCMBOOELEMENTU01




Logistics Area ID Bill Of Operation Element Details SCMBOOELEMENTU01



Logistics Area Material Flow Rules Information SCMLOARESTB04

Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

Logistics Area Resources Information SCMLOARESTB03



Logistics Area Type Logistics Area General Information SCMLOARESTB01

Logistics Model Type Site/Location Information Details SCMLOCLYTB01

Logistics Source And Destination Determination Rule Category


Logistics Unit Confirmation Journal SCMCFJU01




Logistics Unit SCM_LU


Logistics Unit Description Logistics Unit SCM_LU

Logistics Unit ID Logistics Area Restrictions Information SCMLOARESTB02

Logistics Unit SCM_LU




246



Logistics Unit Quantity UoM Stock Overview SCMINVV02

Logistics Use Logistics Area General Information SCMLOARESTB01


Lot-Sizing Method Material Planning MAT_PLANNING

Low-Value Asset Fixed Assets Master Data FINFXAU04



Lunch Per Diem Deductions ODTPERDIEMDEDU01

MPT exceeded Incidents Analysis /ITSAM/SAPSRB

Main Account Activity Task CRMTKAHB




CRMOAPAHB







E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Main Account Name Activity Task CRMTKAHB


E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Main Address Account Details BPCSDB

247


Main Contact Account Contact Data BPCSCONTB




CRMOAPAHB







Fax CRMFXAHB

Letter CRMLTAHB




Phone Call CRMPCAHB



Main Contact E-Mail Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Contact Fax Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Contact Mobile Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Contact Name Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Contact Phone Registered Product Involved Parties REG_PROD_INVOLVED_PARTY

Main Output Identified Stock Type


Main Party Name E-Mail CRMEMAHB

Main Phone Call Indicator Phone Call CRMPCAHB

Main Resource Production Orders By Header Resources SCMPOHDRRESU01

248


Management of Logistics Units Logistics Area Restrictions Information SCMLOARESTB02

Manager Company Master Data /MOM/COMPANY



Profit Center Master Data /MOM/PROFITCTR

Program Master Data /MOM/PROGRAMME


Segment Master Data /MOM/SEGMENT

Managing Position Company Master Data /MOM/COMPANY








Mandate ID SEPA Mandates FINPAYU01

Mandate Type SEPA Mandates FINPAYU01

Manual Product Design PLMPDU01

Manual Creation Indicator All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Manual Document ID Cash Position - Israel GLOFINPAYILU03









Manual Recognition: Completion Indicator


249


Manual Recognition: Reversal Indicator


Manually Finished Status Purchase Order Item Details SRMPO_B02

Manually Reversed and Reposted Journal Entries FINGLAU03



Manufactured Product group Cost Auditing GLOCOSTAJ

GLO Material Master Data GLOMATERIAL

Manufactured product for Cost Auditing Report for India






MAT_GENERAL_UOM


Manufacturing Date Batch Transaction SCMBATU01

Marital Status Business Partner Master Data BPARTNER



Headcount HCMPAB01


Marketing Activity Communication Status



Marketing Role Activity Task CRMTKAHB



E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Marketing Unit Lead CRMLEAHB

Lead Funnel CRMLEFU

250


Marketing Unit Party of Predecessor Lead




Material Actual Costing - Cost Variance FININVB22



FINTAXU10




Material Customer Part Number Master Data CUST_PART_NUM_MAT



FININVU10






SCMMSDVV01











Projects PROPRJU02









251



FININVB20



Material - Product Type Taxes - Supplier Invoice Details GLOTAXB11

Material Accounting System Code Sales Register - India GLOTAXB13


Material Cost Estimate Enhanced Contribution Margin FINPRFU50


FININVU18



FININVB20





FININVB19


FINSOAB01

Material Cost Estimate - Item Enhanced Contribution Margin FINPRFU50


FININVU18


FININVB20



FINSOAB01

Material Flow Rules Site/Location Information Details SCMLOCLYTB01

Material ID Datasource for Resource Load SCMRLU01





Material Supply And Demand Keyfigures SCMPDV01



SCMMSDVV01

252


Procurement Price Specification Scales Data Source

SRM_PPS_SCALES_MDAV










SCMWREXEU01


Material Type Stock Transfer - Filter out Tax return GLOTAXB14




Material Type Code for India Material General Data MAT_GENERAL

Material UoM Characteristics Material General Data and GTIN MAT_GENERAL_UOM_GTIN




MAT_GENERAL_UOM


Maximum Amount Currency Compensation Structure Details HCMCMPB02

Maximum Amount Exceeded Expense Report Expense ODTRECEIPTB01


Maximum Cash Discount End Date



FINGLAU29




FINDUEMMCU01

253


Maximum Lot Size UOM Production Model Details SCMPMODELEMENTU01


Meals Per Diem Expense Report FINEXPRPB

Meals Per Diem Claimed Expense Report Destination ODTITINSEGMB01

MedPro ID Business Partner Master Data BPARTNER

Merchant Category Credit Card Transaction Data ODTCCTRAU06


Message From Party All Activities CRMACTU

E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Message From Party Name E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Middle Name Account Master Data CUSTOMER



Migration Adaptation ARP Ledger Account Line Items FINGLAU08



Migration Indicator Checkbook Register FINPAYU05

Mileage Cumulation Period Type Expense Reimbursement Groups ODTASSIGNMENTSETU01

Mileage ID Expense Report Mileage ODTEXPREPMILEAGEB01



Mileage Reimbursement Rate Expense Report FINEXPRPB

254


Mileage UUID Expense Report Mileage ODTEXPREPMILEAGEB01

Milestone Project Confirmation PROPCFB





Projects PROPRJU02



Military Status Military Service & Ethnicity - US HCMPAB06US

Minimum Amount Currency Compensation Structure Details HCMCMPB02

Minimum Days of Supply Material Planning MAT_PLANNING

Minimum Lot Size UOM Production Model Details SCMPMODELEMENTU01


Minimum Receipt Days of Supply Material Planning MAT_PLANNING

Minimum Shelf Life Material Planning MAT_PLANNING

Mobile Account Contact Data BPCSCONTB




Module Title Knowledge Transfer Learning Data CCAKTPU01

Monday Recurring Journal Entry Voucher FINRECJVB

Month Gregorian Date GREGDATEB


SCMMSDVV01




255





Month ID Stock Transfer - Filter out Tax return GLOTAXB14




Month of Predecessor Lead Opportunity Header CRMOPPHB

Month/Calendar Year Activity Task CRMTKAHB
















E-Mail CRMEMAHB

Fax CRMFXAHB

Lead CRMLEAHB

Lead Funnel CRMLEFU

Letter CRMLTAHB






Phone Call CRMPCAHB



256

















CRMSHSCIB








CRMSRSOCU




Movement Category Fixed Assets Line Items FINFXAU03

Movement Direction Confirmation Journal SCMCFJU01


Movement Document ID Registered Product Movement History REG_PROD_MH

Movement Document Item ID Registered Product Movement History REG_PROD_MH

Multiple Selections Allowed Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST

Production Bills of Material Variant and SCMPBOMU02

257


Assigned Line Item Details


SCMPBOMU

Municipality ID Tax Details with Municipality Travel Information for Austria

GLOERMB04


My Bank Cash Balance Audit Trail FINGLAU13














My Bank ID My Bank Master Data HOUSEBANK

My Bank Name My Bank Master Data HOUSEBANK

NODE ID Trip Overview – Austria GLOERMB05

Name 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01




GLOTAXTIB02




Cost Center ID Mapping ODTCOSTCENTERB01


258



Fund Type FINFUNDTU

Identity CCAIDNTYB



Name of Ship-to Sales Order Item CRMSLOIB

National Bank Code Account Details BPCSDB



National Drug Code Product ID ODTPRODUCT

National Provider Identifier (US) Business Partner Master Data BPARTNER

Nationality Business Partner Master Data BPARTNER


Headcount HCMPAB01


Negative Stock Allowed Logistics Area General Information SCMLOARESTB01


Net Due Date ARP Ledger Account Line Items FINGLAU08


FINGLAU29

Net Price Currency Purchase Order Item Details with Follow on Documents

SRMPO_B12

Net Value Currency Purchase Order Item Details with Follow on Documents

SRMPO_B12

Net Value Currency of Supplier Invoice


SRMPO_B12

New Access Context User - Access Rights Change Documents CCAB03

New Access Restrictions User - Access Rights Change Documents CCAB03

New Read Access User - Access Rights Change Documents CCAB03

259


New Read Write Access User - Access Rights Change Documents CCAB03

New Value User - Activation Change Documents CCAB02

New Work Center User - Access Rights Change Documents CCAB03

New Work Center View User - Access Rights Change Documents CCAB03

Newly Separated Veteran Military Service & Ethnicity - US HCMPAB06US

Next Activity Due Collection Case FINDUEU06


Nickname Employee Master Data HCMEMPB

Nielsen ID Account Master Data CUSTOMER















E-Mail CRMEMAHB

Fax CRMFXAHB

Lead CRMLEAHB

Lead Funnel CRMLEFU

Letter CRMLTAHB






Phone Call CRMPCAHB

260












CRMSHSCIB







Nielsen ID of Predecessor Lead Opportunity Header CRMOPPHB



Nielsen ID of Predecessor Opportunity



Nielsen ID of Predecessor Sales Quote


Night Per Diem Deductions ODTPERDIEMDEDU01

Node ID Object ID Mapping FNDOIMB

Non Deductible Rate Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

Non-Contract Value Limit Currency


SRMPO_B12

Normal Cash Discount Date Trade Receivables Payables Register FINDUEU04



FINDUEMMCU01

261


Normal Cash Discount End Date ARP Ledger Account Line Items FINGLAU08


FINGLAU29

Normalised E-Mail Address Snapshot Data ADDRESS_SNAPSHOT

Normalised Phone Address Snapshot Data ADDRESS_SNAPSHOT

Not G/L relevant ARP Balance Audit Trail FINGLAU12














Not Goods Issue Relevant Delivered Quantity SCMOBDB02






Not for customer Incoming/Outgoing VAT Invoices GLOTAXTIB01

Note Actual Utilization HCMRPMU03






Notes All Activities with Predecessor Opportunities CRMOACTU

262



CRMOAPAHB








Notice Period Headcount HCMPAB01

Number of Copies Account Collaboration Data BPCSCARB

Number of Failed Logon Attempts User Logon Details CCARUSRLOG

Object Node ID Accounts Receivable - Pledging of Open Items GLOFINB01

Object Node Type Code Object ID Mapping FNDOIMB

Object Type Code Approval Task Details BTM_APD_TASK_DETAIL


Obsolete Employee Recorded Times for internal employees and service agent

HCMTLMU03

Obsolete Indicator Supplier Invoice and Supplier Invoice Exception Analysis

SRMIX_U01

Occupation of Recipient Supplier Details BPSPPB

Occurrence Recurring Journal Entries FINGLAU15


Official Invoice ID Customer Invoice Item CRMCIVIB



Official Material Number All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02



263





MAT_GENERAL_UOM




Offset Business Residence Cost Center - Line Items FINCACU01















Offset Chart of Accounts ARP Balance Audit Trail FINGLAU12











Offset Company Cost Center - Line Items FINCACU01




264










Offset Cost Center Baseline Plan Data Details FINCACU09
















Offset Cost Object Cost Center - Line Items FINCACU01













265


Offset Cost Object Type Cost Center - Line Items FINCACU01













Offset Customer / Supplier ID ARP Balance Audit Trail FINGLAU12











Offset Fixed Asset Cost Center - Line Items FINCACU01










Offset G/L Account ARP Balance Audit Trail FINGLAU12



266










Offset Material Cost Center - Line Items FINCACU01











Offset Material Valuation Level Cost Center - Line Items FINCACU01










Offset Material Valuation Level Type








267


Offset Operational Document Free Cost Object - Line Items FINCOBU02




Offset Operational Document ID Cost Center - Line Items FINCACU01










Offset Operational Document Item




Offset Operational Document Item Formated ID






Offset Operational Document Item Object Type






Offset Operational Document Item Type






Offset Operational Document Type




268









Offset Party Role ARP Balance Audit Trail FINGLAU12











Offset Product G/L Account Items FINGLAU02





Offset Product Type G/L Account Items FINGLAU02





Offset Product Valuation Level ID G/L Account Items FINGLAU02





Offset Product Valuation Level Type



269





Offset Production Lot Cost Center - Line Items FINCACU01



Offset Profit Center G/L Account Items FINGLAU02








Offset Project Free Cost Object - Line Items FINCOBU02



Offset Project Task Cost Center - Line Items FINCACU01










Offset Resource Cost Center - Line Items FINCACU01








270







Offset Sales Document Purchase Ledger Account Line Items FININVU03

Offset Sales Document Type Purchase Ledger Account Line Items FININVU03

Offset Service Production Ledger Account Line Items FININVU02


Offset Subledger Account Type G/L Account Items FINGLAU02






Old Access Context User - Access Rights Change Documents CCAB03

Old Access Restrictions User - Access Rights Change Documents CCAB03

Old Read Access User - Access Rights Change Documents CCAB03

Old Read Write Access User - Access Rights Change Documents CCAB03

Old Value User - Activation Change Documents CCAB02

Old Work Center User - Access Rights Change Documents CCAB03

Old Work Center View User - Access Rights Change Documents CCAB03

Older Than (In Days) Inventory Ageing SCMINVAGV01

On Hold Cust. Proj. Invoicing Agreement Item PROCPIB04


Project PROPRJB




271




On-Hand Stock UoM Stock Overview SCMINVV02

Only Active Fixed Assets and Individual Materials Values FINFXAU02

Only Store Same Logistics Area General Information SCMLOARESTB01

Open Item Management G/L Account FINGLACCT


Open Item Reference G/L Account Items FINGLAU02



Open Item Reference ID ARP Ledger Account Line Items FINGLAU08





Open Item Reference Object Type ARP Ledger Account Line Items FINGLAU08





Open Quantity UoM Production Order By Header Output Products SCMPOHDROPU01






SCMWREXEU01

Opening Balance Fixed Assets Values FINFXAU01



Opening Balance Document ID Taxes - Product Tax Details GLOTAXB09

272


Operated By Itinerary Air Data ODTTRVPLANU03

Operation Production Processing Times SCMPPTU01

Released Execution Production Model Operation

SCM_REPM_OPER



Operation Description Released Execution Production Model Operation

SCM_REPM_OPER

Operation End Date Datasource for Resource Load SCMRLU01

Operation End Time Datasource for Resource Load SCMRLU01

Operation ID Production Model Activity Details SCMPMACTIVITY


SCMPMBYPRODUCTU01







Released Execution Production Model Operation

SCM_REPM_OPER



Operation Quantity UOM Bill Of Operation Element Details SCMBOOELEMENTU01


Operation Start Date Datasource for Resource Load SCMRLU01

Operation Start Time Datasource for Resource Load SCMRLU01

Operation Type Bill Of Operation Element Details SCMBOOELEMENTU01





273



Operational Document Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10







Operational Document ID Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10






Operational Document Item Encumbrance - Line Items FINENCU01






Operational Document Item Formatted ID






Operational Document Item Object Type






Operational Document Item Type Encumbrance - Line Items FINENCU01



274







Operational Document Reference Financial Forecast - Projects FINFCDB03

Operational Document Type Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10









Operational Document Type Code


Operational Posting ARP Ledger Account Line Items FINGLAU08





Operational Register Object Type ARP Balance Audit Trail FINGLAU12


Operator Point-of-Sale Transaction Header CRMPOSTLB


Opportunity Lead Funnel CRMLEFU








275



Opportunity Group Opportunity Header CRMOPPHB

Opportunity Item Opportunity Header and Item CRMOPPU



Opportunity Lifecycle Status Revenue Forecast Data CRMRVFU

Opportunity Process Status Valid Since




Opportunity Progress Opportunity Header and Item CRMOPPU


Order Block Account Details BPCSDB

Order Delivery Date From Purchase Order Delivery Reliability SRMPO_U02


SRMPO_B12


SRMPO_U01


Order Delivery Date To Purchase Order Delivery Reliability SRMPO_U02


SRMPO_B12


SRMPO_U01


Order Fulfilment Status Code Inbound Delivery Request - Item Details SCMIDRB01

Order ID Order – Delivery / Complete View SCMODSOU01


Order Item Cancellation Status Order – Delivery / Complete View SCMODSOU01

Order Item Creation Date Outbound Delivery Performance Details SCMODPB01

Order Item Delivery Status Order – Delivery / Complete View SCMODSOU01

276


Order Item ID Order – Delivery / Complete View SCMODSOU01

Order Item Posting Date Order – Delivery / Complete View SCMODSOU01

Order Item Posting Month Order – Delivery / Complete View SCMODSOU01

Order Item Posting Quarter Order – Delivery / Complete View SCMODSOU01

Order Item Posting Week Order – Delivery / Complete View SCMODSOU01

Order Item Posting Year Order – Delivery / Complete View SCMODSOU01

Order Lifecycle Status(Header) Service Order, Sales Order & Service Confirmation Item

CRMSRSOCU

Order Quantity Unit Encumbrance - Line Items FINENCU01



Order Status Purchase Order Item Details with Follow on Documents

SRMPO_B12

Order Type Outbound Delivery Performance Details SCMODPB01

Ordered Delivery Period End Date SRM PCO Item level Details SRMPCO_U02

Ordered Delivery Period Start Date


Ordered In Month Purchase Order Account Assignment SRMPO_B03


SRMPO_B12

Ordered In Quarter Purchase Order Item Details with Follow on Documents

SRMPO_B12

Ordered In Week Purchase Order Item Details with Follow on Documents

SRMPO_B12

Ordered In Year Purchase Order Account Assignment SRMPO_B03


SRMPO_B12

Ordered In Year / Quarter Purchase Order Account Assignment SRMPO_B03

Ordered In Year / Week Purchase Order Account Assignment SRMPO_B03

277


Ordered Limit Amt Currency Code SRM PCO Item level Details SRMPCO_U02

Ordered On Purchase Order Header Data SRMPO_B01


SRMPO_B12

Ordered Price Amt Currency Code SRM PCO Item level Details SRMPCO_U02

Ordered Quantity UoM SRM PCO Item level Details SRMPCO_U02

Ordered Year / Month Purchase Order Account Assignment SRMPO_B03

Ordering Date Purchase Order Account Assignment SRMPO_B03




SRMPO_U01



Ordering Month Purchase Order Delivery Reliability SRMPO_U02



SRMPO_U01



Ordering Status Purchase Order Account Assignment SRMPO_B03




SRMPO_U01






Ordering Year Purchase Order Delivery Reliability SRMPO_U02



SRMPO_U01

278





Ordering Year / Month Purchase Order Delivery Reliability SRMPO_U02



SRMPO_U01




Ordering Year / Quarter Purchase Order Delivery Reliability SRMPO_U02



SRMPO_U01




Ordering Year / Week Purchase Order Delivery Reliability SRMPO_U02



SRMPO_U01




Org Unit Collection Case FINDUEU06


Headcount HCMPAB01

Org Unit Master Data /MOM/ORGCENTRE

Org Unit ID Compensation Component Details HCMCMPB01

Org Unit Master Data /MOM/ORGCENTRE

Org Unit Name Org Unit Master Data /MOM/ORGCENTRE

Organization Expenses by Beneficiary ODTEXPBENB01


Organization (Free Text) Expenses by Beneficiary ODTEXPBENB01

279



Organization Additional ID Expenses by Beneficiary ODTEXPBENB01

Organization Additional ID Type Expenses by Beneficiary ODTEXPBENB01

Organization NPI Expenses by Beneficiary ODTEXPBENB01

Organization Name Expenses by Beneficiary ODTEXPBENB01

Organizational Assignment End Date



Organizational Assignment Start Date



Organizational Center ID Cash Report - Israel GLOFINPAYILB01


Cost Center Master Data /MOM/COSTCTR





Organizational Unit Production Order SCM_PROD_ORDER


Organizational Unit ID Production Request Fulfillment SCMPRFU01


Organizer Party All Activities CRMACTU


Organizer Party Name Appointment CRMAPAHB

Origin Customer Contract Item CRMCCOIB







280


Origin Item Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18




FINSOAB01

Origin Item Type Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18




FINSOAB01

Origin Purchase Order Inbound Delivery Request - Item Details SCMIDRB01

Origin of Predecessor Lead Opportunity Header CRMOPPHB

Original Business Residence Cost Center - Line Items FINCACU01

Original Business Transaction Profitability : Sales Ledger Line Items - CPEL FINPRFB27


Original Check ID Checkbook Register FINPAYU05

Original Cost Center Cost Center - Line Items FINCACU01

Original Document ID Confirmation Journal SCMCFJU01

Original Document Item ID Confirmation Journal SCMCFJU01

Original Document Type Confirmation Journal SCMCFJU01

Original Entry Document Non Deductible VAT / Sales Tax Percent









281


Original Entry Document Non Deductible VAT / Sales Tax Percent (%)

Original Entry Document VAT / Sales Tax Percent










Original Entry Document VAT / Sales Tax Percent (%)


Original Invoice Document Number


Original Invoice Document Type Accounts Receivable - Pledging of Open Items GLOFINB01

Original Invoice ID ARP Ledger Account Line Items FINGLAU08

Original Invoice Item ID ARP Ledger Account Line Items FINGLAU08

Original Invoice Type ARP Ledger Account Line Items FINGLAU08



Original Order ID All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Original Supplier Invoice ID Supplier Invoice Item Details SRMIV_U01

Original Supplier Invoice Item ID Supplier Invoice Item Details SRMIV_U01

Original Tax Invoice ID All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Original Value Date Liquidity Forecast FINPAYU02

Other Protected Veteran Military Service & Ethnicity - US HCMPAB06US

Outbound Delivery Stock Overview SCMINVV02

Outbound Delivery ID Outbound Delivery SCM_OBD

282



SRMPO_B12


Outbound Delivery ID (In-Transit Stock)


Outbound Delivery Item ID Delivered Quantity SCMOBDB02







Outbound Delivery Item UUID Inbound Delivery Details SCMCIDB01

Outbound Delivery Reference ID Inbound Delivery Details SCMCIDB01

Outbound Delivery Reference UUID


Outbound Marketing Activities Creation Date



Outbound Marketing Activity Campaign Header and Item CRMCPGU


Output Channel Account Collaboration Data BPCSCARB

Output Product Item Change List Aggregated View SCMVARITEMCHSTASN


SCMPBOMU02


SCMPBOMU






Output Product Description Item Change List Aggregated View SCMVARITEMCHSTASN


283


Output Product ID PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU01

Output Product Unit Item Change List Aggregated View SCMVARITEMCHSTASN

Output Quantity Type Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18

Output Quantity Unit Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18


FINSOAB01

Output Quantity UoM PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU01

Overdue Days Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Overdue Item Liquidity Forecast FINPAYU02

Overdue at End of Current Year Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Overdue at End of Previous Year Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Owner Confirmation Journal SCMCFJU01







Owner Name SCM Warehouse requests Execution details Items

SCMWREXEU01

P-Card Expense Report Expense ODTRECEIPTB01


P-Card Transaction Credit Card Transaction Data ODTCCTRAU06


P.O. Box Account Details BPCSDB

284








P.O. Box City Account Details BPCSDB







P.O. Box Country Account Details BPCSDB







P.O. Box Postal Code Account Details BPCSDB








P/L Account G/L Account FINGLACCT

PAN based Registration Number ER5 Report GLOTAXB15

PBoM Consistency Status Product Design PLMPDU01

PE Cancellation Status Project Expense PROPEVU01


285


PE Item Type Project Expense PROPEVU01


PE Type Project Expense PROPEVU01


PO Acknowledgement Item ID SRM PCO Item level Details SRMPCO_U02

PO Acknowledgment Created On SRM PO Acknowledgement Details SRMPCO_U01

PO Acknowledgment ID SRM PCO Item level Details SRMPCO_U02

SRM PO Acknowledgement Details SRMPCO_U01

Paid By Company Credit Card Transaction Data ODTCCTRAU06




Paid Invoice ID Postings Cost Assignment of Paid Invoice Item ODTSRPTPIITMCOSTASSU01

Paid Invoice Item ID Postings Paid Invoice Item ODTSRPTPIEXPITMU01

Paid Invoice Item UUID Postings Paid Invoice Item ODTSRPTPIEXPITMU01

Paid Invoice UUID Postings Cost Assignment of Paid Invoice Item ODTSRPTPIITMCOSTASSU01

Paid by Company Expense and Reimbursement Details FINERMU01

Paper Receipts Received Expense Report Header ODTEXPREPHEADB

Paper Receipts Required Expense Report Header ODTEXPREPHEADB

Parent Category Product Category Master Data PROD_CATG

Parent Category ID Product Category Master Data PROD_CATG

Parent Description Product Category Master Data PROD_CATG

Parent Item ID Purchase Order Item Details SRMPO_B02

Purchase Order Items with Extended Tracking SRMPO_U01

286


Details

Purchase Request Item Details SRMPR_B02



Parent Line Item ID Delivered Quantity SCMOBDB02






Parent Location Location SCM_LOCATION

Parent Product Sales Order Item CRMSLOIB


Parent Product Design Description


Parent Product Design Employee Responsible


Parent Product Design Engineering Design ID


Parent Product Design Engineering System


Parent Product Design ID Product Design PLMPDU01

Parent Product Design Replication Canceled Indicator


Parent Product Design Version Assembly Ind


Parent Product Design Version CAD Integration


Parent Product Design Version Component Type


Parent Product Design Version Consistency Status


Parent Product Design Version Default Product


Parent Product Design Version ID Product Design PLMPDU01

Parent Product Design Version Manual Indicator


287


Parent Product Design Version Status


Parent Product Design Version Used in Production BoM


Parent Software Component Software History TLM_TENANT_HISTORY

Participant All Activities CRMACTU

Phone Call CRMPCAHB

Participant Indicator Activity Task CRMTKAHB



E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Participant Key Project Team Member PROPPAB

Participant Name Phone Call CRMPCAHB

Partner Company ARP Balance Audit Trail FINGLAU12



















288



Partner Company FINAFLCOU














Partner Company Name Partner Company FINAFLCOU

Partner Profit Center ARP Balance Audit Trail FINGLAU12






















289











Partner Segment ARP Balance Audit Trail FINGLAU12






























290



Party Party Master Data PARTY




Party ID Clearing Status Report for Japan GLOISJPU01



Party Name Party Master Data PARTY

Party Role ARP Balance Audit Trail FINGLAU12






FINGLAU29







Party Type Party Master Data PARTY

Party User ID Party Master Data PARTY

PartyRoleCode Contracts FINVCONTRB


Passed Indicator Knowledge Transfer Learning Data CCAKTPU01

Password Changed On User Logon Details CCARUSRLOG

Patch Version Software History TLM_TENANT_HISTORY

291


Payable/ Receivable Postings Due Item ODTSRPTDUEITMU01


Payee Supplier Address Details FND_SUP_ADDRESS

Payee Name Checkbook Register FINPAYU05

Payer Customer Invoice Header CRMCIVHB











Payer Bank SEPA Mandates FINPAYU01

Payer District Customer Invoice Item with Tax Details GLOCIB01

Payer Party Service Confirmation Item CRMSCFIB

Payment Taxes - Product Tax Details GLOTAXB01

Payment Advice ID Accounting And Trade Receivables Payables Register

FINGLAU29




Payment Authorization Code Customer Returns Header CRMCRTHB




Payment Authorization Status Sales Order Header CRMSLOHB

Payment Authorization Status (Header)


292


Payment Baseline Date Postings Due Item ODTSRPTDUEITMU01

Payment Block Expiration Date ARP Ledger Account Line Items FINGLAU08



Payment Block Expiry Date Account Financial Data BPCSFINB




Payment Block Indicator ARP Ledger Account Line Items FINGLAU08



Payment Block Reason ARP Ledger Account Line Items FINGLAU08







Payment Card ID Account Financial Data BPCSFINB

Payment Date Taxes - Product Tax Details GLOTAXB01

Payment Difference Reason Trade Receivables Payables Register - Details GLOTRPB01

Payment Document External ID Taxes - Product Tax Details GLOTAXB01

Payment Document ID Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Payment ID Expense Report Action History ODTEXPU03

Payment Journal Entry IETU Tax-Base-Amount Determination – Mexico GLOGLAU01

Payment Journal Entry ID IETU Tax-Base-Amount Determination – Mexico GLOGLAU01

Payment Journal Entry Type IETU Tax-Base-Amount Determination – Mexico GLOGLAU01

293


Payment Medium Format Business Partner Master Data BPARTNER


Payment Method Account Financial Data BPCSFINB













Payment Method Details Customer Invoice Item with Tax Details GLOCIB01

Payment Reason Supplier Invoice Item Details SRMIV_U01

Payment Receipt ID Cash Position - Israel GLOFINPAYILU03


Payment Reference Number Supplier Invoice Item Details SRMIV_B03

Payment Reference Type Supplier Invoice Item Details SRMIV_B03

Payment Register Item Type Cash Balance Audit Trail FINGLAU13


Payment Term Collection Case FINDUEU06



Payment Terms Account Details BPCSDB





Purchase Order Item Details with Follow on SRMPO_B12

294


Documents


SRMPO_U01









Payment Terms Due Days Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Payment Transaction Group Cash Position - Israel GLOFINPAYILV02

Payment Type Credit Card Transaction Data ODTCCTRAU06


Payroll-relevant Compensation Component Details HCMCMPB01

Per Diem Region Meal Per Diems ODTMEALPERDIEMB01

Per Unit Price Purchasing Contract Item Details SRMCT_B02

Per Unit Price Currency Purchasing Contract Item Details SRMCT_B02

Percentage Compensation Component Details HCMCMPB01

Percentage (%) Sales Order Item with Invoice Schedule Items CRMSLOISCU


Period Blocking Status Set of Books And Period Closing Status FINGLAU28

Period Closure Date Employee Time Profile HCMTLMB13

Period End Close Processing Status


Period End Date Datasource for Resource Load SCMRLU01


295


Period Name Set of Books And Period Closing Status FINGLAU28

Period Of Stay Trip Overview – Austria GLOERMB05

Period Start Date Datasource for Resource Load SCMRLU01

Period Start Dt Set of Books And Period Closing Status FINGLAU28

PeriodItemNodeID Recorded Times of internal and external Employees

HCMTLMB06

Perpetual Cost Method Inventory Cost Analysis Based On FIFO FININVU09


Person Responsible Baseline Plan Data Details FINCACU09

















Personal Address Contact Master Data BPCONTB

Personal E-Mail Contact Master Data BPCONTB

Personal Expense Expense Report Expense ODTRECEIPTB01

Personal Fax Contact Master Data BPCONTB

Personal Mobile Contact Master Data BPCONTB

296


Personal Phone Contact Master Data BPCONTB

Petty Cash ID Customer Invoice Item CRMCIVIB

Phase Project Confirmation PROPCFB





Projects PROPRJU02



Phone Account Contact Data BPCSCONTB













Phone Call Phone Call CRMPCAHB

Physician State License Country Business Partner Master Data BPARTNER

Physician State License Number Business Partner Master Data BPARTNER

Physician State License State Business Partner Master Data BPARTNER

Pick-Up City Credit Card Rental Car ODTCCTRAU04


Pick-Up City Code Itinerary Rental Car Data ODTTRVPLANU05

297


Pick-Up Country Credit Card Rental Car ODTCCTRAU04


Pick-Up Country Code Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Date Credit Card Rental Car ODTCCTRAU04


Pick-Up Location IATA Code Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Location IATA Name Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Month Credit Card Rental Car ODTCCTRAU04

Pick-Up Quarter Credit Card Rental Car ODTCCTRAU04

Pick-Up Region Credit Card Rental Car ODTCCTRAU04

Pick-Up State Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up State Code Itinerary Rental Car Data ODTTRVPLANU05

Pick-Up Year Credit Card Rental Car ODTCCTRAU04


Pick-Up Year/Month Credit Card Rental Car ODTCCTRAU04


Pick-Up Year/Quarter Credit Card Rental Car ODTCCTRAU04


Picking Strategy Logistics Area Material Flow Rules Information SCMLOARESTB04

Place of Birth Headcount HCMPAB01

Place of Signature SEPA Mandates FINPAYU01

Plan Sales Target Setting CRMSTPP

Plan End Year/Month Campaign Header CRMCPGHB




298


Plan Start Year/Month Campaign Header CRMCPGHB




Plan Version Cost Center - Plan/Actual Comparison FINCACU06







Plan Version ID Financial Plan Version FINFVERSB


Plan Version Id Financial Plan Version FINFPLVERB

Planned Resource Utilisation SCMPPTB02


Planned Delivery Date Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01

Planned Delivery Month Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01

Planned Delivery Quarter Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01

Planned Delivery Week Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01

Planned Delivery Year Inbound Delivery Notification Item for Purchase Orders

SCMIDNB01

Planned Duration Production Orders By Header Resources SCMPOHDRRESU01

Planned End Date Campaign Header CRMCPGHB




299


Planned Entry Quantity Type Baseline Plan Data Details FINCACU09



Planned Order Date Purchase Request Account Assignment SRMPR_B03


Planned Postings Allowed Cost Center Master Data FINCACU05


Planned Production End Date Production Request Fulfillment SCMPRFU01



Planned Production Start Date Production Request Fulfillment SCMPRFU01



Planned Quantity UoM Production Order By Header Output Products SCMPOHDROPU01




Planned Receipts UoM Material Supply And Demand Keyfigures SCMPDV01

Planned Start Date Campaign Header CRMCPGHB




Planned Work Unit Project Confirmation PROPCFB

Planning Area Confirmation Journal SCMCFJU01









300








Planning Area Description Demand Plan Report SCMDPAV01




Planning Area ID Demand Plan Report SCMDPAV01






SCMMSDVV01






Planning Category Production Request Fulfillment SCMPRFU01



Planning Enabled Production Model Details SCMPMODELEMENTU01


Planning Group ID Material Planning MAT_PLANNING

Planning Operation Alternative ID Production Model Element Details SCMPMELEMENTU01

Planning Operation Description Production Model Element Details SCMPMELEMENTU0

301


1

Planning Operation ID Production Model Element Details SCMPMELEMENTU01

Planning Procedure Material Planning MAT_PLANNING

Planning Release Status Service Order Item CRMSORIB

Planning Release Status (Header) Service Order Header CRMSORHB



Planning Status (Header) Sales Order Header CRMSLOHB



Planning Time Fence Material Planning MAT_PLANNING

Planning UoM Material Availability Confirmation MAT_AVAIL_CONF


Planning-Consistency Checked On Production Model Details SCMPMODELEMENTU01


Planning-Consistency Status Bill Of Operation Element Details SCMBOOELEMENTU01


Planning-Mark Type Bill Of Operation Element Details SCMBOOELEMENTU01


Pledging Description Accounts Receivable - Pledging of Open Items GLOFINU01

Pledging ID Accounts Receivable - Pledging of Open Items GLOFINU01

Policy Violated Itinerary Accomodation Data ODTTRVPLANU04




302



Port of entry of the product with respect to the Customs Document


Position Position Master Data /MOM/POSITION

Position Description Position Master Data /MOM/POSITION

Position ID Position Master Data /MOM/POSITION

Positive Time Recorder Recorded Times of internal and external Employees

HCMTLMB06

Postal Code 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

























E-Mail CRMEMAHB

303





Fax CRMFXAHB


Lead CRMLEAHB

Lead Funnel CRMLEFU

Letter CRMLTAHB







Phone Call CRMPCAHB












CRMSHSCIB












Postal Code of Predecessor Lead Opportunity Header CRMOPPHB

304




Postal Code of Predecessor Opportunity



Postal Code of Predecessor Sales Quote


Postal Code of Ship-to Sales Order Item CRMSLOIB

Posted Profit Center Fixed Assets Account Balances FINFXAU05


Posted Segment Fixed Assets Account Balances FINFXAU05


Posting Allowed Cost Object ID mapping ODTCOSTOBJECTB01


Posting Allowed From Cost Object ID mapping ODTCOSTOBJECTB01


Posting Allowed To Cost Object ID mapping ODTCOSTOBJECTB01


Posting Complete Postings Cost Assignment ODTSRPTCOSTASSU01








Posting Date ARP Balance Audit Trail FINGLAU12



FINGLAU29


305



FINERMU02


GLOTAXTIB02










FINTAXU10


























306











FINPRFMMCU40





















Posting Date (Balance) Material Inventories - Reconciliation FININVU08

Posting Date (Header) Service Order Item CRMSORIB

Posting Date (Item) Service Order Item CRMSORIB

Posting Date Changed in Accounting


Posting ID Postings Cost Assignment ODTSRPTCOSTASSU01

307









Posting Status Journal Entry Voucher FINACCENB




FININVU18






FININVB20


FINSOAB01

Posting Status of Supplier Invoice Purchase Order Item Details with Follow on Documents

SRMPO_B12

Posting Transaction Employee Postings Due Item ODTSRPTDUEITMU01

Posting Type Employee Time Accounts HCMTLMB01

Posting UUID Postings Cost Assignment ODTSRPTCOSTASSU01







308



Posting date Revenue Recognition Run Log Section FINCACU80

Postings Allowed Cost Center Master Data FINCACU05


Postings Item ID Postings Cost Assignment ODTSRPTCOSTASSU01


Postings Item UUID Postings Cost Assignment ODTSRPTCOSTASSU01

Postings Note Postings Cost Assignment ODTSRPTCOSTASSU01








Preceding Lead Opportunity Header CRMOPPHB



Preceding Opportunity All Activities with Predecessor Opportunities CRMOACTU


CRMOAPAHB








Preceding Opportunity Item Sales Order Item CRMSLOIB

309



Preceding Purchasing Document ID


Preceding Purchasing Document Item ID


Preceding Sales Order Sales Order Item & Service Confirmation Item CRMSLSCIB



CRMSRSOCU

Preceding Sales Order Item Service Order Item & Service Confirmation Item CRMSRSCIB


CRMSRSOCU

Preceding Sales Quote Sales Order Item CRMSLOIB

Preceding Sales Quote Item Sales Order Item CRMSLOIB

Preceding Service Order Service Order Item & Service Confirmation Item CRMSRSCIB


CRMSRSOCU

Preceding Service Order Item Service Order Item & Service Confirmation Item CRMSRSCIB


CRMSRSOCU

Preferred Method of Contact Account Contact Data BPCSCONTB


Preferred Supplier Shopping Cart Account Assignment SRMIR_B03


Premium Pay Actual Utilization HCMRPMU03





HCMTLMB06

Price Component Cost Auditing GLOCOSTAJ



FINPCFSTU

310




Price Component Category Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Price Component Purpose Sales Ledger Line Items FINPRFU24

Price Plan Itinerary Rental Car Data ODTTRVPLANU05

Price Plan Code Itinerary Rental Car Data ODTTRVPLANU05

Price Rate Itinerary Rail Data ODTTRVPLANB06

Price Rate Code Itinerary Rail Data ODTTRVPLANB06

Price Reference Quantity Revenue Recognition Run Log Section FINCACU80

Price Type Enhanced Contribution Margin FINPRFU50


FININVU18



FININVB20





FININVB19


FINSOAB01

Price/Price Components Profitability : Invoice Profit FINPRFU10

Pricing Date Customer Invoice Header CRMCIVHB



Primary Cost Object Cost Auditing GLOCOSTAJ






311








Primary Cost Object ID Free Cost Object - Line Items FINCOBU02






Primary Cost Object ID and Key Primary Cost Object FINPCOMDB

Primary Cost Object Type Cost Auditing GLOCOSTAJ














Priority Activity Task CRMTKAHB






E-Mail CRMEMAHB

Fax CRMFXAHB


312



Lead CRMLEAHB

Letter CRMLTAHB




Phone Call CRMPCAHB









CRMSHSCIB







Priority (Service Order) Used Service Categories CRMSCU

Priority (Service Request) Used Service Categories CRMSCU

Privacy Type Phone Call CRMPCAHB

Private E-Mail Headcount HCMPAB01

Private Mobile Headcount HCMPAB01

Private Phone Headcount HCMPAB01

Process Model ID Site/Location Information Details SCMLOCLYTB01

Process Status Production Orders By Header Order Structure Reporting Points


Process Type Batch Transaction SCMBATU01


313








SRMPO_B12


SRMPO_U01








Process Variant Baseline Plan Data Details FINCACU09



Processing Cancellation Status Allocated Trip Requests ODTTRVREQU02











Processing Status Revenue Recognition Run Log Section FINCACU80

Processing Team Incidents Analysis /ITSAM/SAPSRB

Processing Type Activity Task CRMTKAHB




314




E-Mail CRMEMAHB

Fax CRMFXAHB

Lead CRMLEAHB

Letter CRMLTAHB




Phone Call CRMPCAHB


REG_PROD_SRV_INFO








Processor Activity Task CRMTKAHB




CRMSHSCIB








CRMSRSOCU




Processor Name Incidents Analysis /ITSAM/SAPSRB

Processor of Confirmation Confirmation Journal SCMCFJU01

Procurement Lead Time

315



Procurement Type Material Planning MAT_PLANNING

Product Baseline Plan Data Details FINCACU09




































316
























Projects PROPRJU02







SRMPO_U01










317




FININVU18



















CRMSRSOCU







SRMIX_U01




FINSOAB01

Product (For Data Selection -Master Data)


Product (For Data Selection) Expenses by Beneficiary ODTEXPBENB01


Product 1 Expenses by Beneficiary ODTEXPBENB01


318


Product 1 (Free Text) Expenses by Beneficiary ODTEXPBENB01


Product 1 Name Expenses by Beneficiary ODTEXPBENB01

Product 1 Name (Master Data) Expenses by Beneficiary ODTEXPBENB01



















Product 4 Name (Free Text) Expenses by Beneficiary ODTEXPBENB01





319




Product 5 Name (Free Text) Expenses by Beneficiary ODTEXPBENB01




Product Catalog Supplier Invoice Item Details SRMIV_U01

Product Catalog ID Goods Receipt Item Details SRMGR_U01





SRMPO_U01





Product Catalog Item ID Goods Receipt Item Details SRMGR_U01





SRMPO_U01







Product Category Actual Costing - Cost Variance FININVB22






320
































FININVU10










321









Project PROPRJB














SRMPO_U01












FININVU18







322















SRMIX_U01




FININVB20




FINSOAB01

Product Category Description Product Design PLMPDU01

Product Category Hierachy Usage Code (of Affected Product)


Product Category Hierarchy ID Material General Data and GTIN MAT_GENERAL_UOM_GTIN




MAT_GENERAL_UOM


Product Category ID Customer Contract Item Period Values CRMCCOIPB






Material General Data and GTIN MAT_GENERAL_UO

323


M_GTIN




MAT_GENERAL_UOM




Material Logistics Data MAT_LOGISTICS







Product Category UUID Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

Product Category Usage GRIR Clearing Run Log FININVU06








Product Description Demand Plan Report SCMDPAV01



SCMLOARESTB05







MAT_GENERAL_UOM


324













SCMWREXEU01






Product Design Description Product Design PLMPDU01


SCMPBOMU02


Product Design ID Product Design PLMPDU01


SCMPBOMU02


SCMPBOMU


Product Design Version Product Design Version PLMPDB02

Product Design Version Assembly Product Design PLMPDU01

Product Design Version Description


Product Design Version PLMPDB02


SCMPBOMU02


SCMPBOMU


325


Product Design Version ID Product Design Version PLMPDB02


SCMPBOMU02


SCMPBOMU


Product Design Version Name Product Design Version PLMPDB02

Product ID All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02



Demand Plan Report SCMDPAV01





SCMIDNB01



SCMLOARESTB05








MAT_GENERAL_UOM










Product ID ODTPRODUCT

326















Product Name Product ID ODTPRODUCT

Product Name in PPMS Software History TLM_TENANT_HISTORY

Product Recipient Customer Returns Item CRMCRTIB



Product Recipient Party Inbound Delivery Details SCMCIDB01


Product Recipient Role Code Goods Receipt Item Details SRMGR_B02




Product Req Spec Material Supply and Demand List SCMMSDVV02


Product Seller ID Inbound Delivery Details SCMCIDB01

Product Specification Actual Costing - Cost Variance FININVB22





327








Product Valuation Level Master Data PROD_VLLV

















Product Specification Description Production Model Details SCMPMODELEMENTU01





Product Specification Enabled Material General Data MAT_GENERAL





MAT_GENERAL_UOM


Product Specification ID Delivered Quantity SCMOBDB02

328
















Product Standard Classification Code



Product Tax Declaration Tax Number Type


Product Tax General Ledger Account


Product Tax List ID Customer Invoice Item with Tax Details GLOCIB01

Product Type Cost Auditing GLOCOSTAJ















329



























Projects PROPRJU02















330



CRMSHSCIB










Product UUID Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05


Product Version Software History TLM_TENANT_HISTORY

Product Version in PPMS Software History TLM_TENANT_HISTORY

Production Date Identified Stock SCM_ISTOCK

Production End Production Lot SCM_PROD_LOT

Production End Date Actual Costing - Cost Variance FININVB22








Production End Time Yield & Scrap SCMYASU01

Production Group Material Logistics Data MAT_LOGISTICS





331




Production Lot Actual Costing - Cost Variance FININVB22














Production Lot Activity Processing Status


Production Lot Confirmation Finished


Production Lot End Date Production Ledger Account Aggregated Items FININVU05


Production Lot ID Production Ledger Account Aggregated Items FININVU05









Production Lot Input Product Description


Production Lot Product Specification ID


Production Lot Release Date Actual Costing - Cost Variance FININVB22


332


Production Lot Status Actual Costing - Cost Variance FININVB22






Production Model Changed By Production Model Details SCMPMODELEMENTU01


Production Model Changed On Production Model Details SCMPMODELEMENTU01


Production Model Created By Production Model Details SCMPMODELEMENTU01


Production Model Created On Production Model Details SCMPMODELEMENTU01


Production Model Description Production Model Details SCMPMODELEMENTU01


Production Model ID Production Model Activity Details SCMPMACTIVITY


SCMPMITMGRPU01


SCMPMBYPRODUCTU01




Production Model UUID Production Model Activity Details SCMPMACTIVITY


SCMPMITMGRPU01

333



SCMPMBYPRODUCTU01




Production Model Valid From Production Model Details SCMPMODELEMENTU01


Production Model Valid To Production Model Details SCMPMODELEMENTU01


Production Order Production Order SCM_PROD_ORDER





Production Order ID Inventory Allocation SCMINVALLOC

Production Order SCM_PO













Production Order Planned Quantity UoM


Production Order Release Date Production Processing Times SCMPPTU01



334


Production Order Release Time Production Processing Times SCMPPTU01


Production Order Status Production Orders By Header General Details SCMPOHDRU01




Production Proposal UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Production Request ID Inventory Allocation SCMINVALLOC






Production Request Output Product ID



Production Request Segment ID Production Request Fulfillment SCMPRFU01


Production Request UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Production Segment Changed By Production Model Details SCMPMODELEMENTU01


Production Segment Changed On Production Model Details SCMPMODELEMENTU01


Production Segment Created By Production Model Details SCMPMODELEMENTU01


Production Segment Created On Production Model Details SCMPMODELEMENTU01

335



Production Segment Status Production Request Fulfillment SCMPRFU01


Production Segment UUID Production Model Activity Details SCMPMACTIVITY


SCMPMITMGRPU01


SCMPMBYPRODUCTU01




Production Start Production Lot SCM_PROD_LOT


Production Start Date Production Processing Times SCMPPTU01




Production Start Time Yield & Scrap SCMYASU01

Profession Account Master Data CUSTOMER


Profit Center ARP Balance Audit Trail FINGLAU12




FINGLAU29









336




FINTAXU10




































FINPRFMMCU40


337

















Profit Center ID Profit Center Master Data /MOM/PROFITCTR

Profit Center Name Profit Center Master Data /MOM/PROFITCTR

Profit Type Cost Auditing GLOCOSTAJ



Profitability Line Cost Auditing GLOCOSTAJ





Program Baseline Plan Data Details FINCACU09










338







Project PROPRJB












Projects PROPRJU02




Program ID Program Master Data /MOM/PROGRAMME

Program Name Program Master Data /MOM/PROGRAMME

Progress Opportunity Header CRMOPPHB


Progress Status Production Orders By Header Order Structure Activities


Progress Status (Item) Sales Quote Item CRMCQTIB

Project Actual Utilization HCMRPMU03





339








HCMTLMU04


HCMTLMU05


HCMTLMU03














Project PROPRJB















Project Team Member PROPPAB

Projects PROPRJU02

340











HCMTLMB06








Project (Cost and Revenue Assignment)







Project (Project-based Item) Revenue Forecast Data CRMRVFU





Project Company Revenue Contribution PROCPIU03

Project Estimate Item Type Baseline Plan Data Details FINCACU09


Project Expense Item Project Expense PROPEVU01


Project Expense Item ID Project Expense Item PROPEVB01

341


Project Expense List Item Changed On


Project Expense List Item Created On


Project Expense List Item ID Revenue Contribution PROCPIU03

Project Expense List Item Version Revenue Contribution PROCPIU03

Project Expense List Item Version Accounting Period/Fiscal Year


Project Expense List Item Version Posting Date


Project Expense List Item Version UUID - Technical Attribute


Project Expense View Item UUID -Technical Attribute


Project Header Project Snapshots PROPRJU01

Projects PROPRJU02



Project ID Project PROPRJB


Project Invoice Request ID Revenue Contribution PROCPIU03

Project Invoice Request Item Revenue Contribution PROCPIU03

Project Invoice Request Status Revenue Contribution PROCPIU03

Project Invoicing OBSOLETE Project Invoicing OBSOLETE PROCPIU01

Project Language Project PROPRJB



Project Milestone Project Snapshots PROPRJU01



Project Name Project PROPRJB

Project On Hold Project Confirmation PROPCFB

342





Projects PROPRJU02



Project Program Revenue Contribution PROCPIU03

Project Responsible Baseline Plan Data Details FINCACU09










Project PROPRJB
















Projects PROPRJU02




343


Project Responsible Unit Project Confirmation PROPCFB






Projects PROPRJU02



Project Risk Project Confirmation PROPCFB




Projects PROPRJU02



Project Service Specialization Project Confirmation PROPCFB




Project Status Baseline Plan Data Details FINCACU09













Project PROPRJB




344










Projects PROPRJU02





Project Summary Task Project Confirmation PROPCFB





Project Task Cost Auditing GLOCOSTAJ







FINTAXU10













345
















Project Task (Cost and Revenue Assignment)







Project Task (MD) Allocated Expenses FINERMU03




HCMTLMU04


HCMTLMU05


HCMTLMU03











346










Projects PROPRJU02




Project Task (Project-based Item) Revenue Forecast Data CRMRVFU





Project Task ID Project Task (MD) PROPOBB

Project Task Name Purchase Order Account Assignment SRMPO_B03

Project Task On Hold Revenue Contribution PROCPIU03

Project Task Responsible Revenue Contribution PROCPIU03

Project Task Risk Revenue Contribution PROCPIU03

Project Task Status Project Confirmation PROPCFB




Project Task – Partner Company Allocated Expenses FINERMU03

Project Type Actual Utilization HCMRPMU03





HCMTLMU04

347



HCMTLMU05


HCMTLMU03







Project PROPRJB








HCMTLMB06


Promise Fulfillment Completed Indicator


Promise-To-Pay Date Collection Case FINDUEU06


Promised Arrival Date Deviation Code


Promised Delivery Date Outbound Delivery Performance Details SCMODPB01

Promised Delivery Month Outbound Delivery Performance Details SCMODPB01

Promised Delivery Week Outbound Delivery Performance Details SCMODPB01

Promised Item Schedule Line Last Indicator


Promised Schedule Line ID Outbound Delivery Performance Details SCMODPB01

Property Movement Direction Encumbrance - Line Items FINENCU01




348



Property Movement Direction Code





Proposed Input Quantity UoM PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU01

Proposed Invoice Date Sales Order Item CRMSLOIB

Proposed Posting Date ARP Balance Audit Trail FINGLAU12



FINGLAU29






















FININVU10




349















FINDUEMMCU01


Proposed Posting Date (Confirmation)


Proposed Releasability Status Dunning - Overdue days FINDUEU10



Prospect Party of Predecessor Lead


Provider Expense and Reimbursement Details FINERMU01

Provider City Credit Card Rental Car ODTCCTRAU04

Provider Country Credit Card Rental Car ODTCCTRAU04

Provider Region Credit Card Rental Car ODTCCTRAU04

Provision Date Project Expense PROPEVU01


Provisioning Date Customer Projects PROCPIU02

Puchase Order Last Change Date Time


Purchase Category Taxes - Product Tax Details GLOTAXB01


350


Purchase Order Project Expense PROPEVU01


Purchase Order Acknowledgement Expected


Purchase Order Cancellation Status


Purchase Order Creation Date Purchase Order Account Assignment SRMPO_B03




SRMPO_B12


SRMPO_U01


Purchase Order Creation Date Time


Purchase Order Currency Supplier Details BPSPPB

Purchase Order ID Delivered Quantity SCMOBDB02



HCMTLMU04


HCMTLMU05


HCMTLMU03





SCMIDNB01











351



SRMPO_B12


SRMPO_U01









Purchase Order Item Encumbrance - Line Items FINENCU01








SRMPO_U01



Purchase Order Item Canceled Indicator


Purchase Order Item Cancellation Date


Purchase Order Item Creation Date


Purchase Order Item Description Purchase Order Delivery Reliability SRMPO_U02



SRMPO_B12


SRMPO_U01



Purchase Order Item ID Delivered Quantity SCMOBDB02


Employee Recorded Times For Internal HCMTLMU04

352


Employees Only


HCMTLMU05


HCMTLMU03




SCMIDNB01






SRMPO_B12





Purchase Order Ordering Status Purchase Request Fullfillment SRMPR_B04

Purchase Order Posting Date Sales Order Item CRMSLOIB

Purchase Order Status Purchase Order Account Assignment SRMPO_B03




SRMPO_B12


SRMPO_U01


Purchase Order UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Purchase Proposal UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Purchase Request Creation Date Purchase Request Fullfillment SRMPR_B04

Purchase Request ID Encumbrance - Line Items FINENCU01



353




SRMPO_B12


SRMPO_U01





Purchase Request Item Encumbrance - Line Items FINENCU01





Purchase Request Item Creation Date


Purchase Request Item Description




Purchase Request Item ID Purchase Order Item Details SRMPO_U03


Purchase Request Item UUID Purchase Request Account Assignment SRMPR_B03

Purchase Request Month Purchase Request Fullfillment SRMPR_B04

Purchase Request Ordering Status


Purchase Request UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Purchase Request Year Purchase Request Fullfillment SRMPR_B04

Purchase Request Year / Month Purchase Request Fullfillment SRMPR_B04

Purchase Request Year / Quarter Purchase Request Fullfillment SRMPR_B04

Purchase Request Year / Week Purchase Request Fullfillment SRMPR_B04

Purchased Product Design PLMPDU01

354


Purchasing Blocked Supplier Details BPSPPB

Purchasing Contract ID Purchase Request Account Assignment SRMPR_B03



Purchasing Contract Item ID Purchase Request Account Assignment SRMPR_B03



Purchasing Document GRIR Clearing Run Log FININVU06


Purchasing Document Item GRIR Clearing Run Log FININVU06


Purchasing Document Item UUID Purchase Ledger Account Line Items FININVU03

Purchasing Document Type GRIR Clearing Run Log FININVU06


Purchasing Document UUID Purchase Ledger Account Line Items FININVU03

Purchasing Kit Component Indicator



SRMPO_U01




Purchasing Kit Indicator Purchase Order Item Details SRMPO_B02


SRMPO_U01



Purchasing Unit Goods Receipt Item Details SRMGR_U01





SRMPO_B12

355



SRMPO_U01








Purpose 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01











Purpose Code Profitability : Sales Ledger Line Items - CPEL FINPRFB27

Put-Away Strategy Logistics Area Material Flow Rules Information SCMLOARESTB04

Qualification Level Lead CRMLEAHB

Qualification Status Lead CRMLEAHB

Quality Decision Inspection Analysis PLMQINU01

Quantity Fixed Production Orders By Header Input Products SCMPOHDRIPU01

Quantity Fixed Indicator Production Model ItemGroup Item Details SCMPMITEMSU01

Quantity Role Purchase Order Item Details with Follow on Documents

SRMPO_B12

Quantity Type All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Material General Data and UoM characteristics MAT_GENERAL_MUL

356


TI


FININVU18




FINSOAB01

Quantity Type Code Project Expense PROPEVU01



HCMTLMB06

Quantity Unit Project Expense PROPEVU01


SRMPO_B12

Quantity Unit of Goods and Service Acknowledgement


SRMPO_B12

Quantity Unit of Supplier Invoice Purchase Order Item Details with Follow on Documents

SRMPO_B12

Quantity UoM Material General Data and GTIN MAT_GENERAL_UOM_GTIN




MAT_GENERAL_UOM



Quarter Customer Returns Item CRMCRTIB


Quarter of Predecessor Lead Opportunity Header CRMOPPHB

Quarter/Calendar Year Activity Task CRMTKAHB







357











E-Mail CRMEMAHB

Fax CRMFXAHB

Lead CRMLEAHB

Letter CRMLTAHB





Phone Call CRMPCAHB

















CRMSHSCIB






358




CRMSRSOCU





Qunatity Sales Kits list view FNDKITB02


Quoted Currency ARP Balance Audit Trail FINGLAU12


RJEV Creation Date Recurring Journal Entries FINGLAU15


RLU Manager Employee Times HCMTLMU01

Headcount HCMPAB01

RLU Manager Valid From Employee Times HCMTLMU01

Headcount HCMPAB01

RLU Manager Valid To Employee Times HCMTLMU01

Headcount HCMPAB01

Rail Segment Status Itinerary Rail Data ODTTRVPLANB06

Rail Segment Status Code Itinerary Rail Data ODTTRVPLANB06

Range From Set of Books And Period Closing Status FINGLAU28

Range Penetration Compensation Structure Details HCMCMPB02

Range To Set of Books And Period Closing Status FINGLAU28

Rate Tax Ledger Account Balances FINTAXU03

Ratio Compensation Structure Details HCMCMPB02

Read Only Indicator User - Current Status Details CCAB01

Read Write Access User - Current Status Details CCAB01

359


Readonly Indicator All Business Roles CCABUSINESS_ROLE

Reason Actual Utilization HCMRPMU03




HCMTLMB06

Reason for Exclusion Credit Card Transaction Data ODTCCTRAU06


Reason for Rejection Sales Order Item Historical Data CRMSLOIHB

Reason for Rejection (Item) Sales Order Item CRMSLOIB


Reason for Return Customer Returns CRMCRTU





Reason for Status Opportunity Header CRMOPPHB



Reason for the SOD Conflicts Segregation of Duty Conflicts CCARSODCONFLICTS

Reassignment Status Code Project Expense PROPEVU01


Rec. JEV Header Text Recurring Journal Entries FINGLAU15


Rec.JEV Recurring Journal Entries FINGLAU15


Rec.JEV ID Recurring Journal Entries FINGLAU15

Rec.JEV Type Recurring Journal Entries FINGLAU15


360


Receipt Date Supplier Invoice Item Details SRMIV_U01


Receipt Days of Supply Material Supply And Demand Keyfigures SCMPDV01

Receipt Number Cash Balance Audit Trail FINGLAU13

Receivables Item Type Accounts Receivable - Pledging of Open Items GLOFINB01

Receiving Date E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Recipient Goods Receipt Item Details SRMGR_U01





SRMPO_U01






Recipient Role Code Supplier Invoice Item Details SRMIV_B03

Reconcilable with Register ARP Ledger Account Line Items FINGLAU08



Reconciliation Account ARP Balance Audit Trail FINGLAU12


Record Locator Itinerary ODTTRVPLANB


Recurrence Recurring Journal Entries FINGLAU15


Recurrence - Month Recurring Journal Entries FINGLAU15


361


Recurrence - Month/Day Recurring Journal Entries FINGLAU15


Recurrence Frequency Compensation Component Details HCMCMPB01



Recurrence Pattern Recurring Journal Entries FINGLAU15


Recurrence Type Compensation Component Details HCMCMPB01

Recurring Jourrnal Entry Voucher ID


Reference Contract Service Order Item CRMSORIB

Reference Contract Item Service Order Item CRMSORIB

Reference Customer Contract Service Confirmation Item CRMSCFIB

Reference Customer Contract Item


Reference Document ID Confirmation Journal SCMCFJU01

Reference Document Item ID Confirmation Journal SCMCFJU01

Reference Document Type Confirmation Journal SCMCFJU01

Reference ID Customer Returns Obsolete CRMSOCRTIB

Reference Invoice Customer Invoice Header CRMCIVHB



Reference Invoice Item Customer Invoice Header CRMCIVHB



Reference Invoice Type Customer Invoice Header CRMCIVHB

Reference Item Cash Position - Israel GLOFINPAYILV02


362





Reference Period End Date Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10






Reference Period Start Date Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10






Reference Price Material Material Sales General MAT_SALES_GEN

Reference Product Registered Product General Information REG_PROD_GENERAL




REG_PROD_SRV_INFO


CRMSHSCIB

Reference Sales Order Service Confirmation Item CRMSCFIB

Reference Sales Order Item Service Confirmation Item CRMSCFIB

Reference Service Order Header Service Confirmation Item CRMSCFIB

Reference Service Order Item Service Confirmation Item CRMSCFIB

Reference Source Document G/L Account Items FINGLAU02



363


Reference Source Document ID ARP Balance Audit Trail FINGLAU12












Reference Source Document Type














Reference Type Cash Position - Israel GLOFINPAYILV02






Referenced Material Individual Material Master Data INDV_MATR

Referenced Material ID Individual Material Master Data INDV_MATR

Region Activity Task CRMTKAHB


364











E-Mail CRMEMAHB



Fax CRMFXAHB




Letter CRMLTAHB

Phone Call CRMPCAHB





Project PROPRJB











Registered Product Registered Product General Information REG_PROD_GENERAL




REG_PROD_SRV_INFO

365



Registered Product Description Registered Product General Information REG_PROD_GENERAL

RegisteredProduct Individual Material Master Data INDV_MAT_INSTPT

Registration Status Incoming/Outgoing VAT Invoices GLOTAXTIB01

Reimbursement Confirmation Status


Reimbursement Status Expense Report FINEXPRPB









Reinstatement Headcount HCMPAB01

Rejection Status Return to Suppliers SRMRTS_B01

Relationship Type Purchase Order Item Details with Follow on Documents

SRMPO_B12

Release Date Dunning - Overdue days FINDUEU10

Release Document Date Incoming Check FINPAYU10

Release Production Model PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


Release Status Assigned KB Articles for Service Order CRMSOSPB




366





SCMIDNB01











SCMITEMCHST


SCMPBOMU02


SCMPBOMU






Release Status (Header) Customer Contract Item Period Values CRMCCOIPB








Release Status (Item) Customer Returns Obsolete CRMSOCRTIB






367


Released Document Cancellation Status


Released Document Creation Date


Released Document Type Purchasing Contract Item Release SRMCT_B03

Released Documents Purchasing Contract Analysis SRMCT_U01


Released Execution Model Production Orders By Header General Details SCMPOHDRU01

Released Execution Model Explosion Date


Released Execution Model Version ID


Released Receipts UoM Material Supply And Demand Keyfigures SCMPDV01

Relevant For Forecast Opportunity Funnel CRMOPFU






Relevant For Forecast Helper (Technical Field)



CRMOAPAHB








Relevant for Forecast of Predecessor Opportunity



CRMOAPAHB





368



Relevant to Scheduling Resource SCM_RESOURCE

Remark for Supplier Purchase Order Account Assignment SRMPO_B03

Remarks Project Expense PROPEVU01


Remittance Advice ID ARP Ledger Account Line Items FINGLAU08

Remittance Advice Required Account Financial Data BPCSFINB


Remittance Advice To Supplier Address Details FND_SUP_ADDRESS

Remote Business System UUID Object ID Mapping FNDOIMB

Remote Code Code List Mapping FNDCLMB

Remote Data Type Code List Mapping FNDCLMB

Removal Rule Logistics Area General Information SCMLOARESTB01

Renewal Rule Customer Contract Header CRMCCOHB

Rental Car Class Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Class Code Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Company Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Company Code Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Status Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Status Code Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Type Itinerary Rental Car Data ODTTRVPLANU05

Rental Car Type Code Itinerary Rental Car Data ODTTRVPLANU05

Rental Class Credit Card Rental Car ODTCCTRAU04

369


Replacement Date ARP Ledger Account Line Items FINGLAU08


FINGLAU29



Replacement Delivery Date Return to Suppliers SRMRTS_B01

Replacement Document ID ARP Ledger Account Line Items FINGLAU08


FINGLAU29




Replacement Status Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

Replenishment Lead Time Material Availability Confirmation MAT_AVAIL_CONF

Replenishment Quantity Code Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

Replenishment Quantity Unit Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

Replenishment Rule Logistics Area General Information SCMLOARESTB01

Replenishment Type Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

Replication Indicator Product Design PLMPDU01

Report Report Assignment Details CCARURV01

Report Item Category ARP Balance Audit Trail FINGLAU12




FINGLAU29





370





























Report Unassigned Report Assignment Details CCARURV01

Reported On Assigned KB Articles for Service Request CRMSRSPB


Reported on Assigned KB Articles for Service Order CRMSOSPB


Reporting Company WH Tax Details FINTAXU08

Reporting Line Unit Actual Utilization HCMRPMU03


371




HCMTLMU04


HCMTLMU05


HCMTLMU03









Headcount HCMPAB01




HCMTLMB06


Reporting Line Unit ID Reporting Line Unit Master Data /MOM/RLINEUNIT

Reporting Line Unit Name Reporting Line Unit Master Data /MOM/RLINEUNIT

Reporting Point Enabled Bill Of Operation Element Details SCMBOOELEMENTU01


Reporting Point ID Production Orders By Header Order Structure Reporting Points




Reporting Point Type Production Orders By Header Order Structure Reporting Points


Reporting Year Invoice Payment Due Date (Law 15/2010) –Spain

GLOGLAU02

Request Description SAP Service Delivery and Service Tasks /ITSAM/SVCB


372


Request Fulfillment Completed Indicator

Request ID Confirmation Journal SCMCFJU01


Request for Quote ID Request For Quote Requestor Item Details for Data Disclosure

SRMRQ_U02

Requested Arrival Date Deviation Code


Requested Date Order – Delivery / Complete View SCMODSOU01





Requested Date Month Sales Order Header CRMSLOHB


Requested Date Quarter Sales Order Header CRMSLOHB


Requested Date Week Day Sales Order Header CRMSLOHB


Requested Date Year Order – Delivery / Complete View SCMODSOU01



Requested Date Year/Month Order – Delivery / Complete View SCMODSOU01



Requested Date Year/Quarter Order – Delivery / Complete View SCMODSOU01



Requested Date Year/Week Order – Delivery / Complete View SCMODSOU01



Requested Delivery Date Outbound Delivery Performance Details SCMODPB01

373


Requested Delivery Month Outbound Delivery Performance Details SCMODPB01

Requested Delivery Week Outbound Delivery Performance Details SCMODPB01

Requested End Production Orders By Header General Details SCMPOHDRU01

Requested End Date Production Order SCM_PROD_ORDER



Requested End Date Time Production Order SCM_PROD_ORDER

Requested Item Schedule Line Last Indicator


Requested Quantity Type Production Request Fulfillment - Expected Data SCMPRFB01

Requested Quantity Unit Production Request Fulfillment - Actual Data SCMPRFB02

Requested Quantity UoM SCM Warehouse Requests Planned Items SCMWRPLNU01

Requested Schedule Line Outbound Delivery Performance Details SCMODPB01

Requested Start Production Orders By Header General Details SCMPOHDRU01

Requested Start Date Production Order SCM_PROD_ORDER





Requested Start Date Time Production Order SCM_PROD_ORDER

Requested Start Time Production Processing Times SCMPPTU01



Requester Purchase Order Account Assignment SRMPO_B03




SRMPO_B12


SRMPO_U01

374







Requester Company Incidents Analysis /ITSAM/SAPSRB

Requester Name Incidents Analysis /ITSAM/SAPSRB

Requester Organizational Center Incidents Analysis /ITSAM/SAPSRB

Requester Role SAP Service Delivery and Service Tasks /ITSAM/SVCB

Requesting Cost Center Profitability : Invoice Profit FINPRFU10


Requesting Unit Baseline Plan Data Details FINCACU09








Project PROPRJB











Projects PROPRJU02




375


Requestor Request For Quote Requestor Item Details for Data Disclosure

SRMRQ_U02


Requestor Role Code Goods Receipt Item Details SRMGR_B02



Request For Quote Requestor Item Details for Data Disclosure

SRMRQ_U02



Required Item Change List Aggregated View SCMVARITEMCHSTASN


SCMITEMCHST


SCMPBOMU02


SCMPBOMU

Required On Production Order By Header Output Products SCMPOHDROPU01



Resolution for the SOD Conflict Segregation of Duty Conflicts CCARSODCONFLICTS

Resolved At Compliance Check Findings ODTCCFU01

Resolved By Compliance Check Findings ODTCCFU01

Resolved On Compliance Check Findings ODTCCFU01

Resource Baseline Plan Data Details FINCACU09










376











FININVB19

Resource Description Bill Of Operation Element Details SCMBOOELEMENTU01




Resource Group ID Resource Utilisation SCMPPTB02

Resource ID Bill Of Operation Element Details SCMBOOELEMENTU01









Resource Type Bill Of Operation Element Details SCMBOOELEMENTU01




Resource Utilisation Confirmation Finished


Resource Utilisation Planned Indicator


Resources Logistics Area General Information SCMLOARESTB01

377


Response Campaign Header and Item CRMCPGU


Response Code Used Campaign Header and Item CRMCPGU


Response Creation Calendar Weerk



Response Creation Date Campaign Header and Item CRMCPGU


Response Creation Month Campaign Header and Item CRMCPGU


Response Creation Quarter Campaign Header and Item CRMCPGU


Response Creation Time Campaign Header and Item CRMCPGU


Response Creation WeekDay Campaign Header and Item CRMCPGU


Response Creation Year Campaign Header and Item CRMCPGU


Response Creation Year Month Campaign Header and Item CRMCPGU


Response Creation Year Quarter Campaign Header and Item CRMCPGU


Response Description Campaign Inbound CRMCPGIB

Response ID Campaign Header and Item CRMCPGU



Response Type Campaign Header and Item CRMCPGU


378


Responsible Production Orders By Header Execution Details SCMPOHDREXECU01

Responsible Cost Center Profitability : Invoice Profit FINPRFU10


Responsible Employee Collection Case FINDUEU06




HCMTLMU04


HCMTLMU05


HCMTLMU03


Responsible Person All Business Roles CCABUSINESS_ROLE

Responsible Unit Baseline Plan Data Details FINCACU09










Project PROPRJB









Restricted Confirmation Journal SCMCFJU01



379




SCMWREXEU01

Restriction Rule ID All Business Roles CCABUSINESS_ROLE

Restriction Rule Name All Business Roles CCABUSINESS_ROLE

Return Journey Itinerary Rail Data ODTTRVPLANB06

Return Reason Sales Transaction Header CRMPOSTVB

Return To Supplier Life Cycle Status


Return to Supplier ID Return to Suppliers SRMRTS_B01

Revenue Type Revenue Recognition Run Log Section FINCACU80


Reversal Confirmation ID Confirmation Journal SCMCFJU01

Reversal Journal Entry ARP Balance Audit Trail FINGLAU12












Reversal Journal Entry Fiscal Year Variant









380





Reversal Journal Entry Indicator ARP Balance Audit Trail FINGLAU12

















Reversal Status Confirmation Journal SCMCFJU01

Reverse Default BP Relation Business Partner Relationship BUPAREL

Reversed ARP Balance Audit Trail FINGLAU12














381






Reversed Confirmation ID Confirmation Journal SCMCFJU01

Reversed Journal Entry ARP Balance Audit Trail FINGLAU12











Reversed Journal Entry Fiscal Year












Risk Cust. Proj. Invoicing Agreement Item PROCPIB04


Project PROPRJB






Role

382








Role Type User - Current Status Details CCAB01

Room Account Contact Data BPCSCONTB




Room Code Itinerary Accomodation Data ODTTRVPLANU04

Room Rate Itinerary Accomodation Data ODTTRVPLANU04

Room Special Rate Itinerary Accomodation Data ODTTRVPLANU04

Room Special Rate Type Itinerary Accomodation Data ODTTRVPLANU04

Room Special Rate Type Code Itinerary Accomodation Data ODTTRVPLANU04

Room Type Itinerary Accomodation Data ODTTRVPLANU04

Room Type Bed Code Itinerary Accomodation Data ODTTRVPLANU04

Rule Type Code Code List Mapping FNDCLMB

Run Changed By PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


Run Created By PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


Run Description PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


Run ID Dunning - Overdue days FINDUEU10

383



SCMPBOMMNTU02



Run Status PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


SAP INTERNAL (do not use) Employee Times HCMTLMU01





SIV Base BTD UUID Taxes - Product Tax Details GLOTAXB01

SLL Access Context SCM Warehouse requests Execution details Items

SCMWREXEU01

SLL End Date SCM Warehouse requests Execution details Items

SCMWREXEU01

SLL Node ID SCM Warehouse requests Execution details Items

SCMWREXEU01

SLL Start Date SCM Warehouse requests Execution details Items

SCMWREXEU01

SLL UUID SCM Warehouse requests Execution details Items

SCMWREXEU01

SLR Access Context SCM Warehouse requests Execution details Items

SCMWREXEU01

SLR End Date SCM Warehouse requests Execution details Items

SCMWREXEU01

SLR Node ID SCM Warehouse requests Execution details Items

SCMWREXEU01

SLR Root UUID SCM Warehouse Requests SCMWRGENU01

SLR Start Date SCM Warehouse requests Execution details Items

SCMWREXEU01

SLR UUID SCM Warehouse requests Execution details SCMWREXEU01

384


Items

SWIFT/BIC Incoming Check FINPAYU10


Safety Lead Time Material Planning MAT_PLANNING

Safety Stock UoM Material Supply And Demand Keyfigures SCMPDV01


SCMMSDVV01

Sales And Service Document Item Accrual Type


Sales Cycle Opportunity Header CRMOPPHB




Sales Document Enhanced Contribution Margin FINPRFU50










Sales Document ID Cost Auditing GLOCOSTAJ










Sales Document Item Enhanced Contribution Margin FINPRFU50

385











Sales Document Item ID Cost Auditing GLOCOSTAJ










FININVU18



FINSOAB01

Sales Document Item Type Free Cost Object - Line Items FINCOBU02



Sales Document Type Cost Auditing GLOCOSTAJ










Sales Document Type Code Revenue Recognition Run Log Section FINCACU80

386


Sales Group Account Details BPCSDB

Sales Item Text Sales Transaction Header CRMPOSTVB

Sales Item Type Point-of-Sale Transaction Header CRMPOSTLB


Sales Kit Product Delivered Quantity SCMOBDB02






Sales Kits ID Sales Kits Item list view FNDKITC01

Sales Office Account Details BPCSDB

Sales Order Allocated Expenses FINERMU03











HCMTLMU04


HCMTLMU05


HCMTLMU03


Lead Funnel CRMLEFU






387
















CRMSRSOCU



Sales Order (Item) Allocated Expenses FINERMU03





Sales Order - Invoice Status Cust. Proj. Invoicing Agreement Item PROCPIB04


Sales Order Description Customer Returns CRMSOCRTU




Sales Order ID Customer Returns CRMSOCRTU









388







Sales Order Invoicing Status Revenue Contribution PROCPIU03

Sales Order Item Cust. Proj. Invoicing Agreement Item PROCPIB04










HCMTLMU04


HCMTLMU05


HCMTLMU03


















CRMSRSOCU

389




Sales Order Item ID Customer Returns CRMSOCRTU
















Sales Order Item Posting Date Customer Returns Obsolete CRMSOCRTIB

Sales Order Product Revenue Contribution PROCPIU03

Sales Order Responsible Cust. Proj. Invoicing Agreement Item PROCPIB04



Sales Order Task Revenue Contribution PROCPIU03

Sales Order UUID Project Cost and Revenue - Aggregated FINCACU04

Sales Order UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Sales Organization Account Details BPCSDB






390









































CRMSRSOCU

391



Sales Organization ID RG1: Excise Register - India GLOTAXU03

Sales Organization of Predecessor Opportunity



CRMOAPAHB








Sales Organization of Predecessor Sales Quote


Sales Partner Customer Contract Item CRMCCOIB












CRMSRSOCU

Sales Phase Opportunity Header CRMOPPHB




Sales Phase of Predecessor Opportunity



CRMOAPAHB




392




Sales Plan Revenue Forecast Data CRMRVFU

Sales Plan Version Revenue Forecast Data CRMRVFU

Sales Quantity Type Cost Auditing GLOCOSTAJ





Sales Quote Lead Funnel CRMLEFU






Sales Quote (Item) Sales Quote Item CRMCQTIB

Sales Quote ID Sales Quote Header CRMCQTHB

Sales Quote Item Sales Quote Funnel CRMQUFU


Sales Responsible ID Outbound Delivery Performance Details SCMODPB01

Sales Role Activity Task CRMTKAHB



E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB

Sales Type Sales Register - India GLOTAXB13


Sales Unit Assigned KB Articles for Service Order CRMSOSPB


393


































Project PROPRJB







394

















CRMSHSCIB








CRMSRSOCU




Sales Unit Plan Revenue Forecast Data CRMRVFU


Sales Unit of Measure for Confirmed Fulfilled Quantity


Sales Unit of Measure for Fulfilled Quantity


Sales Unit of Predecessor Opportunity



CRMOAPAHB




395






Sales Unit of Predecessor Sales Quote


Sales and Service Partner ABC Classification


Sales/Service Order Id Incoming/Outgoing VAT Invoices GLOTAXTIB01

Saturday Recurring Journal Entry Voucher FINRECJVB

Scale UUID Procurement Price Specification Details SRMPRC_B01


SRM_PPS_SCALES_MDAV

Scales Exist Procurement Price Specification Details SRMPRC_B01

Scanned Documents Received Expense Report Header ODTEXPREPHEADB

Schedule Line Delivery Date Purchase Order Delivery Reliability SRMPO_U02

Schedule Line Delivery End Date Purchase Order Schedule Lines SRMPO_B09

Schedule Line Delivery Start Date Purchase Order Delivery Reliability SRMPO_U02


Schedule Line Internal UUID Purchase Order Delivery Reliability SRMPO_U02


Schedule Line Number Purchase Order Delivery Reliability SRMPO_U02


Scheduled End SRM PCO Item level Details SRMPCO_U02

Scheduled Quanity UoM SRM PCO Item level Details SRMPCO_U02

Scheduled Start Production Orders By Header Order Structure Activities



Scheduling Status Production Order SCM_PROD_ORDER

396






Script Business Partner Master Data BPARTNER

Second Business Partner Business Partner Relationship BUPAREL

Second Last Name Employee Master Data HCMEMPB

Security Policy User Logon Details CCARUSRLOG

Segment ARP Balance Audit Trail FINGLAU12




FINGLAU29
























397


















FINPRFMMCU40
















Segment ID Production Model Activity Details SCMPMACTIVITY


SCMPMITMGRPU01


SCMPMBYPRODUCTU01



398





Self-Assessed VAT Indicator All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Seller Customer Contract History CRMCCOHHB

























CRMSRSOCU

Seller District Customer Invoice Item with Tax Details GLOCIB01

Seller Party Inbound Delivery Details SCMCIDB01



Seller Tax ID Customer Invoice Item with Tax Details GLOCIB01

399


Seller Tax Registration Number Customer Invoice Item CRMCIVIB

Selling Company Project Expense PROPEVU01


Send Ahead Quantity UOM Bill Of Operation Element Details SCMBOOELEMENTU01


Sent Date E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Sent for Approval Approval Task Details BTM_APD_TASK_DETAIL

Sent for Approval Date Approval Task Details BTM_APD_TASK_DETAIL

Sent for Approval Time Approval Task Details BTM_APD_TASK_DETAIL

Sequence ID Logistics Area Material Flow Rules Information SCMLOARESTB04

Serial ID Individual Material Master Data INDV_MATR





REG_PROD_SRV_INFO

Serial Number Profile Material General Data MAT_GENERAL





MAT_GENERAL_UOM


Service Actual Utilization HCMRPMU03

400






HCMTLMU04


HCMTLMU05


HCMTLMU03












Projects PROPRJU02




HCMTLMB06








FININVB20



FININVB19

Service - Accounting Code of Service


Service - Product Type Taxes - Supplier Invoice Details GLOTAXB11

Service Accounting Code Taxes - Supplier Invoice Details GLOTAXB11

401


Service Agent Goods Receipt Item Details SRMGR_U01







SRMPO_B12


SRMPO_U01






Service Anniversary Day Headcount HCMPAB01

Service Category Registered Product Service Processing Information

REG_PROD_SRV_INFO

Service Category /CCAT/SICAT





CRMSHSCIB








Service Category Catalog Service Category /CCAT/SICAT

Service Category Catalog /CCAT/SICTG





CRMSHSCIB


402








Service Category ID Service Request CRMSRQHB

Service Category Name Service Order Header CRMSORHB


Service Class Credit Card Flight Segment ODTCCTRAU02


Service Confirmation Profitability : Sales Ledger Line Items - CPEL FINPRFB27





CRMSHSCIB




CRMSRSOCU


Service Confirmation (Item) Profitability : Sales Ledger Line Items - CPEL FINPRFB27


Service Confirmation Item Profitability : Sales Ledger Line Items - CPEL FINPRFB27




CRMSHSCIB



CRMSRSOCU

Service Confirmation Item Cancellation Status


CRMSHSCIB

Service Delivery ID SAP Service Delivery and Service Tasks /ITSAM/SVCB

403


Service Execution Team Assigned KB Articles for Service Order CRMSOSPB









CRMSHSCIB




Service Execution Team (Header) Service Confirmation Header CRMSCFHB


Service Execution Team (Item) Service Confirmation Item CRMSCFIB



Service ID Service Master Data SERVICE

Service Incident Category Catalog Service Confirmation Header CRMSCFHB



Service Level Customer Contract History CRMCCOHHB


Service Level CRMSLEB




Service Level Language Service Level CRMSLEB

Service Level Name Service Level CRMSLEB

Service Order Allocated Expenses FINERMU03


Deprecated - DO NOT USE CRMSVOV

404








CRMSHSCIB








CRMSRSOCU






Service Order (Item) Allocated Expenses FINERMU03

Deprecated - DO NOT USE CRMSVOV




Service Order ID Delivered Quantity SCMOBDB02






Service Order Item Deprecated - DO NOT USE CRMSVOV







405




CRMSRSOCU

Service Order Item ID Delivered Quantity SCMOBDB02









Service Order Priority Service Order Header & Service Confirmation Item

CRMSHSCIB

Service Order Status Service Order Header & Service Confirmation Item

CRMSHSCIB

Service Order UUID Deprecated - DO NOT USE CRMSVOV

Service Order UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Service Organisation Service Confirmation Header CRMSCFHB


Service Order Header CRMSOSCB





Service Organization Service Order Header CRMSORHB


CRMSHSCIB





Service Performer Sales Order Item & Service Confirmation Item CRMSLSCIB


406




CRMSHSCIB





CRMSRSOCU



Service Performer (Item) Service Confirmation Item CRMSCFIB



Service Performer/Technician Service Request CRMSRSCB

Service Period End Date Goods Receipt Item Details SRMGR_B02

Service Period From Date Goods Receipt Item Details SRMGR_B02

Service Point Location SCM_LOCATION

Service Product Project Expense PROPEVU01


Service Provider Itinerary Other Service Data ODTTRVPLANU02

Service Request Assigned KB Articles for Service Request CRMSRSPB







Service Request Assignment Status


Service Request ID Service Request History CRMSRQHHB

Service Request Life Cycle Status Service Request History CRMSRQHHB

Service Request Solution Status Service Request CRMSRQHB

407



Service Responsible Project Snapshots PROPRJU01

Projects PROPRJU02



Service Start Date Actual Utilization HCMRPMU03




Headcount HCMPAB01

Service Status (Header) Sales Order Item CRMSLOIB


Service Tax Registration Number Sales Register - India GLOTAXB13


Service Type Itinerary Other Service Data ODTTRVPLANU02

Service Type Code Itinerary Other Service Data ODTTRVPLANU02

Service Unit Cost Center Master Data FINCACU05



Service Version SAP Service Delivery and Service Tasks /ITSAM/SVCB

Service and Support Team Assigned KB Articles for Service Order CRMSOSPB






CRMSHSCIB







408




Set of Books ARP Balance Audit Trail FINGLAU12




FINGLAU29













FINTAXU10




















409

















FINPRFMMCU40


















Set of Books Currency Enhanced Contribution Margin FINPRFU50


Set of Books ID Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18


Valid Material Actual Cost Components - FININVB20

410


Expense





FININVB19


FINSOAB01

Settlement ID Expense Report Action History ODTEXPU03

Settlement Result Posting Process Status


Settlement Transaction Complete Travel Budget - Planned and Actual Data ODTTEBU01

Ship From/Bill From - City Taxes - Product Tax Details GLOTAXB01


Ship From/Bill From - Region Taxes - Product Tax Details GLOTAXB01


Ship To/Bill To - City Taxes - Product Tax Details GLOTAXB01

Ship To/Bill To - Region Taxes - Product Tax Details GLOTAXB01

Ship from Country Taxes - Supplier Invoice Details GLOTAXB11

Ship-From Goods Receipt Item Details SRMGR_U01


Ship-From Location Location SCM_LOCATION

Ship-From Site (Material) Enhanced Contribution Margin FINPRFU50



Ship-From Site ID Outbound Delivery Performance Details SCMODPB01

Ship-To Customer Contract Item CRMCCOIB





411





Ship-To Location Location SCM_LOCATION


Ship-from Location Delivered Quantity SCMOBDB02







Ship-to Purchase Request Account Assignment SRMPR_B03


Ship-to Address City Outbound Delivery Header Details SCMOBDB01

Ship-to Address Country Outbound Delivery Header Details SCMOBDB01

Ship-to Address Postal Code Outbound Delivery Header Details SCMOBDB01

Ship-to Address Street Outbound Delivery Header Details SCMOBDB01

Ship-to Location Delivered Quantity SCMOBDB02






Ship-to Location ID Inbound Delivery Details SCMCIDB01


Ship-to Party Outbound Delivery Detail Line Items SCMOBDU02


Ship-to/Service Location Purchase Order Account Assignment SRMPO_B03



412



SRMPO_B12


SRMPO_U01


Ship-to/Service Location ID Shopping Cart Account Assignment SRMIR_B03


Shipment Date Delivered Quantity SCMOBDB02








Shipment Month Delivered Quantity SCMOBDB02







Shipment Quarter Delivered Quantity SCMOBDB02







Shipment Week Delivered Quantity SCMOBDB02







413


Shipment Year Delivered Quantity SCMOBDB02







Shopping Cart ID Purchase Request Account Assignment SRMPR_B03




Shopping Cart Item ID Purchase Request Account Assignment SRMPR_B03


Show Entire History Report Assignment Details CCARURV01

Sideline Job Allowed Headcount HCMPAB01

Signature Date SEPA Mandates FINPAYU01

Single Use Indicator SEPA Mandates FINPAYU01

Site Confirmation Journal SCMCFJU01













SRMPO_B12


SRMPO_U01


414










Site ID Defect Analysis PLMQDFU01






SCMLOARESTB05














Site/Community Itinerary ODTTRVPLANB


Site/Location ID Site/Location Information Details SCMLOCLYTB01

Site/Location Name Site/Location Information Details SCMLOCLYTB01

Skipping Status Inspection Analysis PLMQINU01

Snapshot Project Plan Values FINCACU03

415





Snapshot Created By Project Snapshots PROPRJU01


Snapshot Created On Project Snapshots PROPRJU01


Snapshot Date Inventory Balance SCMINBU01


Snapshot ID Project Snapshot PROSNAB

Snapshot Service Project Snapshots PROPRJU01

Snapshot Service Specialization Project Snapshots PROPRJU01


Snapshot Task Project Plan Values FINCACU03



Snapshot Task - Requesting Cost Center


Snapshot Task - Responsible Cost Center


Snapshot Task - Responsible Employee


Snapshot Version Project Snapshots PROPRJU01


Snapshot Version ID Project Snapshot PROSNAB

Soft Allocation Inventory Allocation SCMINVALLOC

Sold Product Cust. Proj. Invoicing Agreement Item PROCPIB04


Solution Proposal Status Incidents Analysis /ITSAM/SAPSRB

Source Lead CRMLEAHB

416


Lead Funnel CRMLEFU







Source Doc. Item Type Encumbrance - Line Items FINENCU01


Source Doc. Object Type Purchase Ledger Account Line Items FININVU03

Source Document Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10















Source Document Accounting Period/Fiscal Year


Source Document Cancellation Status


Source Document Created By Cost Auditing GLOCOSTAJ







417







Source Document Created On ARP Balance Audit Trail FINGLAU12
















Source Document Creation Time (UTC)











Source Document Date ARP Balance Audit Trail FINGLAU12



FINGLAU29



418



FINTAXU10














Source Document Deduction Indicator


Source Document Employee Responsible


Source Document Expense Category


Source Document Expense Description


Source Document External Reference












Source Document General Ledger Account


Source Document ID ARP Balance Audit Trail FINGLAU12



FINGLAU29

419




GLOTAXTIB02






FINTAXU10













FININVU10

















Source Document Internal Comment


420


Source Document Item ARP Balance Audit Trail FINGLAU12



FINGLAU29





















Source Document Item ID Cost Center - Line Items FINCACU01



FINTAXU10









Source Document Item Object Type




421

















Source Document Item Type ARP Balance Audit Trail FINGLAU12





FINTAXU10















Source Document Item UUID Financial Forecast - Projects FINFCDB03



422







Source Document Number Cash Position FINPAYU03




Source Document Posting Date Revenue Contribution PROCPIU03

Source Document Product Revenue Contribution PROCPIU03

Source Document Product Requirement Specification


Source Document Provision Date Revenue Contribution PROCPIU03

Source Document Provision Month/Year


Source Document Provision Week/Year


Source Document Provision Year Revenue Contribution PROCPIU03

Source Document Service Agent Revenue Contribution PROCPIU03

Source Document Supplier Revenue Contribution PROCPIU03

Source Document Type ARP Balance Audit Trail FINGLAU12



FINGLAU29








FINTAXU10


423














GLOGLAU02





FININVU10















Source Document UUID Profitability : Earned Profit FINPRFU20

Source Document Work Description


Source Item Delta-Quantity Update Indicator


GLOTAXTIB02

Source Location SCM Warehouse Requests SCMWRGENU01

424


Source Logistics Area SCM Warehouse requests Execution details Items

SCMWREXEU01

Source Logistics Area ID Production Task SCMPTV01

Source Material Flow Rules Logistics Area General Information SCMLOARESTB01

Source of Data Project Confirmation PROPCFB






Projects PROPRJU02



Source of Predecessor Lead Sales Order Item CRMSLOIB


Source of Predecessor Opportunity


Special Disabled Veteran Military Service & Ethnicity - US HCMPAB06US

Specification ID Inbound Delivery Request - Item Details SCMIDRB01




SCMMSDVV01


SCMPBOMU02


SCMPBOMU






SCMWREXEU01

Specified Maximum Difference Compliance Check Findings ODTCCFU01

425


Specified Minimum Trip Duration Compliance Check Findings ODTCCFU01

Split Item ID Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10





Split Item Type Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

Split UUID - Technical Attribute Revenue Contribution PROCPIU03

Staffing List Active Other Cost Object ODTCOBMDB

Standard Carrier Alpha-Code Supplier Details BPSPPB

Start City Itinerary Other Service Data ODTTRVPLANU02

Start City Code Itinerary Other Service Data ODTTRVPLANU02

Start Country Itinerary Other Service Data ODTTRVPLANU02

Start Country Code Itinerary Other Service Data ODTTRVPLANU02

Start Date 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01




Demand Plan Report SCMDPAV01





Fund FINFUNDMB






Meal Per Diems ODTMEALPERDIEMB

426


01




Phone Call CRMPCAHB




Projects PROPRJU02


HCMTLMB06







Start Date Month of Predecessor Lead



Start Date Quarter of Predecessor Lead



Start Date Week of Predecessor Lead



Start Date Year of Predecessor Lead



Start Date Year/Month of Predecessor Lead



Start Date Year/Quarter of Predecessor Lead



Start Date Year/Week of Predecessor Lead



Start Date of Predecessor Lead Opportunity Header CRMOPPHB


427



Start Date of Predecessor Opportunity



Start Feasibility Production Orders By Header Execution Details SCMPOHDREXECU01


Start State Itinerary Other Service Data ODTTRVPLANU02

Start State Code Itinerary Other Service Data ODTTRVPLANU02

Start Time Actual Utilization HCMRPMU03




HCMTLMU04


HCMTLMU05


HCMTLMU03



HCMTLMB06


Start Year Itinerary Other Service Data ODTTRVPLANU02

Start Year/Month Itinerary Other Service Data ODTTRVPLANU02

Start Year/Quarter Itinerary Other Service Data ODTTRVPLANU02

Started On Collection Case FINDUEU06


State Account Details BPCSDB








428







FINTAXU10



Lead CRMLEAHB

Lead Funnel CRMLEFU



















CRMSHSCIB












429



State - Tax Exemption Account Financial Data BPCSFINB

State Code of Hotel Itinerary Accomodation Data ODTTRVPLANU04

State of Hotel Credit Card Hotel ODTCCTRAU05


State of Predecessor Lead Opportunity Header CRMOPPHB



State of Predecessor Opportunity Sales Order Item CRMSLOIB


State of Predecessor Sales Quote Sales Order Item CRMSLOIB

State of Ship-to Sales Order Item CRMSLOIB

State of Transaction Credit Card Transaction Data ODTCCTRAU06


Statistic Relevance ARP Ledger Account Line Items FINGLAU08


FINGLAU29




FINDUEMMCU01


Statistical Object Other Cost Object ODTCOBMDB

Status ARP Ledger Account Line Items FINGLAU08








430














HCMTLMU04


HCMTLMU05


HCMTLMU03



Fax CRMFXAHB



Fund FINFUNDMB


















SCMITEMCHST

431



SCMPBOMU02


SCMPBOMU










REG_PROD_SRV_INFO

















GLOERMB04




FINDUEMMCU01



Status (Header) Customer Returns Header CRMCRTHB



432








Status Code Itinerary Accomodation Data ODTTRVPLANU04


Status of Data Completeness Fixed Asset FINFXASSB


Status of Goods and Service Acknowledgement


SRMPO_B12

Status of Individual Material Fixed Assets and Individual Materials Values FINFXAU02

Status of Posting Consistency Fixed Asset FINFXASSB


Status of Predecessor Lead Sales Order Item CRMSLOIB


Status of Predecessor Sales Quote


Status of Supplier Invoice Purchase Order Item Details with Follow on Documents

SRMPO_B12

Statutory Stay Type Meal Per Diems ODTMEALPERDIEMB01

Step Dunning History By Customer FINDUEU01



Step ID Approval Task Details BTM_APD_TASK_DETAIL

Step Name Approval Task Details BTM_APD_TASK_DETAIL

Stock Transfer Demand UOM Material Supply and Demand List Aggregated View

SCMMSDVV01

433


Stock Transfer Proposal UOM Material Supply and Demand List Aggregated View

SCMMSDVV01

Stock Transfer Receipt UOM Material Supply and Demand List Aggregated View

SCMMSDVV01

Stock Type Confirmation Journal SCMCFJU01



Storage Control Profile ID Logistics Area General Information SCMLOARESTB01

Storage Group Material Logistics Data MAT_LOGISTICS

Storage Group Description Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

Storage Group ID Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

Storage Location Confirmation Journal SCMCFJU01








Storage Location ID Logistics Area SCM_LOG_AREA_DESG_MAT




SCMLOARESTB05



Strategic Purchasing Unit Purchasing Contract Item Release SRMCT_B03

Street 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01



434



















Street of Ship-to Sales Order Item CRMSLOIB

Structure End Date Compensation Structure Details HCMCMPB02

Structure Start Date Compensation Structure Details HCMCMPB02

Sub Month Period WH Tax Details FINTAXU08

Subasset Account ID Fixed Asset FINFXASSB






Subcategory Collection Case FINDUEU06


Subject Activity Task CRMTKAHB



CRMOAPAHB

435










E-Mail CRMEMAHB

Fax CRMFXAHB

Letter CRMLTAHB

Phone Call CRMPCAHB


REG_PROD_SRV_INFO




Subject To Registration Incoming/Outgoing VAT Invoices GLOTAXTIB01

Subledger Account Charge Type Cost Auditing GLOCOSTAJ
















Subledger Account Line Item Type




436


































Subledger Account Type Cash Report - Israel GLOFINPAYILB01



FINTAXU10




437















Submission Date Expense Report Status data ODTERMU08

Submission Status Expense Report Status data ODTERMU08

Subsite Itinerary ODTTRVPLANB


Substitute Product Description PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02

Substitute Product ID PBOM Mass Maintenance Run Parameter Details

SCMPBOMMNTU02


Substitute for Project Responsible


Subtransaction Journal Entry Item Group ID













438









Summary Knowledge Base Article CRMCPASB

Summary Invoice Payer Trade Receivables Payables Register GLOARU01

Summary Task Project Task (MD) PROPOBB

Sunday Recurring Journal Entry Voucher FINRECJVB

Super Ordinate Cost Center Cost Center Master Data /MOM/COSTCTR

Superordinate Cost Object Free Cost Object FINCOBMDB


Superordinate Cost Object End Date



Superordinate Cost Object Start Date



Supplier Baseline Plan Data Details FINCACU09

Business Partner - Supplier BUS_PARTNER_SUPPLIER













439







SRMPO_B12


SRMPO_U01









HCMTLMB06










Supplier Hierarchies SUPPLIER_HIERARCHY



SRMIX_U01





Supplier - Invoice GRIR Clearing Run Log FININVU06


Supplier - Purchasing Document GRIR Clearing Run Log FININVU06


440


Supplier ABC Classification Business Partner Master Data BPARTNER



Supplier Country Purchase Order Item Details SRMPO_U03










SRMIX_U01

Supplier ECC No. Taxes - Excise Annexure 10 GLOTAXB08

Supplier Hierarchy Business Partner - Supplier BUS_PARTNER_SUPPLIER



Supplier Hierarchy ID Supplier Hierarchies SUPPLIER_HIERARCHY


Supplier Hierarchy Name Supplier Hierarchy SUPP_HIERARCHY

Supplier ID Business Partner - Supplier BUS_PARTNER_SUPPLIER




SRM_PPS_SCALES_MDAV







441


Supplier Internal ID Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Date Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Exception ID Supplier Invoice and Supplier Invoice Exception Analysis

SRMIX_U01

Supplier Invoice ID ARP Ledger Account Line Items FINGLAU08




SRMPO_B12





Supplier Invoice Item ID Purchase Order Item Details with Follow on Documents

SRMPO_B12

Supplier Invoice Location Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Location ID Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Node ID Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Payment Date Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Product Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Product Type Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Quantity Taxes - Product Tax Details GLOTAXB01

Supplier Invoice Total tax Amount Taxes - Product Tax Details GLOTAXB01

Supplier Lead Time Material Purchasing Data MAT_PURCHASING

Supplier Name Business Partner - Supplier BUS_PARTNER_SUPPLIER



442



Supplier Node ID Taxes - Product Tax Details GLOTAXB01

Supplier Part Number Goods Receipt Item Details SRMGR_U01






SRMPO_B12


SRMPO_U01











SRMIX_U01

Supplier Party ID SRM PO Acknowledgement Details SRMPCO_U01

Supplier Region Purchase Order Item Details SRMPO_U03



Supplier Role Category -Technical Attribute


Supplier Tax ID WH Tax Details FINTAXU08

Supplier Tax Number Taxes - Product Tax Details GLOTAXB01


Supplier Tax Number Type Taxes - Product Tax Details GLOTAXB01


Supplier Tax Number Type Description


443


Supplier User ID Supplier Master Data SUPPLIER

Supply Planning Area Stock Overview SCMINVV02

Supply to Production Bill Of Operation Element Details SCMBOOELEMENTU01


Support Package Software History TLM_TENANT_HISTORY

Support Package in PPMS Software History TLM_TENANT_HISTORY

System User Logon Details CCARUSRLOG

System ID Software History TLM_TENANT_HISTORY

TLM Process Software History TLM_TENANT_HISTORY

Target Amount Currency Compensation Structure Details HCMCMPB02

Target Days of Supply Material Planning MAT_PLANNING

Target Group Campaign Header CRMCPGHB




Target Group Header CRMTGPHB


Target Group Created By Target Group Member CRMTGPMB

Target Group Creation Calendar Week


Target Group Creation Date Target Group Member CRMTGPMB

Target Group Creation Month Target Group Member CRMTGPMB

Target Group Creation Quarter Target Group Member CRMTGPMB

Target Group Creation Weekday Target Group Member CRMTGPMB

444


Target Group Creation Year Target Group Member CRMTGPMB

Target Group Creation Year Month


Target Group Creation Year Quarter


Target Group Description Campaign Header CRMCPGHB




Target Group Header CRMTGPHB

Target Group ID Campaign Header CRMCPGHB




Target Group Last Change Date Target Group Member CRMTGPMB

Target Group Last Changed By Target Group Member CRMTGPMB

Target Group Member Address Determination Method




Target Group Status Campaign Header CRMCPGHB





Target Location SCM Warehouse Requests SCMWRGENU01

Target Logistics Area SCM Warehouse requests Execution details Items

SCMWREXEU01

Tariff ID RG1: Excise Register - India GLOTAXU03




445


Tariff ID of Finished Good ER5 Report GLOTAXB15

Tariff ID of Input Material ER5 Report GLOTAXB15

Task Activity Task CRMTKAHB



HCMTLMB06

Task Approver Approval Task Details BTM_APD_TASK_DETAIL

Task Category Production Orders By Header Execution Details SCMPOHDREXECU01


Task Created By Approval Task Details BTM_APD_TASK_DETAIL

Task Created Date Approval Task Details BTM_APD_TASK_DETAIL

Task Created On Approval Task Details BTM_APD_TASK_DETAIL

Task Created Time Approval Task Details BTM_APD_TASK_DETAIL

Task Description Baseline Plan Data Details FINCACU09





Task ID Actual Utilization HCMRPMU03








HCMTLMB06

Task Name Project Task (MD) PROPOBB

446


Task On Hold Project Snapshots PROPRJU01

Projects PROPRJU02



Task Responsible Baseline Plan Data Details FINCACU09









Projects PROPRJU02



Task Responsible Employee Cost Auditing GLOCOSTAJ








Task Responsible Unit Project Confirmation PROPCFB






Projects PROPRJU02



Task Risk Project Snapshots PROPRJU01

Projects PROPRJU02


447



Task Service Key Project Confirmation PROPCFB


Projects PROPRJU02



Task Status Approval Task Details BTM_APD_TASK_DETAIL


Projects PROPRJU02



Task-Generation Method Bill Of Operation Element Details SCMBOOELEMENTU01


Task-Generation Strategy Bill Of Operation Element Details SCMBOOELEMENTU01


Tax Amount Taxes - Product Tax Details GLOTAXB09

Tax Amount Currency RG1: Excise Register - India GLOTAXU03

Tax Amount Overridden Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

Tax Authority ER5 Report GLOTAXB15

Tax Code Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10





Tax Code Group ID Postings Cost Assignment ODTSRPTCOSTASSU01


448





Tax Country Account Details BPCSDB




FINTAXU10






Tax Date Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10

Tax Declaration ID Taxes - Product Tax Details GLOTAXB01

Tax Deductibility All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02


FINTAXU10




Tax Deductible Taxes - Product Tax Details GLOTAXB01

Tax Due Category Postings Items ODTSRPTITEMU01


Tax Due Date Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10



Tax Event All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02


FINTAXU10



449







Tax Exemption Reason Account Financial Data BPCSFINB

Tax Group ID ARP Balance Audit Trail FINGLAU12



FINTAXU10









Tax Invoice Date All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Tax Invoice ID All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02

Tax Invoice Internal ID All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02


Tax Invoice Number Incoming/Outgoing VAT Invoices GLOTAXTIB01

Tax Invoice Operation Type Code All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02


Tax Invoice Status All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02


Tax Jurisdiction ARP Balance Audit Trail FINGLAU12


Data Source for all VAT / Sales Tax Items with FINTAXU10

450


Journal Entry Details










Tax Jurisdiction Code Account Details BPCSDB


Tax Jurisdiction Subdivision Postings Items ODTSRPTITEMU01


Tax Jurisdiction Subdivision Type Postings Items ODTSRPTITEMU01


Tax Net Base Amount All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02


Tax Node Taxes - Excise Annexure 10 GLOTAXB08

Tax Number Account Details BPCSDB



GLOTAXTIB02





Tax Number Type Account Details BPCSDB



GLOTAXTIB02




451


Tax Payer Category Code Supplier Details BPSPPB

Tax Payment ID Taxes - Product Tax Details GLOTAXB01

Tax Payment Type Taxes - Product Tax Details GLOTAXB09

Tax Rate Data Source for all VAT / Sales Tax Items with Journal Entry Details

FINTAXU10





Tax Rate Type All Incoming/Outgoing VAT Invoices with Original Order Items

GLOTAXTIB02


FINTAXU10






Tax Rate(%) Customer Invoice Item with Tax Details GLOCIB01

Tax Receivable Payable Items ID Taxes - Product Tax Details GLOTAXB01

Tax Regime Customer Invoice Item with Tax Details GLOCIB01

Tax Region Code Postings Items ODTSRPTITEMU01


Tax Register Node ID Taxes - Product Tax Details GLOTAXB01

Tax Reporting Unit ARP Balance Audit Trail FINGLAU12








452











Tax Reporting Unit ID Taxes - Product Tax Details GLOTAXB01

Tax Reporting Unit Name Stock Transfer - Filter out Tax return GLOTAXB14





Tax Return ID Taxes - Product Tax Details GLOTAXB01


Tax Return Type WH Tax Details FINTAXU08

Tax Type Account Financial Data BPCSFINB



FINTAXU10








Tax Type - Cost Audit Report Taxes - Product Tax Details GLOTAXB01

Tax Type Code Taxes - Product Tax Details GLOTAXB09

Tax-Free Days 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

453


TaxPayment Node ID Taxes - Product Tax Details GLOTAXB01

Taxable Days 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

Taxation Date 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

Taxcode Customer Invoice Item CRMCIVIB


Team Member Customer Projects PROCPIU02



Team Member Reporting Line Unit


Team Member Reporting Line Unit Manager


Technical File Name Credit Card Transaction Data ODTCCTRAU06


Technical ID Identity CCAIDNTYB

Technical User Employee Master Data HCMEMPB

Identity CCAIDNTYB

Template Account Collaboration Data BPCSCARB

Tenant ID Software History TLM_TENANT_HISTORY

Termination Date Employee Time Account Assignment HCMTLMB12


Headcount HCMPAB01

Test Run GRIR Clearing Run Log FININVU06


Third-Party Deal Supplier Invoice Item Details SRMIV_U01

Threshold Unit Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

454


Thursday Recurring Journal Entry Voucher FINRECJVB

Ticket Number Credit Card Flight Segment ODTCCTRAU02

Time Software History TLM_TENANT_HISTORY

Time Account Employee Time Account Assignment HCMTLMB12

Time Account Category Employee Time Accounts HCMTLMB01

Time Account Processing Period End Date


Time Account Processing Period Start Date


Time Account Processing Rule Employee Time Account Assignment HCMTLMB12

Time Account Type Employee Time Accounts HCMTLMB01

Time Agreement Item ID Employee Deviating Holiday Calendar HCMTLMB11

Time Horizon Logistics Area Replinishment and Removal Rules Information

SCMLOARESTB05

Time Model Description Employee Time Profile HCMTLMB13

Time Model Name Employee Time Profile HCMTLMB13

Time Model Type Employee Time Profile HCMTLMB13

Time Profile End Date Employee Time Account Assignment HCMTLMB12


Time Profile Start Date Employee Time Account Assignment HCMTLMB12


Time Recording Project Task (MD) PROPOBB

Time Recording Card ID Employee Time Profile HCMTLMB13

Time Recording Method Employee Time Profile HCMTLMB13


Time Recording Profile Employee Time Profile HCMTLMB13

455


Time Type Actual Utilization HCMRPMU03





HCMTLMU04


HCMTLMU05


HCMTLMU03



HCMTLMB06

Time Type Category Actual Utilization HCMRPMU03



HCMTLMU04


HCMTLMU05


HCMTLMU03



HCMTLMB06

Time Zone Expense Report Destination ODTITINSEGMB01







Time Zone on Trip End Expense Report Header ODTEXPREPHEADB

Time Zone on Trip Start Expense Report Header ODTEXPREPHEADB

Title Contact Master Data BPCONTB

To City Itinerary Air Data ODTTRVPLANU03


456


To City Code Itinerary Air Data ODTTRVPLANU03


To Country Itinerary Air Data ODTTRVPLANU03


To Country Code Itinerary Air Data ODTTRVPLANU03


To Location Itinerary Air Data ODTTRVPLANU03


To Location Code Itinerary Air Data ODTTRVPLANU03


To State Itinerary Air Data ODTTRVPLANU03


To State Code Itinerary Air Data ODTTRVPLANU03


Total Confirmed Duration Resource Utilisation SCMPPTB02

Total Confirmed Quantity UoM Production Task SCMPTV01

Total Confirmed ScrapUoM Production Orders By Header Order Structure Reporting Points


Total Customer Demand UoM Material Supply And Demand Keyfigures SCMPDV01

Total Demand UoM Material Supply And Demand Keyfigures SCMPDV01


SCMMSDVV01

Total Dependent Demand UoM Material Supply And Demand Keyfigures SCMPDV01

Total Net Requirement UoM Material Supply And Demand Keyfigures SCMPDV01

Total Receipt UoM Material Supply and Demand List Aggregated View

SCMMSDVV01

Total Receipts UoM Material Supply And Demand Keyfigures SCMPDV01

Total Supply UoM Material Supply And Demand Keyfigures SCMPDV01

457


Tracking ID Outbound Delivery Detail Line Items SCMOBDU02


Tracking URL Outbound Delivery Detail Line Items SCMOBDU02


Trade Receivables Payables Account








FINDUEMMCU01

Traded Product for Cost Auditing Report for India






MAT_GENERAL_UOM


Traded Product group Cost Auditing GLOCOSTAJ


Train Number Itinerary Rail Data ODTTRVPLANB06

Transaction Comment Credit Card Transaction Data ODTCCTRAU06


Transaction Currency Cash Report - Israel GLOFINPAYILB01




Transaction Date Credit Card Transaction Data ODTCCTRAU06




458


Transaction Finished On Point-of-Sale Transaction Header CRMPOSTLB


Transaction ID Credit Card Transaction Data ODTCCTRAU06


Transaction Import Status Credit Card Transaction Data ODTCCTRAU06


Transaction Imported At Credit Card Transaction Data ODTCCTRAU06


Transaction Month Credit Card Transaction Data ODTCCTRAU06



Transaction Quarter Credit Card Transaction Data ODTCCTRAU06


Transaction Source Cash Position FINPAYU03






Transaction Year Credit Card Transaction Data ODTCCTRAU06



Transaction Year / Month Goods Receipt Item Details SRMGR_U01

Transaction Year / Quarter Goods Receipt Item Details SRMGR_U01

Transaction Year / Week Goods Receipt Item Details SRMGR_U01

Transaction Year/Month Credit Card Transaction Data ODTCCTRAU06


Transaction Year/Quarter Credit Card Transaction Data ODTCCTRAU06


459


Transactional Currency for Freight


Transactional Currency for Item Total Value

Lead Funnel CRMLEFU

Transactional Currency for Net Value



Transactional Currency for Tax Customer Invoice Item with Tax Details GLOCIB01


Transactional Currency for Total Customer Invoice Item with Tax Details GLOCIB01


Transition Time Bill Of Operation Element Details SCMBOOELEMENTU01


Travel Date Credit Card Rail Segment ODTCCTRAU03

Travel Expense Supplier Invoice Item Details SRMIV_U01

Travel Month Credit Card Rail Segment ODTCCTRAU03

Travel Quarter Credit Card Rail Segment ODTCCTRAU03

Travel Year Credit Card Rail Segment ODTCCTRAU03

Travel Year/Month Credit Card Rail Segment ODTCCTRAU03

Travel Year/Quarter Credit Card Rail Segment ODTCCTRAU03

Traveler Name Credit Card Transaction Data ODTCCTRAU06


Trip Canceled By Allocated Trip Requests ODTTRVREQU02







460






Trip Canceled On Allocated Trip Requests ODTTRVREQU02











Trip Canceled in Year Allocated Trip Requests ODTTRVREQU02








Trip Canceled in Year/Month Allocated Trip Requests ODTTRVREQU02








Trip Canceled in Year/Quarter Allocated Trip Requests ODTTRVREQU02





461





Trip Chain End Date 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

Trip Chain Start Date 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

Trip Country Additional Destination FINERMU04

Trip Duration Compliance Check Findings ODTCCFU01


Trip End Date Itinerary ODTTRVPLANB

Trip Ended At Expense Report Header ODTEXPREPHEADB

Trip Ended On Additional Destination FINERMU04







Trip ID 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01

Trip Request Allocated Trip Requests ODTTRVREQU02




Trip Request ID Allocated Trip Requests ODTTRVREQU02



Trip Request Status Allocated Trip Requests ODTTRVREQU02




462



Trip Start Date Expense and Reimbursement Details FINERMU01


Trip Start Year Allocated Trip Requests ODTTRVREQU02


Trip Start Year/Month Allocated Trip Requests ODTTRVREQU02


Trip Start Year/Quarter Allocated Trip Requests ODTTRVREQU02


Trip Started At Expense Report Header ODTEXPREPHEADB

Trip Started On 3-Month Rule: Overview of Trips to Same Location

ODTACCUMU01



FINERMU02








Trip Type Additional Destination FINERMU04






GLOERMB04




Trip Type Code Itinerary General Data ODTTRVPLANB01

Trip Type Description

463



Trip UUID Additional Destination FINERMU04


FINERMU02





















Trips Within the Same Week Trip Overview – Austria GLOERMB05

Tuesday Recurring Journal Entry Voucher FINRECJVB

Type Recorded Times of internal and external Employees

HCMTLMB06

Type Code Dunning - Overdue days FINDUEU10

Type of Confirmed Inbound Delivery


SRMPO_B12

Type of Expense Report Expense Report FINEXPRPB

464


Type of Outbound Delivery Purchase Order Item Details with Follow on Documents

SRMPO_B12

UID Number Account Details BPCSDB


URI Expense Report Attachment ODTATTACHB01

URL base Expense Report Attachment ODTATTACHB01

URL extension Expense Report Attachment ODTATTACHB01

UUID Accounts Receivable - Pledging of Open Items GLOFINB01




















SCMMSDVV01







465




SRMPO_B12



HCMTLMB06









Trade Receivables Payables Register GLOARU01


Unconsumed Forecast UoM Material Supply And Demand Keyfigures SCMPDV01

Unique Party ID Party Master Data PARTY

Unique Product ID Product Master Data PRODUCT

Unit Employee Recorded Times for internal employees and service agent

HCMTLMU03



SCMITEMCHST


SCMPBOMU


Unit Currency ARP Balance Audit Trail FINGLAU12


Unit of Measure Demand Plan Report SCMDPAV01


Unit of Measure for Confirmed Quantity


Unit of Measure for Fulfilled Quantity


CRMSRSOCU


466


Unit of Measure for Invoiced Quantity

Unit of Measure for Quantity Sales Order Item CRMSLOIB




Unit of Work Project Confirmation PROPCFB





Projects PROPRJU02



Unrestricted Access Report Assignment Details CCARURV01

UoM Inventory Ageing SCMINVAGV01


MAT_GENERAL_UOM



SRM_PPS_SCALES_MDAV


SCMPMBYPRODUCTU01








Used In Production BoM Product Design PLMPDU01

User Business Partner Master Data BPARTNER



Identity CCAIDNTYB


467



Segregation of Duty Conflicts CCARSODCONFLICTS





User Account SAP Service Delivery and Service Tasks /ITSAM/SVCB

User Account Inactive Identity CCAIDNTYB

User ID Employee Master Data HCMEMPB

Identity CCAIDNTYB

User Lock Reason User Logon Details CCARUSRLOG

User Logon Status User Logon Details CCARUSRLOG

User Password Status User Logon Details CCARUSRLOG

User Type User Logon Details CCARUSRLOG

User group in user master maintenance


User-Defined Fixed Duration Production Model Element Details SCMPMELEMENTU01

User-Defined Variable Duration Production Model Element Details SCMPMELEMENTU01

VAT / Sales Tax Code G/L Account Items FINGLAU02








VAT / Sales Tax Country ARP Balance Audit Trail FINGLAU12




468








VAT / Sales Tax Due Category ARP Balance Audit Trail FINGLAU12










VAT / Sales Tax Event ARP Balance Audit Trail FINGLAU12










VAT / Sales Tax Line Item Multiple Indicator








VAT / Sales Tax Percent ARP Balance Audit Trail FINGLAU12



469








VAT / Sales Tax Percent (%) Tax Ledger Account Ledger Account Line Items FINTAXU04

VAT / Sales Tax Rate Type ARP Balance Audit Trail FINGLAU12










VAT / Sales Tax Standard Classification System











VAT / Sales Tax State Tax Balance Audit Trail FINTAXU05



VAT / Sales Tax Type ARP Balance Audit Trail FINGLAU12





470







VAT Registration Number Sales Register - India GLOTAXB13


VAT invoice date Incoming/Outgoing VAT Invoices GLOTAXTIB01

Valid From Actual Utilization HCMRPMU03










SCMPBOMMNTU02




SRM_PPS_SCALES_MDAV



SCMITEMCHST


SCMPBOMU02


SCMPBOMU





HCMTLMB06




471






Valid From Date Product Design PLMPDU01

Valid To Compensation Structure Details HCMCMPB02










SRM_PPS_SCALES_MDAV






HCMTLMB06








Valid from Service Category /CCAT/SICAT


Valid to Service Category /CCAT/SICAT


Validity End Date Inventory Cost Analysis Based On FIFO FININVU09


472



Validity Period End Date Sales Documents Actual Costing - Cost Breakdown(Item Type)

FININVU18



FININVB20




FININVB19


FINSOAB01

Validity Period Start Date Enhanced Contribution Margin FINPRFU50


FININVU18



FININVB20





FININVB19


FINSOAB01

Validity Start Date Functional Area Determination FINFADETU




Validity Status Customer Contract History CRMCCOHHB

Validity from Date Sales Quote Item CRMCQTIB

Validity from Date of Predecessor Sales Quote


Validity to Date Sales Quote Item CRMCQTIB

Validity to Date of Predecessor Sales Quote


Valuation Level Confirmation Journal SCMCFJU01

473




FININVU10





FININVB20


Valuation Level ID Enhanced Contribution Margin FINPRFU50















Valuation Level Type Enhanced Contribution Margin FINPRFU50










FININVU10





474






Valuation Quantity Type Baseline Plan Data Details FINCACU09





















FININVU18







FININVB19


FINSOAB01

Valuation View Asset Register Italy GLOFXAU01




475




Value Date Cash Position FINPAYU03


Value Date Month Encumbrance - Line Items FINENCU01




Value Date Week Encumbrance - Line Items FINENCU01




Value Limit Currency Purchase Order Item Details with Follow on Documents

SRMPO_B12

Value Type Fixed Assets Values FINFXAU01


Variable Duration Production Model Activity Details SCMPMACTIVITY


Variance Category Actual Costing - Cost Variance FININVB22


Variance Category FINVARCATB

Variant Created By Production Bills of Material Variant and Assigned Line Item Details

SCMPBOMU02


SCMPBOMU


Variant Created On Production Bills of Material Variant and Assigned Line Item Details

SCMPBOMU02


SCMPBOMU


Variant Description Product Design PLMPDU01

476


Variant ID Product Design PLMPDU01

Variant Last Changed By Production Bills of Material Variant and Assigned Line Item Details

SCMPBOMU02


SCMPBOMU


Variant Last Changed On Production Bills of Material Variant and Assigned Line Item Details

SCMPBOMU02


SCMPBOMU


Variant Last Check Date/Time Item Change List Aggregated View SCMVARITEMCHSTASN

Variant Status Item Change List Aggregated View SCMVARITEMCHSTASN


SCMPBOMU02


SCMPBOMU


Vehicle Class Expense Reimbursement Groups ODTASSIGNMENTSETU01




Vehicle Type Expense Reimbursement Groups ODTASSIGNMENTSETU01



Vendor Credit Card Transaction Data ODTCCTRAU06




Vendor (Expense) Expense and Reimbursement Details FINERMU01

477


Vendor ID Batch Transaction SCMBATU01

Vendor Party Customer Invoice Item CRMCIVIB


Vendor Party Type Profitability : Earned Profit FINPRFU20



Vendor Tax Registration Number Credit Card Transaction Data ODTCCTRAU06


Version Assigned KB Articles for Service Order CRMSOSPB




FININVU10



Version Active Indicator Sales Target Setting CRMSTPU01

Version ID Product Design PLMPDU01

Vietnam Era Veteran Military Service & Ethnicity - US HCMPAB06US

Virtual System ID Software History TLM_TENANT_HISTORY

Void Reason Checkbook Register FINPAYU05


Voiding Date Checkbook Register FINPAYU05


Volume Quantity Type SCM Warehouse Requests SCMWRGENU01

Volume Unit Code SCM Warehouse Requests SCMWRGENU01

Warehouse Order ID Inventory Allocation SCMINVALLOC



SCM Warehouse requests Execution details SCMWREXEU01

478


Items


Warehouse Order SCM_WRH

Warehouse Order ID (2nd Warehouse Task)


Warehouse Order Type Inventory Allocation SCMINVALLOC

Warehouse Request ID Inventory Allocation SCMINVALLOC




SCMWREXEU01

Warehouse Request Type Inventory Allocation SCMINVALLOC

Warranty Registered Product General Information REG_PROD_GENERAL





CRMSHSCIB






Warranty (Header) Service Order History CRMSORHHB

Warranty (Item) Service Order Item CRMSORIB

Warranty End Date Registered Product General Information REG_PROD_GENERAL

Warranty Reference Date Registered Product General Information REG_PROD_GENERAL

Warranty Start Date Registered Product General Information REG_PROD_GENERAL

Warranty/ Goodwill code Service Order Header & Service Confirmation Item

CRMSHSCIB

479


Web Site Account Details BPCSDB



Web URI Expense Report Attachment ODTATTACHB01

Wednesday Recurring Journal Entry Voucher FINRECJVB

Week Material Supply and Demand List Aggregated View

SCMMSDVV01

Week/Calendar Year Activity Task CRMTKAHB















E-Mail CRMEMAHB

Fax CRMFXAHB

Lead CRMLEAHB

Letter CRMLTAHB




Phone Call CRMPCAHB








480









CRMSHSCIB





CRMSRSOCU





Weekday Activity Task CRMTKAHB










E-Mail CRMEMAHB

Fax CRMFXAHB


Letter CRMLTAHB




Phone Call CRMPCAHB





481









CRMSHSCIB









Weekday (Header) Customer Returns Item CRMCRTIB




Weekday (Item) Customer Returns Obsolete CRMSOCRTIB

Weekday of Predecessor Lead Opportunity Header CRMOPPHB

Weekday of Predecessor Sales Quote


Weight Quantity Type SCM Warehouse Requests SCMWRGENU01

Weight Unit Code SCM Warehouse Requests SCMWRGENU01

Withholding Tax Certificate Validity End Date


Withholding Tax Certificate Validity Start Date


Withholding Tax Code G/L Account Items FINGLAU02






482




Withholding Tax Country ARP Balance Audit Trail FINGLAU12












Withholding Tax Event ARP Balance Audit Trail FINGLAU12










Withholding Tax Exemption Reason


Withholding Tax Income Type ARP Balance Audit Trail FINGLAU12










483


Withholding Tax LineItem Multiple Indicator








Withholding Tax Rate Supplier Details BPSPPB

Withholding Tax Rate Type ARP Balance Audit Trail FINGLAU12











Withholding Tax State Tax Balance Audit Trail FINTAXU05



Withholding Tax Type ARP Balance Audit Trail FINGLAU12










Withholding Taxoffice Supplier Details BPSPPB

Work Agreement Actual Utilization HCMRPMU03


484




Headcount HCMPAB01

Work Agreement ID Compensation Structure Details HCMCMPB02

Work Agreement Type Employee Time Accounts HCMTLMB01

Work Center All Business Roles CCABUSINESS_ROLE




Work Center Text Segregation of Duty Conflicts CCARSODCONFLICTS

Work Center View All Business Roles CCABUSINESS_ROLE




Work Center View Text Segregation of Duty Conflicts CCARSODCONFLICTS

Work Center View/Business Role User - Current Status Details CCAB01

Work Description Employee Recorded Times HCMTLMB07


HCMTLMU04


HCMTLMU05


HCMTLMU03





HCMTLMB06

Work Distribution Type Forecast Utilization TLMUTIU01

Work Schedule Category Employee Time Profile HCMTLMB13

Work Week Employee Time Profile HCMTLMB13

485


Workcenter Incidents Analysis /ITSAM/SAPSRB

Workcenter View Incidents Analysis /ITSAM/SAPSRB

Working Condition Sales Order Item CRMSLOIB


Working Condition Code Service Confirmation Item CRMSCFIB

Working Day Calendar Business Residence Master Data /MOM/PERMEST

Working Time Distribution Method


HCMTLMB06

Working Time Unit Headcount HCMPAB01

Workplace Contact Data Party Master Data PARTY

Workplace E-Mail Party Master Data PARTY

Year Gregorian Date GREGDATEB


GLOGLAU02


SCMMSDVV01







Year And Month Inventory Balance Details SCMINBU02


Year And Week Inventory Balance Details SCMINBU02


Year Month Gregorian Date GREGDATEB

Year Quarter Gregorian Date GREGDATEB

Year Week Gregorian Date GREGDATEB

486


Year of First Acquisition Fixed Assets Values FINFXAU01


Year of Predecessor Lead Opportunity Header CRMOPPHB

Year/Month of Predecessor Lead Opportunity Header CRMOPPHB

Year/Period From Material Ledger Account Aggregated FININVU14

Year/Period To Material Ledger Account Aggregated FININVU14

Year/Quarter of Predecessor Lead


Year/Week of Predecessor Lead Opportunity Header CRMOPPHB

iStock Status Identified Stock SCM_ISTOCK

487


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