| Archiving Object | Object Description |
| /ACCGO/DPP | ACM: Archiving Obj. for Data Protection & Privacy |
| /AIF/FILE | Archiving object for AIF File |
| /AIF/MES | Archiving object for the AIF Message |
| /AIF/PERSX | Archiving object for the AIF XML persistency |
| /BEV4/PL01 | Request Data |
| /BEV4/PL02 | Converted Request Table with Reporting Period |
| /BEV4/PL03 | Request Table with Reporting Period |
| /BEV4/PL04 | Logs for Pendulum List Sales |
| /BOFU/BODC | Example of Archiving BOPF BO (/BOFU/DEMO_CUSTOMER) |
| /BOFU/BOTC | Example of Archiving BOPF BO (/BOFU/TEST_CUSTOMER) |
| /BSNAGT/AO | BSNAGT object for Archiving files |
| /CCEE/LOHR | Archiving Object for E-Invoice Croatia Fisc |
| /CEEPS/AR1 | Object for PSRM Czech Republic |
| /CPD/MC_H | Milestone Checklist Header |
| /CPD/MC_I | Milestone Checklist Items |
| /CPD/PFP_P | Plan Header |
| /CPD/PWS_M | Master Projects |
| /CPD/RM_A | Risk Action Items |
| /CPD/RM_I | Risk Management Archiving Object |
| /CUM/CDS | CU Designs |
| /CUM/CMS | Construction Measures |
| /CUM/CU | Compatible Unit master data |
| /DMBE/DPP | DM: Archiving Obj. Data Protection & Privacy |
| /DSD/DEX | DSD: Archiving object for DEX streams |
| /DSD/SL | DSD: Archiving Object for Settlement Documents |
| /DSD/VC | DSD: Archiving Object for Visit List |
| /FMP/MPPRC | Archiving Flexible Material Prices |
| /FMP/MPPRH | Archiving Flexible Material Prices – History |
| /GSINS/ET | FS-CM: Pension System – External Transfers |
| /GSINS/GBA | FS-CM: NL GBA – Incoming/Outgoing |
| /GSINS/HR | FS-CM: Pension System – Partner x Person relation |
| /GSINS/MTP | FS-CM: MTPL claim extension |
| /GSINS/NHI | FS-CM: Pension System – Partner x Infotypes |
| /GSINS/OLR | FS-CM: Open Loss Reserves Russia |
| /GSINS/PR | FS-CM: Pension System – Posting Run |
| /GSINS/TRC | Tramer Transformation (Turkey) |
| /GSINS/UPR | FS-CM: UPR Reserves (Russia) |
| /IAM/ACT | Archiving Object for Activity |
| /IAM/ISSUE | Archiving Object for Issues |
| /IBS/RBECO | RBD Flow Data ECF |
| /IBS/RBHCO | RBD Flow Data Past Analysis |
| /IBS/RBKTO | RBD Account Data (General) |
| /IBX/CONTR | IPX: Contract Header Data |
| /IBX/VALUA | IPX: Valuations |
| /ISDFPS/CD | Change Documents: Distributed System Landscape |
| /J7L/DECL | IS-REA: Declarations |
| /LOGS4H/ET | Archiving for External Log |
| /LOGS4H/SL | Archiving Object for Streamlined Logging |
| /MVA/ABM | FS-PM Auto: Archive Bonus-Malus |
| /MVA/ACE | FS-PM Auto: Archive for Central Telephone Number |
| /MVA/ACHGV | FS-PM Auto Archive Vehicle Change |
| /MVA/AML | FS-PM Auto: Archive Malus File |
| /MVA/ARS | FS-PM Auto: Archive Registration |
| /MVA/ARSD | FS-PM Auto: Archive Registration (Germany) |
| /MVA/AVAS | FS-PM Auto: Archive IIS |
| /MVA/AVWB | FS-PM Auto: Archive CIC |
| /PF1/OL | Payment Factory: Object List |
| /PF1/ORD2 | Payment Factory: Order Archiving |
| /PF1/PIPE | Payment Factory: Payment Batches |
| /PF1/RAG | Payment Factory: Request Agent Archiving |
| /PF1/RCL | Payment Factory: Recalls Archiving |
| /PF1/RN | Payment Factory: Route and CA Archiving |
| /PF1/SLA | Payment Factory: Service Level Agreements |
| /PICM/BO_A | Activities |
| /PICM/BO_I | Issues and Change Requests |
| /PLMB/ECR | Archiving Object for Engineering Change Record |
| /PLMB/RCP | Recipe Data in Recipe Development |
| /PLMB/SID | Archiving of PLM Authorization Runtime Tables |
| /PM0/ABC | FS-PM Correspondence Archive |
| /PM0/ABD | FS-PM Archive Coinsurance |
| /PM0/ABG | FS-PM Archive Master Policy |
| /PM0/ABM | FS-PM Archive Third-Party Collection |
| /PM0/ABN_A | FS-PM Archive Accounting Component Account Bals |
| /PM0/ABN_C | FS-PM Archive Accounting Component Cash Flow Docs |
| /PM0/ABN_N | FS-PM Archive Acc. Component Non-Cash Flow Docs |
| /PM0/ABN_R | FS-PM Archive Accounting Component RI Docs |
| /PM0/ABN_S | FS-PM Archive Acc. Comp. Non-Cashflow Totals Docs |
| /PM0/ABO | FS-PM Archive Object Management |
| /PM0/ABP | FS-PM Archive In-Force Business Management |
| /PM0/ABPDC | FS-PM Archive Data Container |
| /PM0/ABPJB | FS-PM Archive Journal BO |
| /PM0/ABS | FS-PM Archive Transfer Object |
| /PM0/ABT | FS-PM Archive Info Container |
| /PM0/ALF | FS-PM Archive Fund Range |
| /PM0/ALK | FS-PM Archive Fund Range |
| /PM0/ALL | FS-PM Archive Fund Management |
| /PM0/ALPRO | FS-PM Archive Model Calculation |
| /PM0/ALVAL | FS-PM Archive Guarantee Values |
| /PM0/CTX | FS-PM Archiving Context |
| /PMG/ABGMA | FS-PM Archive Master Policy Application |
| /PMG/PPP | FS-PM Premium Per Piece |
| /PRA/GT01 | Generic Tax- Finalized Runs |
| /PRA/INTP | Interest Calculation Processing |
| /PRA/MRAD | Revenue Accounting Document – All Manual Posted |
| /PRA/RAD | Revenue Accounting Document – All Posted Documents |
| /PRA/UTX01 | Roy 2.0 Texas UT – Finalized Runs |
| /PRA/VAL | PRA Valuation |
| /S4PPM/PRO | Archiving object for Enterprise project |
| /SAPAPO/SR | Archiving Object for Scheduling Ageement Releases |
| /SAPBOQ/01 | Composite for service master record |
| /SAPCE/ADP | Budget billing and Invoicing for Poland |
| /SAPCE/CZB | CZ B cheques |
| /SAPCE/CZS | CZ Payment method SIPO |
| /SAPCE/KDF | Exchange rate difference |
| /SAPCE/NDC | Non-delivered credit memos |
| /SAPCE/SBF | Archiving of Subsidy File Data |
| /SAPCE/SBM | Archiving of Subsidy Master Data |
| /SAPCE/SBP | Archiving of Subsidy Posting Data |
| /SAPCE/SK0 | SIPO SK master data |
| /SAPCE/SKS | SIPO SK file data |
| /SAPCE/TXV | Archiving of Tax Invoice |
| /SAPCEM/01 | CEM Shipping Document |
| /SAPCEM/02 | CEM PBE Document |
| /SAPCEM/03 | CEM BOM |
| /SAPCEM/04 | CEM Catalog |
| /SAPCEM/05 | CEM Insurance |
| /SAPCEM/06 | CEM Condition Records |
| /SAPCEM/07 | CEM Requisition Note |
| /SAPPCE/DP | Down Payment Chain |
| /SAPPO/PPO | Postprocessing Orders |
| /SCMB/DF | Example archiving object for Document Flow |
| /SCMB/OTL | Archiving Object for SCM One-Time-Locations |
| /SCMTMS/RA | Rate Tables – Partial Archiving |
| /SCMTMS/SC | Scale Items – Partial Archiving |
| /SHCM/AVLB | |
| /SRMERP/SC | Example of Archiving Shopping cart |
| /TMF/AUDI | Archiving object for table /TMF/D_AUDITOR |
| /TMF/CCNFS | Credit Control NF Acct Assignment Status Archive |
| /TMF/CCTRL | Credit Control Archive Object |
| /TMF/DEREX | Archiving object for table /TMF/D_DEREX_RES |
| /TMF/PART | Archiving object for table /TMF/D_PART |
| /TMF/SIGNA | Archiving object for table /TMF/D_SIGNATAR |
| /TMF/SPEDH | Archiving object for table /TMF/D_SPED_HIST |
| /UIMWDA/AR | Archiving Object for UI Masking for Web Dynpro |
| /UIMWUI/AR | Archiving Object for UI Masking CRM |
| /UISM/AR | Archiving Object for S/4 Masking |
| ADS2KIP_AR | Spec 2000: IP Data Archiving |
| AFC_OBJSTR | Advanced Financials Closing |
| AM_ASSET | Asset – Master Data, Values and Transactions |
| AM_STEUER | Asset – Control Tables |
| APPREQUEST | IM: Appropriation request |
| AP_IBASE | iBase: Archiving for Application Platform |
| ARCH0817 | Archiving Ojbect for BUS0817 |
| ARCHIVELNK | ArchiveLink Link Entries |
| ARCHIVELOG | Archiving Object for Application Log ArchiveLink |
| ARCHIVELOP | Archiving Object for Log Entry Print Lists |
| ARCHIVEPRI | Archiving Object Print Lists |
| AS_TEST | Test for the Archive Information System |
| AU_PTR_SBI | Archiving AU PTR Small Business Identification |
| BA1_F4_FX | Archiving of Exchange Rates |
| BA1_F4_FXV | Archiving Exchange Rate Volatilities |
| BA1_F4_IR | Archiving of Interest Rates |
| BA1_F4_IRS | Archiving of IR Spreads |
| BA1_F4_IRV | Archiving Interest Volatilities |
| BA1_F4_SEC | Archiving of Security Prices |
| BA1_F4_SEV | Archiving of Security Price Volatilities |
| BCS_LOG | Archiving of BCS Logs |
| BCS_STAT | Archiving of BCS performance statistics |
| BC_ARCHIVE | Archiving of Archive Administration Data |
| BC_BCSET | BC Set Archiving |
| BC_DBLOGS | Archiving Changes to Customizing Tables |
| BC_E071K | Archive E071K Keys |
| BC_HROBJ | HR Object |
| BC_LOIO | Demo Archiving Object Logical Documents |
| BC_SAL | Security Audit Log – Log Data |
| BC_SBAL | Archiving Object for Application Log |
| BC_SBOOK | Example Archiving Object (ADK Archiving) |
| BC_SBOOK_T | Only for SAP for test purposes (XML Archiving) |
| BC_SBOOK_X | Example Archiving Object (XML Archiving) |
| BC_SFLIGHT | Example Archiving Object (ADK Archiving) |
| BC_STRUKT | Test Object for Structure Archiving |
| BC_SU2X | Archive Object for Authorization Default Values |
| BC_XMB | Archiving Object for the Integration Engine |
| BDCLOGPROD | Batch Input Logs |
| BEACRMRREX | BE: Archiving ObjectCRMRFor ObjectREX |
| BEA_CRMB | Billing Engine: Archiving Object -CRMB |
| BEA_FBCB | Billing Engine: Archiving Object -FBCB |
| BEI_EXTEVT | Archiving object for the external events table |
| BEI_PRSLT | Archiving object for the prediction results |
| BEV1_EMBD | EA-CP: Archiving of Monthly Empties Stock |
| BEV1_EMFD | EA-CP: Archving of Empties Update |
| BKKPRENOTE | Prenote |
| BNKCOM_ARC | Bank communication archiving object |
| BROKER_ATV | Archiving object for table remob_t_activity |
| BROKER_LOG | Archiving object for table remob_t_log |
| BWREQARCH | Archiving of Request Administration Data |
| CACS00_CAS | Archive Commission Case Version |
| CACS00_DOC | Archive Commission Document |
| CACS_CTRT | Archiving Object for Commission Contract |
| CATPROARCH | CATT – Log/Procedure |
| CATS_DATA | Time Sheet Data |
| CA_BUPA | SAP Business Partners |
| CA_DARTX | XML-Based Data Retention Tool |
| CA_GTBCD | Archiving Change Documents Generic Table Browser |
| CA_INCMD | Archiving Interchangeability Master Data |
| CA_KBLX | Internal FI/CO docs (Funds reserv./Fixed price/..) |
| CA_PACA | Archiving Payment Cards |
| CA_PCA_SEC | Encrypted Payment Card Data |
| CA_PPEACT | Integrated Product and Process Engineering – ACT |
| CA_PPECMP | Integrated Product and Process Engineering – CMP |
| CA_PPEFLO | Integrated Product and Process Engineering – FLO |
| CA_SE16NCD | Archiving Change Documents SE16N |
| CA_SEPA | Single Euro Payments Area (Mandate) |
| CA_SEPA_CI | SEPA (Limits on Payees and Positive Lists) |
| CCMCALLBCK | Callcenter-Callback Archiving Callbacks |
| CCMLOGGING | Call Center-Activity Logging Archive |
| CDOCS_CONT | PLM CDOCS: Content |
| CDTEST | Test; Writing of Change Document Objects |
| CEM_LRO | Lock Request Object |
| CEM_SUMM | Summary Entitlements |
| CFB_WL | Food and Beverage Function: Weight Logs |
| CFICC | FIN Objects for Cost Centers |
| CFICR | FIN Objects for Cost Center/Activity Type |
| CFIFA | FIN Objects for Fixed Assets |
| CFIOCONSI | FIN Objects for Consignment |
| CFIORGEN | FIN Objects for Internal Orders |
| CFIORMNF | FIN Objects for Manufacturing Orders |
| CFIORMNT | FIN Objects for Maintenance Orders |
| CFIORNTA | FIN Objects for Network Activities |
| CFIORNTW | FIN Objects for Networks |
| CFIORPURIT | FIN Objects for Purchase Order Items |
| CFIORQMM | FIN Objects for QM Orders |
| CFIORSRV | FIN Objects for Service Orders |
| CFIORWBS | FIN Objects for WBS Elements |
| CFIPV | FIN Objects for Materials |
| CHANGEDOCU | Change Documents |
| CIAP | CIAP Archiving Object |
| CIAP_ACC | CIAP Accounting Archiving Object |
| CMLAPPOFF | Loan Applications and Offers |
| CMLCOLLATE | Collaterals in Loans Management |
| CMLCOLOBJ | Collateral Objects in Loans Management |
| CMLCONTRCT | Loan Contracts |
| CMLDOCUMNT | Loan Documents |
| CMLMODCALC | Model calculation for Consumer Loans |
| CMLOANREFA | Reference Units for Disbursement |
| CMLOANREFV | Payment Reference Unit |
| CMMFDAI_SG | Commodity Derivative Order Fill Staging |
| CMMFDOF_OF | Commodity Derivative Order Fill |
| CMMFDOR_BK | Commodity Derivative Order Request Bracket |
| CMMFDOR_OR | Commodity Derivative Order Request |
| CMMFSA_SA | Commodity Subaccount |
| CMMQTYCUST | Commodity Quantities for Customer App |
| CMMQTYSUPL | Commodity Quantities for Supplier App |
| CMSCAG | CMS – Collateral Agreements |
| CMSINS | CMS – Insurance |
| CMSMOV | CMS – Movables |
| CMSRBL | CMS – Receivables |
| CMSREOBJ | CMS – Real Estate |
| CMSRIG | CMS – Claims Rights and Patents |
| CMSSEC | CMS – Securities Accounts |
| CMSSHP | CMS – Ships |
| CMX_XS | XSteps (ADK) |
| CMX_XSTEPS | XSteps |
| CM_QMEL | Claims |
| COINT_TPOS | Amount Allocation |
| CONS_ITEM | SAP Consolidation: Journal Entries |
| CONS_SUM | SAP Consolidation: Totals Records |
| CON_CNSNT | Consent Administration: Consent Record |
| COPA1_A000 | Costing-based CO-PA, operating concern A000 |
| COPA1_S001 | Costing-based CO-PA, operating concern S001 |
| COPA2_A000 | Account-based CO-PA, operating concern A000 |
| COPA2_S001 | Account-based CO-PA, operating concern S001 |
| COPAA_A000 | Costing-Based CO-PA – Line Items, Operating Concer |
| COPAA_S001 | Costing-Based CO-PA – Line Items, Operating Concer |
| COPAA_S_GO | Cost.-Based CO-PA, Journal Ent., Op. Concern S_GO |
| COPAB_A000 | Costing-Based CO-PA – Object Level, Op. Concern A0 |
| COPAB_S_GO | Cost.-Based CO-PA, Segment Level, Op. Concern S_GO |
| COPAC_A000 | Costing-Based CO-PA – Prof. Segments, Op. Concern |
| COPAC_S_GO | Cost.-Based CO-PA, Prof. Segment, Op. Concern S_GO |
| CORRSPND | Correspondence |
| CO_ALEITEM | CO Line Items Distributed with ALE |
| CO_ALLCRUN | Allocation Run Archiving |
| CO_ALLO_ST | Completely cancelled documents contrib., val., … |
| CO_BASEOBJ | COPC: Base Planning Object |
| CO_CCMAST | Cost Center Master Data |
| CO_CCTR_EP | Replaced by CO_ITEM (see Note 610201) |
| CO_CCTR_ID | Replaced by CO_TOTAL, CO_ITEM (see Note 616534) |
| CO_CCTR_PL | Replaced by CO_TOTAL, CO_ITEM (see note 650296) |
| CO_CEL_RCL | Reconciliation ledger: Totals and line items |
| CO_CKMLWIP | WIP at Actual Costs |
| CO_COPC | Archiving Product Costing Data |
| CO_COSTCTR | Replaced by CO_CCMAST (see Note 623870) |
| CO_ECP | ECP Cost Estimates |
| CO_FCO_DOC | Failure Cost Document |
| CO_FIXEDPR | Fixed Price Agreements and Settlements |
| CO_ITEM | CO Line Items |
| CO_KABR | Settlement Documents |
| CO_KSTRG | Cost Object: Master Data and Transaction Data |
| CO_MLWIP | WIP Quantity Document |
| CO_ML_AEXT | Material Ledger extract records (ACDOCA_M_EXTRACT) |
| CO_ML_BEL | Material ledger docs (MLHD/IT/PP/PPF/CR/CRF/CRP) |
| CO_ML_DAT | Material ledger records (CKMLPP, CKMLCR) |
| CO_ML_FCML | FCML_* Archiving for Material Ledger |
| CO_ML_IDX | Index Entries Material Documents: Material Ledger |
| CO_ML_MGVM | Master Data for Quantity Structure Tool |
| CO_ML_ML1 | Material Ledger period records (CKML1) |
| CO_ML_RUN | Archiving for Run |
| CO_ML_SPL | Material Ledger actual split records |
| CO_ORDER | Orders with transaction data |
| CO_PROCESS | Business process, including transaction data |
| CO_PR_EB | Valuation Alternatives |
| CO_RATE | Archiving Object for ACCOSTRATE |
| CO_TEST | Test only |
| CO_TOTAL | CO Totals Records |
| CO_TOTL_AO | CO Totals Records for Reconciliation Objects |
| CO_TRANS | CO Line Items and Totals |
| CPD_SS | Archiving Object for Engagement Projects |
| CPROJECTS | Collaboration Projects Archiving |
| CRMS4_BSP | Business Solution Portfolio |
| CRMS4_ICMB | Archivig Object for ICM Object |
| CRMS4_ICML | Archivig Object for ICM Location |
| CRMS4_IUCH | Archiving Object for Utilities Contract Header |
| CRMS4_NCD | Social Services – Net Calculation Document |
| CRMS4_REPA | In-House Repair |
| CRMS4_SOLO | Solution Order |
| CRM_4SAPPL | Social Application CRM |
| CRM_4SSDP | Social Services – Social Deduction Plan |
| CRM_4SSRVP | Social Service Plan CRM |
| CRM_ACT_ON | CRM Activity |
| CRM_CLM | Call List Management Data |
| CRM_COMP | CRM Complaint |
| CRM_EDR | archiving object for edr |
| CRM_GAC | Archiving for Grantor Claim |
| CRM_GAG | Grantor Agreement |
| CRM_GAP | Grantor Application |
| CRM_GPM | Grantor Program Archive Object |
| CRM_INCDNT | IT Service Management Incident CRM |
| CRM_ISUPRO | IS-U Archiving: CRM Profiles |
| CRM_ISU_CC | Utilities check cockpit |
| CRM_KA | CRM Knowledge Article archive object |
| CRM_LEAD | Lead CRM |
| CRM_OPPT | CRM Opportunity |
| CRM_PROBLM | IT Service Management Problem CRM |
| CRM_PRVC | Subscription Contract |
| CRM_PRVMA | Subscription Master Agreement |
| CRM_PRVO | Subscription Order |
| CRM_PSDMEA | CRM Enforcement Action (Debt Management) |
| CRM_SERORD | CRM Service Process |
| CRM_SRCONT | Service Contract |
| CRM_SRVCON | CRM Service Confirmation |
| CS_BOM | PP Object Lists |
| CV_DVS | Document Management |
| DACH_APPL | Data for Digital Access Logging HR |
| DAC_APPL | Digital Access Logging Data |
| DARTX | XML Archiving: BC_TRAVEL Demo (SBOOK) |
| DATAFDLOG | TR-TM: Record all accesses to the datafeed |
| DCS_MD | DCS based Market Data |
| DFS_ASSGMT | DFS: Archive Object Assignment |
| DIWPS_REV | Revision Archiving Object (IS-DIMP) |
| DI_ACL | Logbook Archiving Object |
| DLV_INB | Internal Warehouse Requests (Inbound Delivery) |
| DLV_OUT | Internal Warehouse Requests (Outbound Delivery) |
| DLV_PROD | Production Material Requests |
| DLV_REQ | Warehouse Requests from External Systems |
| DOCB | Archiving for Document Builder |
| DRF_REPSTA | DRF Replication Status |
| DS_ARCH | Archiving Object for Digital Signature Tool |
| EAML_EVT | Network Attribute Values |
| EAML_NETW | Network IDs and linear data |
| ECATT_LOG | eCATT Logs |
| EC_CS_DATA | Archiving Object for Consolidation Journal Entries |
| EC_PCA_ITM | Profit Center Acctg: Actual and Plan Line Items |
| EC_PCA_MD | Profit center master data |
| EC_PCA_SUM | Profit Center Accounting: Totals Records |
| EDOCUMENT | eDocument |
| EHENV_SCEN | Scenarios |
| EHEWA_WTD | Waste Transportation Documents |
| EHEWA_WTR | Waste Transfer Request |
| EHFND_CHA | Chemical Approvals |
| EHFND_LOCP | Locations – Positions |
| EHFND_REQT | Compliance Requirement |
| EHFND_SPLG | Samplings |
| EHHSS_CEVL | Control Evaluations |
| EHHSS_CINS | Control Inspections |
| EHHSS_CRPL | Control Replacements |
| EHHSS_INC | Incidents |
| EHHSS_ISR | Incident Summary Reports |
| EHHSS_JOBP | Jobs – Positions |
| EHHSS_RAS | Risk Assessments |
| EHHSS_RSK | EHS Risks |
| EHHSS_RSV | EHS Risk Revisions |
| EHHSS_SI | Safety Instructions |
| EHHSS_SPLC | Sampling Campaigns |
| EHPRC_CMDS | Customer MDS |
| EHPRC_CMP | Campaign |
| EHPRC_COD | Compliance Data |
| EHPRC_IMDS | IMDS Documents |
| EHPRC_SMDS | Supplier MDS |
| EHPRC_SPR | Supplier Response |
| EHPRC_WLCA | Worklists Compliance Assessment |
| EHPRC_WLRC | Worklists Regulatory Change |
| EIS_CF705 | Archive object for aspect CF705 |
| EIS_CF779 | Archive object for aspect CF779 |
| EIS_CF782 | Archiving object for aspect CF782 |
| EIS_CF790 | Archiving object for aspect CF790 |
| EIS_CF900 | Archive object for aspect CF900 |
| EIS_CF922 | Archive object for aspect CF922 |
| EIV_GTD | Golden Tax Document |
| ELR_LTXTS | Archive Long Text Log |
| EMMA_CASE | Clarification Case |
| EMMA_JOB | Clarification Job |
| EPIC_BACOM | Bank Communication Information for Electronic Paym |
| EPIC_BRS | Electronic Bank Reconciliation Statement |
| EPIC_EBOE | Electronic Bills of Exchange |
| EPIC_EBR | Electronic Bank Receipt |
| EPM_GI | EPM Goods Issues |
| EPM_SO | EPM Sales Order |
| EPM_SO_INV | EPM Sales Order Invoices |
| EWM_ESI_MF | SAP EWM Express Shipping Interface (ESI) Manifests |
| EWM_ESI_PA | SAP EWM Express Shipping Interface (ESI) Parcels |
| EWM_WBM | SAP EWM Warehouse Billing Measurements |
| EXAMPLE | Sample Object |
| FAA_ASSET | Fixed Asset |
| FAGL_REORG | Archiving of Reorganization Plans |
| FARR_CONTR | Revenue Accounting Contracts |
| FARR_INB | Processed Revenue Accounting Items IP |
| FARR_RAI | Processed Revenue Accounting Items |
| FCML4H_DOC | Archiving MLDOC, MLDOCCCS |
| FCO_STAT | Archiving of Statistical Postings |
| FDM_PROC | Integration of Dispute Cases and Promises to Pay |
| FERC | FERC Reporting |
| FIBA_ACCNT | Account Master Data |
| FIBA_BALNO | Balance Notification |
| FIBA_BKST | Bank Statements |
| FIBA_CFBAL | Balances Carried Forward |
| FIBA_EFTEX | Outgoing Payments |
| FIBA_EFTIN | Incoming Payments |
| FIBA_ENRCH | Payment Orders Enrichment: Mandate Data |
| FIBA_EVLIM | SEPA Event Limits |
| FIBA_GL | G/L Data from Add-On BANKING |
| FIBA_GLBAL | G/L Balances for BCA Account |
| FIBA_HIERA | Account Hierarchies |
| FIBA_HOLD | Holds |
| FIBA_INCAL | Account Balancing Detail Data |
| FIBA_ITEM | Payment Items |
| FIBA_ORDER | Payment Orders |
| FIBA_PAYFM | Payment Forms / Cheques |
| FIBA_PECAL | Account Balancing Data |
| FIBA_POTMP | Planned payment order |
| FIBA_PXPO | Collective Payment Orders which are send to PTS |
| FIBA_STORD | Standing Orders |
| FIBA_TERM | Term Agreement |
| FIBA_TOTAL | Value Date Transaction Figures |
| FIBKRU_MO | RU: Memo Orders |
| FICO_MYUS | Archiving Object for My Unusual Item |
| FIKZ_INVFL | KZ: Files for Invoice Journal (Obsolete) |
| FIKZ_INVJR | KZ: Invoice Journal |
| FINCS_DOC | Group Journal Entries |
| FINCS_LOG | Task Logs |
| FINCS_PR | Universal Journal Releases |
| FINCS_T060 | Transaction Data Replication Logs |
| FINCS_T261 | Data Monitor Task Statuses |
| FINCS_T271 | Consolidation Monitor Task Statuses |
| FINS_PLAN | Archiving for ACDOCP |
| FINS_PRED | Archiving for Predictive Accounting |
| FIN_DOC | Accounting Documents (Line Item EACC) |
| FIRU_ACCNT | Russia Contracts in Accounting write |
| FIRU_CFLLG | Russia ACR Report Cash Flow Log Table |
| FIRU_PRTLG | Russia ACR Report Property Tax Log Table |
| FIRU_RECON | Russia Reconciliation Report |
| FIRU_VATTX | Russia FIRUD_VAT_LTXT & FIRUD_VATREF |
| FI_ACCOUNT | G/L Account Master Data |
| FI_ACCPAYB | Vendor master data |
| FI_ACCRECV | Customer master data |
| FI_ACEOBJS | Accrual Object in S/4HANA |
| FI_ACE_ITM | Selection Line Item |
| FI_ACE_OBJ | Accrual Object |
| FI_ARPCORR | AR AP Correspondence requests archiving |
| FI_BANKS | Bank Master Data |
| FI_CBR_PT | Central Bank Reporting (Portugal) |
| FI_DEFSUM | Deferred Summarization |
| FI_DEFTAX | Deferred Taxes |
| FI_DIANHCM | Archiving Magnetic Media Payroll Data with FI_DIAN |
| FI_DOCUMNT | Financial Accounting Documents |
| FI_DOC_PPA | FI Document Archiving using Parallel Process Frame |
| FI_ELBANK | Electronic Bank Details |
| FI_ES_CASH | ARCHIVE_DATA_FILE |
| FI_ES_VOC | AO to archive the data of the table-INCASH_M340_ES |
| FI_FICA | FI-CA: Contract Accounts |
| FI_FOTOSS | Archiving Object for OSS Tables |
| FI_FOTV | Archiving Object for FOTV Tables |
| FI_FPRL | Payment Release List |
| FI_ID_VAT | VAT: Country specific implementations |
| FI_LAE_OBJ | Leasing Contract Object |
| FI_LC_ITEM | FI-LC: Journal Entry. Obsolete, Read Access Only |
| FI_LC_SUM | FI-LC: Totals Records. Obsolete, Read Access Only |
| FI_MKKBGA | FI-CA: Tax Information for Commercial Operations |
| FI_MKKCAMA | FI-CA: Master Agreement |
| FI_MKKCASE | FI-CA: Item List in Cases |
| FI_MKKCAVT | FI-CA: Provider Contract |
| FI_MKKCJ | FI-CA: Cash Journal |
| FI_MKKCOLD | FI-CA: Collection |
| FI_MKKCOLI | FI-CA: Collaborative Liability |
| FI_MKKCOLL | FI-CA: Collection Agency |
| FI_MKKCORR | FI-CA: Correspondence |
| FI_MKKCREG | FI-CA: Check Management |
| FI_MKKDMS | FI-CA: Management Data for DMS |
| FI_MKKDOC | FI-CA: Document |
| FI_MKKDRE | FI-CA: Event-Based Deferred Revenues |
| FI_MKKDRVA | FI-CA: Doubtful Receivables |
| FI_MKKDS | FI-CA: Debt Set |
| FI_MKKDUNN | FI-CA: Dunning History |
| FI_MKKEXC | FI-CA: External Payment Information |
| FI_MKKEXCJ | FI-CA: Cash Journal (Inbound Services) |
| FI_MKKEXCS | FI-CA: Totals Records for External Payment Info |
| FI_MKKEXTD | FI-CA: Official Document |
| FI_MKKFAC | FI-CA: Factoring Data for Business Partner Item |
| FI_MKKGENS | FI-CA: Generic Tax Reporting – Add. Data Table |
| FI_MKKINF | FI-CA: Information Container |
| FI_MKKIP | FI-CA: Payment Specifications |
| FI_MKKIPBW | FI-CA: Installment Plan for Business Warehouse |
| FI_MKKIPH | FI-CA: Installment Plan Header and History |
| FI_MKKIPL | FI-CA: Key Date Recording of Installment Plan |
| FI_MKKMDOC | FI-CA: Sample Documents |
| FI_MKKOPLS | FI-CA: Open Items List |
| FI_MKKORDR | FI-CA: Requests |
| FI_MKKORDT | FI-CA: Request Templates |
| FI_MKKPAYH | FI-CA: Payment Data from Payment Runs |
| FI_MKKPAYL | FI-CA: Payment Lot |
| FI_MKKPCR | FI-CA: Clearing History |
| FI_MKKPCRD | FI-CA: Payment Card Supplement |
| FI_MKKPDC | FI-CA: Postdated Checks |
| FI_MKKPNBK | FI-CA: Prenotification |
| FI_MKKPP | FI-CA Promise to Pay |
| FI_MKKPPAC | FI-CA: Prepaid Accounts |
| FI_MKKPRNH | FI-CA: Direct Debit Pre-Notifications (SEPA) |
| FI_MKKPYOR | FI-CA: Payment Order |
| FI_MKKREHI | FI-CA: Returns History |
| FI_MKKRET | FI-CA: Returns Lot |
| FI_MKKREVD | FI-CA: Revenue Distribution |
| FI_MKKSEC | FI-CA: Security Deposit |
| FI_MKKSTPY | FI-CA: Payments Subject to Stamp Tax |
| FI_MKKSUM | FI-CA: Reconciliation Key |
| FI_MKKTHI | FI-CA: Issuing an Invoice (Third Party) |
| FI_MKKTHP | FI-CA: Convergent Billing |
| FI_MKKTHPF | FI-CA: Convergent Billing (FI-CA) |
| FI_MKKUSTX | FI-CA: Telecommunications Tax |
| FI_MKKVAL | FI-CA: Information on Foreign Currency Valuation |
| FI_MKKWL | FI-CA: Collection Worklist |
| FI_MKKWLA | FI-CA: Worklist |
| FI_MKKWLI | FI-CA: Collection Work Item |
| FI_MKKWLIA | FI-CA: Work Item |
| FI_MONTHLY | Sales figures A/P, A/R, G/L (old) |
| FI_NO_MAP | Archiving Object for Norway Accounts Payable |
| FI_NO_MAR | Archiving Object for Norway Accounts Recievable |
| FI_OBJTVAL | Leasing Contracts Closing Protocols |
| FI_PARKDOC | Financial Accounting Parked Documents |
| FI_PAYRQ | Payment Requests |
| FI_PCDSUM | Deferred Summarization of Production Costs |
| FI_RITA | Archiving in Reg. for Indirect Tax. Abroad (RITA) |
| FI_SAFAALU | Standard Audit File for Tax Purpose (SAFT) for LU |
| FI_SCHECK | Prenumbered Checks |
| FI_SK_VAT | Archiving object for VAT Reporting (Slovakia) |
| FI_SL_DATA | FI Special Ledger: Totals and Line Items |
| FI_TAXRFD | Archiving Object for Tax Refund Tables |
| FI_TCJ_DOC | FI Cash Journal Documents |
| FI_TEMP | Temporary FI Data |
| FI_TF_CRE | Vendor Transaction Figures |
| FI_TF_DEB | Customer Transaction Figures |
| FI_TF_GLC | G/L Account Transaction Figures |
| FI_TF_GLF | G/L Transaction Figures (New) |
| FI_VERDOC | Financial Accounting Verification Documents |
| FKKBIXBIP | Convergent Invoicing Billing Plans |
| FKKBIXBIT4 | Billed Items of Convergent Invoicing |
| FKKBIXCIT4 | Convergent Invoicing Consumption Items |
| FKKBIXREQ | Convergent Invoicing Billing Requests |
| FKKIDBRBOL | Boleto for FICA-Accounts Receivable |
| FKKIDCZVAT | VAT Ledger Additional Data (Czech Republic) |
| FKKIDDKCPR | CPR/CVR number (Denmark) |
| FKKIDINTCS | TCS: Tax Accumulation Table |
| FKKIDNOEIN | Status of eFaktura(Norway) |
| FKKIDSKVAT | Electronic VAT Ledger (Slovakia) |
| FKKIDXXTC | Tax Corrections Bad Debt Relief |
| FKKID_EXP | Confirmation of Special VAT Operations |
| FKKID_VAT | VAT Transfer of Credit Memos |
| FKKINVBILL | Billing Documents for Convergent Invoicing |
| FKKINVDOC | Invoicing Documents for Convergent Invoicing |
| FKK_GENREP | FI-CA: Generic Tax Reporting |
| FKK_GENREV | FI-CA: Generic Tax Reporting – Revenue |
| FKK_TAXINV | Tax Invoices |
| FLC_OBJECT | Totals Records and Journal Entries in FI-LC |
| FLRT_CTN | Field Logistics Returns Container Table data |
| FL_PACKCTN | Field Logistics Pack Container |
| FL_RETURNS | Field Logistics Returns Table data ( FLOG_RETURN ) |
| FL_SHPTCTN | Field Logistics Shipment Container |
| FL_SHPTVOY | Field Logistics Shipment Voyage |
| FL_SUPITEM | Field Logistics Supplier Item data |
| FMCA_FB | PSCD Form Bundle |
| FMCA_INVH | IS-PS-CA Invoice History |
| FMCA_MFTD | PSCD Motor Fuel Tax Disbursement Schedule |
| FMCA_MFTR | PSCD Motor Fuel Tax Receipt Schedule |
| FMCA_PSOB | PSCD Contract Objects |
| FMEUF_FS | FMEUF Financing Source |
| FMEUF_OP | FMEUF Operations |
| FMEUF_RD | FMEUF Certification Run and Document Items |
| FM_ACTSUM | Totals Records for Commitment/Actual in FI-FM |
| FM_BCS_ED | Budget Entry Document in FM (BCS) |
| FM_BCS_LI | Budget Line Item in FM (BCS) |
| FM_BCS_TT | Budget Totals Records in FM (BCS) |
| FM_BEL_CA | Act. commitment line item – Cash budget management |
| FM_BUDENT | Budget Entry Documents in Funds Management |
| FM_BUDHIE | Budget hierarchy documents in Funds Management |
| FM_BUDSUM | Budget Totals Records in Funds Management |
| FM_CASHDSK | FM Cashdesk |
| FM_DOC_CO | CO Line Items in Funds Management |
| FM_DOC_FI | FI individual funds management items |
| FM_DOC_OI | Commitments In Funds Management |
| FM_FCABP | FI Line Item Funds Management – Old Structure |
| FM_FMSU | Totals in Funds Management – Old Structure |
| FM_FUNRES | Earmarked Funds |
| FM_FYC_CFT | FM Fiscal Year Change: Totals Records |
| FM_PT_CRR | Archiving Object for PTFM CRR |
| FM_PT_PAP | Payment Authorization Proposal (Portugal) |
| FSC_BAINT | FI-CA: Archive of Acct Bal. Interest Calc. History |
| FTR_CMMFIN | Commodity Financial services |
| FT_SLSADT | Archiving SLS audit trail data |
| FT_SLSMST | Archiving SLS master data |
| FT_VEIAV | Archiving of INTRASTAT Documents |
| FT_VEXAV | Archiving of EXTRASTAT documents |
| F_PCARD_F | Payment Card File |
| F_PCARD_M | Payment Cards Master Records |
| GFD_ARCH1 | Archiving of GFD Content table |
| GHO_ALLOC | Actual allocation results |
| GHO_NETMOD | Archiving object for the network modeler |
| GHO_OWNDOI | Division of Interest for Oil and Gas Ownership |
| GHO_OWNRES | Ownership results archiving object |
| GHO_OWNTRO | Transfer of interest for Oil and Gas Ownership |
| GHO_OWN_BP | ownership business partner |
| GLE_ECS | ECS: Archiving Object for ECS |
| GLO_PR | Globalization Services Financials – Payment Receip |
| GLX-OBJEKT | FI-SL: Transaction Data. Obsolete. New FI_SL_DATA |
| GM_DOC_AC | GM Actual/Commitment Documents |
| GM_DOC_BD | GM Budget Documents |
| GM_DOC_TT | GM Total Records |
| GM_MD_GR | GM Grant Master |
| GTRBILLDOC | Grantor Billing Documents (AP/AR) |
| GTRCRMGPM | Grantor CRM Program Management: ERP Mapping Data |
| GTR_TRANSL | Grantor Translator |
| HCMPSE_LST | HCMPSE SyP lists |
| HCMPSE_PB | Archiving of PB applicant |
| HCMPSE_SYP | Selección y Provisión process |
| HR3PR_REM | Bank transfers to third parties |
| HR99SOFFNS | Sanctions/Offense Group |
| HR99STERM | Termination Group |
| HRASR_EREC | HR Administrative Services: Recruitment Processes |
| HRASR_PA | HR Administrative Services: Employee Processes |
| HRASR_PD | HR Admin. Services: Organizational Processes |
| HRC24OVRT | Over Time KSA |
| HRC99APD | Additional Personal Data |
| HRC99APID | Additional Personal Identity Data |
| HRC99AWDEC | Award/Decorations Data |
| HRC99CCAR | Company car |
| HRC99CLRE | Claims and Reimbursements |
| HRC99ELEC | Online Election Data |
| HRC99ESEP | eSeparation |
| HRC99GARDO | Garnishment Data (CIS) |
| HRC99I0094 | Residence Status |
| HRC99I0292 | Add. Social Insurance Data (CIS) |
| HRC99I0293 | Data About Previous Earning For Calculations (CIS) |
| HRC99I0509 | Activity with Higher Rate of Pay |
| HRC99I0554 | Hourly Rate per Assignment |
| HRC99I0865 | Mobility |
| HRC99I3213 | Pension Plan |
| HRC99I3440 | Capital Formation |
| HRC99LOAN | Employee Loans |
| HRC99PAY | Awards Data |
| HRC99PEDOC | Documents and Certificates (CIS) |
| HRC99PEROR | Personnel Orders (CIS) |
| HRC99PFUND | Pension Fund Data |
| HRC99REST | Residence Status |
| HRC99RMSC0 | RMS Logical Records |
| HRC99RMSD0 | RMS Logical Documents |
| HRC99RMSE0 | RMS Logical Reports |
| HRC99RMSS0 | RMS Status (CIS) |
| HRC99STAT | HR: Statistics |
| HRC99TAXDE | Tax Privileges (CIS) |
| HRC99TAXEX | Tax and Social Ins. Payments (CIS) |
| HRC99TICKT | Ticket Benefit |
| HRCAEHOREP | Host Org. and Pension (AE) |
| HRCAEI3251 | Social Insurance (AE) |
| HRCAENOMIN | Promotion Nominees Data (AE) |
| HRCARCENSO | Additional Information of CENSO AR |
| HRCARI0392 | Social Insurance AR |
| HRCARI0393 | Family data: Education allowance AR |
| HRCARI0551 | Termination AR |
| HRCARI0875 | My Simplification AR |
| HRCARI3229 | Absences AR |
| HRCART7A28 | SICOSS AR |
| HRCARTAXES | Tax AR |
| HRCATABSFO | Absence Forms (A) |
| HRCATCLST | Cluster Data (A) |
| HRCATEXEMP | Exemption A |
| HRCATGARNI | Garnishment (A) |
| HRCATI0043 | Family Allowance (A) |
| HRCATI3205 | Heavy Labor Position (A) |
| HRCATI3232 | Reduced Hours (A) |
| HRCATI3233 | Reserve Basis (A) |
| HRCATLEAVE | Resignation (A) |
| HRCATPENSN | Pension/Entering Retirement (A) |
| HRCATSEMRT | Semiretirement (A) |
| HRCATSOCI | Social Insurance (A) |
| HRCATSVCCA | SI Clearing Cases Data (A) |
| HRCATS_DFT | CATS: Time sheet Defaults |
| HRCATT5A77 | Address of Workplace (A) |
| HRCATTAX | Tax Data (A) |
| HRCAUABSPS | Absence Rercord PS (AU) |
| HRCAUI0261 | Leave Loading AU |
| HRCAUI0508 | Prior Service (AU) |
| HRCAUI0567 | Data Container (AU) |
| HRCAUI0568 | Anniversary Date History AU |
| HRCAUI0619 | Equity and Diversity AU |
| HRCAUI0626 | Payment Summary Old AU |
| HRCAUI0701 | Termination (AU) |
| HRCAUI0849 | Payment Summary AU |
| HRCAUI0850 | Eligible Termination Payment (AU) |
| HRCAUI3348 | Payment Summary FE AU |
| HRCAUPBS2O | Quota Applicable PS AU |
| HRCAUPBS2P | Absence Records Prior to Hiring (AU) |
| HRCAUTAX | Tax Data (AU) |
| HRCBEDECAV | Decava – Early Retiree Data BE |
| HRCBEDIMON | Dimona Declaration BE |
| HRCBEI0100 | Social Insurance Data BE |
| HRCBEI0125 | Garnishments BE |
| HRCBEI0505 | Holiday Certificates BE |
| HRCBEI0623 | Career History (Public Sector) Data BE |
| HRCBEPENS | Additional Pension Data BE |
| HRCBESIOLD | Old SI Data BE |
| HRCBET5BL0 | Hoilday Pay BE |
| HRCBETAXDA | Fiscal Data BE |
| HRCBG0935 | Contract Elements (BG) |
| HRCBG0936 | Education (BG) |
| HRCBG0937 | Previous Employers (BG) |
| HRCBG0938 | Income from previous/others ER (BG) |
| HRCBG0939 | Tax Properties (BG) |
| HRCBG0940 | Year End Income Tax Adjustment (BG) |
| HRCBGBT00 | Bank Transfers (BG) |
| HRCBGT7BGG | Medical Chart XML (BG) |
| HRCBRGARN | Alimony data (BR) |
| HRCBRI0410 | Transportation allowance (BR) |
| HRCBRI0437 | Multiple employment (BR) |
| HRCBRI0465 | Documents (BR) |
| HRCBRI0661 | Termination (BR) |
| HRCBRI0921 | Functional Data (BR) |
| HRCBRI0922 | External Agency Information BR PS |
| HRCBRI0923 | Legal Information (BR) |
| HRCBRI0924 | Payroll Deductions Information BR PS |
| HRCBRI0926 | Permanence Bonus (BR) |
| HRCBROAPPL | Public Contest Information (BR) |
| HRCBROLEAV | Leave Planning Information BR PS |
| HRCBROPENS | Pensioner Information BR PS |
| HRCBRORET | Retirement Information (BR) |
| HRCBROVUNP | Payment Differences BR PS |
| HRCCAGARN | Garnishment Data (CA) |
| HRCCAI0221 | Payroll Results Adjustment (CA) |
| HRCCATAX | Taxation (CA) |
| HRCCAYERP | Year End Reporting (CA) |
| HRCCHABSFO | Forms (CH) |
| HRCCHI0036 | Social Insurance (CH) |
| HRCCHI0038 | Tax Data (CH) |
| HRCCHI0511 | Cost-of-Living Allowance/Key (CH) |
| HRCCHI3230 | PF One-Time Payments (CH) |
| HRCCHI3441 | ELM: Manual Addition for Notification (CH) |
| HRCCHPENSN | Pension Fund Master Data Old (CH) |
| HRCCHPSCON | Contract Parts (CH) |
| HRCCLCRTNR | Income Certificate Number (CL) |
| HRCCLI3227 | Tax Data (CL) |
| HRCCLI3235 | Garnishment (CL) |
| HRCCNI0529 | Additional Personal Data (CN) |
| HRCCNI0530 | Public Housing Fund (CN) |
| HRCCNI0531 | Income Tax (CN) |
| HRCCNI0532 | Social Insurance (CN) |
| HRCCNI0533 | Personal File Management (CN) |
| HRCCNI0534 | Party Information (CN) |
| HRCCNI0535 | Project & Achievement (CN) |
| HRCCNI0536 | Position (CN) |
| HRCCNI0537 | Going Abroad Data (CN) |
| HRCCNI3212 | Special Payment (CN) |
| HRCCNI3422 | IIT Special Deduction(CN) |
| HRCCNI3531 | Qualification Certificates (CN) |
| HRCCNI3532 | Supplementary Insurance (CN) |
| HRCCNI3533 | Corporate Pension Mgmt (CN) |
| HRCCNI3534 | Off Position Information (CN) |
| HRCCNPYAPR | Payroll Result Approval (CN) |
| HRCCNTERM | Contract Termination (CN) |
| HRCCOI0829 | Severance payment advance payment (CO) |
| HRCCOI0830 | Withholding at source (CO) |
| HRCCOI0831 | Affiliation to the entities (CO) |
| HRCCOI0832 | Incapacity Approved Val. (CO) |
| HRCCOI0833 | Quotas for pay and collect parts (CO) |
| HRCCOI0834 | Leave (CO) |
| HRCCOI0835 | Garnishments (CO) |
| HRCCOI0847 | Contract termination (CO) |
| HRCCOI0880 | Pensioners (CO) |
| HRCCONECOH | Electronic Payroll (CO) |
| HRCCZCODIS | Cost distribution PS CZ |
| HRCCZEPAY | External Payment CZ |
| HRCCZI0620 | Pension/handicap CZ |
| HRCCZINSU | HR: Health And Social Insurance Info. CZ |
| HRCCZLNOT | Law Notifications CZ |
| HRCCZOTTB | HR: One Time Tables CZ |
| HRCCZPUBS | Person’s addition data – Public sector CZ |
| HRCCZPUBS1 | Length Practice CZ |
| HRCCZSICKN | Sickness Notes CZ |
| HRCCZTAX | HR: Tax Card Information CZ |
| HRCDEAT | HR: Semiretirement |
| HRCDEAV | HR: German Pension Reform and Company Insurance |
| HRCDEBA | HR: Company Pension Scheme |
| HRCDEBR | HR: Company Pension |
| HRCDEBW | HR: Statements |
| HRCDECI | HR: Construction Industry |
| HRCDEED | HR: Electronic Data Exchange |
| HRCDEJE | HR: Details on Annual Income Check |
| HRCDEKU | HR: Seasonal/Reduced Hours Compensation |
| HRCDENT | HR: Reporting Data Germany |
| HRCDEPF | HR: Garnishment |
| HRCDEPS | HR: Master Data Public Sector |
| HRCDEPS_VN | HR: Public Sector/Pension/Retro. Pension Insurance |
| HRCDESV | HR: Social Insurance |
| HRCDETX | HR: German Tax Data |
| HRCDEVL | HR: Capital Formation D |
| HRCDEZU | HR: Supplementary Pension |
| HRCEGOH | Occupational Hazard – Egypt |
| HRCEGSINF | Social Insurance EG |
| HRCEGSISP | Social Insurance Add Service Period EG |
| HRCEGTINF | Egypt: Tax Information |
| HRCEGTPOOL | Tax Pool Element |
| HRCESADMEV | Administrative Events ES |
| HRCESBENEF | Benefits Data ES |
| HRCESFSIND | Fiscal Income Data ES |
| HRCESI0061 | Social Insurance ES |
| HRCESI0092 | Seniority ES |
| HRCESI0714 | ERE Data ES |
| HRCESI0768 | FDI Message Data ES |
| HRCESI0799 | AFI Message Data ES |
| HRCESI0887 | Garnishments ES |
| HRCESI0912 | Disciplinary Actions ES |
| HRCESI0968 | Delt@ ES |
| HRCESI3231 | Certific@ ES |
| HRCESI3299 | Compatibilities ES |
| HRCESI3300 | CEPIT ES |
| HRCESSTMNG | Status Management ES |
| HRCEST5EC1 | Payroll Directory Results ES |
| HRCFIGARN | GARNISHMENTS FINLAND |
| HRCFIKATRE | National Incomes Register (KATRE) |
| HRCFISOCI | Social Insurance Info. Finland |
| HRCFITAX | TAX CARD INFORMATION FINLAND |
| HRCFITELME | AO FI TEL messages |
| HRCFRABSN | Regrouping object for absence destruction |
| HRCFRADP | Interface destruction regroup. object SAP/ADP |
| HRCFRADPIT | Interface dest. regr. object SAP/ADP – ITF |
| HRCFRADPVR | Interface dest. regr. object SAP/ADP – payments |
| HRCFRBACON | Regrouping object for basic contract destruction |
| HRCFRCORR | Regrouping object for correction destruction |
| HRCFRCORRG | Regrouping object for correction destruction |
| HRCFRDECI | Regrouping object for decision destruction |
| HRCFRDSN | Grouping object for DSN data destruction |
| HRCFRFISC | Grouping object for Tax Data destruction |
| HRCFRFPOC1 | Grouping object for Pension Contract Customizing |
| HRCFRGARN | Regrouping object for garnishment destruction |
| HRCFRINFGD | Grouping obj. for DAQ generic infotype destruction |
| HRCFRPRSH | Regrouping object for profit sharing destruction |
| HRCFRPSBC | Regroup. object for basic contract PS destruction |
| HRCFRTNMR | Obsolete use HRLOS_* instead – TNM Pernr relations |
| HRCGBABSSO | Absence Scheme Override |
| HRCGBARCGP | Obsolete: Great Britain Archive Group |
| HRCGBCCAR | Company Cars Data GB |
| HRCGBCCDTO | Company Car Data Take On GB |
| HRCGBCTORD | Court Orders GB |
| HRCGBEFBN | Email Data for GB Flexible Benefit |
| HRCGBHEQ | High Education Data GB |
| HRCGBI3243 | Electronic Communication GB |
| HRCGBNATIN | National Ins. GB |
| HRCGBNINFT | Obsolete: Great Britain Non-Infotype Table Group |
| HRCGBOFFSS | Offshore Social Security GB |
| HRCGBOFFTX | Offshore Tax GB |
| HRCGBPENRF | Pensions Reform |
| HRCGBPNFND | Pension Funds GB |
| HRCGBPYMTM | Payment Made in Error GB |
| HRCGBPYPNA | Predetermination PAYE and NIC Adjus |
| HRCGBSMPSP | SMP/SAP/SPP GB |
| HRCGBSSP | Statutory Sick Pay GB |
| HRCGBSWFIT | School Work Force Infotypes GB |
| HRCGBSWFTB | School Work Force Tables GB |
| HRCGBTAHP | Personnel numbers for AHP process model GB |
| HRCGBTASHE | PAGB_ASHE – ASHE Return Data GB |
| HRCGBTAX | Tax Data GB |
| HRCGBTAXCR | Tax Credit GB |
| HRCGBTCLS | CLASS CPX INTERFACE Snapshot Table GB |
| HRCGBTEF | DATA – Store Info Coming In From GG GB |
| HRCGBTESPD | Employment Starter, Pension Detail GB |
| HRCGBTEYUU | Upload Table for EYU Forms GB |
| HRCGBTNITO | National Insurance Data Take-on GB |
| HRCGBTP46 | Archive for P46-Forms GB |
| HRCGBTPAE | PAE Data Take On Notice Sent GB |
| HRCGBTTONI | National Insurance Data Take-on GB |
| HRCGBTTPS | TPS Annual return records GB |
| HRCGBUSS | USS Hartlink Data GB |
| HRCGBWFDPT | WFTC/DPTC GB |
| HRCGRAPD | IKA APD GR |
| HRCGROVRT | AO for T7GR4OVR |
| HRCGRSOCI | Social Insurance GR |
| HRCGRSPELE | Special Leave to ERGANH(E11.1) |
| HRCGRTAX | Payroll Data GR |
| HRCGRTAXS | Monthly Tax File |
| HRCGRTEAY | AO for T7GR4TEA (TEAYET File) |
| HRCHKAPD | Additional Personal Data Group |
| HRCHKPAY | Payroll Group |
| HRCHRANINC | Annual Income Statement for Employee Croatia |
| HRCHRI0562 | Personal Data Croatia |
| HRCHRI0563 | Family data Croatia |
| HRCHRI0564 | Tax data Croatia |
| HRCHRI0575 | Other/Previous employers Croatia |
| HRCHRIDO | INO-DOH Croatia |
| HRCHRIPFO | IP forms old Croatia |
| HRCHRJOPPD | JOPPD Legal Reporting On Income Croatia |
| HRCHRTXDIF | Tax difference Croatia |
| HRCHU0163 | Tax and Tax Allowance HU |
| HRCHU0164 | Contributions HU |
| HRCHU0175 | Supplementary Personal Data HU |
| HRCHU0176 | Statistical Data HU |
| HRCHU0178 | Paying Office HU |
| HRCHU0193 | Carry Over Tax Data HU |
| HRCHU0307 | Tax Additional Data HU |
| HRCHU0441 | Corrections for Reports HU |
| HRCHU0635 | School Leaving Certificate HU |
| HRCHU0637 | Incompatibility HU |
| HRCHU0638 | Examinations HU |
| HRCHU0640 | Classification data HU |
| HRCHU0641 | Further training data HU |
| HRCHU0642 | Data related to managers HU |
| HRCHU0643 | State Guarantee & Disciplinary Punishment HU |
| HRCHU0644 | Legal relationship termination data HU |
| HRCHU0660 | Carry Forward SI Data HU |
| HRCHU3234 | Irregular Incomes HU |
| HRCHU3260 | Leave Quota HU |
| HRCHU3263 | Rank HU |
| HRCHU3264 | National Security Check & Property Declaration HU |
| HRCHU3265 | Field service data HU |
| HRCHU3266 | Additional Employers HU |
| HRCHU3267 | Services HU |
| HRCHUGARN | Garnishments Data HU |
| HRCHUNNCWT | Non-negative contribution wage types (monthly ret. |
| HRCHUNREN | HU_NREN payroll table data of the “current month” |
| HRCHUNUMS | Reported GYED/TGYS numbers |
| HRCHUOREL | Contracts & Payments Data |
| HRCHUPSRE | Public Sector Relationship HU |
| HRCHUREMR | Registered employment relationships |
| HRCHUREMST | Remuneration statement – log of e-mail sending |
| HRCHURERS | Registered employment relationships – sent status |
| HRCHUSIPM | SI Payments Data HU |
| HRCHUSNOR | Sequence numbers of relationships (Monthly return |
| HRCHUTAXA | Certificate for tax allowance |
| HRCHUTAXFS | Tax final settl. -Empl info records sent to APEH |
| HRCHUWCLT | Working Clothes Data |
| HRCIDBPJS | BPJS Health and Employment (ID) |
| HRCIDI0319 | Private Insurance (ID) |
| HRCIDTAXD | Tax Data (ID) |
| HRCIEELCOM | Electronic Communication IE |
| HRCIEHEINS | Health Insurance IE |
| HRCIEI0572 | Absence Scheme Override IE |
| HRCIEPENSN | Pensions IE |
| HRCIEPRAMT | PRD: Re-Calculated PRD Amount Table IE |
| HRCIEPRDDT | PRD Details IE |
| HRCIEPRSI | PRSI IE |
| HRCIESP | SMART PAYE IE |
| HRCIESTART | Starters Details IE |
| HRCIETAX | Tax Data IE |
| HRCINI0902 | Correspondence (IN) |
| HRCINI0906 | Increase in Basic Salary (IN) |
| HRCINI3743 | Disciplinary Actions (IN) |
| HRCININCT | Income Tax (IN) |
| HRCINLEAV | Leave Encashment (IN) |
| HRCITCORTB | User Data for Report or Legal Form – Tables (IT) |
| HRCITI0154 | Social security data (IT) |
| HRCITI0155 | Additional Administration Data (IT) |
| HRCITI0157 | User Admin. Data (IT) |
| HRCITI0159 | Pay Scale Jumps (IT) |
| HRCITI0160 | Family Allowance (IT) |
| HRCITI0483 | Tax Settlement with 730-4 (IT) |
| HRCITI0548 | Supplementary Social Insurance Funds (IT) |
| HRCITI0659 | Insurance Industrial Injuries (INAIL Data)(IT) |
| HRCITI3206 | SI Social Insur. Data for UniEMENS (ex-DMA) (IT) |
| HRCITOBSTB | Data on Obsolete Tables (IT) |
| HRCITTAXES | Tax Data (IT) |
| HRCJP0143 | Life/General Insurance JP |
| HRCJP0147 | Personal Appraisals JP |
| HRCJP0388 | Union Due Deduction JP |
| HRCJP0559 | Commuting allowance Info JP |
| HRCJP0560 | Overseas pay JP |
| HRCJP3140 | Maternity/Child Care/Nursing Leave |
| HRCJP3386 | Individual Numbers JP |
| HRCJPPENSN | Corporate Pension Group JP |
| HRCJPRETIR | Retirement Data JP |
| HRCJPSHUKO | Shukko Group JP |
| HRCJPSIBAS | Social Insurance Data JP |
| HRCJPTAXES | Taxes Data JP |
| HRCKRBPS | Benefit Point System KR |
| HRCKROTH | Other Data (KR) |
| HRCKRPEN | Retirement Pensions (KR) |
| HRCKRPYSI | Payroll Data KR |
| HRCKRYEAD | Year End Adjustment (KR) |
| HRCKWI3354 | Social Security (KW) |
| HRCKWI3362 | Add. Pensionable Service Years (KW) |
| HRCKWLVPSG | Leave Passage (KW) |
| HRCKWT7K63 | Visa Information (KW) |
| HRCKZBTR | Bank Transfer (KZ) |
| HRCKZI3467 | Electronic Exchange Employee Data |
| HRCMXGARN | MX Garnishment Group |
| HRCMXLOAN | MX Loan Group |
| HRCMXPSAC | Destruction Object for PAPBSMXACT |
| HRCMXPSAR | Destruction Object for PAPBSMXSARC |
| HRCMXPSARL | Destruction Object for PAPBSMXSARL |
| HRCMXPSARP | Destruction Object for PAPBSMXSARP |
| HRCMXPSBQ | Destruction Object for PAPBSMXBQW |
| HRCMXSSOC | MX Social Insurance Group |
| HRCMXTAX | MX Tax Group |
| HRCMXTERM | MX Termination Group |
| HRCMXTIMB | Stamp Table for MX(Tabla de Timbres) |
| HRCMXTIMCE | Destruction Object for CFDi CE Digital Tax Stamp |
| HRCMYI0196 | Employee Provident Fund (MY) |
| HRCMYI0197 | Employee Social Security (SOCSO) MY |
| HRCMYI0374 | General Eligibility (MY) |
| HRCMYI0547 | Benefits in Kind (BIK) MY |
| HRCMYTAXD | Tax Data (MY) |
| HRCNLCPHRR | FS-CM HCM Pension (NL) |
| HRCNLEIRMS | Electronic Illness Messaging (NL) |
| HRCNLFISCA | Fiscal Data (NL) |
| HRCNLFLEXB | Flexible Benefits (NL) |
| HRCNLI0764 | Disability Act Data (NL) |
| HRCNLI0879 | Corrections Data (NL) |
| HRCNLJLODT | Annual Wage Return Data (NL) |
| HRCNLOLDIT | Old Infotype Data (NL) |
| HRCNLOLDTB | Old Table Data (NL) |
| HRCNLPENSR | Pension Return Data (NL) |
| HRCNLPNDT | Pension Data (NL) |
| HRCNLPYRUN | Payroll Run (NL) |
| HRCNLSOCIA | Social Data (NL) |
| HRCNLTEDM | Day-one-announcement (EDM, NL) |
| HRCNLTOEDT | Terms of Employment (NL) |
| HRCNLWCRDT | Work Cost Regulation (NL) |
| HRCNLWRDAT | Wage Return Data (NL) |
| HRCNOEDAG | EDAG Legal Reports Data (Norway) |
| HRCNOI0173 | Tax Card Information (Norway) |
| HRCNOI3332 | Sick Leave Certificate (NO) |
| HRCNOI3363 | Additional Info for EDAG (NO) |
| HRCNOI3437 | Reimbursement information (NO) |
| HRCNORMB | Norway Reimbursement NAV Claims table |
| HRCNZI0309 | IRD Number (NZ) |
| HRCNZI0310 | Superannuation (NZ) |
| HRCNZI0312 | Leave History Adjustments (NZ) |
| HRCNZI0313 | Tax (NZ) |
| HRCOMLPBA | Leave Passage by Amount for Oman |
| HRCOMLPBT | Leave Passage by Ticket for Oman |
| HRCOMOCHA | Occupational Hazard for Oman |
| HRCOMSOCI | Social Insurance for Oman |
| HRCPHI0411 | Taxation |
| HRCPHI0422 | Social Security System (SSS) PH |
| HRCPHI0423 | Home Development Mutual Fund (HDMF) PH |
| HRCPHI0596 | PhilHealth (NHIP) |
| HRCPHI0634 | Previous Employers PH |
| HRCPLI0413 | Tax Data PL |
| HRCPLI0515 | Social Insurance Data PL |
| HRCPLI0516 | Addit. Social Insurance Data PL |
| HRCPLI0657 | Contracts of order PL |
| HRCPLI0658 | Annual Remuneration PL |
| HRCPLI0859 | Contracts for Temporary Workers PL |
| HRCPLI3415 | Maternity/Parental Leaves PL |
| HRCPLI3421 | E-ZLA Data PL |
| HRCPLI3423 | Employee Capital Plans – PPK PL |
| HRCPLI3427 | Annual Remuneration – ERP-7 PL |
| HRCPTABSIC | Payment absence Clearing PT |
| HRCPTADSMB | Reimbursement ADSE |
| HRCPTDISAB | Challenge PT |
| HRCPTMOBIL | Mobility PT |
| HRCPTNIFIS | Tax PT |
| HRCPTPRODT | Professional classification PT |
| HRCPTSIADA | SIADAP Recording |
| HRCPTSSOCI | Social Security PT |
| HRCPTVACBH | Suppl. IT0016 (PT) |
| HRCQAI3301 | Social Insurance (QA) |
| HRCQAI3307 | Occupational Hazard (QA) |
| HRCQAI3308 | Leave Passage (QA) |
| HRCQAI3309 | Sanction (QA) |
| HRCQAI3314 | Secondment Employee (QA) |
| HRCQAI3315 | Part-time Employee (QA) |
| HRCQAI3317 | Petty Cash (QA) |
| HRCQAI3318 | Document Provision (QA) |
| HRCQAI3335 | Pension (PBS) (QA) |
| HRCQAI3336 | Previous Employer (QA) |
| HRCQAI3338 | Discipline PS (QA) |
| HRCQAI3339 | Pension Service Payment (QA) |
| HRCQAI3349 | New Employer Details (QA) |
| HRCQAT7Q63 | Visa Information (QA) |
| HRCQAT7Q83 | Employee Received Petty Cash (QA) |
| HRCRO558 | AO RO Transfer tabs |
| HRCROA7 | AO RO Master data events for HR-RO reporting |
| HRCROEEREG | Employee Pesonal & Contract & Bonuses Data Romania |
| HRCROTAXSI | Tax, Social Insurances, Fiscal statement Romania |
| HRCRU2NDFL | Data for statement 2-NDFL (RU) |
| HRCRUI0876 | Harmful Conditions Time Data (RU) |
| HRCRUI3434 | Inquiries and Statements (RU) |
| HRCRULBOOK | Labor Book |
| HRCRUODAEC | Additional Data About Addresses And Education RU |
| HRCRUODPRE | Historical Pension Data (RU) |
| HRCRURANKS | Employees’ Ranks RU |
| HRCRUSECAC | Access to Classified Information RU PS |
| HRCRUSICKC | Sickness certificate |
| HRCRUSICLM | Rules for SI Payments RU |
| HRCSAI3252 | Social Insurance (GOSI) (SA) |
| HRCSAI3310 | Labor Office (SA) |
| HRCSAI3311 | Pension/Service Duration Amend. (SA) |
| HRCSAI3312 | Occupational Hazards (SA) |
| HRCSAI3320 | Pension PS (SA) |
| HRCSAI3323 | Mandate PS (SA) |
| HRCSAI3327 | Secondment PS (SA) |
| HRCSAI3328 | Suspension PS (SA) |
| HRCSAI3329 | Sanction (SA) |
| HRCSAI3342 | Delegation PS (SA) |
| HRCSAI3343 | Additional Assignment (SA) |
| HRCSAI3402 | Qarar (SA) |
| HRCSAPREE | Employees eligible for Promotion AO |
| HRCSAPRTB | KSA PBS Promotion Data Table |
| HRCSASCHOL | Scholarship PS (SA) |
| HRCSAT7S36 | Authorized Person (SA) |
| HRCSATVISA | Visa Information (SA) |
| HRCSEANTAX | Annual Tax Additions – SE |
| HRCSEEXCEP | Exceptions – SE |
| HRCSEGARN | Garnishments – SE |
| HRCSET5SP | PA91 Tables |
| HRCSET5SPP | HR-SE: Information needed to be reported to Alecta |
| HRCSET5SS | PA03&PA16 Tables |
| HRCSET5SVT | Payroll Account Transfer |
| HRCSETAX | Taxes – SE |
| HRCSETAXCE | Taxes – CE |
| HRCSGAPID | SG Additional Personal Identity Data Group |
| HRCSGDECL | SG Declarations Data |
| HRCSGOTH | SG Other Data |
| HRCSGPAD | SG Personnel Data Group |
| HRCSGPAY | SG Payroll Data |
| HRCSGREP | SG Reporting Related Data |
| HRCSIANINC | Annual Income for Tax Reporting SI |
| HRCSIDPZ | Paid voluntary pension insurance SI |
| HRCSII0603 | Tax Data SI |
| HRCSII0604 | EE’s disability data SI |
| HRCSII0605 | Working age SI |
| HRCSII0606 | Transport & Food SI |
| HRCSII0607 | EE’s data about education SI |
| HRCSII3425 | Sickness Certificates eBOL SI |
| HRCSIMDE | Master data events SI |
| HRCSIPENCO | EE’s pension insurance data |
| HRCSK558AB | AO SK Transfer abs. |
| HRCSKADAN | AO for Tax Auxiliary tables |
| HRCSKANTXC | Annual Tax Clearing Data |
| HRCSKARZD | AO Description |
| HRCSKI0252 | Tax data SK |
| HRCSKI0253 | Insurance premium SK |
| HRCSKI0621 | Pensions and Contributions |
| HRCSKI3350 | Vehicle Value |
| HRCSKSPOPR | SI manual corrections |
| HRCSKTELDZ | Pension Provision Reg.Cert. (ELDZ) |
| HRCSKTSKA1 | Bases for external payments |
| HRCSKTSKRL | Cluster with registration sheets for soc.insurer |
| HRCTHI0364 | Tax (TH) |
| HRCTHI0365 | Social Security (TH) |
| HRCTHI0366 | Provident Fund (TH) |
| HRCTRI0750 | Other or Previous Employeer – Address Part (TR) |
| HRCTRI0769 | Tax & Social Security (TR) |
| HRCTRI0770 | Identifiers (TR) |
| HRCTRI0771 | Additional Fields (TR) |
| HRCTRI0772 | VAT Info (TR) |
| HRCTRI0773 | TTF Info (TR) |
| HRCTRI0774 | Employee Documents (TR) |
| HRCTRI0775 | Foreign Service (TR) |
| HRCTRI0777 | Free Zone Workplace Info (TR) |
| HRCTRI0778 | Work Accident (TR) |
| HRCTRI0885 | Previous Employer (TR) |
| HRCTRPOSDT | Posting Data (TR) |
| HRCTW3IN1 | Social Insurance 3in1 (TW) |
| HRCTWI0356 | Empl. Stab. Fund (TW) |
| HRCTWI0357 | Saving Plan (TW) |
| HRCTWI0358 | EE Welfare Fund (TW) |
| HRCTWI3223 | Deduction (TW) |
| HRCTWTAX | Income Tax (TW) |
| HRCUAI0811 | Pension References UA |
| HRCUNEDUGR | Education Grant (NPO) |
| HRCUNESS | Tables for ESS Applications (NPO) |
| HRCUNFIIF | Financial Interfaces (NPO) |
| HRCUNHRIF | HR Interfaces (NPO) |
| HRCUNI0960 | Mobility and Hardship Allowance (NPO) |
| HRCUNI0962 | Rental Subsidy (NPO) |
| HRCUNI0963 | Agency for Loan or Secondment (NPO) |
| HRCUNI0964 | Personal Numbers (NPO) |
| HRCUNI3244 | Entitlement Country and City (NPO) |
| HRCUNI3417 | Travel Entitlements (NPO) |
| HRCUSABDNT | Absence donation |
| HRCUSAPD | Additional Personal Data Group |
| HRCUSBOND | Saving Bonds Group |
| HRCUSCOBRA | COBRA Group |
| HRCUSELECT | Online Election Object |
| HRCUSFMLA | FMLA Group |
| HRCUSGARN | Garnishment Group |
| HRCUSGRIEV | Grievances Data |
| HRCUSI0510 | Tax-Sheltered Pension |
| HRCUSI0556 | Tax Treaty |
| HRCUSI0566 | US Pension Plan QDRO Information |
| HRCUSI0697 | Drug Screening |
| HRCUSI0795 | Certification and Licensing |
| HRCUSI0796 | Duty Assignments |
| HRCUSOSHA | OSHA Group |
| HRCUSOVERP | Overpayments Group |
| HRCUSPAYMT | Payments |
| HRCUSPYCUM | Payroll Cumulation Group |
| HRCUSPYFED | Payroll Federal Group |
| HRCUSPYLOC | Payroll Local Group |
| HRCUSPYSTA | Payroll-State Group |
| HRCUSRVISA | Resident&VISA Group |
| HRCUSTAX | TAX Group |
| HRCUSTIPS | TIP-Indicator Group |
| HRCVEI0399 | Income tax |
| HRCVEI0400 | Social Insurance VE |
| HRCVEI0401 | Benefits/Seniority |
| HRCVEI0645 | Work Termination VE |
| HRCZAI0150 | Social Insurance (SA) |
| HRCZAI0151 | External Insurance (SA) |
| HRCZAI0848 | Bursary Payments (SA) |
| HRCZAI3202 | Grievance (SA) |
| HRCZATA88 | Transaction Table (SA) |
| HRCZATAXES | Taxes (SA) |
| HRCZATPACK | Salary Packaging Data (SA) |
| HRCZATSARS | SARS Interface (SA) |
| HRDFPS_CMD | HR: Temporary Duty and Temporary Assignments |
| HRDFPS_CRS | HR: Training Data |
| HRDFPS_HNR | HR: Honors |
| HRDFPS_SOF | HR: Sanctions / Crime |
| HRDFPS_SPF | HR: Seniority / Personal Features |
| HRECM_CPRG | HR ECM Compensation Program |
| HRECM_LTIE | HR ECM: LTI Exercising |
| HRECM_LTIG | HR ECM: LTI Granting |
| HRECM_PDAT | HR ECM: Eligibility Override and LTI Participant |
| HRECM_REV | HR: Enterprise Compensation Management – Review |
| HRFPM_ADT | HR FPM: ADT Key |
| HRFPM_FREQ | HR FPM: Abs. Financing Requirement |
| HRHAP_DOC | HR: Appraisal Documents |
| HRHCP_DCE | HR: Planning of Personnel Costs |
| HRHCP_PLAN | HR: Personnel Cost Planning |
| HRIQNL_STM | Archiving Object for Student Master Data – NL |
| HRIQUK_STM | Archiving Object for Student Master Data – UK |
| HRIQ_ACADW | IS-HER-CM: Academic Work- Admissions Registrations |
| HRIQ_AD | IS-HER-CM: Admission Decision Framework |
| HRIQ_AGR | IS-HER-CM: Appraisal |
| HRIQ_AUDF | IS-HER-CM: Requirement Profiles |
| HRIQ_AUDR | IS-HER-CM: Audit Runs |
| HRIQ_EXTTR | IS-HER-CM: Student External Transcripts |
| HRIQ_FEE | IS-HER-CM: Fee Calculation Document |
| HRIQ_MODBK | IS-HER-CM: Module Booking |
| HRIQ_PROC | IS-HER-CM: Activity Document |
| HRIQ_STAT | IS-HER-CM: Statistical Reporting |
| HRIQ_STGRT | IS-HER-CM: Student Grants |
| HRIQ_STMD | Archiving Object for Student Master Data |
| HRIQ_STYDT | IS-HER-CM: Study Data |
| HRIQ_ST_US | Archiving Object for US |
| HRIQ_US | Archiving Object for SLcM US |
| HRLSO_CRSE | HR: Business Event(s)/Course(s) |
| HRLSO_CURR | HR: Curriculum(s) |
| HRLSO_ELRN | HR: ELearning(s) |
| HRLSO_H | HR: External Person |
| HRLSO_P | HR: LSO Pernr |
| HRLSO_U | HR: Company |
| HRMP_DRAFT | HR Administrative Services: Mass Processing |
| HRMSS_NOTE | Archiving object for notes |
| HRP99APID | Additional Personal Identity Group |
| HRPA_ADJRN | HR: Adjustment Reasons |
| HRPA_ADRGR | HR: Address (with Grouping) |
| HRPA_ADRS | HR: Address |
| HRPA_APPRA | HR: Appraisals |
| HRPA_BNMDI | HR: Medical Benefits Information |
| HRPA_BNPLN | HR: Benefit Plans |
| HRPA_CMNGR | HR: Communication (with Grouping) |
| HRPA_CMNTN | HR: Communication |
| HRPA_COSTD | HR: Cost Distribution |
| HRPA_CRPFC | HR: Corporate Function |
| HRPA_CTRCT | HR: Contract Elements |
| HRPA_EDUC | HR: Education and Training |
| HRPA_ESSRS | HR: ESS Settings Remuneration Statement |
| HRPA_EXORG | HR: External Organizations |
| HRPA_FMLYM | HR: Family/Related Person |
| HRPA_GBENI | HR: General Benefits Information |
| HRPA_HCEIN | HR: HCE Information |
| HRPA_INDAT | HR: Internal Data |
| HRPA_INSTR | HR: Company Instructions |
| HRPA_INSUR | HR: Insurance |
| HRPA_INTMS | HR: Internal Medical Services |
| HRPA_LOAN | HR: Loans |
| HRPA_LO_GR | HR: Loans (with Grouping) |
| HRPA_MGE | HR: Management of Global Employees |
| HRPA_NTFTN | HR: Notifications |
| HRPA_OBJLN | HR: Objects on Loan |
| HRPA_PAYMT | HR: Basic Pay |
| HRPA_PREMP | HR: Other/Previous Employers |
| HRPA_PWAT | HR: Powers of Attorney |
| HRPA_PYDTL | HR: Payment Details |
| HRPA_PYRST | HR: Payroll Infotypes |
| HRPA_QUALI | HR: Qualifications |
| HRPA_REMUN | HR: Remuneration |
| HRPA_TASK | HR: Date Monitoring |
| HRPA_WRKCN | HR: Works Councils |
| HRPD_PREL | HR: Relationships for Person |
| HRPD_TMC | HR: Talent Management |
| HRTIM_ABS | HR: Absences |
| HRTIM_ATT | HR: Attendance |
| HRTIM_AVAL | HR: Availabilities |
| HRTIM_MAT | HR: Maternity Protection |
| HRTIM_MIL | HR: Military and Non-Military Service |
| HRTIM_OVER | HR: Overtime |
| HRTIM_PWS | HR: Planned Working Time |
| HRTIM_QUOT | HR: Time Quotas |
| HRTIM_REC | HR: Time Recording Information |
| HRTIM_REQ | HR: Leave Requests/Clock-In/Out Corrections |
| HRTIM_SUBS | HR: Substitutions |
| HRTIM_TEV | HR: Time Events |
| HRTV_0470 | Travel Profiles |
| HRTV_0471 | Flight Preferences |
| HRTV_0472 | Hotel Preferences |
| HRTV_0473 | Rental Car Preferences |
| HRTV_0474 | Train Preferences |
| HRTV_0475 | Customer Programs |
| HRTV_3443 | Infotype 3443 (Change of Locality) |
| HRTV_PRVLG | Travel Privileges |
| HR_ACCLOGJ | Access infotype Log(Japan) |
| HR_EIC | HR: EIC – Activities |
| HR_PBCDOC | Archiving PBC Documents |
| HR_QUALI | HR: Qualifications |
| HR_UPDLOGJ | Update Infotype Log(Japan) |
| IAOM_EXTOB | Account Assignment Manager |
| ICA_JOURNA | Intercompany Matching Journals |
| ICLCLAIM | Claim |
| ICLECCEVT | Claim Bundle |
| ICLE_CCEVT | Claim Bundle |
| ICLINDRES | Reserve Lot |
| ICLSC | Benefits Catalog |
| ICLSUBCL | Subclaim |
| ICL_CLAIM | Claims Management |
| IDCFMHU | TRM HU: Off-Balance Posting Documents |
| IDOC | IDoc – Intermediate Document |
| IDREPFWREP | Reporting Framework |
| IHC_ARC | IHC Archiving Object for Payment Order Data |
| IMPMGR | IMP Manager archiving object |
| INV_LOG | Bill and Payment Advice Note Log Data |
| INV_REMADV | Bill/Payment Advice Note |
| INV_TRANSF | Transfer Table for Bill Data to FI-CA |
| IS-DFS_BLO | Assignment of Storage Bins to Equipment |
| IS-DFS_EPA | Integrated Product and Process Engineering (EPA) |
| IS-DFS_LOS | Loss Management |
| IS-DFS_MC | Integrated Product and Process Engineering (MC) |
| IS-DFS_MPO | Integrated Product and Process Engineering (MPO) |
| IS-DFS_VPA | Integrated Product and Process Engineering (PPA) |
| ISJP | Invoice Summary (Japan) |
| ISU_AMIEVT | IS-U Archiving: Event Management |
| ISU_AMILOG | IS-U Archiving: Service Communication |
| ISU_AMIMSG | IS-U Archiving: Text Messaging |
| ISU_AMIO | IS-U Archiving: Parked Document |
| ISU_BBP | IS-U Archiving: Budget Billing Plan |
| ISU_BCONT | Business Partner Contacts (Contract A/R + A/P) |
| ISU_BILL | IS-U Archiving: Billing Document Header |
| ISU_BILLZ | IS-U Archiving: Billing Line Item |
| ISU_DEXTAS | IS-U Archiving: Data Exchange Task |
| ISU_DISC | IS-U Archiving: Disconnection Documents |
| ISU_EABL | IS-U Archiving: Meter Reading Results |
| ISU_EANL | Test Installation |
| ISU_EAUS | IS-U Archiving: Move-Out Documents |
| ISU_EEIN | IS-U Archiving: Move-In Documents |
| ISU_EORDER | IS-U Archiving: Waste Disposal Order |
| ISU_ESRVC | Point of Delivery Service |
| ISU_EUFASS | Archiving of Usage Factors |
| ISU_EVER | IS-U Archiving: Contract |
| ISU_EXCEPT | IS-U Archiving: TOU Exception |
| ISU_EXRESP | IS-U Archiving: TOU Exception Response |
| ISU_FACTS | Installation Facts |
| ISU_INSPEC | IS-U Archiving: Campaigns for Inspection List |
| ISU_MWPROC | Weighing Transactions – Multiple Item Weighing |
| ISU_PLOT | Archive Distribution Lot |
| ISU_PPM | Prepayment Documents |
| ISU_PRDOCH | IS-U Archiving: Print Document Header |
| ISU_PRDOCL | IS-U Archiving: Print Document Line Item |
| ISU_PROFV | IS-U Archiving: EDM Profile Values |
| ISU_ROUTE | IS-U Archiving: Waste Disposal Route |
| ISU_SERVFQ | Archive Object for Service Time Slices |
| ISU_SETTLB | Settlement Document |
| ISU_SWTDOC | Archive Switch Documents |
| ISU_WPROC | Weighing Transactions |
| IS_AD_GPD | GPD Archiving Object |
| IS_OIFSPBL | IS-Oil Business Location |
| IS_PODIN | Archiving object Utilities Franchisee:POD |
| IS_SR_ITEM | Regulatory Reporting |
| ITMF_ARCH | Archiving object for ITMF_D_MD_HIST |
| ITMF_BRSRF | Archiving EFD ICMS IPI Extractor Data with ITMF_BR |
| ITRLM | License Master for International Trade |
| JB_COLL | SEM Banking: Global Collateral |
| JB_FCTY | SEM Banking: Facilities |
| JB_FOBJ | Financial Object |
| JB_FOCF | SEM Banking: Financial Object – Cash Flow |
| JB_GETR | SEM Banking: Generic Transaction |
| JB_GPAN | SEM Banking: GAP Analysis |
| JB_GPTP | SEM Banking: GAP Opportunity Interest |
| JB_GTVS | SEM Banking: Generic Business – Versions |
| JB_LOAN | SEM Banking: Data Pool Loan |
| JB_VTBA | SEM Banking: Variable Transaction – Balances |
| JB_VTMD | SEM Banking: Variable Transaction – Master Data |
| JB_VTTO | SEM Banking: Variable Transaction – Turnovers |
| JITI_DLCNF | JIT Inbound Delivery Confirmation |
| JITO_CALL | JIT Calls Outbound |
| JITO_DLCNF | JIT Outbound Delivery Confirmation |
| JIT_SJCALL | JIT Calls Inbound |
| JVA_OCF | JVA Output Documents |
| JV_BANK_SW | JVA: Documents Included in Bank Account Switching |
| JV_BILLING | JVA: Billing Totals Records and Line Items |
| JV_EVENT | Joint Venture Event Data |
| JV_OBJECT | JVA Data |
| JV_PRICING | JV CRP Pricing Data |
| J_1AEI | J_1ACAE Archiving Object |
| J_1BNF | Notas Fiscais |
| J_1G_ML | GR – Material Ledger |
| J_1IG_LTC | Archive Certificate Details Table |
| J_1IG_TCS | Archive TCS Accumulation Table |
| J_1I_EXBL | Archive Extract and Balance tables |
| J_1I_EXDC | Archive Header,Detail and Part2 tables |
| J_1I_P1GRX | Archive Part1 and GRXref tables |
| J_1I_RG1 | Archive RG1 table |
| J_1I_RG23D | Archive RG23D table |
| J_1UF_TI | Archiving objects for Tax invoices |
| J_1UF_TIAR | Archiving objects for Tax invoices (DPP archiving) |
| J_1UF_TP | Archiving object for Transfer Pricing tables (DPP) |
| J_2GLP | GR – Legal printed docs: Print data |
| J_3RFCPAYM | RU: Customer Payment Solution: Archiving |
| J_3RFCTS | Archive for Source Currency Transaction Statement |
| J_3RFDIARC | Electronic Invoices XML |
| J_3RFGTD | Archive for Source Customs Declaration Contents |
| J_3RFIMCD | Archive for Source Customs Declaration Contents |
| J_3RFSPD | Archive for SPD |
| J_3RFVCRQ | Archiving object for Clarification requests |
| J_3RF_TP | Archiving object for Transfer Pricing tables |
| J_3RKKORRD | Line items archiving object (correspondence) |
| J_3RKKORRH | Archiving object for account correspondence totals |
| J_3RLNOTIC | Notice Journal (Russia) |
| J_3RLNTARC | Notices XML |
| J_3RREGINV | Invoice Journal (Russia) |
| J_3RREGTG | Torg Electronic Document (Russia) |
| J_3RRFILTG | Torg Electronic Document (Russia) Attachments |
| J_3RSSEPIN | Archiving Object For Separated Incoming Invoices |
| J_3RS_CCD | Export GTD |
| J_3RVATRET | VAT Return: Archiving |
| J_3R_FATAX | Archiving Object for Fixed Asset Related Tax Data |
| J_SCC_HHI | Archiving object for table /SAPNEA/JSCCHHI |
| J_SC_ROWA | Archiving for table ROWA |
| LCM_CTX | Archiving Object for LCM Context |
| LCM_DOC | Archiving Object for Legal Document |
| LCM_LT | Archiving Object for Legal Transaction |
| LE_HU | Handling Units |
| LIME_LOG | Archiving of LIME Log Data |
| LIME_NLOG | Archiving of LIME Log Data and PN Data |
| LIME_PI | Archive Physical Inventory Documents |
| LIME_PN | Archiving of LIME PN Data |
| LMD_ROUTE | Last Mile Distribution: Route Data |
| LMD_VL | Last Mile Distribution: Visit List Data |
| LO_BATCH | Batch Master Records |
| LO_BH_BRO | Batch History Records |
| LO_CHANGEM | Engineering Change Management |
| LO_CHVW | Batch Where-Used Records |
| LO_CMM_AD | Period-End Valuation: Accrual Document |
| LO_DS_SBC | Archiving Object for DS – Self-billing & Consign |
| LO_EUVAT_V | Archiving Object for EU VAT-Vendor Functionality |
| LXDCK_ARC | Cross docking Decision |
| LXVAS_ARC | VAS Orders |
| LXYRD_ACT | Yard Management |
| MCA_DELTA | Archiving Object for GLE_MCA_DELTAITM |
| MCA_DOCREF | MCA: Archiving Object for DOCREF and BALANCES |
| MC_S036 | IS-OIL-EXG Infostructure : S036 |
| MC_SELVS | LIS: Stored selection versions |
| MMPUR_CAT | Catalog Data |
| MMPUR_OCII | Open Catalog Item Proposals |
| MM_ACCTIT | MM- Accounting interface posting data |
| MM_AMPL | Archive materials from LZHT |
| MM_ASMD | Service Master |
| MM_EBAN | Purchase Requisitions |
| MM_EINA | Purchasing Info Records |
| MM_EKKO | Purchasing Documents |
| MM_HDEL | Archiving program for MBEWH, QBEWH, EBEWH |
| MM_INVBEL | Materials management: Inventory documents |
| MM_MATBEL | Materials management: Material documents |
| MM_MATNR | MM: Material master records |
| MM_MYMP1 | Archiving BSV receipt items |
| MM_PREF | Preference determination, archiving customs log |
| MM_PREW | Preference determination MatGrp archiv. TarifProt. |
| MM_PROCPRJ | Archiving Object for Procurement Project |
| MM_REBEL | Materials Management: Invoice Documents |
| MM_RENEG | Archiving Object for Renegotiations |
| MM_SPROJ | Archiving Object for Sourcing Project |
| MM_SPSTOCK | LO: Batches and Special Stock |
| MM_SRCSL | Archiving Object for Sourcing Supplier List |
| MM_STO_VAL | Special Stock valuation |
| MM_SUPLRL | Archiving Object for Supplier List |
| MPE_USER | Archiving Object for Manufacturing Users |
| MSPT_OIGS | Portugal Mini-SAFT IS-Oil Documents |
| MSR_TRC | Tracking Tables in Advanced Returns Management |
| NJIT_ICALL | NJIT CALL INBOUND |
| NJIT_IDCNF | NJIT: Self Billing Delivery Confirmation |
| NJIT_IPKGU | NJIT INBOUND PACKAGING UNITS |
| NJIT_OCALL | Just in time supply to production outbound calls |
| NJIT_OCGRP | Just in time Communication groups for external rep |
| NJIT_OSCHA | Just in time scheduling aggreement for ext. repln |
| NJIT_O_PPE | JIT S2P- Vehicle assembly sequencing |
| NJIT_O_REM | JIT supply to production complex comp sequencing |
| NM_QMEL | General Notification |
| OBOM_SYST | OEWB:Archiving object for the table OBOM_WB_D_SYST |
| OIA_EXG | IS-Oil Exchanges |
| OIB_PHYINV | IS-OIL: Physical inventory |
| OIB_QTCD | IS-OIL QCI Conversion Defaults |
| OIB_TRKNR | IS-Oil Tracking Numbers |
| OIG_DRIVER | IS-Oil TD Driver |
| OIG_RACMET | IS-Oil TD Rack Meter |
| OIG_SHPMNT | IS-Oil Bulk Shipment |
| OIG_TPUNIT | IS-Oil TD Transport Unit |
| OIG_VEHCLE | IS-Oil TD Vehicle |
| OIG_VEHMET | IS-Oil TD Vehicle Meter |
| OIH_LICENC | IS-Oil Excise Duty Licences |
| OIJ_NOMIN | IS-Oil TSW Nomination |
| OIJ_TICKET | IS-Oil TSW Ticket |
| OIO_CNTNR | IS-Oil RLM Container |
| OIO_CTHST | IS-Oil RLM Container history |
| OIO_OBJFLW | IS-Oil RLM Object Flow |
| OIO_RTDOC | IS-Oil RLM Returns Document |
| OIO_VOYAGE | IS-Oil RLM Voyage |
| OIR_SSRARC | IS-Oil SSR Data |
| OIR_SSRDLT | IS-Oil SSR DTLT archiving |
| OIR_SSRDTF | IS-Oil SSR DTF Payment card transactions |
| OIR_SSRGMM | IS-Oil SSR Meter Readings data |
| OIR_SSRPRN | IS-Oil SSR Print documents |
| OIT01_CLM | OIL-TSW: Claims |
| OIT_TRIP | IS-OIL CMH Trip |
| OIUH_JE_GL | IS-Oil PRA Journal entry |
| OIUOW_TRF | IS-Oil PRA Ownership |
| OIUPR_VOL | IS-Oil PRA Production |
| OIURV_CA | IS-Oil PRA CA |
| OIURV_VAL | IS-Oil PRA Valuation |
| OIURY_REP | IS-Oil PRA Royalty Reporting |
| OIUTX_REP | IS-Oil PRA Tax Reporting |
| PAYREQN | Archiving Obejct for Payment Requisition |
| PA_ABS_OLD | Vernichtung von Abwesenheiten (ohne SARA) |
| PA_CALC | HR: Payroll Results |
| PA_CALC_DU | DUEVO (Obsolete) |
| PA_CALC_MD | Knappschafts-DÜVO (mit PA_CALC) |
| PA_LDOC | PA: Long Term Documents |
| PA_NLLA | HR: Wage Return Data (NL), OBSOLETE |
| PA_PDOC | HR: Posting documents for posting to RW |
| PA_PFUND | HR: Pension Class Account Table |
| PA_PFUNDNL | HR: Pension Fund Event and Accounts Table,OBSOLETE |
| PA_PIDX | HR: Index files for posting to FI |
| PA_TIME | PA: Time data – Results of analysis |
| PA_TRAVEL | PA: Travel |
| PCA_OBJECT | EC-PCA: Transaction Data, Obsolete, New EC_PCA_* |
| PCC_AUDIT | HR: Payroll Control Center Audit Trail |
| PFO_GO | Archiving Object for PFO: Object Kind Bus.Obj. |
| PFO_SEG | Archiving Object for Segments of PFO |
| PFO_ZO | Archiving Object for PFO: Object Kind Assign.Obj. |
| PH_PARCT | Official Receipts |
| PI_PLAN | Master Recipe |
| PLM_AUD | Audit Management: Transaction Data |
| PLM_QUM | Audit Management: Master Data |
| PMIQ_US_ST | Archiving Object for Store Student form data |
| PM_EQUI | Equipment |
| PM_IBASE | IBase |
| PM_IFLOT | Functional Locations |
| PM_IMRG | Measurement Documents |
| PM_MPLAN | Maintenance Plans |
| PM_NET | Object links, master data |
| PM_OBJLIST | Serial Number History |
| PM_ORDER | Service and Maintenance Orders |
| PM_PLAN | Task List |
| PM_QMEL | Maintenance Notifications |
| PPMG_AGR | Prepayment Agreements |
| PP_BKFLUSH | Document Log |
| PP_CONF | PP Confirmations |
| PP_ORDER | Production Order |
| PP_PLAN | Routings |
| PP_SUMJITC | Summarized JIT calls |
| PP_WIPCHVW | WIP Batch Where-Used List |
| PP_WKC | Work Centers |
| PRODUCT_MD | Archiving Object for SAP Product Master Data |
| PROD_VOL | Production Volumes |
| PR_ORDER | Process Order |
| PSSC_NCD | Social Services – NCD Document |
| PSSC_SXP | Social Services – SXP Document |
| PS_PLAN | Standard Network |
| PS_PROJECT | Project system: Operative structures |
| PT_LIKPGAP | Portugal digital sign delivery gaps document |
| PT_SVC | Archiving Object for GLO_PT_SVC |
| PT_WBRKGAP | Portugal digital sign settlement gaps document |
| QM_CERT | Archiving Object for Quality Certificate |
| QM_CHARACT | QM Master Inspection Characteristics |
| QM_CONTROL | Inspection Lot Transaction Data |
| QM_DEFECT | Defect |
| QM_FMEA | Failure Mode and Effects Analysis |
| QM_METHOD | QM Inspection Methods |
| QM_PLAN | Inspection Plans |
| QM_QINF | Archiving Object for QIR – Procurement |
| QM_QMEL | Quality Notification |
| QM_QTASK | Quality Task |
| QM_QVDM | Archiving Object for QIR – Sales |
| QM_SAMPLE | Sample |
| RDBAA_FRP | RDB Accounting Analyzer Final Results |
| RDBAA_REC | RDB Accounting Analyzer Single Records |
| RDBPA_FRP | RDB Portfolio Analyzer Final Results |
| RDBPA_REC | RDB Portfolio Analyzer Single Records |
| RDBRA_FRP | RDB Risk Analyzer Final Results |
| RDBRA_REC | RDB Risk Analyzer Single Records |
| REFX_AO | Architectural Object |
| REFX_AT | Adjustment Measure |
| REFX_ATPS | Prestage Adjustments for Adjustment Measure |
| REFX_BE | Business Entity |
| REFX_BU | Buildings |
| REFX_CG | Comparative Group of Apartments |
| REFX_CN | Real Estate Contract |
| REFX_CNCF | Cash Flow of Contracts |
| REFX_IO | Real Estate Object |
| REFX_JL | Joint Liability |
| REFX_LR | Land Register |
| REFX_MN | Mandate |
| REFX_MP | RE: Move Planning |
| REFX_NA | Notice of Assessment |
| REFX_OF | Contract Offer |
| REFX_OO | Offered Object |
| REFX_OR | Option Rate Determination per Object/Subobject |
| REFX_PE | Other Public Register |
| REFX_PG | Participation Group |
| REFX_PL | Parcel of Land |
| REFX_PR | Property |
| REFX_RADOC | RE Document |
| REFX_RC | Parcel Update |
| REFX_RO | Rental Object |
| REFX_ROCF | Cash Flow of Rental Objects |
| REFX_RR | RE Search Request |
| REFX_RS | Reservation |
| REFX_RSREC | Recurring Reservation |
| REFX_SCSE | Service Charge Settlement |
| REFX_SU | Settlement Unit |
| REFX_TC | Correction Object |
| REFX_XC_FR | RE-FX French Localization: Transactional Data |
| RE_BUILDNG | RE Real Estate: Buildings |
| RE_BUSN_EN | RE Real Estate: Business Entity |
| RE_FLOW_DT | RE Real Estate: Lease-Out Flows |
| RE_GNRL_CN | IS_RE Real Estate: General Real Estate Contract |
| RE_LANDREG | IS-RE Real Estate: Land Register |
| RE_MGT_CNT | RE Real Estate: Management Contract |
| RE_OFFER | RE Real Estate: Offers |
| RE_PROPRTY | RE Real Estate: Property |
| RE_REQUEST | RE Real estate: Application |
| RE_RNTL_AG | RE Real Estate: Lease-Out |
| RE_RNTL_RQ | IS-RE Real Estate: Rental Request |
| RE_RNTL_UN | RE Real Estate: Rental Unit |
| RE_SC_SE | IS-RE Real Estate: Service Charge Settlement |
| RE_STLM_UN | RE Real Estate: Settlement Unit |
| RL_LINKP | MM-WM: Warehouse mgmnt: System inventory records |
| RL_LINV | MM-WM: Warehouse mgmnt: Invent.count recs.history |
| RL_LSEG | Warehouse Management component: Stock movements |
| RL_LUBU | MM-WM: Warehouse mgmnt: Posting change notices |
| RL_TA | MM-WM: Warehouse management: Transfer orders |
| RL_TB | MM-WM: Warehouse management: Transfer requirements |
| RM_BDS | SEM Banking+CFM: RM – Report Data Memory |
| RM_SVSTATE | SEM Banking+CFM: Risk Mgmt-Data Pool Statuses |
| RO_VER_CUB | Transaction Data for SAPI Verification Scenario |
| RPM_BUCKET | SAP Port. and Proj. Mgmt. Bucket |
| RPM_COLL | SAP Port. and Proj. Mgmt. Collection |
| RPM_INIT | SAP Port. and Proj. Mgmt. Initiative |
| RPM_ITEM | SAP Portfolio Item |
| RPM_PORT | SAP Port. and Proj. Mgmt. Portfolio |
| RPM_REVW | SAP Port. and Proj. Mgmt. Review |
| RSECPROT | BI Authorization Logs |
| RSEC_CHLOG | BI Change Logs for Security |
| RTC_DRR | Real-Time Consolidation: Data Release Request |
| RTC_JOURNA | ACDOCC Consolidation Journal |
| RV_LIKP | Deliveries |
| SAFM_AP_PP | Archiving BOPF BO (SAFM_AP_PAYMENT_PROPOSAL) |
| SAFM_CEO | Archiving for Collective Expenditure order |
| SAWE_SA | Lean Staffing Assignment |
| SBWAP_TRN | Archiving Object for SD Self-Billing |
| SCMG | Case Management: Case Archiving |
| SCMTMSBS | Business Share |
| SCMTMSCFIR | Forwarding Settlement Documents |
| SCMTMSERH | Archiving for TM Error History |
| SCMTMSERHP | Partial Archiving for TM Error History |
| SCMTMSFAG | Agreements |
| SCMTMSSFIR | Freight Settlement Documents |
| SCMTMSTAL | Transportation Allocation |
| SCMTMSTCCS | Calculation Sheets |
| SCMTMSTCRR | Rate Tables |
| SCMTMSTCSC | Scales |
| SCMTMSTOR | Business Documents for Freight Order Management |
| SCMTMSTRQ | Business Documents for Forwarding Order Management |
| SCMTMSWBIL | Waybill Numbers |
| SD_AGREEM | Agreements and Conditions |
| SD_COND | Pricing Condition Records |
| SD_VBAK | Sales Documents |
| SD_VBKA | Contacts |
| SD_VBREV | RevRec: Archiving Revenue Recognition Tables |
| SD_VBRK | Billing Documents |
| SD_VFKK | Shipment Costs |
| SD_VTTK | Shipping Documents |
| SFLICONNAR | Flight Connections |
| SFLIGHTAR | Flight Bookings |
| SIAO_GAPS | Archiving object for GAPS table |
| SMI_SD | Archiving Object for SOCIALDATA |
| SMI_SUI | Archiving of User Info related to Social data. |
| SM_IN_SMS | Object for new service connection |
| SM_QMEL | Service Notifications |
| SN_AM | CDE: Snapshots AM |
| SN_AMC | CDE: Snapshots AMC (company code dependent) |
| SN_CO | CDE: Snapshots CO |
| SN_COC | CDE: Snapshots COC (company code dependent) |
| SN_FI | CDE: Snapshots FI |
| SN_FIC | CDE: Snapshots FIC (company code dependent) |
| SN_GEN | CDE: Snapshots GEN |
| SN_GENC | CDE: Snapshots GENC (company code dependent) |
| SN_ISOIG | CDE: Snapshots IS OIL Shipment |
| SN_ISOIH | CDE: Snapshots IS OIL TDP |
| SN_LO | CDE: Snapshots LO |
| SN_LO_C | CDE: Snapshots LO (company code dependent) |
| SN_META | CDE: Snapshots META (Metadata) |
| SN_MM | CDE: Snapshots MM |
| SN_MM_C | CDE: Snapshots MM (company code dependent) |
| SN_PM | CDE: Snapshots PM |
| SN_PM_C | CDE: Snapshots PM (company code dependent) |
| SN_PP | CDE: Snapshots PP |
| SN_PP_C | CDE: Snapshots PP (company code dependent) |
| SN_SD | ILM SD |
| SN_UTI | CDE: Snapshots Utilities |
| SN_UTIC | CDE: Snapshots Utilities (company code dependent) |
| SOBL | New Object Links Packgage SOBL |
| SOM_ADG | Allowance Definition Group |
| SOM_PROD | Subscription Product-Specific Data |
| SOM_SHGR | Subscription Sharing Group |
| SRAL | Read Access Log |
| SRAL_ELOG | Event Log for Read Access Logging |
| SRAL_EXP | Read Access Log – Expanded DB |
| SRF_TASK | Archiving object for SRF Reporting Task |
| SRMGSP | Records Management: Generic Service Provider |
| SRT_CFGL | Web Service Configuration Log |
| S_AUT_LTXT | Audit Trail (ILM) – Long Text Logs |
| TM_FRD | Freight Document |
| TM_SHP | Shipment |
| TRM_REQ | TRM Request log |
| TRM_RES | TRM Resource log |
| TRTM_BPAR | TR-TM: Business partners |
| TRTM_CO | Correspondence Objects |
| TRTM_COEX | Commodity Price Exposure |
| TRTM_EXPOS | Exposure Positions |
| TRTM_FTR | Financial Transactions |
| TRTM_HMLOG | Hedge Management Log |
| TRTM_LM | SEM Banking+CFM: TR Limit Mgmt-Limits, Utilization |
| TRTM_REXP | Raw Exposures |
| TRTM_SEC | Security Class Data |
| TRTM_TARO | Trade Repository Object |
| TRTM_TPM | TRM-TM: Positions |
| TRV_BTRGSU | Archive object for the Amount Accumulation |
| TRV_DOC | Travel Posting Runs |
| TRV_KMSUM | Archive object for Miles/Kms Accumulation |
| TRV_POWSUB | Archive object for Substitution rules maintanence |
| TRV_RALTPL | Read Access Logging for TP_LOG transaction |
| TTE_DOC | TTE Documents |
| TW_TAX_ZER | Maintain Zero Tax for TaiWan |
| TXS_TRACE | Archiving Object for Log of Tax Service |
| UA_DEBCR | Debit/Credit Documents |
| UA_PRICE | Price Tables |
| UA_PRICE_H | Price History Tables |
| UA_REVAL | Revaluation Document |
| USMD_CR | MDG Change Requests |
| USMD_PP_CD | Archiving object for references of PP change docs |
| US_AUTH | User Master Change Documents: Authorizations |
| US_PASS | Change Documents: User (Other Data) |
| US_PROF | User Master Change Documents: Authoriz.Profiles |
| US_USER | User Master Change Documents: User Authorizations |
| VAT_CN_IN | China input VAT management |
| VCM_RT | Value Chain Instance |
| VEG_JOB | VEG Job Log monitor Archiving |
| VEHICLE | Archiving of Vehicles VMS |
| VERSIONS | Repository Object Versions |
| VHURL_AC | Packaging Material Logistics: Ret. Pack. Accounts |
| VHURL_CP | Packaging Material Logistics: Matching Groups |
| VHURL_PO | Packaging Material Logistics: Account Postings |
| VHURL_ST | Packaging Material Logistics: Account Statements |
| VHURL_TR | Packaging Material Logistics: Transmissions |
| VHU_PI | |
| VVKK_BRCOL | FS-CD Broker Report |
| VVKK_COINH | Insurance – Coinsurance Reporting Archive |
| VVKK_FAKTB | Archiving Object for FS-CD Posting Data |
| VVKK_INSOB | Archiving of Insurance Objects |
| VVKK_INTEG | FS-CD: Archiving Insurance Integration |
| VVKK_INVCH | FS-CD Invoicing History |
| VVKK_ITAG | FS-CD: Archiving Agency Collections |
| VVKK_REPCL | FS-CD Clarification Worklist Money Laundering Law |
| VVKK_SAICH | Insurance – Archive Balance Int. Calc. History |
| VVKK_SCHED | FS-CD Bill Scheduling |
| VVKK_SCREV | FS-CD: Business Case Reversal for Payment Plans |
| VVKK_TAX | VVKK: Italian Tax Reporting |
| WB2 | Trading contracts |
| WBU | Agency Business: Posting List |
| WCB_COCO | Condition Contract |
| WCI | Agency Business: Customer Settlement |
| WCM_WAP | WCM: Work Approvals |
| WCM_WAPI | WCM: Applications |
| WCM_WCD | WCM: Work clearance documents |
| WEC_PERSON | Archiving Object for Personalization related table |
| WLF | Agency Business: Vendor Billing Documents |
| WME_DOOR | Door Activities |
| WME_EPD | Performance Document |
| WME_EWL | Executed Workload |
| WME_HU | Handling Units |
| WME_ILT | Indirect Labor Tasks |
| WME_MFS | Telegram Flows |
| WME_RSRC | Relevant Resource Data |
| WME_TO | Warehouse Tasks |
| WME_TU | TU Activities |
| WME_VAS | Value-Added Service Orders (VAS Orders) |
| WME_VEH | Shipping & Receiving: Vehicle Activities |
| WME_WAVE | Waves |
| WME_WO | Warehouse Orders |
| WORKITEM | Work Items from Workflow System |
| WRECH | Agency Business: Remuneration Lists |
| WREG | Agency Business: Settlement Request Lists |
| WSI | Agency Business: Expense Settlements |
| WS_ACSITE | Retail: Site master record |
| WTADDI | Retail: additional |
| WTY_CLAIM | Warranty Claims |
| WZR | Agency Business: Settlement Requests |
| W_KALK | Pricing: Pricing documents |
| W_MARKDOWN | Retail: Markdown Planning |
| W_PROMO | Obsolete !!! |
| W_PROMO_AD | Retail: Promotion |
| W_VKAB | Retail: Sales value change documents |
| W_WELK | Pricing: Competitor Price documents |