| Table | Descriptions | Functional Area |
|---|---|---|
| FMMM2 | Transaction Type Control | Funds Management |
| EMMAC_CTYPET | Short Description of Case Types | Basic Functions |
| COMM_IL_ACCESS_H | Historical Data of Relationship Type Accessories | Central Part of Product Master |
| OIRC_GMMH_DEL | SSR Meters - Deleted meter readings history | Service Station Retailing |
| TFISCOMMFLAG | "FSCM | General Application Functions |
| COMM_CFGCLFAC | Facets for Characteristics of Classes | Product Configurator |
| EWMMAUMATS | MAU: Articles for Mobile Processing | Work Management Mobile Business |
| CMMD_CDT5T | Master Data Texts Sub-Subsegment | Logistics Basic Data |
| COMM_PRWBIL_USER | User Settings for Interlinkages in the Product Workbench | Central Part of Product Master |
| UMM_FR117 | Frame: Web Report Text | Management Cockpit |
| COMM_CFGVALDEP | Dependencies that are attached to Values of Characteristics | Product Configurator |
| TJHTMMZ | IS-M/AM: Assignment of Technical and IS-M/AM Characteristics | SAP Media |
| CIF_IMMARD | Integration Model Reference Table for Storage Location Stock | Cross-Application Components |
| J_1BNFTYPEREDMM | Nota Fiscal type determination for NFe | Localization |
| COMM_PRAPPL_HIER | Product Type-Specific Application Area of a Hierarchy | Central Part of Product Master |
| UMM_CO003 | User Group <-> User | Management Cockpit |
| COMM_CFGFILTTX | Language-Dependent Description of Filter | Product Configurator |
| MMPREW_PRO_03 | Preference CPG: Log components - Information | Basic Functions |
| EMMAC_CWL_BTN | Case List: Shortcut Buttons | Basic Functions |
| COMM_IL_COMPET | Assignment of Own Products to Competitor Products | Central Part of Product Master |
| OIRC_GMMH_PRNR | SSR Meters - History / Maximum process number | Service Station Retailing |
| COMM_CFGCLNDOM | Domains for Numeric Characteristics of Classes | Product Configurator |
| CMMD_CDT6 | Master Data Product Group | Logistics Basic Data |
| COMM_PRWTY_NREL | Group Table for Number Range Object WARRANTYID | Central Part of Product Master |
| UMM_FR118 | Frame: BIC Selections | Management Cockpit |
| COMM_CFGVALSYM | Symbol Table for Characteristic Values | Product Configurator |
| TJHTMMZ_OL | IS-M: Chrtstic (Technical)/Chrtstic(M/AM) Assgnmt (Online) | SAP Media |
| CIF_IMMAT | Integration Model Reference Table for Article | Cross-Application Components |
| OIUCA_SSDIMMAT | Sliding Scale Methods - Dimension / Articles | Contractual Allocation |
| J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports | Localization |
| COMM_PRCAT | Product Category | Central Part of Product Master |
| UMM_CO100 | Cockpits: Header Table | Management Cockpit |
| COMM_CFGHASCHA | Characteristics of Classes | Product Configurator |
| CRMM_IPM_DSCCO | IPM: Rights Dimension Value Table (Discount Level) | SAP Media |
| TASSIGN_MM_T001W | Aux. Table for Status Info SD Maintenance View: Key VKORG | Inventory Management |
| CRMM_IPM_DSCCO_T | IPM: Rights Dimension Value Table (Discount Level) Texts | SAP Media |
| EMMAC_CWL_BTNT | Texts for Shortcut Buttons | Basic Functions |
| COMM_IL_PRDCPN | Master Data of Relationship Type Customers | Central Part of Product Master |
| OIGRMM | TD Rack Meter / Article Assignment | Transportation and Distribution |
| COMM_CFGCLNHIER | Numeric Characteristic Values Hierarchy | Product Configurator |
| CMMD_CDT6T | Master Data Texts Product Group | Logistics Basic Data |
| SFBMMSG | Formula Builder Methods: Messages | Customer Enhancements |
| COMM_SCHEME | Numbering Scheme | Central Part of Product Master |
| UMM_FR119 | Table for Legend Color (Obsolete from SEM 3.5) | Management Cockpit |
| TCNMMPR | Profile for ProMan Exceptions | Project-Oriented Procurement |
| COMM_CFGVALTX | Language Dependent Value Descriptions | Product Configurator |
| CIF_IMMBOM | IMod Reference Table for Article BOM's | Cross-Application Components |
| OIURV_DOC_FRMMKT | Valuation Transactions Level 3 - Marketing Detail | Valuation |
| COMM_PRCAT_IL | Product Category - Relationship Type Assignment | Central Part of Product Master |
| UMM_CO101 | Cockpits: Assigned Walls | Management Cockpit |
| COMM_CFGHASDEC | OOClass <=> Decomposition (Deprecated) | Product Configurator |
| CRMM_IPM_RTPCO | IPM: Rights Dimension Value Table (Rights Table) | SAP Media |
| EMMAC_CWL_SHL | Layout of Case Processing List | Basic Functions |
| VLCMMAP | Mapping of models to used vehicle configuration charact. | Vehicle Management System |
| COMM_IL_PRDCPN_H | Historical Data of Relationship Type Customers | Central Part of Product Master |
| COMM_IL_ECMCHG_H | Change Graph for History Table | Engineering Change Management |
| COMM_IL_ECMCHG | Engineering Change Management: Change Graph | Engineering Change Management |
| COMM_CFGCLPART | Decomposition Item | Product Configurator |
| CMMD_CDT7 | Master Data Brand | Logistics Basic Data |
| COMM_SCHEME_SEG | Numbering Scheme Segment | Central Part of Product Master |
| UMM_FR120 | Table for Graphics Color (Obsolete from SEM 3.5) | Management Cockpit |
| TCNMMPR_DATES | Scheduling Overview Exceptions | Project-Oriented Procurement |
| COMM_CFGVTABLE | Variant Table Metadata | Product Configurator |
| CIF_IMMCHB | Integration Model Reference Table for Batch Stocks | Cross-Application Components |
| COMM_PRCAT_ILH | Product Category - Relationship Type Assignment: History | Central Part of Product Master |
| UMM_CO102 | Cockpits: Assignment of Variables with Selection Conditions | Management Cockpit |
| COMM_CFGHIER | Basic Data for Model Hierarchy | Product Configurator |
| COMM_CFGHIERTX | Language-Dependent Description of Hierarchy | Product Configurator |
| CRMM_IPM_RTPCO_T | IPM: Rights Dimension Value Table (Rights Type) Texts | SAP Media |
| EMMAC_CWL_SHLT | Text for Layout of Case Processing List | Basic Functions |
| COMM_IL_PRDCTP | Master Data of Relationship Type Content Provider | Central Part of Product Master |
| COMM_CFGCLPREC | Class Precedence List | Product Configurator |
| CMMD_CDT7T | Master Data Texts Brand | Logistics Basic Data |
| COMM_SCHEMET | Numbering Scheme Description | Central Part of Product Master |
| UMM_FR121 | Frame: URL | Management Cockpit |
| TCNMMPR_DOCS | Document Overview Exceptions | Project-Oriented Procurement |
| COMM_CFGVTCOLUMN | Variant Table Column | Product Configurator |
| CIF_IMMKOL | Int. Model Reference Table for Consignment Stock for Vendor | Cross-Application Components |
| J_1ISERCATMM | Service category determination for GTA and imports Invoices | Localization |
| UMM_CO103 | Cockpits: Texts | Management Cockpit |
| COMM_CFGINFILT | Filter | Product Configurator |
| CRMM_IPM_SEDCO | IPM: Rights Dimension Value Table (Specific Circulation) | SAP Media |
| EMMAC_FWM | Methods for Forwarding Cases | Basic Functions |
| TBKKTRMMINDEP | Minimum Deposit for Each Term | Bank Customer Accounts |
| COMM_IL_PRDCTP_H | Historical Data of Relationship Type Content Provider | Central Part of Product Master |
| CRMM_IC_CCSYS | IC MCM Com Mgmt Software System | Communication Channel |
| COMM_CFGCLSDOM | Domains for String Characteristics of Classes | Product Configurator |
| CMMD_SKU | CDT-SKU Assignment Table | Logistics Basic Data |
| COMM_SETTP_TEMP | Template XXXX | Central Part of Product Master |
| UMM_FR122 | Frame: URL | Management Cockpit |
| TCNMMPR_EKBE | PO History Overview Exceptions | Project-Oriented Procurement |
| COMM_CFGXREF | Cross Reference | Product Configurator |
| CIF_IMMRPA | Integration Model Reference Table for RP Areas | Cross-Application Components |
| EIAC_COMMON | Internal services: cross-service control table | Customer Service |
| CIF_IMMTMRPA | Integration Model Reference Table for Article | Logistics - General |
| COMM_PRCATFRGR | Assignment Product Category - Set Type | Central Part of Product Master |
| UMM_CO104 | Cockpits: Hierarchy Node | Management Cockpit |
| UMM_CO105 | Cockpits: Texts for the Hierarchy Nodes | Management Cockpit |
| COMM_CFGKB | Runtime Version of SCE Knowledge Base | Product Configurator |
| CRMM_IPM_SEDCO_T | IPM: Rights Dimension Value Table (Specific Circulation) Txt | SAP Media |
| CMMBD | Market Structure of External Data Providers | Business Content and Extractors |
| COMM_IL_PRDMPN | Master Data of Relationship Type Manufacturer | Central Part of Product Master |
| CRMM_IC_CCSYS_T | IC MCM Com Mgmt Software System Description | Communication Channel |
| COMM_CFGCLSHIER | Symbolic Characteristic Values Hierarchy | Product Configurator |
| COMM_SETTPH_TEMP | Template XXXX (History) | Central Part of Product Master |
| UMM_FR123 | Frames : Graphic - Settings in XML Format | Management Cockpit |
| TCNMMPR_EKES | Confirmation Overview | Project-Oriented Procurement |
| COMM_IL_DSCOPE | Definition Scope | Classification System (New) |
| CIF_IMMSKA | Integration Model Reference Table for Sales Order Stock | Cross-Application Components |
| ECRMMKT_BP | Business Partner for Campaign | Marketing |
| BPOBIMMO | Business Partner - Object Relationship: Real Estate | Real Estate Management |
| CRMM_IPM_LNGCO | IPM: Rights Dimension Value Table (Language) | Logistics - General |
| COMM_PRCATFRGRH | Product Category - Set Type Assignment: History | Central Part of Product Master |
| UMM_CO109 | Cockpits: Frame List Ordered by Selection Criteria | Management Cockpit |
| COMM_CFGKBLANG | Supported Languages of a KB | Product Configurator |
| CRMM_IPM_STPCO | IPM: Rights Dimension Value Table (Sales Type) | SAP Media |
| COMM_IL_PRDMPN_H | Historical Data of Relationship Type Manufacturer | Central Part of Product Master |
| CRMM_IC_CCSYSCH | IC MCM Com Mgmt Software System Channels | Communication Channel |
| COMM_CFGCLVAL | Values and Defaults for Characteristics of Classes | Product Configurator |
| MMSITEREF | Site grouping for purchasing | Logistics Basic Data |
| FMMDFCSUB1 | Value of Substring 1 of Funds Center | Master Data |
| CRMM_PR_TAX | Product Sales Tax | Central Part of Product Master |
| UMM_LG100 | Selections for Log of Transaction Data Buffer | Management Cockpit |
| TCNMMPR_EKET | Schedule Line Overview Exceptions | Project-Oriented Procurement |
| COMM_IL_DSCOPE_H | Change Graph for History Table | Classification System (New) |
| CIF_IMMSKU | Int. Model Reference Table for Special Stocks at Customer | Cross-Application Components |
| ECRMMKT_PR | Campaign: Header Data Trigger for Print Action Records | Marketing |
| CRMM_IPM_LNGCO_T | IPM: Rights Dimension Value Table (Language) Texts | Logistics - General |
| COMM_PRCATH | Product Category: History | Central Part of Product Master |
| UMM_COBUF | Cockpit BW Buffer Case Number (For Runtime Variable) | Management Cockpit |
| LSOCRPSMM | Stopmarks for Correspondence Requests | Day-to-Day Activities |
| COMM_CFGKBLINK | KB Hierarchy | Product Configurator |
| CRMM_IPM_STPCO_T | IPM: Rights Dimension Value Table (Sales Type) Texts | SAP Media |
| CMMATGRP_CUST | Customizing Table for Article Hierarchy | Retail and Consumer Goods |
| COMM_IL_PRDMRK | Marketing Article | Central Part of Product Master |
| CRMM_IC_CCSYSQ | IC MCM Com Mgmt Software System Queues | Communication Channel |
| COMM_CFGCLVTX | Language Dependent Value Descriptions | Product Configurator |
| WRF_CMMD_CDT1 | Category | Logistics Basic Data |
| FMMDFCSUB1T | Text of Substring 1 of Funds Center | Master Data |
| CRMM_PR_TAXH | Product Sales Tax - History | Central Part of Product Master |
| UMM_LN101 | Cockpit Objects: Links and Reports | Management Cockpit |
| TCNMMPR_QUANS | Quantity Overview Exceptions | Project-Oriented Procurement |
| COMM_IL_DTYPE | Engineering Change Management: Change Graph | Classification System (New) |
| CIF_IMMSL | Integration Model Reference Table for Consumption Data | Cross-Application Components |
| TECRMMKT_F | Flyers/Standard Texts for Campaign | Marketing |
| CRMM_IPM_MRKCO | IPM: Rights Dimension Value Table (Market) | Logistics - General |
| COMM_PRFIN_NREL | Group Table for Number Range Object FINANCEID | Central Part of Product Master |
| UMM_CUST | General Customizing Settings | Management Cockpit |
| FRMLC_COSTS_MMPR | RMS-FRM: Article Prices Selectable in Costs Dialog | Recipe Management |
| COMM_CFGKBTX | Language-Dependent Description of KB | Product Configurator |
| MMPURUI_CFDOC | cFolders ID for Purchasing Documents | Purchasing |
| CMMATGRP_HIER | Article Hierarchy Properties | Retail and Consumer Goods |
| COMM_IL_PRDMRK_H | Marketing Article History | Central Part of Product Master |
| CRMM_IC_CCSYSQ_T | IC MCM Com Mgmt Software System Queues Description | Communication Channel |
| COMM_CFGCNT | Control Objects (Tasks and Events) | Product Configurator |
| WRF_CMMD_CDT1T | Category Texts | Logistics Basic Data |
| FMMDFCSUB2 | Value of Substring 2 of Funds Center | Master Data |
| COMM_IL_PRDBP | Master Data of Relationship Type Partner | Basic functions |
| EMMA_CACTOR | Clarification Case Processor | Basic Functions |
| UMM_LN102 | Cockpit Objects: Links and Reports - Texts | Management Cockpit |
| TCNMMPRT | Language-Dependent Profile Description | Project-Oriented Procurement |
| COMM_IL_DTYPE_H | Change Graph for History Table | Classification System (New) |
| CIF_IMMSLB | Int. Model Reference Table for Special Stocks at Vendor | Cross-Application Components |
| CRMM_IPM_MRKCO_T | IPM: Rights Dimension Value Table (Market) Texts | Logistics - General |
| COMM_PRFREEATTR | Free Attributes for a Product | Central Part of Product Master |
| UMM_DFT_BICDATA | Default BIC Data for Frame | Management Cockpit |
| PVFRMM | "RMS-FRM: PVS-FRM Variant | Recipe Management |
| COMM_CFGKMTDEP | Dependencies that are attached to KMATS | Product Configurator |
| CMMATGRP_HIERT | Article Hierarchy Description | Retail and Consumer Goods |
| COMM_IL_PRDVND | Master Data of Relationship Type Vendors | Central Part of Product Master |
| CRMM_IC_GFS | IC Global Framework Settings | Framework |
| UKMCOMM_TYPEST | SAP Credit Management: Texts for Liability Categories | Basic Functions |
| COMM_CFGCNTDEP | Dependency Nets that are attached to Tasks/Events | Product Configurator |
| WRF_CMMD_CDT2 | Subcategory | Logistics Basic Data |
| FMMDFCSUB2T | Text of Substring 2 of Funds Center | Master Data |
| COMM_IL_PRDBP_H | Historical Data for Relationship Type Partner | Basic functions |
| EMMA_CASE | Clarification Case | Basic Functions |
| UMM_LV100 | Logical Views: Header Table | Management Cockpit |
| TCNMMPRT_DATES | Language-Dependent Exception Description | Project-Oriented Procurement |
| COMM_IL_SCPCHR | Definition Scope -> Characteristic | Classification System (New) |
| CIF_IMMSPR | Integration Model Reference Table for Project Stocks | Cross-Application Components |
| CRMM_IPM_TRRCO | IPM: Rights Dimension Value Table (Territory) | Logistics - General |
| COMM_PRFREEATTRH | Free Attributes for a Product - History | Central Part of Product Master |
| COMM_PRFS_NREL | Group Table for Number Range Object FS_PRODID | Central Part of Product Master |
| CACSM2_VAMMAP | Conditions for Mapped Valuation | Incentive and Commission Management |
| UMM_DFT_CHART | Default BW Data for Cockpit Frame | Management Cockpit |
| COMM_CFGLNGTXT | Long Texts for Different Objects | Product Configurator |
| CMMATGRP_ROLE | Category Role | Retail and Consumer Goods |
| FMMAACT | Activation of Multi-annual Budgeting | Budgeting |
| COMM_IL_PRDVND_H | Historical Data of Relationship Type Vendors | Central Part of Product Master |
| COMM_CFGCNTTX | Language-Dependent Descriptions for Control Objects | Product Configurator |
| WRF_CMMD_CDT2T | Subcategory Texts | Logistics Basic Data |
| FMMDFCSUB3 | Value of Substring 3 of Funds Center | Master Data |
| COMM_ATTR_DB_TMH | Template for Database Tables of Multi-Value Attributes | Set Types and Attributes |
| EMMA_CMSG_LINK | Case Messages | Basic Functions |
| UMM_LV101 | Logical Views: Assigned Frames | Management Cockpit |
| TCNMMPRT_DOCS | Language-Dependent Exception Description | Project-Oriented Procurement |
| COMM_IL_SCPCHR_H | Change Graph for History Table | Classification System (New) |
| CRMMASSUPD_CUS | Settings for Mass Data Handling | Cross-Application Components |
| CRMM_IPM_TRRCO_T | IPM: Rights Dimension Value Table (Territory) Texts | Logistics - General |
| COMM_PRIP_NREL | Group Table for Number Range Object IPID | Central Part of Product Master |
| UMM_DFT_ERRMSG | Default Error Message for Frame | Management Cockpit |
| COMM_CFGMAT | Basic Data for Articles | Product Configurator |
| TMMPURCFOLDERS | cFolders Maintenance | Purchasing |
| CMMATGRP_ROLET | Name of role | Retail and Consumer Goods |
| FMMACGPERC | Percentage per cover group (Multi-annual budgeting) | Budgeting |
| COMM_IL_PROREF | Master Data of Relationship Type Reference Product | Central Part of Product Master |
| SMMAIN | Main Information for an Entry in the Monitor | Schedule Manager |
| COMM_CFGCONFPR | Configurations Profiles | Product Configurator |
| WRF_CMMD_CDT3 | Segment | Logistics Basic Data |
| FMMDFCSUB3T | Text of Substring 3 of Funds Center | Master Data |
| COMM_ATTR_DB_TMP | Template for Database Tables of Multi-Value Attributes | Set Types and Attributes |
| EMMA_COBJECT | Objects and Field Values for Case | Basic Functions |
| UMM_LV102 | Logical Views: Texts | Management Cockpit |
| TCNMMPRT_EKBE | Language-Dependent Exception Description | Project-Oriented Procurement |
| COMM_WB_USER | User Settings: Product Workbench | Master Data |
| FRE_DB_FRE_DISMM | replenishment types for FRE scenario | Cross-Application Components |
| COMM_PRMAT_NREL | Group Table for Number Range Object MATERIALID | Central Part of Product Master |
| UMM_DFT_LABEL | Default Chart Unit for Frame Graphics | Management Cockpit |
| PMMRCKF | IMG: Assign QUAN Fields to UNIT Fields | Reporting |
| COMM_CFGNETBLOB | BLOBed Dependency Nets | Product Configurator |
| MMPUROCI_DETAILS | Enhancement to Table WSI_ENTITY | Basic Functions |
| CMMATGRP_SKU | Article Assignment Table | Retail and Consumer Goods |
| FMMAPERC | Standard percentage set for multi-annual budgeting | Budgeting |
| COMM_IL_PROREF_H | Historical Data of Relationship Type Reference Product | Central Part of Product Master |
| SMMESSAGE | Messages Saved for Monitor | Schedule Manager |
| COMM_CFGCUCO | Characteristic Order | Product Configurator |
| VISRTMMSBSB | Assignment of a Sales Rule to a Peak Sales Rule | Sales-Based Rent and Settlement |
| WRF_CMMD_CDT3T | Segment Texts | Logistics Basic Data |
| OIJNOMM | Nomination Article Balance | Trader's and Scheduler's Workbench |
| FMMDFDSUB1 | Value of Substring 1 of Fund | Master Data |
| COMM_EXTENSIONH | Extension Table History (Template) | Set Types and Attributes |
| EMMA_CSOLP | Case Solution Path | Basic Functions |
| UMM_SH101 | Standard Style | Management Cockpit |
| TCNMMPRT_EKES | Language-Dependent Exception Description | Project-Oriented Procurement |
| COMM_CLEAR_DEP | Data Cleansing: Table of Referencing Objects | SAP Business Partner |
| COMM_PROD_VAR | Assignment of Product Variants to Configurable Product | Central Part of Product Master |
| UMM_DFT_LEGDATA | Default Legacy Data for Frame BW Data | Management Cockpit |
| PMMRCKFA | IMG: Update PMIS Measurement Document: Assignments and Units | Reporting |
| COMM_CFGNETOBJ | Position Numbers of the Characteristics of Classes | Product Configurator |
| FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | Treasury |
| TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | Basic Functions |
| CMMATGRP_STRAT | Category Strategy | Retail and Consumer Goods |
| FMMIGDOC | Migrated Documents | Budgeting |
| COMM_IL_SERVI | Master Data of Relationship Type Services | Central Part of Product Master |
| COMM_CFGCUHD | Customizing Screen Designer Header | Product Configurator |
| WRF_CMMD_CDT4 | Subsegment | Logistics Basic Data |
| FMMDFDSUB1T | Text of Substring 1 of Fund | Master Data |
| EMMAC_BPA | Business Process Area Customizing | Basic Functions |
| UMM_SH102 | User-Specific Style | Management Cockpit |
| TCNMMPRT_EKET | Language-Dependent Exception Description | Project-Oriented Procurement |
| COMM_CLEAR_STACK | Data Cleansing Cases | SAP Business Partner |
| T7PIQEXAMMODE | Exam Modes | Administration |
| COMM_PROD_VARH | History: Assignment of Variants to Configurable Product | Central Part of Product Master |
| UMM_DFT_LEGSTUC | Table: Default Legacy Structure for Cockpit | Management Cockpit |
| PMMRCKFB | IMG: Consumption Key Figures in PMIS: Function and Arguments | Reporting |
| COMM_CFGNHIER | Numeric Characteristic Values Hierarchy | Product Configurator |
| CMMATGRP_STRATT | Strategy Description | Retail and Consumer Goods |
| FMMIGOV | Overview of Migration Status | Budgeting |
| COMM_IL_SERVI_H | Historical Data of Relationship Type Services | Central Part of Product Master |
| COMM_CFGCUSD | Customizing Screen Designer Groups | Product Configurator |
| WRF_CMMD_CDT4T | Subsegment Texts | Logistics Basic Data |
| FMMDFDSUB2 | Value of Substring 2 of Fund | Master Data |
| EMMAC_BPC | Business Process Code Customizing | Basic Functions |
| UMM_ST100 | Status of the Frames in the Cockpits | Management Cockpit |
| TCNMMPRT_QUANS | Language-Dependent Exception Description | Project-Oriented Procurement |
| COMM_CLEAR_TARG | Data Cleansing: Target Object List | SAP Business Partner |
| PLMM_ACT_BREL | Relationships in GOS Environment | Audit Management |
| T7PIQEXAMMODET | Exam Mode (Description) | Administration |
| COMM_PRODUCT | Product | Central Part of Product Master |
| UMM_DFT_Q_RANGE | Default Value Range for 4 Quadrants | Management Cockpit |
| MMPT | Cycle definitions and MeasPoints for MaintPlan | Maintenance Task Lists |
| COMM_CFGNUM | Basic Data for Numeric Characteristics | Product Configurator |
| CMMATGRP_STRUC | Category Structure | Retail and Consumer Goods |
| FMMIGPAR | Partially Migrated Documents | Budgeting |
| COMM_IL_SPARE | Master Data of Relationship Type Spare Parts | Central Part of Product Master |
| COMM_CFGCUSDT | Language-Dependent Descriptions for Screen Designer | Product Configurator |
| WRF_CMMD_CDT5 | Sub-Subsegment | Logistics Basic Data |
| FMMDFDSUB2T | Text of Substring 2 of Fund | Master Data |
| EMMAC_BPC_PROCID | Log Process ID of Action Box Transaction | Basic Functions |
| UMM_ST101 | Selections for Status of the Frames in the Cockpits | Management Cockpit |
| CRMM_BUT_FRG0060 | Business Partner Business Hours | SAP Business Partner |
| PLMM_AUDIT | Audit | Audit Management |
| COMM_PRODUCT_IDX | Index Table for Products | Central Part of Product Master |
| UMM_DFT_T_RANGE | Default Value Range for Tachometer | Management Cockpit |
| MMPX | Maintenance cycle short texts | Maintenance Task Lists |
| COMM_CFGNUMDOM | Domains for Numeric Characteristics | Product Configurator |
| CMMATGRP_STRUCT | Language-Dependent Hierarchy Node Description | Retail and Consumer Goods |
| COMM_IL_SPARE_H | Historical Data of Relationship Type Spare Parts | Central Part of Product Master |
| BMA_BMM | OLD CFM Benchmarking: Master Data for Market Benchmark | Portfolio Analyzer |
| COMM_CFGCUSDU | Customizing Screen Designer Groups Usage | Product Configurator |
| WRF_CMMD_CDT5T | Sub-Subsegment Texts | Logistics Basic Data |
| FMMDFNSUB1 | Value of Substring 1 of Functional Area | Master Data |
| EMMAC_CANCODE | Reversal Reason | Basic Functions |
| UMM_ST102 | Status of the Frames in the Cockpits | Management Cockpit |
| FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | Functions for U.S. Federal Government |
| CRMM_BUT_FRG0061 | Business Partner Business Hours Interval | SAP Business Partner |
| PLMM_AUDIT_ACT | Audit - Corrective Action | Audit Management |
| COMM_PRODUCTH | Product History | Central Part of Product Master |
| UMM_FR100 | Frames: Header Table | Management Cockpit |
| QMMA | Quality notification - activities | Maintenance Notifications |
| COMM_CFGOBJDEP | Relationship between Classes and Dependencies | Product Configurator |
| T5ASRFSCNATMMAP | Mapping of Attachments Between Form Scenarios | HR Administrative Services |
| COMM_IPRODUCT | Inactive Product | Central Part of Product Master |
| COMM_CFGDBVERS | Database Version (upgrade information) | Product Configurator |
| WRF_CMMD_CDT6 | Product Group | Logistics Basic Data |
| FMMDFNSUB1T | Text of Substring 1 of Functional Area | Master Data |
| EMMAC_CANCODET | Text for Reversal Reason | Basic Functions |
| UMM_VA100 | Variables: Header Table | Management Cockpit |
| TFMFG_MM_AACT | Document Type for Account Assignment Category | Functions for U.S. Federal Government |
| PLMM_AUDIT_OBJ | Audit Object Attribute | Audit Management |
| COMM_PRPRDCATR | Product - Product Category Assignment | Central Part of Product Master |
| EMMAC_FWMT | Short Description of Methods for Forwarding Cases | Basic Functions |
| UMM_FR101 | Frames: Dimensions | Management Cockpit |
| COMM_CFGOCLASS | Basic Data for OO-Classes | Product Configurator |
| RSDDSTATTREX_MM | TREX Statistic Table for DB Buffer | OLAP Technology |
| COMM_PME_CAT_MAP | Mapping of a Category or Product to PME Classes | Central Part of Product Master |
| COMM_CFGDEP | Basic Data for Dependencies (including Nets) | Product Configurator |
| WRF_CMMD_CDT6T | Product Group Texts | Logistics Basic Data |
| FMMDFNSUB2 | Value of Substring 2 of Functional Area | Master Data |
| EMMAC_CCAT_BND | Binding | Basic Functions |
| UMM_VA101 | Variables: Texts | Management Cockpit |
| PLMM_AUDIT_ROLES | Audit Components-BP-Partner Role | Audit Management |
| PLMM_AUDITPLAN | Audit Plan | Audit Management |
| COMM_PRPRDCATRH | Product - Product Category Assignment: History | Central Part of Product Master |
| EMMAC_MSG_SUPRES | Suppression of Messages during Preparation (Do Not Use) | Basic Functions |
| UMM_FR102 | Frames: Key Figures | Management Cockpit |
| COMM_CFGOCLTX | Language Dependent Descriptions of OO-Classes | Product Configurator |
| RSDDSTATTREXS_MM | TREX Statistics Table for DB Buffer (Detail) | OLAP Technology |
| COMM_PME_PRD_MAP | Mapping of CRM Products for PME Classes | Central Part of Product Master |
| COMM_CFGDEPCOM | Compiled Code for Dependency Nets | Product Configurator |
| WRF_CMMD_CDT7 | Brand | Logistics Basic Data |
| FMMDFNSUB2T | Text of Substring 2 of Functional Area | Master Data |
| EMMAC_CCAT_CND | Conditions for Case Determination or Priority | Basic Functions |
| UMM_VA102 | Variables: Proposed Variables for the Dimensions | Management Cockpit |
| COM_COMMERCIAL | Business data | Central Part of Product Master |
| PLMM_QUEST_H | Question List | Audit Management |
| PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | Travel Expenses |
| PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | Travel Expenses |
| N2COMM_LOG | Documents Received in Temporary Storage | Clinical System |
| COMM_PRSHTEXT | Product Description | Central Part of Product Master |
| EMMAC_MSGSUPRS | Handling of Messages During Preparation | Basic Functions |
| UMM_FR103 | Frames: Texts | Management Cockpit |
| COMM_CFGPROF | Knowledge Base Profiles | Product Configurator |
| COMM_PME_SET_MAP | Mapping Set Types for PME Classes | Central Part of Product Master |
| COMM_CFGDEPDEP | Relationship between Dependencies | Product Configurator |
| MMPREF_PRO_01_B | Log table - Preference - Information from rules | Basic Functions |
| WRF_CMMD_CDT7T | Brand Texts | Logistics Basic Data |
| FMMDFNSUB3 | Value of Substring 3 of Functional Area | Master Data |
| EMMAC_CCAT_COB | Object Container | Basic Functions |
| UMM_VA103 | Variables: Proposed Selections | Management Cockpit |
| COMM_CATEGORYT | Category Description | Central Part of Product Master |
| COM_COMMERCIALH | Business data | Central Part of Product Master |
| PLMM_QUEST_I | Question List Item | Audit Management |
| N2COMM_LOGSTAT | Last Known Status for Transmitted Object | Clinical System |
| COMM_PRSHTEXTH | Product Description (History) | Central Part of Product Master |
| UMM_FR106 | Frames : Graphic - BLOB (Obsolete from SEM 3.5) | Management Cockpit |
| COMM_CFGPROFTX | Language-Dependent Descriptions for Knowledge Base Profiles | Product Configurator |
| COMM_PR_FRG_REG | Product-Set Assignment (Gen. Link-Handler) | Central Part of Product Master |
| UMM_BU100 | Selections for Buffer of Transaction Data | Management Cockpit |
| COMM_CFGDEPDNN | Discrimination Nodes | Product Configurator |
| MMPREF_PRO_02 | Log table - Main component - Information | Basic Functions |
| WRF_CMMD_SKU | CDT-SKU Assignment Table | Logistics Basic Data |
| FMMDFNSUB3T | Text of Substring 3 of Functional Area | Master Data |
| EMMAC_CCAT_HDR | Clarification Case Categories | Basic Functions |
| UMM_VA104 | Runtime Variable Display Sequence (in Presentation Side) | Management Cockpit |
| COMM_CATEGORYTH | Category Description: History | Central Part of Product Master |
| COMM_APPLCATGRPR | Application Area of a Hierarchy | Central Part of Product Master |
| COMM_ATTR_ALIAS | Attribute Alias | Central Part of Product Master |
| PLMM_QUEST_RES | Audit Question/Reply List/Item | Audit Management |
| EDEXCOMMMAILADDR | E-Mail Address for Data Exchange | Energy Data Management |
| TIVMMMNSET | Settings Dependent on Mandate Type | Third Party Management/COA |
| CMMD_CDT1 | Category | Logistics Basic Data |
| N2COMM_LOGSTATIN | Document Receipt: Additional Data for Received Documents | Clinical System |
| COMM_PRSRV_NREL | Group Table for Number Range Object SERVICEID | Central Part of Product Master |
| UMM_FR107 | Frames: Graphic - Legend | Management Cockpit |
| HUM_KOMMI | HUM Picking with Partial GI Posting | Article Identification and Reconciliation |
| COMM_CFGPRTDEP | Dependencies that are attached to BOM positions | Product Configurator |
| COMM_PR_FRG_REGH | Product-Set Assignment History (Gen. Link-Handler) | Central Part of Product Master |
| UMM_BU101 | Buffer of Transaction Data | Management Cockpit |
| T7PMM | Combinations of Rules and Budget Structure Element Types | Budget Management |
| COMM_CFGDEPPAT | Pattern | Product Configurator |
| MMPREF_PRO_03 | Log table - Component - Information | Basic Functions |
| FMMDSTRID | Define Subdivision ID of FM Master Data | Master Data |
| EMMAC_CCAT_HDRT | Short Texts for Clarification Case Categories | Basic Functions |
| UMM_WA100 | Walls: Header Table | Management Cockpit |
| COMM_CATFRGR | Category Set-Type Assignment | Central Part of Product Master |
| COMM_ATTR_ALIASH | Attribute Alias | Central Part of Product Master |
| VIMMHBACC | House Bank Account | Third Party Management/COA |
| CMMD_CDT1T | Master Data Texts Category | Logistics Basic Data |
| COMM_PRTI_NREL | Group Table for Number Range Object TI_ID | Central Part of Product Master |
| UMM_FR108 | Value Ranges: Tachometer | Management Cockpit |
| COMM_CFGSHIER | Symbolic Characteristic Values Hierarchy | Product Configurator |
| UPX_KFS_COMMON | Key Figure Schemes for Planning Layouts: General Fields | Business Planning and Simulation |
| KLCMMAPPING | Mapping Table for CM and Business Partner | Default Risk and Limit System |
| COMM_PR_FRG_REL | Product - Set - Assignment | Central Part of Product Master |
| UMM_BU102 | Buffer of Transaction Data | Management Cockpit |
| COMM_CFGDEPSPN | Simple Pattern Nodes | Product Configurator |
| FMMDSUBDIV | Define Substrings of FM Master Data | Master Data |
| EMMAC_CCAT_MOB | Assignment of Business Objects (or Field Values) to Case Cat | Basic Functions |
| COMM_CATFRGRH | Assignment Category - Set Type: History | Central Part of Product Master |
| COMM_CATEGORY | Category | Central Part of Product Master |
| OIRBOMMT001L | Object links - CA storage location (IS-Oil MRN) | Service Station Retailing |
| VIMMMN | Mandate | Third Party Management/COA |
| CMMD_CDT2 | Master Data Subcategory | Logistics Basic Data |
| COMM_PRVIEW | Product View | Central Part of Product Master |
| UMM_FR109 | Value Ranges: 4 Quadrants | Management Cockpit |
| COMM_CFGSTATUS | Status of a Model Element | Product Configurator |
| UMM_WA101 | Walls: Assigned Logical Views | Management Cockpit |
| COMM_PR_FRG_RELH | Product - Set - Assignment History | Central Part of Product Master |
| COMM_CATGRY_CO_T | Product Category Description | Controlling |
| UMM_BU103 | Selections for Buffer of Transaction Data | Management Cockpit |
| COMM_CFGDEPSRC | Source Text for Dependencies | Product Configurator |
| FMMDSUBDIVT | Define Substrings of FM Master Data | Master Data |
| EMMAC_CCAT_MSG | Message Pool for Case Category | Basic Functions |
| EMMAC_CCAT_PRI | Extended Case Determination and Priority | Basic Functions |
| COMM_HIERARCHY | Hierarchy | Central Part of Product Master |
| COMM_CATEGORYDEL | Categories To Be Deleted (Temporary) in Download | Central Part of Product Master |
| COMM_CFGCHADEP | Dependencies that are attached to Characteristics of Classes | Product Configurator |
| CMMD_CDT2T | Master Data Texts Subcategory | Logistics Basic Data |
| COMM_PRVIEWH | Product View - History | Central Part of Product Master |
| UMM_FR110 | Frames:Graphics Assignment | Management Cockpit |
| COMM_CFGSTATX | Language-Dependent Description of Status | Product Configurator |
| UMM_WA102 | Walls: Texts | Management Cockpit |
| COMM_PR_GTIN | GTIN - Global Trade Item Number | Central Part of Product Master |
| UMM_BU104 | Buffer of Characteristics | Management Cockpit |
| COMM_CFGDEPTX | Language Dependent Description of Dependencies | Product Configurator |
| MMPREK_PRO_01_B | Log table - Preference - Info from rule | Basic Functions |
| USRMM | User settings: article master | Article Master |
| FMMEASURE | FM Funded Program Master Data | Master Data |
| EMMAC_CCAT_SOP | Solution Processes | Basic Functions |
| COMM_HIERARCHYH | Hierarchy: History | Central Part of Product Master |
| COMM_CATEGORYH | Category: History | Central Part of Product Master |
| OIRC_GMME | SSR: Meter event | Service Station Retailing |
| COMM_CFGCHAPOS | Position Numbers of the Characteristics of Classes | Product Configurator |
| CMMD_CDT3 | Master Data Segment | Logistics Basic Data |
| COMM_PRVIEWT | Product View Description | Central Part of Product Master |
| UMM_FR111 | Frames : Graphic - Settings in XML Format | Management Cockpit |
| COMM_CFGSTRDOM | Domains for String Characteristics | Product Configurator |
| COMM_PR_GTINH | GTIN - Global Trade Item Number History | Central Part of Product Master |
| CDMMT | Texts to cost driver variants | Activity-Based Costing |
| UMM_BU105 | Buffer of Transaction Data | Management Cockpit |
| COMM_CFGDEPVAR | Pattern | Product Configurator |
| MMPREK_PRO_02 | Log table - Main component - Information | Basic Functions |
| FMMEASURE_FGC | Field group criteria (Funded Program) using FM Area | Master Data |
| FMMDST | Field selection string | Funds Management |
| EMMAC_CCAT_SOP_B | Data Flow for Solution Methods | Basic Functions |
| COMM_HIERARCHYT | Hierarchy Description | Central Part of Product Master |
| OIRC_GMMES | SSR: Meter event text | Service Station Retailing |
| COMM_CFGCHARAC | Basic Data for Characteristics | Product Configurator |
| CMMD_CDT3T | Master Data Text Segment | Logistics Basic Data |
| FMMDACTIV | Activate Subdivision of FM Master Data | Master Data |
| COMM_PRVIEWTH | Product View Description - History | Central Part of Product Master |
| UMM_FR113 | Frame: Workbooks and Queries | Management Cockpit |
| COMM_CFGSTRING | Basic Data for String Characteristics | Product Configurator |
| OIUH_PR_MMSBA | Oil and Gas appl table | Revenue |
| COMM_PR_PUR_1 | Purchasing | Central Part of Product Master |
| UMM_BU106 | Selections for Buffer of Transaction Data | Management Cockpit |
| COMM_CFGDOCKEY | Ref. table between documentation and object | Product Configurator |
| MMPREK_PRO_03 | Log table - Component - Information | Basic Functions |
| FMMEASURET | FM Funded Program Text Table | Master Data |
| FMMDSTF | Field Selection String and Fields | Funds Management |
| EMMAC_CREACODE | Forwarding Reasons | Basic Functions |
| COMM_HIERARCHYTH | Hierarchy Description: History | Central Part of Product Master |
| OIRC_GMMH | SSR Meters - History | Service Station Retailing |
| COMM_CFGCHAREF | Characteristics that reference to external data sources | Product Configurator |
| CMMD_CDT4 | Master Data Subsegment | Logistics Basic Data |
| COMM_PRWB_TODO | Worklist | Central Part of Product Master |
| UMM_FR114 | Frame: BW Variables | Management Cockpit |
| COMM_CFGSUPER | Class Hierarchy | Product Configurator |
| COMM_PR_PUR_1H | Purchasing | Central Part of Product Master |
| UMM_BU107 | Buffer of Characteristics | Management Cockpit |
| COMM_CFGDOCOBJ | Structure for Identifying Document | Product Configurator |
| EDMMS | Assignment of EDI partner to purchasing org. and site | Consumption-Based Planning (See Also PP-RP) |
| FMMDSTT | Text for Field Selection String | Funds Management |
| EMMAC_CREACODET | Texts for Forwarding Reasons | Basic Functions |
| OIRC_GMMH_AGG01 | SSR Meters - Aggregated history (Monthly) | Service Station Retailing |
| COMM_CFGCHATX | Language-Dependent Description of Characteristic | Product Configurator |
| EWMMAUEXPFLAG | MAU: Define Sections to Expand | Work Management Mobile Business |
| CMMD_CDT4T | Master Data Texts Subsegment | Logistics Basic Data |
| COMM_PRWB_USER_2 | User Settings: Product Workbench | Central Part of Product Master |
| UMM_FR115 | Frame: Replacement of BW Variables | Management Cockpit |
| COMM_CFGTABFUN | Variant Tables and Functions | Product Configurator |
| COMM_PR_UNIT | Product Unit of Measurement | Central Part of Product Master |
| UMM_CO001 | Drilldown Characteristics in Cockpits | Management Cockpit |
| COMM_CFGDRAO | Document | Product Configurator |
| MMPREW_PRO_01_B | Preference CPG: Log - Information from rule | Basic Functions |
| FMMM1 | Assignment Table for Warehouse Funds Center | Funds Management |
| EMMAC_CTYPE | Case Types | Basic Functions |
| COMM_IL_ACCESS | Master Data of Relationship Type Accessories | Central Part of Product Master |
| OIRC_GMMH_AGG011 | SSR Meters - Aggregated history (Monthly) | Service Station Retailing |
| CFIORQMM0C | FIN Objects for QM Orders | Inventory Accounting |
| COMM_CFGCLACOM | Compiled Code for Classic Dependencies | Product Configurator |
| EWMMAUMATFLAG | MAU: Define Device Numbers as Unique | Work Management Mobile Business |
| CMMD_CDT5 | Master Data Sub-Subsegment | Logistics Basic Data |
| COMM_PRWB_USERTA | User Settings: Locator Tab | Central Part of Product Master |
| UMM_FR116 | Frame Web Report | Management Cockpit |
| COMM_CFGVACOND | Variant Condition Key | Product Configurator |
| CIF_IMMARC | Integration Model Reference Table for Stock in Transit | Cross-Application Components |
| COMM_PR_UNITH | Product Unit of Measurement History | Central Part of Product Master |
| UMM_CO002 | User Group <-> Cockpit | Management Cockpit |
| COMM_CFGFILT | Global Filter Definition | Product Configurator |
| MMPREW_PRO_02 | Preference CPG: Log main component - Information | Basic Functions |
| SRMMIMESPS | Table of Possible SPS IDs for File Extensions | Case Management |
| OIUREP_MMS_ACTN | MMS Well Status Reason Code/Action Code Combos (OGOR-A) | Royalty Reporting |
| OIUREP_MMS_DTEDT | MMS-2014 Edit Effective Date Table | Royalty Reporting |
| OIUREP_MMS_REAS | MMS Well Status / Reason Code Combinations (OGOR-A) | Royalty Reporting |
| OIUREP_MMS_REJS | MMS-2014 - Extraction Rejects | Royalty Reporting |
| OIUREP_MRT_CRED | MMS-2014: Credits Against Monthly Report | Royalty Reporting |
| OIUREP_MRT_HIST | MMS-2014 MMS Royalty Transaction Processed History | Royalty Reporting |
| OIUREP_OWNER | MMS-2014 - Owner | Royalty Reporting |
| OIUREP_PAYOR | MMS-2014 - Payor / Company Code XRef | Royalty Reporting |
| OIUREP_PRDCDXREF | MMS: Possible Article No/MMS Prod Cd Combinations | Royalty Reporting |
| OIUREP_PROWNERS | MMS-2014 - Property w/ Multiple Owners? | Royalty Reporting |
| OIUREP_PRPAYXREF | MMS-2014 - Property / Payor XRef | Royalty Reporting |
| OIUREP_RECOUP | MMS-2014 - Recoupable Balance | Royalty Reporting |
| OIUREP_RT_HIST | MMS-2014 - Royalty Transaction (Pending) History | Royalty Reporting |
| OIUREP_SALESTYPE | MMS-2014 - Sales Type | Royalty Reporting |
| OIUREP_SUPL_REP | MMS-2014 - Supplemental Reports | Royalty Reporting |
| ESDUS | MM: Dynamic User Settings | External Services |
| OIUREP_SUPL_REPT | MMS-2014 - Supplemental Reports Description | Royalty Reporting |
| ESRUO | MM: Recently Used Objects | External Services |
| OIUREP_WCOWNERS | MMS-2014 - Well Completion w/ Multiple Owners | Royalty Reporting |
| OIUREP_WCPAYXREF | MMS-2014 - Well Completion / Payor XRef | Royalty Reporting |
| OIUREPP_LEASE | MMS-2014 - Lease PPA | Royalty Reporting |
| OIUREPP_OWNER | MMS-2014 - Owner PPA | Royalty Reporting |
| OIUREPP_PRPAYXRF | MMS-2014 - Property / Payor XRef PPA | Royalty Reporting |
| VTBMMOR | MM: open requests | Transaction Manager |
| OIUREPP_SALETYPE | MMS-2014 - Sales Type PPA | Royalty Reporting |
| OIUREPP_WCPAYXRF | MMS-2014 - Well Completion / Payor XRef PPA | Royalty Reporting |
| OIUREP_2014_INFO | MMS-2014 - Report Executions Start information | Royalty Reporting |
| OIUREP_2014_REP | MMS-2014 - Supplemental Reports From Report Executions | Royalty Reporting |
| J_1BIM01 | MM-IM: Tax posting strings for inventory management | Localization |
| OIUREP_2014_RUNS | MMS-2014 - Report Executions | Royalty Reporting |
| J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | Localization |
| OIUREP_ADJCD_XRF | MMS-2014 - Reversal Rsn to Adjustment Reason Code XREF | Royalty Reporting |
| J_1BMMNFTT | MM: Allowed automatic texts | Localization |
| J_1BMMNFTU | MM: Allowed automatic text key description | Localization |
| J_1BMMNFX | MM: Argument used in automatic creation of NF header texts | Localization |
| OIUREP_FEDINDIAN | MMS-2014 - Federal or Indian Leases | Royalty Reporting |
| OIUREP_INDIAN_TR | MMS-2014 - Indian Tribes | Royalty Reporting |
| J_1BMMNFXT | MM:Text used in automatic creation of NF header texts? | Localization |
| OIUREP_LEASE | MMS-2014 - Lease | Royalty Reporting |
| OIUH_RV_RP | MMS Royalty Pending | Revenue |
| FMVORTR | Cmmt items for carryover item category of totals records | Funds Management |
| OIIGMMH | GMM: Meter history | Bulk Distribution Requirements Planning |
| OIIGMMIKN | GMM: Index for customer/sequence no. access mode | Bulk Distribution Requirements Planning |
| OIIGMMK | GMM: General meter header table | Bulk Distribution Requirements Planning |
| OIIGMMKS | GMM: Meter description | Bulk Distribution Requirements Planning |
| OIIGMMM | GMM: Meter/Article assignment | Bulk Distribution Requirements Planning |
| OIIGMMS | GMM: Meter/Storage object assignment | Bulk Distribution Requirements Planning |
| TRDC_REC | Summarization of Loan Document Items: Carryforward Records | Loans Management |
| FIEB_STATUS_LOCK | Dummy to Block Status According to Non-Primary Key Fields | Payment Transactions |
| TPIF2 | Commitment Items: Value Category | Accounting |
| T5UCP_COMPM | Common Paymaster Relationship | USA |
| CACS00_INV | Commission Case Participants | Incentive and Commission Management |
| B407 | Commission Settlement for Company Code | SAP Media |
| FMPG | Commitment Items in FM Area/Fiscal Year | Funds Management |
| FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction | Funds Management |
| ISSRFLDET | Summary table | Regulatory reporting for insurance companies |
| GLISDET | Summary Table for Insurance (DE) | Collections/Disbursements |
| T5UCP_STATE | Common Paymaster Acknowledgement for States | USA |
| FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | Funds Management |
| CACS_BUCAGR | Commission: Agreement Bundle | Incentive and Commission Management |
| TCACS_OBJ_RANGES | Commissions: Number Ranges for Triggering Objects | Incentive and Commission Management |
| GRISDET | Summary Table for Insurance (DE) - Rollup | Collections/Disbursements |
| T596N | Summary Personnel Area Reporting | Reuse Services for Country Development |
| CACS00_OBJ | Commission Case Object Data | Incentive and Commission Management |
| COOI | Commitments Management: Line Items | Overhead Cost Orders |
| PSO24 | Summary Key (Text) | Funds Management-Specific Postings |
| FMPP | Commitment Item in Chart of Commitment Items | Funds Management |
| CACS_BUFFLOG | Commissions: Log Table of Commission Objects | Incentive and Commission Management |
| UBC_TB_CE | Communication Data for Transfer to Service Billing | Financials Basis |
| TCACS_SENDTYPE | Commissions: Define Send Categories for Letters | Incentive and Commission Management |
| T596NV | Summary Personnel Area Reporting | Reuse Services for Country Development |
| LDK06 | Communic.Record 06 Decentr.WMS (R/2-ERP):Batch Status Change | R/2-R/3 Link |
| TKETR | Summary Records: Catalogs | Profitability Analysis |
| PSO26 | Summarization Keys and Accounts | Funds Management-Specific Postings |
| CRMC_BCB_CC | Communication Management Software Connections | Communication Channel |
| EDIPORT | Summary Table for all Port Types for IDoc Processing | ALE Integration Technology |
| TFK002E | Dummy | Contract Accounts Receivable and Payable |
| TCACS_SENDTYPET | Commissions: Define Send Categories for Letters | Incentive and Commission Management |
| T5F99P9 | Committee | Reuse Services for Country Development |
| CACS00_PAR | Commission Case Participation | Incentive and Commission Management |
| LSOLHACCOMACCES | Comments on Accommodation's Accessibility | Training Management |
| GMAVCT | Summary table | Grantee Management |
| TBD03 | Communication relation between systems | ALE Integration Technology |
| FMCI | Commitment items master data | Funds Management |
| TFK002G | Dummy | Contract Accounts Receivable and Payable |
| T5F99P9T | Committee text | Reuse Services for Country Development |
| GMIT | Summary table | Grantee Management |
| FMPPT | Commitment Item in Chart of Commitment Items: Texts | Funds Management |
| FMSPLITT | Summary table | Funds Management |
| CACS_CTRTBU | Commission Contract | Incentive and Commission Management |
| MDMXTYPE | dummy | Logistics Basic Data |
| TCSTR | Communication strategy | Basis Services / Communication Interfaces |
| FMCIT | Commitment items texts | Funds Management |
| TFK002GT | Dummy | Contract Accounts Receivable and Payable |
| TCACS_SES_RANGES | Commissions: Number Ranges for Settlement Schedules | Incentive and Commission Management |
| CACS00_SUMRE01 | Commissions: Reference Totals Table for Compensation | Incentive and Commission Management |
| CC1PAR | Communication Parameters | Personnel Time Management |
| JBDVDAK | Summarization of Current Indicators per Sender Program | Transaction Data Pool |
| FMUSFGFACTS1T | Summary table | Funds Management |
| CACS_CTRTCORR | Commission: Assignment of Correspondence Types to Contract | Incentive and Commission Management |
| TCSTRP | Communication types in communication strategy | Basis Services / Communication Interfaces |
| TCACS_TRIGSYS | Commissions: Settlement Target System | Incentive and Commission Management |
| CACS00_SUMSE01 | Commissions: Reference Totals Table for Settlement | Incentive and Commission Management |
| JBTOBJP | Commission Fields for Financial Transactions | Single Transaction Costing |
| FMUSFGFACTS2T | Summary table | Funds Management |
| CACS00_SUMVA01 | Commissions: Reference Totals Table for Valuation | Incentive and Commission Management |
| CACS42_DOCSHA | Commission Document: Complex Distribution Ratios | Incentive and Commission Management |
| FMUSFGT | Summary table for US Federal Government | Funds Management |
| CACS_DOC_REVHIST | Commission Document: Reversal History | Incentive and Commission Management |
| FMCTRNR02 | Commitment-item-depending FM monitoring number | Funds Management |
| EKOG | Command Group | Device Management |
| ITAGCYSUBCOMM | Commission to Subagencies (Main and Subtransactions) | Collections/Disbursements |
| LDK01 | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | R/2-R/3 Link |
| TE373 | Command/Programming | Device Management |
| TWPFIT | Communication profile store | POS Interface |
| CACS_EDTLOG | Commissions: Log Table EDT | Incentive and Commission Management |
| LDK02 | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | R/2-R/3 Link |
| TE373T | Command/Programming (texts) | Device Management |
| T7PIQEOTELETYPE | Communication Types at External Organization | Administration |
| TBPFP | Commitment Type Profile | Funds Management |
| CACS_EDTPROT | Commissions: Log for EDT Interface Supply | Incentive and Commission Management |
| LDK03 | Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP | R/2-R/3 Link |
| ADRCOMC | Comm. Data Serial Number Counter (Business Address Services) | Address Management/Business Address |
| EPM_DATA_COMMENT | Comments for Data Points in Trend Analysis | Logistics - General |
| TCACS_ARCH_CAS | Commission Case Archiving: Min. Retention Period in System | Incentive and Commission Management |
| TBPFPT | Commitment Type Profile Texts | Funds Management |
| KFM_KF_COMMENT | Comments for Key Figure Values | Generic Key Figure Monitor |
| LDK04 | Communication Rec. 04 LVS Decentr.: DN Supplem. R/2 -> ERP | R/2-R/3 Link |
| EDEXCOMMFORMALE | Communication Type - Application Link Enabling (ALE) | Energy Data Management |
| HBSCMP | Community Plan Data within Home Building Solution | Logistics - General |
| TCACS_ARCH_DOC | Commission Doc Archiving: Min. Retention Period in System | Incentive and Commission Management |
| TBPFPV | Commitment Types: Control | Funds Management |
| CACS_QRULE | Commission: Quick Rule Engine | Incentive and Commission Management |
| JVPSC01T | Summary table | Joint Venture und Production Sharing Accounting |
| LDK05 | Communication Record 05 Decentr. WMS: (R/2-ERP): Art. Master | R/2-R/3 Link |
| ADRT | Communication Data Text (Business Address Services) | Address Management/Business Address |
| EDEXCOMMFORMAT | Communication Type | Energy Data Management |
| TCACS_AUT04 | Commissions: Existing Authorization Groups | Incentive and Commission Management |
| TKEC1 | Comment management for characteristic attributes | Data Collection |
| FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts | General Ledger Accounting |
| EDEXCOMMFORMATT | Communication Type (Text) | Energy Data Management |
| EDEXCOMMFORMFTP | Communication Type - File Transfer Protocol (FTP) | Energy Data Management |
| TCACS_AUT04T | Commissions: Information on Authorization Groups | Incentive and Commission Management |
| TKEC2 | Comment management for fields | Data Collection |
| FMRBT | Summary table | Budgeting |
| CACS_TRICAJO | Commission Case Trigger: Log | Incentive and Commission Management |
| T5N4D | Commuter Allowance (NL) | Netherlands |
| FMHICI | Commitment items hierarchy | Funds Management |
| TKKVISUMCATT | Summarization Balance Interest Calculation Texts | Collections/Disbursements |
| EDEXCOMMFORMINTR | Communication Type - Internet | Energy Data Management |
| TCOMT | Commodity Description | Global Trade |
| TCACS_AUT05 | Commissions: Assignment of Users to Authorization Group | Incentive and Commission Management |
| GLT3 | Summary Data Preparations for Consolidation | Basic Functions |
| ISIS_CNT_DUMMY | Dummy Table for Search Help ISIS_CONTRACT_F4_INCL | SAP Business Partner |
| EDEXCOMMFORMMAIL | Communication Type - E-Mail | Energy Data Management |
| TCACS_BDLSET | Commissions: Store Various Settings for Contract Bundle | Incentive and Commission Management |
| T77RCF_COM_CHN | Communication Channels | E-Recruiting |
| CACS_WFCAS | Commission Case: Workflow Characteristics for Pending Cases | Incentive and Commission Management |
| TSPCMDS | Command Line Model for LOMS | Print and Output Management |
| EDEXCOMMFORMPART | Communication Type - Business Partner Addresses | Energy Data Management |
| TCACS_CAS_RANGES | Commissions: Number Ranges for Commission Cases | Incentive and Commission Management |
| T77RCF_COM_CHN_T | Communication Channels | E-Recruiting |
| JBRVRDEF | Summarization Rule - Default Setting | Risk Analysis |
| OIU_CM_PARAM | Common PRA Parameter | Production and Revenue Accounting |
| FMIOI | Commitment Documents Funds Management | Funds Management |
| JBRVREG | Summarization Rule | Risk Analysis |
| CACS00_ACT | Commission Case Activities | Incentive and Commission Management |
| VWPPOOLREMARK | Comments for Asset Pool | Transaction Manager |
| EDEXCOMMFORMXML | Communication Format - XML | Energy Data Management |
| S008 | Communications Table SD -> CO/Projects | Data Collection |
| CACS00_CAS | Commission Case | Incentive and Commission Management |
| FMKR | Commitment Item Criterion | Funds Management |
| FMCCFLOT | Commitment Carryforward of Held Documents (Approval Proc.) | Funds Management |
| TKKVVERD | Summarization Control of FI-CA Line Items | Collections/Disbursements |
| TCACS_DOC_RANGES | Commissions: Number Ranges for Commission Documents | Incentive and Commission Management |
| T76MGE_SUM | Summation Rules for Base CPIs | Management of Global Employees |
| CACS00_DOCACT | Commission Document: Activities | Incentive and Commission Management |
| TVPR | Commission Groups | Customer Master |
| FMKRG | Commitment Item Criterion Category Group | Funds Management |
| ECOMCONTROL | Communication Control Based on Service Types | Intercompany Data Exchange |
| TCACS_FHD_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | Incentive and Commission Management |
| FPB_LP_COMMANDC | Commands for Reports | Business Package for Manager Self-Service (FI) |
| CACS00_DOCHD | Commission Document Header | Incentive and Commission Management |
| TVPRT | Commission Group Texts | Customer Master |
| ECOMCONTROLEX | Communication Control: Exceptions at Point of Delivery Level | Intercompany Data Exchange |
| TCACS_FIT_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | Incentive and Commission Management |
| T536B | Communication Keys | Personnel Administration |
| AUNIT_PSA_MD_CP | Communication: Parallel Processes in Test | Data Staging |
| TOAAR | Communications configuration table for storage system | ArchiveLink |
| TICL091 | Communication Type | Claims Management |
| OIRBPBLTRNBT | Dummy table for run-time field RNBT per location type | Service Station Retailing |
| ECOMCONTROLSP | Communication Control Based on Service Providers | Intercompany Data Exchange |
| TCACS_INOPT | Commissions: Input Options | Incentive and Commission Management |
| T021C | Summary Variant Short Names | Financial Accounting |
| T5F1BAT | Commercial name of the insurance contract (obsolete) | France |
| CACS00_DOCOBJ | Commission Document: Object Data | Incentive and Commission Management |
| FMKRTP | Commitment item criterion category | Funds Management |
| TICL091T | Communication Method - Text | Claims Management |
| EIDESWTMSGDATACO | Comment in Message Data for Switch Document | Intercompany Data Exchange |
| TCACS_NRRCT | Commission Contract: Assign Number Ranges | Incentive and Commission Management |
| USPPT | Common User Table for Sequencing and REM Planning Table | Repetitive Manufacturing |
| OIUREP_CODE_COMA | Common table to convert SAP codes to Ag. codes Apl.Table | Royalty Reporting |
| ORDCOM | Communication control Operation download | Production Orders |
| RSPCENQUEUE | Dummy Table for Runtime Locks of a Process | Data Staging |
| TKSR1 | Summarization - header data | Cost Center Accounting |
| OIUREP_CODE_COMN | Common table for converting SAP codes to Agency codes | Royalty Reporting |
| TDREPAY_COMSTATU | Communication Status Payoff | Loans Management |
| ERDBBPREQ | Dummy Reversal/Request for Dereg. Stat. Budget Billing Items | Invoicing |
| RSPCSYNCLOCK | Dummy Table for Locks for Synchronous Execution | Data Staging |
| CACS00_DOCREL | Commission Document: Relationships Between Participants | Incentive and Commission Management |
| TKSR2 | Summarization - versions | Cost Center Accounting |
| T5PBSR1E | Commendation | Public Sector |
| TKSR3 | Summarization - value type | Cost Center Accounting |
| T138Z | Common Fields in MPN Groups | Master Data |
| TKSR4 | Summarization - sequence information | Cost Center Accounting |
| PSO23 | "Summary Key | Funds Management-Specific Postings |
| TKETRL | "Summarization Levels: Catalog Entry | Profitability Analysis |
| TKETRLF | "Summarization Levels: Catalog Entry | Profitability Analysis |
| TKETRLT | "Summarization Levels: Catalog Entry | Profitability Analysis |
| TKETRLX | "Summarization levels: Catalog entry | Profitability Analysis |
| CACS_DOC_LOCK | "Commission Document Header | Incentive and Commission Management |
| FMFXPO | "Commitment item | Funds Management |
| CACS00_DOCRE | "Commission Document | Incentive and Commission Management |
| CACS00_DOCSE | "Commission Document | Incentive and Commission Management |
| CACS00_DOCVA | "Commission Document | Incentive and Commission Management |
| J_3GMTART | CEM/MM Inventory Mgmt per Article Type and Recipient Type | Construction Equipment Management |
| LSOLHACCOMEQUIP | Accommodation Equipment | Training Management |
| TIVB8 | Accomm.entitlemnt certif.: Special groups of people | Real Estate Management |
| TIVBH | Accomm.entitlement cert.: Special groups of people - Texts | Real Estate Management |
| OIO_RT_ACTIT | Recommended action for returns document item | Remote Logistics Management |
| OIO_RT_ACTIT_TX | Recommended action descriptions | Remote Logistics Management |
| OIO_RT_STPEV | Recommended action step | Remote Logistics Management |
| OIO_RT_STPIT | Recommended action step | Remote Logistics Management |
| OIO_RT_STPIT_AL | Recommended action step - allowed processes | Remote Logistics Management |
| OIO_RT_STPIT_TX | Recommended action step descriptions | Remote Logistics Management |
| VIMIWB | Accomm.entitlement certif. for application and LO | Real Estate Management |
| TIVORAEC | Accommodation Entitlement Certificate | Offer and Rental Request |
| NMKATT | IS-H MM: Article catalogs | Patient Accounting |
| NMSETT | IS-H MM: Article Catalogs | Patient Accounting |
| NMSEO | IS-H MM: Assignment of Article Catalog to OU | Patient Accounting |
| NMSTOR | IS-H MM: Closet | Patient Accounting |
| NMSEP | IS-H MM: Article Catalog Items | Patient Accounting |
| NMSTORL | IS-H MM: Storage Location in Closet | Patient Accounting |
| NMSET | IS-H MM: Article Catalogs | Patient Accounting |
| NMSTORT | IS-H MM: Text for Closet | Patient Accounting |
| TNM01 | IS-H MM: Assign Sites to Institution | Patient Accounting |
| IMCC | IM Summarization: Characteristics that are master data | Information System |
| TNM50A | IS-H MM: Active Ingredients | Basic Data |
| TNM02 | IS-H MM: Article Requisition Parameters | Patient Accounting |
| IMCECC | IM Summarization: Cost centers | Information System |
| TNM50T | IS-H MM: Active Ingredients (Texts) | Basic Data |
| TNM03 | IS-H MM: Procurement Type Determination | Patient Accounting |
| IMCECCT | IM Summarization: Texts for cost centers | Information System |
| TNM60A | IS-H MM: Medical Categories for Articles | Basic Data |
| TNM04 | IS-H MM: Determine Articles for CO Reposting | Patient Accounting |
| IMCEFL | IM Summarization: Functional locations | Information System |
| TNM60T | IS-H MM: Medical Categories for Articles | Basic Data |
| TNM10A | IS-H MM: Approval Types | Patient Accounting |
| IMCEFLT | IM Summarization: Texts for functional locations | Information System |
| TNM10K | IS-H MM: Approval types (texts) | Patient Accounting |
| IMCEM | IM Summarization: Measures | Information System |
| TNM20H | IS-H MM: Hierarchy for Article Input Help | Patient Accounting |
| IMCEMT | IM Summarization: Texts for measures | Information System |
| JVT1 | JV Summary Table | Joint Venture und Production Sharing Accounting |
| TNM20HT | IS-H MM: Hierarchy for article input facility (texts) | Patient Accounting |
| IMCEP | IM Summarization: Sites | Information System |
| JVTO1 | JV Summary Table with Objects | Joint Venture und Production Sharing Accounting |
| IMCEPC | IM Summarization: Profit centers | Information System |
| IMCEPCT | IM Summarization: Texts for profit centers | Information System |
| IMCEPPT | IM Summarization: Texts for program positions | Information System |
| BUTP_TP | TP common data | Data |
| IMCEPT | IM Summarization: Texts for sites | Information System |
| IMCER | IM Summarization: Appropriation requests | Information System |
| IMCERT | IM Summarization: Texts for appropriation requests | Information System |
| IMCH | IM Summarization: Header | Information System |
| IMCHIE | IM Summarization: Buffer for investment program hierarchy | Information System |
| T5D8E | "Accommodation | Public Sector |
| IMCKF | IM Summarization: Key figures | Information System |
| TAIC2 | IM Summarization: Summarization version | Information System |
| TAIC2T | IM Summarization: Text for summarization version | Information System |
| NMCO | IS-H MM: CO Transfer Information | Patient Accounting |
| TAIC3 | IM Summarization: Conversion of Investment Program Name | Information System |
| NMHIT | IS-H MM: Article-OU hit list | Patient Accounting |
| NMKAO | IS-H MM: Assignment of Article Catalog to OU | Patient Accounting |
| NMKAP | IS-H MM: Article catalog items | Patient Accounting |
| TTYPV | FI Summarization Dependent on the Object Type | Financial Accounting |
| NMKAT | IS-H MM: Article catalogs | Patient Accounting |
| FMCFC1R | FYC Commtiment Control (Carryforward Parameter) | Funds Management |
| VLCPORDER | VELO: MM Purchase Order | Vehicle Management System |
| FDSB | CMF summary records for G/L accounts | Basic Functions |
| T609PO | FT: Communication: Assignment form fields - Characteristics | Basic Functions |
| FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | Basic Functions |
| T609PP | FT: Communication: Control Change of FT documents | Basic Functions |
| FDSR | CMF summary records for planning groups | Basic Functions |
| FMAVCT | AVC Summary Table (BCS) | Availability Control |
| TNM20L | IS-H: MM hierarchic article selection | Patient Accounting |
| JBRVBRSA | RM: Summarization for Balances (with Valuation Rule) | Risk Analysis |
| TNM20N | IS-H: MM hierarchic article selection (nodes) | Patient Accounting |
| T705W | PDC Communication Parameters | Site Data Collection |
| CDHANDLE | CD: Dummy Table for Lock Object | Change Documents |
| FMCFC1 | FYC Commitment Control | Funds Management |
| SLS_CPET | PAW -Comments for an event / test / participant assignment | Performance Assessment Workbench |
| J_1IRGSUM | RG23 Summary of receipts and issues | Localization |
| OTR_COMM | OTR: Comment for Concept | Online Text Repository |
| RMSAT_REL_ENQDUM | RMS: Dummy Table for Locking/Unlocking the Relations | Recipe Management |
| IHC_DB_CL_IDOC | IHC: Communication Data for Clearing Unit | FSCM In-House Cash |
| TIVROZ06 | IPD: Commercial object type | Real Estate Management |
| TIVROZ0F | IPD: Commercial object type | Real Estate Management |
| TIVROZ0G | IPD: Commercial object type | Real Estate Management |
| P01DS_DSME | DEUEV Immediate Notification: Data Record Notification | Social Insurance |
| TKKVPOVEROPKT | Item Summarization Texts | Collections/Disbursements |
| TDICT | DDS: communication type | Document Management System |
| ADSPCM_MM_SAC | SAC for MM | Specification 2000 |
| SLS_CEVENT | PAW - Comments for an event | Performance Assessment Workbench |
| SLS_CRITEM | PAW - Comments for an item from a participant | Performance Assessment Workbench |
| SLS_CXET | PAW - Comments for an event / test assignment | Performance Assessment Workbench |
| FMFCPO | FIFM: Commitment Summarization Item | Funds Management |
| FMFPO | FIFM: Commitment Item | Funds Management |
| TSP0K | Print commands for host spooler (link type 'L') | Print and Output Management |
| JKSDEVENTTEXT | IS-M: Comment Table for Event Management | SAP Media |
| JLCOMMIND | IS-M: Commission Index | SAP Media |
| A210 | IS-M: Commission/Bonus for Media Sales Agent Contract | SAP Media |
| DMS_TDWA_THUMBN1 | Empty Dummy Workstation Application for Thumbnails | Document Management System |
| JVTPACKGROUP | IS-M: Common Odd Bundle Group | SAP Media |
| A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | SAP Media |
| FMKRGT | Text: Commitment Item Criterion Category Group | Funds Management |
| JVTPACKGROUPFILT | IS-M: Common Odd Bundle Group (Allowed Sites/Del. Types) | SAP Media |
| FMKRT | Text: Commitment Item Criteria | Funds Management |
| JVTPACKGROUPPROD | IS-M: Common Odd Bundle Group (Products Contained) | SAP Media |
| FMKRTPT | Text: Commitment Item Criterion Category | Funds Management |
| TCACS_NRRCTT | Texts: Commission Contract Number Ranges | Incentive and Commission Management |
| IBROSTMSUM | Broker Summary Postings - Restart Information | Collections/Disbursements |
| IST_SSU | IS-Telecommunication System Set Up | Industry Solution - Telecommunications |
| DVK00 | unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx | Basic Functions |
| PD3DBSO | HR-DDU: Immediate Notification Data Module | Germany |
| FMFIPGP | Assign Commitment Item to Budget Structure Template | Funds Management |
| T8J6M | JV EDI Communication Codes | Joint Venture und Production Sharing Accounting |
| T8J6MD | JV EDI Communication Code Descriptions | Joint Venture und Production Sharing Accounting |
| T76MGE_COMTY | Global Commuting Types | Management of Global Employees |
| CCC_CHECK | Client dummy | Client Copy |
| FMCFAA | TR-FM: Commitments/Budget Carried Forward | Funds Management |
| FMCFAA_TR | TR-FM: Commitments/Budget Carried Forward | Funds Management |
| FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | Funds Management |
| NLEQ | "IS-H: Dummy | Patient Accounting |
| FMCFAAS_TR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | Funds Management |
| FMCDCF | Assign Commitment Item to Fund | Budgeting and Availability Control |
| FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | Funds Management |
| RSPCCOMMANDLOG | System Command Execution Logs (Process Chains) | Data Staging |
| FMCFAB_TR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | Funds Management |
| TEBPPCOMMPRD | Assign Communication Event to a Time Period Group | Financial Accounting |
| T5B63 | Labour Commissions (B) | Belgium |
| T5B6C | Labour Commissions (B) | Belgium |
| T77HRFPM_ENCPER | HRFPM: Commitment Periods | Position Budgeting and Control |
| OIUCA_MATSUM | Article Summary for Gas Site Component Allocation | Contractual Allocation |
| CACS00_LIN | Variant Commissions | Incentive and Commission Management |
| TJJW5 | IS-M/AM Commercial Broadcast Type | SAP Media |
| ADR14 | Reserve Communication Method (Business Address Services) | Address Management/Business Address |
| ADR15 | Reserve Communication Method (Business Address Services) | Address Management/Business Address |
| ADR16 | Reserve Communication Method (Business Address Services) | Address Management/Business Address |
| T8A_COMPRESS | EC-PCA: Summarization fields for EC-PCA document | Basic Settings |
| Occupational Health | T7EHS00_COMMENPR | EHS-HEA |
| Occupational Health | T7EHS00_COMMENSC | EHS-HEA |
| Waste Management | EHSWAC_EAIMMCAT | EHS-WA |
| PABASN | Linking Summarized JIT Call - Shipping Notification | KANBAN |
| ISJPINVSUMHD | Invoice Summary Header | Localization |
| TNACC | IS-H: Accommodation Categories for Bed Planning | Patient Management |
| FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) | Funds Management |
| USC_COMM_TYPES | Default Communication Types for Contact Categories | Stakeholder Relationship Management |
| OIUH_RV_BCMT | Balance Comment Table | Revenue |
| TJJ41 | IS-M/AM: Commercial Form | SAP Media |
| FMPPLAN | Chart of Commitment Items: Entities | Funds Management |
| TJJW2 | IS-M/AM: Commercial Time Slice Texts | SAP Media |
| TNNA2 | IS-H NL: Dummy services by billing party | SAP Healthcare - Industry-Specific Components for Hospitals |
| FMPPLANT | Chart of Commitment Items: Entity Texts | Funds Management |
| TJJW3 | IS-M/AM: Commercial Block | SAP Media |
| T5N4A | Lump Sum Commuter Allowance (NL) | Netherlands |
| FMVARNT | Chart of Commitment Items Variant: Entity Texts | Funds Management |
| FMVARNTT | Chart of Commitment Items Variant: Entity Texts | Funds Management |
| TJJW7 | IS-M/AM: Commercial Broadcast | SAP Media |
| TMAM | Internal Comment on Quotation | Purchasing |
| CACS_DOCHD | Expected Commission (Remuneration) | Incentive and Commission Management |
| TMAMT | Internal Comment on Quotation: Descriptive Text | Purchasing |
| CACS_DOCRE | Expected Commission (Remuneration) | Incentive and Commission Management |
| TJJW9 | IS-M/AM: Commercial Rate Group | SAP Media |
| RCPC_AENNR | RMS-RCP: Dummy Change Number | Recipe |
| ITAGCYTPCOMM | Reported Commission for Items in a Container | Collections/Disbursements |
| TJLPS | Is-M/SD: Commission Settlement Block | SAP Media |
| TJLPST | IS-M/SD: Commission Settlement Block - Texts | SAP Media |
| TOI0_REL_MM_RANK | Ranking of MM relevance fields | Industry Solution Oil |
| VIMI20 | Compar.accommod.:Assign RU or ext. comp.aprtmnt to accommod. | Real Estate Management |
| CACS_WFPFNR | External Commission Case: WF Characteristics for Rejections | Incentive and Commission Management |
| RSDPAGGR | Index of Dummy Aggregate from InfoCubes with MOLAP | OLAP Technology |
| OIU_PR_WCDHH | Downhole Commingled Well Completion | Production and Revenue Accounting |
| Waste Management | EHSWAC_ENTAMMW | EHS-WA |
| A265 | Standard Dummy Customer/Document Type/Mdse Catgy/Article | Industry Solution Engineering & Construction |
| A266 | Standard Dummy Customer/Merchandise Category/Article Number | Industry Solution Engineering & Construction |
| TJH23 | IS-M/AM: Commission Key for Media Sales Agent | SAP Media |
| TJH24 | IS-M/AM: Commission Key for Sales Agent Texts | SAP Media |
| A277 | Standard Dummy Customer/Document Type/Merchandise Category | Industry Solution Engineering & Construction |
| TJH99 | IS-M/AM: Commission Related Billing Type Determination | SAP Media |
| T5PBSR1ET | Text For Commendation | Public Sector |
| UGMD2_BDT_CUST | Table for Comments to Customizing Transactions (BDT) | Financials Basis |
| NCSTA | IS-H: EDI Communication Status for Specific Objects | Basic Data |
| TIV3A | Occupancy commitment texts | Real Estate Management |
| TKKR0 | Hierarchy Summarization (Header) | Product Cost Controlling Information System |
| CRMC_DESIGCOM | Designer: Communication Parameters | People Centric UI Framework |
| TKKR1 | Hierarchy Summarization (Fields) | Product Cost Controlling Information System |
| TKKR2 | Hierarchy Summarization (Handling of Totals Record Files) | Product Cost Controlling Information System |
| TKKR3 | Hierarchy Summarization (Header Texts) | Product Cost Controlling Information System |
| TTE2C_CNTY_COMM | Country / Community Assignment | Transaction Tax Engine |
| TKKR4 | Hierarchy Summarization (Summarized Object Types) | Product Cost Controlling Information System |
| T8G11 | Assignment: MM movement type- accounting transaction variant | General Ledger Accounting |
| ADRU | Table for Communication Usages | Address Management/Business Address |
| N1DRUGNAME | IS-H*MED: Dummy Table for Lock Object DRUGNAME | Clinical System |
| JBRVREGT | Texts for Summarization Rule | Risk Analysis |
| N2GL_ACT_NOTE | Pathways: Comment on Activity | Clinical System |
| TDREPAY_COMSTATT | Texts for Communication Status | Loans Management |
| PA3207 | Personal-Stammsatz Infotyp 3207 | Belgium |
| USS_RECOMMEND | Analyst Recommendation | Stakeholder Relationship Management |
| TCURM | Customizing: MM Configuration | Inventory Management |
| ITAGCYCOMMCLEAR | TriggerTab Commission to Subagent from Internal Agencies | Collections/Disbursements |
| TKEVVR1 | Roll-up to summarization operating concerns | Profitability Analysis |
| TTEC_COUNTRY | Country to Community Assignment | Transaction Tax Engine |
| EDEXCOMMFORMVERS | Version of Communication Type | Energy Data Management |
| FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | Funds Management |
| PA0321 | Employee Accommodation | Public Sector |
| OIUT2_COMMANDS | Obsolete: Commands | Production and Revenue Accounting |
| T5D74 | Employee Accommodation | Public Sector |
| T5D75 | Employee Accommodation - Price per Square Meter | Public Sector |
| MWCURM | Customizing: MM Configuration | Inventory Management |
| T5E75 | Work center commitment code | Spain |
| T77HRFPM_LOCKINT | Integration Commitment Creation Notes | Position Budgeting and Control |
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | G/L transfer |
| FMCIVARNT | Variant for commitment item hierarchy: Entities texts | Funds Management |
| FMCIVARNTT | Variant for commitment item hierarchy: Entities texts | Funds Management |
| TCACS_WFMGCM | Messages of Commission Case Processing in Message Group | Incentive and Commission Management |
| T5BR3 | Social Risk Comments | Belgium |
| P01DS_DBSO | Data Modules Immediate Notif. of DEUEV Immediate Notifs | Social Insurance |
| VTBLSLA | Limit Type: Summarization of the Characteristic Values | Default Risk and Limit System |
| A462 | IS-M/SD: SC Commission Settlement - Renewal Commission | SAP Media |
| A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | SAP Media |
| A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission | SAP Media |
| TDVK | Accts to be summarized during data transfer from R/3 -> R/2 | Loans Management |
| A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | SAP Media |
| TPIF3 | Assignments: Commitment Item -> Value Category | Accounting |
| JITOTO | Relationship Summarized JIT Call - Transfer Order | Just-In-Time Processing |
| CACSCP_RCP_CASE | RCP: Initial Commission Cases | Incentive and Commission Management |
| JHAEW | IS-M/AM: OPM Commercial Schedule Line | SAP Media |
| JHAPW | IS-M/AM: OPM Commercial Item | SAP Media |
| TIVROZ08 | IPD: Link to commercial object | Real Estate Management |
| TIVROZ0H | IPD: Link to commercial object | Real Estate Management |
| JKCOMM | Sales Order: Commission for Introduction Record | SAP Media |
| TCACS_CATT01 | Directory of Commission Cases to be Tested Automatically | Incentive and Commission Management |
| TCACS_CATT01T | Directory of Commission Cases to be Tested Automatically | Incentive and Commission Management |
| J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers | Localization |
| EBPP_AR_CONTACT | Index of the Comments Created in Biller Direct | Financial Accounting |
| TKACPC | CO Line Item Summarization: Fields to be Summarized | Controlling |
| FMBGADEF | Public-Owned Commercial Operation : Master Data | Funds Management-Specific Postings |
| FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts | Funds Management-Specific Postings |
| USS_STH_CONT | SRM: Contact Dummy Table for Data Import | Stakeholder Relationship Management |
| USS_STH_CONT1 | SRM: Contact Dummy Table for Data Import | Stakeholder Relationship Management |
| TFK_JC_VERB_C | Verbs for Job Commander from User | Contract Accounts Receivable and Payable |
| TQCOM | Assignment of Communication No. to Logical Queue ID (APPQ) | R/2-R/3 Link |
| TN28 | IS-H: Service Summary Codes | Patient Accounting |
| ITAGCYCOMMCTRLCO | Agency Coll.: Commission Monitoring: Commission for XBLNR | Collections/Disbursements |
| T339 | Definition of Comment for TO Execution | Warehouse Management |
| ITAGCYCOMMCTRLCP | Agency Coll.: Commission Monitoring Automatic Container | Collections/Disbursements |
| TWZ10 | Event groups (summarization of values (temporary)) | Treasury and Risk Management |
| TIVRAFLOWTPCNDS | Flow Type for Summarization | Rental Accounting |
| FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | Treasury |
| TCOM | Definition of Commodities | Global Trade |
| ADRUS | Shadow Table: Communication Usages (BAS) | Address Management/Business Address |
| JBRVRSA | Assignment of Summarization Rule to Balance Type | Risk Analysis |
| POC_DB_C_COMMAND | Domain Model: Command Collection | Process Management |
| POC_DB_C_COMMENT | Domain Model: Comment Collection | Process Management |
| OIUX4_COMMENTS | Taxes Payable Comments | Tax Reporting |
| T006B | Assignment of commercial to internal unit of measurement | Units of Measurement |
| MMPREW_PRO_IDX | Archiving object MM_PREW customs logs - Index table | Basic Functions |
| J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code | Localization |
| T604 | Foreign Trade: Commodity Code / Import Code Number | Basic Functions |
| T604T | Foreign Trade: Commodity Code/Import Code No. Description | Basic Functions |
| LSOLHACCOMACCEST | Text Table for Comments on Accommodation's Accessibility | Training Management |
| T609P | Foreign Trade: Communication: Control Printing of FT Docs | Basic Functions |
| T339T | Text Table for Comment for TO Execution | Warehouse Management |
| TCSTRT | Description of communication strategies | Basis Services / Communication Interfaces |
| TIVB7 | Priority for accommodation entitlement certificate | Real Estate Management |
| T609PPT | Foreign Trade: Communication: Characteristics texts | Basic Functions |
| FMED00 | Preparation of Commitment Items | Funds Management |
| TIVORAECPRIOT | Priority for Accommodation Entitlement Certificate | Offer and Rental Request |
| FTCOMT | Foreign Trade: Communication: Audit table for FT documents | Basic Functions |
| MMPREF_PRO_IDX | Archiving object MM_PREF customs logs - Index table | Basic Functions |
| CACS00_DOCINV | Participant in Commission Document | Incentive and Commission Management |
| TIVORAECPRIO | Priority for Accommodation Entitlement Certificate | Offer and Rental Request |
| FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | Funds Management-Specific Postings |
| TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | Contract Accounts Receivable and Payable |
| TFK020VK | FS Preparation: Summarization Accounts for Reclassification | Contract Accounts Receivable and Payable |
| CKRCO | Anchor Entry of Summarized CO Object (Summarization Object) | Product Cost Controlling Information System |
| T5BC0 | Rail Tariff for Commuting Expenses (B) | Belgium |
| ECP_FIELDTABLE | Data fields for communication with the contracting portal | Logistics - General |
| TCACS_APPLPACK | Packages from a Commission Application | Incentive and Commission Management |
| FMFCPOT | FIFM: Financial Summarization Item Texts | Funds Management |
| TE587 | Search Term for Command Grp | Device Management |
| JHAMOZW | IS-M/AM: Assign Commercial Ad Specs to Order Objects | SAP Media |
| J_3RFTAXRT | Tax Accounting: Summary table | Localization |
| J_3RFTAXRVT | Tax Accounting: Summary table | Localization |
| ADRUS2 | Shadow Table_2: Communication Usages (BAS) | Address Management/Business Address |
| HRFPM_2FC | HRFPM: Two-Face-Commit Table for Communication with FM | Position Budgeting and Control |
| HRFPM_2FC_DIFF | HRFPM: Two-Face-Commit Tab Prsnl Cost Svngs for Comm with FM | Position Budgeting and Control |
| PLM_FIELDTABLE | Data Fields for Communicating with the WEB Frontend | Product Data Management |
| CACS_CTBU_WA | Work Regions for Commission Contract | Incentive and Commission Management |
| LSOLHACCOMEQUIPT | Text Table for Accommodation Equipment | Training Management |
| TNC301XI | IS-H EDI: Sender Communication Specs (Institution-Specific) | Basic Data |
| MLCD | Material Ledger: Summarization Record (from Documents) | Actual Costing/Article Ledger |
| T7050 | Time Management: Communication Times | Personnel Time Management |
| TKKVISUMA | Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats | Collections/Disbursements |
| TIVROZ07 | IPD: Location of commercial object | Real Estate Management |
| TKKVISUMCAT | Bal. Int. Calc.: Summarization Cats for Interest Items | Collections/Disbursements |
| JVTO2 | JV Billing FI-SL Summary Table | Joint Venture und Production Sharing Accounting |
| JKSDTRANSFERCOM | IS-M: Table with Comment on JKSDTRANSFER | SAP Media |
| JKSDUNSOLDCOM | IS-M: Table with Comment on JKSDUNSOLD | SAP Media |
| T7PM6_RFI | Determination of Commitment Item | Budget Management |
| T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | Financial Accounting |
| JWPROV | IS-M/SD: Allowed Commission Recipients for Camp.Framework | SAP Media |
| CACS00_DOCPAR | Participation of Commission Document | Incentive and Commission Management |
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | Funds Management |
| T5GC3 | GB Company car C02 emmissions | Great Britain |
| WBHD | Trading Contract: Commercial Data | Logistics - General |
| T7PIQ_US_SEVNOT | SEVIS Notes for comments/Descriptions | USA |
| TNACCT | IS-H: Texts for accommodation category | Patient Management |
| FPB_EXP_COMMENT | Express Planning: Comments | Business Package for Manager Self-Service (FI) |
| TOAKT | SAP ArchiveLink - Communication types value table | ArchiveLink |
| A484 | IS-M/SD: Employee Commission Deposit | SAP Media |
| USS_TRECOMMEND | Text for Analyst Recommendation | Stakeholder Relationship Management |
| OIJNOMCOMM | Nomination Partner Communication | Trader's and Scheduler's Workbench |
| EDIPOF | Ports for ABAP programming interface | ALE Integration Technology |
| TJJ42 | IS-M/AM: Texts for Commercial Form | SAP Media |
| ITAGCYCOMMCTRL | Agency Collections:Commission Monitoring | Collections/Disbursements |
| TJJW4 | IS-M/AM: Texts for Commercial Block | SAP Media |
| TJJW6 | IS-M/AM: Texts for Commercial Broadcast Type | SAP Media |
| TJJW8 | IS-M/AM: Texts for Commercial Broadcast | SAP Media |
| TJJWA | IS-M/AM: Texts for Commercial Rate Group | SAP Media |
| FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | Funds Management |
| FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | Funds Management |
| VTBLIS | Limit Utilization: Summarization per Limit Amount | Default Risk and Limit System |
| TIVORAECPERSON | Person Group for Accommodation Entitlement Certificate | Offer and Rental Request |
| FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | Funds Management |
| OIUH_RV_ARCMT | Account Receivable Comments Table | Revenue |
| A272 | Equipment/Standard Dummy Customer/Document Type | Industry Solution Engineering & Construction |
| FMCFABS_TR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | Funds Management |
| TRDC_ADM | Loan Document Data Summarization: Administration Table | Loans Management |
| PSO07 | Assign Revenue Type/Commitment Item | Funds Management-Specific Postings |
| FMCFSI | TR-FM Selected Open Commitments | Funds Management |
| N1GES | Table for aggregate summary block | SAP Healthcare - Industry-Specific Components for Hospitals |
| LSOLEARNELUCO_C | Course Completion - Comments on Learning Objects | Training Management |
| LSOLEARNELUCOT_C | Course Completion - Comment Texts for Learning Objects | Training Management |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | Purchasing |
| EKCPH | Purchasing Contract Commitment Plan Header Information | Purchasing |
| EKCPI | Purchasing Contract Commitment Plan Item Information | Purchasing |
| ITAGCYCOMMCTRLH | Agency Collections: Commission Monitoring: History | Collections/Disbursements |
| JBRAMOUNT | RM: Account Balance Summarization in Base Portfolio | Risk Analysis |
| JBRKON | RM: Account Balance Summarization in Base Portfolio | Risk Analysis |
| BPTC02 | Flow Data for Total Commitment | Business Partner Enhancements for Financial Services |
| FMFD | Presettings: Create Commitment Items | Actual Payments and Forecast |
| FMCFSIO | FI-FM: Selected Open Commitment Documents | Funds Management |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | Funds Management |
| RSBCT_TEC_PORTAL | Settings for the Telecommunications Portal | Business Content and Extractors |
| LDK00 | Status Record for WM Communication Records | R/2-R/3 Link |
| TE371 | Switching Times of a Command | Device Management |
| TCACS_APPLGEN | Generation Data from Commission Applications | Incentive and Commission Management |
| CPEC_SD_VALFORM | Area of Validity for Commodity Pricing Formula in SD | Basic Functions |
| CPEC_SD_VALRULE | Area of Validity for Commodity Pricing Term Rule in SD | Basic Functions |
| CPEC_SD_VALTERM | Area of Validity for Commodity Pricing Term in SD | Basic Functions |
| GLT1 | Local General Ledger Summary Table | Basic Functions |
| VINTEGCOMMUNIC | General Settings for Communication in Informationsco | Collections/Disbursements |
| PA0849 | Infotype for Payment Summary | Australia |
| PSMERK | "Characteristics for summarization w/o class. | Project Summarization |
| TKSRT | Texts for cost center summarization | Cost Center Accounting |
| FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts | SAP Media |
| T5BR5T | Texts for Social Risk Comments | Belgium |
| JHAMOTW | IS-M/AM: OPM Ad Spec (Commercial) | SAP Media |
| T7PIQEOTELETYPET | External Organization Communication Types | Administration |
| FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types | Funds Management |
| T76MGE_COMTT | Text Table for Global Commuting Types | Management of Global Employees |
| HRFPM_ENGINE_LOG | HRFPM: Central Log of Commitment Run | Position Budgeting and Control |
| TIVORAECINFO | Additional Info for Accommodation Entitlement Certificate | Offer and Rental Request |
| WPAB | Article Order Number (Dummy Table for Blocked Objects) | Product Catalog |
| BPTC01 | Master Data for Total Commitment | Business Partner Enhancements for Financial Services |
| USC_TEMPLATE | Forms / SmartForms by Communication Type | Stakeholder Relationship Management |
| FMMDCISUB2T | Text of Substring 2 of Commitment Item | Master Data |
| FMMDCISUB3T | Text of Substring 3 of Commitment Item | Master Data |
| FMMDCISUB4T | Text of Substring 4 of Commitment Item | Master Data |
| T604U | Foreign Trade: Convert Commodity Code/Import Code No. | Basic Functions |
| FMMDCISUB5T | Text of Substring 5 of Commitment Item | Master Data |
| JBRBPCFKN | RM: Aggregated Capital Commitment Cash Flows | Risk Analysis |
| JBRCFKAP | RM: Aggregated Capital Commitment Cash Flows per BP | Risk Analysis |
| AFWKFRA_KG1 | Key Figures: P&L Delta/Gamma | Market Risk Analyzer |
| AFWKFRA_KG1_H | Key Figures: P+L Delta/Gamma | Market Risk Analyzer |
| JBRSVRBR | Assignment of View and Summarization Rule to Valuation Rule | Risk Analysis |
| JBRSVRCFK | Assignment of View and Summarization Rule to Cash Flow Ind. | Risk Analysis |
| RSDMTC_PMML | Table for Storing Model PMMLs in String Format | Data Mining |
| ISJPINVSUMIT | Line items for invoice summary | Localization |
| MESEC_STORAGE | Link beween device and symmetric key | Mobile Engine |
| RSDMTD_PMML | Table for Storing Model PMMLs in String Format | Data Mining |
| TSTAHTTW | TWB Status Management: Comment Rows | Implementation Guide |
| TSUMBP | Scheduling Profile for Summarized JIT Calls | Industry Solution Automotive |
| T7UNPAD_RSACR | Rental Subsidy Average Commercial Rent Amounts | Non Profit Organizations |
| FMMDCISUB1T | Text of Substring 1 of Commitment Item | Master Data |
| FINB_TACCOMM | Obsolete !!! Accounting Community | Financials Basis |
| FMMDCISUB3 | Value of Substring 3 of Commitment Item | Master Data |
| FINB_TACCOMMT | Obsolete !!! Accounting Community: Texts | Financials Basis |
| FMMDCISUB4 | Value of Substring 4 of Commitment Item | Master Data |
| FMMDCISUB5 | Value of Substring 5 of Commitment Item | Master Data |
| KBLK_USER | "Fields for addtl funds commt | Funds Management |
| ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. | Collections/Disbursements |
| JBRBPCFZN | RM: Aggregated Interest Commitment Cash Flows | Risk Analysis |
| ONRFS | Object number index for commitment funds center | Cross-Application Components |
| ADRTS | Shadow Table: Texts for Communications Data (BAS) | Address Management/Business Address |
| JBRVBRDEF | RM: Default Setting for Summarization (with Valuation Rule) | Risk Analysis |
| TOI0_REL_MM | Relevance customizing for MM Documents | Industry Solution Oil |
| MC43RK0CASSETUP | BW Reorganization Store DUMMY for POS Cashier | Logistics Information System (LIS) |
| GLREFT | Example for Local FI-SL Summary Table | Basic Functions |
| T7RSM00PAR | External employee data: Communication parameters | External personnel administration |
| MC44RB0RECSETUP | BW Reorganization Store DUMMY for POS Sales Receipt Data | Logistics Information System (LIS) |
| N1NURSPALMPC | IS-H*MED: Log Table for Communication with Palm-PC | Clinical System |
| TDIMCT | DDS: possible media for communication type | Document Management System |
| FMMDCISUB1 | Value of Substring 1 of Commitment Item | Master Data |
| TSUMSCP | Calculation Profile for Summarized JIT Calls | Industry Solution Automotive |
| FMMDCISUB2 | Value of Substring 2 of Commitment Item | Master Data |
| A495 | Equipment type/standard dummy customer/document category | Industry Solution Engineering & Construction |
| J_3RKKR0 | Account correspondence - summary table | Localization |
| P01DS_DBNA | Data Module Name of DEUEV Immediate Notifications | Social Insurance |
| SXPGCOSTAB | Definition of logical OS commands(customer table) | Background Processing |
| GGREFT | Example for Global FI-SL Summary Table | Basic Functions |
| TOKOM | Technical Parameters for Communications Module | Capacity Leveling |
| TN15Y | IS-H: Texts for Choice Accommodation Categories | Patient Management |
| P01DS_STAT | Control Records for DEUEV Immediate Notifications | Social Insurance |
| TKESU | CO-PA: Control Table for Summarization | Accounting Interface |
| FMDERIVE005 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | Funds Management |
| TELINSEL | Line item categories for communication processing | Intercompany Data Exchange |
| TEBPPCOMMFLAG | Notification Methods for Communication Events | Financial Accounting |
| T5V2L | Entity table for Bedriftsnummer | Norway |
| HRFPM_INIT_LOG | HRFPM: Log Table Initial Commitment Creation | Position Budgeting and Control |
| J_3GABRMTART | Settlement Indicator in CEM/MM per Article Type | Construction Equipment Management |
| TCACS_SES_COMP | Compression structure per commission application | Incentive and Commission Management |
| VTCFPPT | Text for Freight Planning Communication Profiles | Transportation |
| VSVBKD_CN | Version: Sales document - commercial data | Simulation |
| RSBEXTEXTS | BW: Web / Report Designer common Customer texts pool | End User Technology |
| JBRVBRSPEZ | RM: Specific Settings for Summarization(with Valuation Rule) | Risk Analysis |
| T706_CITY_CD_D | "Definition: City Codes / Community Code No | Travel Expenses |
| A458 | IS-M/SD: Employee Renewal Commission | SAP Media |
| T706_CITY_CD_D_2 | "Definition: City Codes / Community Code No | Travel Expenses |
| KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | SAP Media |
| FMCFSBCD | FM-CF: Carryforward Rules (Dummy -> Change Documents) | Funds Management |
| CACS00_REL | Participant Relations in a Commission Participation | Incentive and Commission Management |
| TNLONGTERMSVC | IS-H: Maintain Long-Term Accommodation Services | Patient Accounting |
| TIVBW01 | RE: Settings for Extracting Imminent Vacancies | Real Estate Management |
| TLMGB | Business area consolidation: MM assignments | Basic Functions |
| TKKVPOVERFE | Scheduling Debit Transfer: Summarization Criteria | Collections/Disbursements |
| TKKVPOVERFEOPK | Scheduling Debit Transfer: Summarization Criteria | Collections/Disbursements |
| A459 | IS-M/SD: Employee Up-Front Commission | SAP Media |
| HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | Position Budgeting and Control |
| FMFGTOLDCTYP | Document types for US Federal MM tolerances | Funds Management |
| T604STW | Foreign Trade: Keywords for commodity codes | Basic Functions |
| ECATT_TEST_TABLE | Test Table for ABAP Objects Commands in eCATT | eCATT Extended Computer Aided Test Tool |
| RSBKSELECT | Selections for DTP Request (Summary) | Data Staging |
| FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | Funds Management |
| TP37 | Activation Status for Total Commitment | Business Partner Enhancements for Financial Services |
| WTMIGIF | Withholding Tax Changeover: Commands Executed by Tool | Basic Functions |
| NEAC | IS-H: Estimated Amount for Accommod. in Local Currency | SAP Healthcare - Industry-Specific Components for Hospitals |
| COMM_PRCAT_USER | User Settings in transaction COMM_HIERARCHY | Central Part of Product Master |
| TN28T | IS-H: Text Table for Service Summary Codes | Patient Accounting |
| TIVB9 | Additional information for accomm.entitlemnt certif. | Real Estate Management |
| TIVBI | Additional information for accomm.entitlement certificate | Real Estate Management |
| P01DS_DBAN | Data Modules Address of DEUEV Immediate Notifications | Social Insurance |
| CACS_TRIGCAS | Rule for Cause of Additional Commission Case | Incentive and Commission Management |
| EIEI | Foreign Trade: Export/Import Communication Data | Basic Functions |
| CSL_CCL | CSL_ Uni-Directional Logical Communication Channel - Element | Enqueue |
| CSL_CCP | CSL: Unidirectional Physical Communication Channel | Enqueue |
| TKKVPOVEROPK | Scheduling Debit Entry: Item Summarization | Collections/Disbursements |
| TN2COM_PART_WS | Partner Data for Web Service Communication | Clinical System |
| MMPREK_PRO_01 | Log table for archiving object MMPREK | Basic Functions |
| POC_DB_COMMAND | Domain Model: Table for Step Commands | Process Management |
| MMPREW_PRO_01 | Log table for archiving object MMPREW | Basic Functions |
| BALHANDLE | Application Log: Lock object dummy table | Basis Application Log |
| FDM2 | Cash management line items from MM purchase requisition | Basic Functions |
| JFFDICHT | Object Flow of Deliveries for Summarized Billing Item | SAP Media |
| T5N4C | Transportation Indicators for Commuter Traffic (NL) | Netherlands |
| TKKVISUMF | Balance Interest Calculation: Summarization Criteria | Collections/Disbursements |
| FMIOICCN | Earmarked Blocked Amounts for Commitments in Funds Managemnt | Funds Management |
| CPEC_SETTINGS | CPE - General Settings for the Commodity Pricing Engine | Commodity Pricing Engine |
| TBPFMX | Active availability control on commitment budget | Funds Management |
| T7PIQ_GB_MAP_ADD | UCAS : Map Address details to Comm / Address Independent | United Kingdom |
| ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | Localization |
| T8JTPM | Joint Venture Production Month Summary Data | Joint Venture und Production Sharing Accounting |
| ICL_CNOTE_CTYPE | Internal Claim Type: Permitted Communication Type | Claims Management |
| FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | Funds Management |
| T706U | Trip Provision: Per Diem for Accommodations | Travel Expenses |
| FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | Funds Management |
| TA20NRH | Discount Agreement for Hotel Accommodations | Travel Planning |
| TKSR5 | Field transfers for cost center summarization | Cost Center Accounting |
| SOCX | SAPoffice: table for storing SAPcomm IDs | Use BC-SRV-COM |
| PA0425 | Data Entry of Per Diem Sick Pay Summary | France |
| FMREF | Active availability ctrl: Cross commitments reference table | Funds Management |
| T344 | Client-Specific Control Table for MM-WM | Warehouse Management |
| FMED01 | Special Character for Preparing Commitment Items | Funds Management |
| FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items | Treasury |
| AT80 | "Treasury: Correspondence Control MM | Transaction Manager |
| CATSCOSUM | Data Transfer: Time Sheet -> CO Summarization Table | Time Sheet |
| FMDERIVE001 | Derivation rule:Cost Element to Commitment Item | Funds Management |
| HRFPM_FPM_DOC | HRFPM: FPM Document Headers for Commitment | Position Budgeting and Control |
| TOASK | SAP ArchiveLink: Language table communication types | ArchiveLink |
| FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | Funds Management |
| PB0105 | HR Master Record: Infotype 0105 (Communications) | Recruitment |
| DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | Contract Accounts Receivable and Payable |
| FMREAS_INDEX_CI | Reassignment Tool Index Table of Commitment Items | Funds Management |
| PA0559 | HR Master Record: Infotype 0559 (Commuting allowance Info.) | Japan |
| FMREAS_INDEX_FC | Reassignment Tool Index Table of Commitment Items | Funds Management |
| PA0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | Netherlands |
| FMREAS_INDEX_FD | Reassignment Tool Index Table of Commitment Items | Funds Management |
| TCOMA | Assignment of Article Number to Commodity | Global Trade |
| HRMMSRVIF | Interface Table: Time Recording in MM-SRV | External Services |
| TRDTT_VADATA_OTC | "Valuation-Area-Dependent Data for MM | Transaction Manager |
| MMPREF_PRO_01 | Logging table for archiving object MMPREF | Basic Functions |
| TMCEXCFZ | LO Data Extraction: Field Status Comm. Structures (Customer) | Logistics Information System (LIS) |
| OIUX3_TX_RPGSM | Tax Reporting - Texas Gas Report Summary | Tax Reporting |
| PA0105 | HR Master Record: Infotype 0105 (Communications) | Personnel Administration |
| OIUX3_TX_RPGSME | Tax Reporting - Texas Gas Report Summary Errors | Tax Reporting |
| OIUX3_TX_RPOSM | Tax Reporting - Texas Oil Report Summary | Tax Reporting |
| PA0058 | HR Master Record: Infotype 0058 (Commuter Rate - Austria) | Austria |
| OIUX3_TX_RPOSME | Tax Reporting - Texas Oil Report Summary Errors | Tax Reporting |
| FMBGAGLOB | Global Settings for Public-Owned Commercial Operations | Funds Management-Specific Postings |
| SOSC | SAPoffice: Connection table to SAPcomm and SAPconnect | Use BC-SRV-COM |
| CACS_CONTR | Standard/Individual (or Obsolete) Commission Contracts | Incentive and Commission Management |
| IST000C | Service Data Distribution for Telecommunications Component | Contract Accounts Receivable and Payable |
| JJTBEDWSIN | IS-M/AM: Booking Unit Content for Commercial (Date-Specific) | SAP Media |
| JJTBEWSIN | IS-M/AM: Booking Unit Content for Commercial | SAP Media |
| TD21T | Reasons for generating incom.pmnts immed. (texts) | Treasury |
| FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | Funds Management |
| T141T | Descriptions of Article Status from MM/PP View | Article Master |
| TDICT_T | Language-dependent description of communication type | Document Management System |
| FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | Funds Management |
| MCSSH | Kundenbeistellbestand - Historie - Summe | Spare Part Sharing and Stock Providede by Customer |
| CPEC_APPLSETTING | CPE - Application Settings for the Commodity Pricing Engine | Commodity Pricing Engine |
| TNCD1 | IS-HCM Dispatch Control for Direct Communication | Basic Data |
| ADR7 | Remote Mail Addresses (SAP - SAP - Communication; BAS) | Address Management/Business Address |
| RDBRA_NSUM_TBP | RA: Final Results Positions (Delta/Gamma) | Market Risk Analyzer |
| P01DS_DBGB | Data Modules Birth Details of DEUEV Immediate Notifications | Social Insurance |
| VIMI21 | Alloc. rental unit - comparative accomm. for rent adjustment | Real Estate Management |
| FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | Funds Management |
| T706_CITY_CD_46C | Table for Specifying the City Code/Community Code Number | Travel Expenses |
| T706_CITY_CODE | Table for Specifying the City Code/Community Code Number | Travel Expenses |
| TPI04 | Interest Relevance of Cost Element/Commitment Item Groups | Interest |
| STU3COTABC | Definition of DB2 OS/390 and OS/390 Commands(Customer Table) | DB2 for OS/390 |
| DFKKCOLI_LOG | Collection Agency Information File: Communication Log | Contract Accounts Receivable and Payable |
| NCST | IS-HCM Statistical Data of Hospital Communication | Basic Data |
| ITAGCYCOMMPLAN | Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp | Collections/Disbursements |
| P01DS_DBEU | Data Modules EU Insurance No. (DEUEV Immed. Notifications) | Social Insurance |
| T5N4B | Text: Transportation Indicators for Commuter Traffic (NL) | Netherlands |
| ISJPSELECTION | Selection of line items for Invoice Summary | Localization |
| T134H | Organiz. Unit: Business Area Determ. - MM View | Inventory Management |
| TJL01 | IS-M/SD: Wage Type Determination for Commission | SAP Media |
| CACS_PRAGR | Indiv. Payment Release Agreement for Commission Contract | Incentive and Commission Management |
| TJL52 | IS-M/SD: Wage Type Determination for Commission (new) | SAP Media |
| ONRQB | Object number index quality message - immediate measures | Cross-Application Components |
| JHATRZW | IS-M/AM: Order Item Date Assignment (Commercial) | SAP Media |
| CONU | Foreign Trade: Duty Rate Numbers and Commodity Codes | Basic Functions |
| COMM_CATEGORYWL | Category GUIDs and User for Worklist COMM_HIERARCHY | Central Part of Product Master |
| FINB_TACCOMM_MB | Obsolete !!! Members of an Accounting Community | Financials Basis |
| SOCY | SAPoffice: inverse table for SOCX (SAPcomm ID table) | Use BC-SRV-COM |
| T606AS | Legal Control: Export Control Class - Commodity Code | Basic Functions |
| J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | Localization |
| P01DS_HIST | Management of Status History for DEUEV Immediate Notifs | Social Insurance |
| SADR10 | Address Management: Reserve table for communication numbers | Address Management/Business Address |
| FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals | Funds Management |
| SADR12 | Address Management: Reserve table for communications numbers | Address Management/Business Address |
| SADR13 | Address Management: Reserve table for communications numbers | Address Management/Business Address |
| SADR14 | Address Management: Reserve table for communications numbers | Address Management/Business Address |
| COMM_HIERARCHYWL | Hierarchy GUIDs and User for Worklist COMM_HIERARCHY | Central Part of Product Master |
| HRFPM_RUNADMINS | HRFPM: Administration Information for Commitment Runs | Position Budgeting and Control |
| TNLBT | IS-H: Text table for exception billing comments | Patient Accounting |
| PIBZ | Process planning interface: Production commitments | Capacity Leveling |
| SADR11 | Address Management: Reserve table with communications number | Address Management/Business Address |
| BPTC03 | Contract - Role Category Link in Total Commitment | Business Partner Enhancements for Financial Services |
| MYABK | Bal. Sheet Valuation: Table of Database Commits Carried Out | Balance Sheet Valuation Procedures |
| MYCOM | Bal. Sheet Valuation: Table of Database Commits Carried Out | Balance Sheet Valuation Procedures |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents | Basic Functions |
| TD21 | Reasons for generating incoming payments immediately | Treasury |
| T7PM6_MOT | Names of Employee Groupings for Finding Commitment Item | Budget Management |
| J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | Localization |
| JFXSAMMGDL | IS-M/SD: Backup Transfer Internal Table XSAMMG | SAP Media |
| J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | Localization |
| J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | Localization |
| J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 | Localization |
| SXPGBTCINF | Who will get the data of an asynchronous command execution | Background Processing |
| CACS00_OBJHIST | Change History of Subobjects That Trigger Commission | Incentive and Commission Management |
| TMY06 | Balance Sheet Valuation: Constants for DB Commit | Balance Sheet Valuation Procedures |
| TJBABC | CO-ABC->CO-PA: Update Characteristics for Summariz. | Single Transaction Costing |
| ITAGCYSUBCOMMCLR | Trigger Table for Clearing Statistical Subcommission | Collections/Disbursements |
| T702I | Statutory Reimbursement Groups for Meals/Accommodations | Travel Expenses |
| T5V2K | Entity table for legal org. unit (juridisk nummer) | Norway |
| T5M_SUMMER_PER | Extra Vacation Days due to Vacation in the Summer Period | Denmark |
| MDUCMCPE | Market Data: Code Conversion Quotation Type Commodities/CPE | Treasury |
| T7PM6_MO | Definition of Employee Grouping for Finding Commitment Item | Budget Management |
| RSSRCCHK | Temporary Storge of Source System Check for Communication | Data Staging |
| MKPF_ARIDX | Index table for single doc. access to archive MM_MATBEL | Inventory Management |
| T609S | Foreign Trade: Control Export/Import Data in SD/MM Document | Basic Functions |
| ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission | Collections/Disbursements |
| ADRCOMCS | Shadow table: Counter for current numbers for comm. data | Address Management/Business Address |
| FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | Treasury |
| CACS_SESAGR | (Individual) Settlement Schedule Agreement in CommnContract | Incentive and Commission Management |
| T5V2M | Entity table for the legal org. no. (juridisk nummer) | Norway |
| J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | Localization |
| J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | Localization |
| J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 | Localization |
| J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 | Localization |
| J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 | Localization |
| J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 | Localization |
| TNPROC_MAT_REL | Assignment of Single-Qty PrCd. to Material and Summary PrCd. | Patient Accounting |
| CATSMM | Cross-Application Time Sheet (CATS): Transfer to MM | Time Sheet |
| SOCS | SAPoffice: table for storage of an Office ID (SAPcomm) | Use BC-SRV-COM |
| T510X | WTs Permitted for Transfer from Time Evaluation to MMS | Personnel Time Management |
| T702J | Enterprise-spec.Reimbursement Groups for Meals/Accomm. | Travel Expenses |
| T706I | Name for statutory reimbursement group for meals/accomm. | Travel Expenses |
| RDBRA_REC_TBP | RA RDB: Single Records for Key Figure Category Delta/Gamma | Market Risk Analyzer |
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