| /ACCGO/T_CAKITM |
PRCTR |
|
ACM Contract Item (WBHI Additional Data) |
| AUFK_DRAFT |
FIS_PRCTR |
|
Draft table for entity R_INTERNALORDERTP |
| CFIN_AVCI_ITEME |
PRCTR |
|
CFin Rpld Billing Document Item (API) |
| CFIN_AVSO_ITEME |
FIS_PRCTR |
|
CFin Rpld Sales Document Item (API) |
| CMM_ROBJ_HEADER |
PRCTR |
|
Risk Object Header |
| CMMFSA_D_SUBACCT |
PRCTR |
|
Commodity Subaccount |
| DFKKINVBILL_I_D |
PRCTR |
|
Draft table for entity R_CABILLGDOCITEMTP |
| DMATDOCITEMDRAFT |
PRCTR |
|
Draft table for entity R_MATERIALDOCUMENTITEMTP |
| DRAFT_PR_ACC |
PRCTR |
|
SSP requisition Accounting |
| DRCTACTYITM_D |
FIS_PRCTR |
|
Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP |
| ENTPROJ_D |
PRCTR |
|
Draft table for entity I_ENTERPRISEPROJECTTP_2 |
| ENTPROJELEM_D |
PRCTR |
|
Draft table for entity I_ENTERPRISEPROJECTELEMENTTP_2 |
| FAAD_TR_SIMDOC |
PRCTR |
|
Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP |
| FAP_RSIV_GLLINER |
PRCTR |
|
G/L line items of recurring supplier invoice template |
| FAR_PSTRL_AGL |
FAR_PSTRL_PRCTR |
|
Posting Rule Action G/L Postings - NON DRAFT |
| FARP_MIV_GLITM |
PRCTR |
|
manage ap/ar gl account info |
| FARR_MGN_2_D |
PRCTR |
|
Draft Table for R_RAPerfOblgnMngRevnContrTP |
| FINCS_LOG_ITEM |
PRCTR |
|
Consolidation Generic Log Item |
| FINCS_PJE_WF_I |
PRCTR |
|
PGJE line item workflow table |
| FINIJU_JEITM_D |
PRCTR |
|
Draft table for entity R_JRNLCASEPRPSLITEMTP |
| FINOC_DRFT_PRO |
FINOC_PRCTR_BEFORE_ORGL_CHANGE |
|
Draft table for entity R_ORGLCHANGEPROJECTTP |
| FINOC_DRFT_WBS |
FINOC_PRCTR_BEFORE_ORGL_CHANGE |
|
Draft table for entity R_ORGLCHANGEWBSELEMENTTP |
| FINS_CLS_WL |
FIS_PRCTR |
|
Temporary WorkList Table |
| IMRS_D_DOC_HDR |
PRCTR |
|
Draft table for entity R_RESERVATIONDOCUMENTHEADERTP |
| KBLP_DRAFT2 |
FIS_PRCTR |
|
R_EARMARKEDFUNDSDOCUMENTTP R_EARMARKEDFUNDSDOCUMENTITEMTP |
| MAINTORD_D |
PRCTR |
|
Draft table for entity R_MAINTENANCEORDERTP |
| MAINTORDOP_D |
PRCTR |
|
Draft table for entity R_MaintenanceOrderOperationTP |
| MMPUR_EXT_EBKN |
PRCTR |
|
Maintain Account Assignment Category for Back-end Requisitio |
| MNGJEITEM_DRAFT |
FIS_PRCTR |
|
Draft table for entity R_MANAGEJOURNALENTRYITEMTP |
| OIFOCEPC_D |
PRCTR |
|
Draft table for entity R_OIL_BUSINESSLOCPROFITCTRTP |
| PPS_PC_ACCOUNT_D |
PRCTR |
|
Draft table for entity R_PPS_PURCONTRACCTASSIGNMENTTP |
| PPS_PO_ACCT_D |
PRCTR |
|
Draft table for entity R_PPS_PURORDACCTASSIGNMENTTP |
| PPS_PO_ITEM_D |
PRCTR |
|
Draft table for entity R_PPS_PURCHASEORDERITEMTP |
| PPS_PR_ACCT_D |
PRCTR |
|
Draft table for entity R_PPS_PURCHASEREQNACCTASSGMTTP |
| PRD_PLANT |
PROFITCENTER |
|
Product: Draft Plant Node |
| PROD_PLANT |
PRCTR |
|
I_PRODUCTWD I_PRODUCTPLANTWD |
| PSM_DERIVE_RULE |
PRCTR |
|
PSM account assignment splitting helper table |
| PURORDITMTP_D |
PRCTR |
|
I_PURCHASEORDERTP I_PURCHASEORDERITEMTP |
| SALESPLAN_ITEM |
PRCTR |
|
Sales Plan Item |
| SALESPLAN_ITEM_D |
PRCTR |
|
I_SALESPLANTP I_SALESPLANITEMTP |
| SDMCC_CHGITEM |
PRCTR |
|
SD Mass Change Cockpit: Item |
| TRVS4_COSTASS_D |
PRCTR |
|
Draft table for entity I_TRAVELCOSTASSIGNMENT |
| TRVS4_E_COSTAS_D |
PRCTR |
|
Draft table for entity I_TRAVELEXPENSECOSTASSIGNMENT |
| TRVS4_E_DESCOS_D |
PRCTR |
|
Draft table for entity I_TRVLEXPNADDLDESTCOSTASSGMT |
| TRVS4_E_MILCOS_D |
PRCTR |
|
Draft table for entity I_TRVLEXPNMILEAGECOSTASSGMT |
| TRVS4_E_RECCOS_D |
PRCTR |
|
Draft table for entity I_TRVLEXPNRECEIPTCOSTASSGMT |
| VITMOA_D |
PRCTR |
|
Draft table for entity R_RECONTRORGLASSGMTTERMTP |
| WLF_D_FCAITEM_D |
FIS_PRCTR |
|
Draft table for entity R_FRTCOSTALLOCITMTP |
| WLF_D_PSDOCITM_D |
FIS_PRCTR |
|
Draft table for entity R_PERSSETTLMTDOCITEMTP |