| /ACCGO/T_SNP_OC |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Contract DPQS Override Characteristics |
| /ACCGO/T_SNP_OR |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Contract DPQS Override Ranges |
| /ACCGO/T_SNPCANC |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Contract Cancellation Data |
| /ACCGO/T_SNPCANP |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Contract Cancellation Pricing Data |
| /ACCGO/T_SNPCOM |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Commodity Item Fields |
| /ACCGO/T_SNPDPQS |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Contract DPQS Override Header |
| /ACCGO/T_SNPHAD |
/ACCGO/E_SNAP_ID |
KEY |
Contract Header Admin fields |
| /ACCGO/T_SNPHD1 |
/ACCGO/E_SNAP_ID |
KEY |
Contract Header |
| /ACCGO/T_SNPHD2 |
/ACCGO/E_SNAP_ID |
KEY |
Contract Business Data |
| /ACCGO/T_SNPIT1 |
/ACCGO/E_SNAP_ID |
KEY |
Contract Item |
| /ACCGO/T_SNPIT2 |
/ACCGO/E_SNAP_ID |
KEY |
ACM Contract Item (WBHI Additional Data) |
| /ACCGO/T_SNPNOTE |
/ACCGO/E_SNAP_ID |
KEY |
Snapshot Notes |
| /ACCGO/T_SNPOPTN |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Contract Optionality Data |
| /ACCGO/T_SNPPRC |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Contract Price Fixation |
| /ACCGO/T_SNPTOLH |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Contract Tolerance Header |
| /ACCGO/T_SNPTOLI |
/ACCGO/E_SNAP_ID |
KEY |
Document Snapshot : Contract Tolerance Item |
| /SAPAPO/FLXC_LOG |
RAW16 |
KEY |
Flexible Constraints upload logs |
| CMMT_FXI_EXPSR |
CMM_VLOGP_DOCUMENT_CHAR10 |
|
Commodity FX Integration Exposure |
| CTE_D_ACC_ATTR |
CTE_FIN_POST_DOC_ID |
KEY |
Accounting Documents Attributes |
| CTE_D_ACC_ATTR_I |
CTE_FND_POST_DOC_ID |
KEY |
Mapping table between expense entry and journal entry item |
| CTE_D_ERO_PT_DOC |
CTE_FND_POST_DOC_ID |
KEY |
FGM Expense Report Obligation Documents |
| CTE_D_FGM_P_ATTR |
CTE_FND_POST_DOC_ID |
KEY |
Funds and Grants Management Document Attributes |
| CTE_D_FGM_PT_DOC |
CTE_FND_POST_DOC_ID |
KEY |
Funds and Grants Management Documents |
| CTE_D_FIN_PT_DOC |
CTE_FND_POST_DOC_ID |
KEY |
Posting Documents |
| CTE_D_HCM_PT_DOC |
CTE_FND_POST_DOC_ID |
KEY |
Posting Documents |
| CTE_D_INV_ATTR |
CTE_FND_POST_DOC_ID |
KEY |
Invoice Document Attributes |
| CTE_D_INV_PT_DOC |
CTE_FND_POST_DOC_ID |
KEY |
Invoice Documents |
| DFMCA_NOTE_ATT |
SCMG_CASE_GUID |
|
Note Attributes for Process Objects |
| DRR_COMM |
SRF_DOCUMENT_ID |
KEY |
Data Table for Communication Data for Draft Report Reconcili |
| DRR_COMPRN |
SRF_DOCUMENT_ID |
KEY |
Table for Comparison Data for Draft Report Reconciliation |
| DRR_COMPRN_RSLT |
SRF_DOCUMENT_ID |
KEY |
Table for compared Data for Reconcile Draft Report |
| EDOCHINV |
EDOC_CH_DOCUMENT_ID |
|
eDocument Switzerland: Invoice |
| EDOCHINVINC |
EDOC_CH_DOCUMENT_ID |
|
eDocument Switzerland: Incoming Invoice |
| EDOEGINV |
EDO_EG_DE_DOC_ID |
|
eDocument Egypt: Country/Region Specific Data for Outgoing |
| EDOEGINVIN |
EDO_EG_DE_DOC_ID |
|
eDocument Egypt: Country/Region Specific Data for Incoming |
| FCC_INST_ITEM |
BDS_DOCID |
|
Administration of a Job (Report/Transaction or Workflow).... |
| FCLM_MMRD |
FCLM_MR_DOC_ID |
KEY |
Cash Management and Forecast: Memo Records |
| FIRUD_ATXCNCDOC |
FIRU_ATX_CONC_DOC_ID |
KEY |
Documents for asset tax concession application |
| FTRF_FDOC |
FTRF_FINANCING_DOC_ID |
|
Receivables Financing Document |
| IIP_DOC_EVENT |
IIP_DOCUMENT_ID |
|
IIP Document Event |
| LMD_COM_DOC_HDRS |
LMD_COM_DOC_ID |
|
Last Mile Distribution Document Headers |
| LMD_RPT_DOCS |
LMD_COM_DOC_ID |
|
Documents for Route Process Tracking |
| LMD_VL_DOCUMENT |
VBELN |
|
Visit List - Visit List Document reference |
| PQPRINTDOCUMENT |
PQ_DOCUMENT_ID |
|
Print document |
| RGM_PROMN_CNDDOC |
RGM_PROMN_CNDN_DOC_ID |
|
Condition Document |
| SRF_DOCUMENT |
SRF_DOCUMENT_ID |
KEY |
Document definition |
| SRF_DOCUMENT_T |
SRF_DOCUMENT_ID |
KEY |
Text table for a document definition |
| SRF_MAPPING |
SRF_DOCUMENT_ID |
KEY |
Mapping of data sources to attributes and simple elements |
| SRF_MAPPING_T |
SRF_DOCUMENT_ID |
KEY |
Label for attributes and elements |
| SRF_REP_RUN_DOC |
SRF_DOCUMENT_ID |
|
Documents generated by report runs |