Where Used List (Table) for SAP ABAP Data Element RKEOBJNR (Profitability Segment Number (CO-PA))
SAP ABAP Data Element RKEOBJNR (Profitability Segment Number (CO-PA)) is used by
pages: 1 2 3 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  FKKORDERALV - PAOBJNR Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
2 Table  FKKORDERALVPOS - PAOBJNR Requests: Structure for ALV Grid with Version FKK_ORDER  FI-CA  FI-CA 
3 Table  FKKORDERALV_STYLE - PAOBJNR Requests: Structure for ALV Grid with Style Table FKK_ORDER  FI-CA  FI-CA 
4 Table  FKKORDERDYNP_POS - PAOBJNR Requests: Screen Fields for Item Data FKK_ORDER  FI-CA  FI-CA 
5 Table  FKKORDERPOS - PAOBJNR Requests: Items FKK_ORDER  FI-CA  FI-CA 
6 Table  FKKRW_ACCIT - PAOBJNR FI-CA: Interface to FI/CO: Item information FKKI  FI-CA  FI-CA 
7 Table  FKKSUM - PAOBJNR Reconciliation of Totals Records FKKB  FI-CA  FI-CA 
8 Table  FKKSUMKEY - PAOBJNR DFKKSUM Logical Key For Corrections FKKB  FI-CA  FI-CA 
9 Table  FKK_ABS_OPK - PAOBJNR General Ledger Document Item for Reconciliation FKKB  FI-CA  FI-CA 
10 Table  FKK_ABS_SUM - PAOBJNR Totals Record Structure for Reconciliation FKKB  FI-CA  FI-CA 
11 Table  FKK_COBL - PAOBJNR FI-CA Coding Block FKKIDOC  FI-CA  FI-CA 
12 Table  FKK_COPA_ALV - PAOBJNR_LOW Output Structure for COPA Transfer FKKB  FI-CA  FI-CA 
13 Table  FKK_COPA_ALV - PAOBJNR_HIGH Output Structure for COPA Transfer FKKB  FI-CA  FI-CA 
14 Table  FKK_CO_ALV - PAOBJNR Structure for COPA Reconciliation FKKB  FI-CA  FI-CA 
15 Table  FKK_DEFER_ATTRIBUTES - PAOBJNR1 Attributes for Deferred Revenue Posting FKKB  FI-CA  FI-CA 
16 Table  FKK_DEFREV_TRANS - PAOBJNR Add.Acct Assignments to Delay for Delayed Revenues FKKB  FI-CA  FI-CA 
17 Table  FKK_GL20_ALV - PAOBJNR Structure for G/L Reconciliation FKKB  FI-CA  FI-CA 
18 Table  FKK_SUM_OPK - PAOBJNR Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
19 Table  FMFG_MM_PR_ACCOUNTING - PAOBJNR Update PR accounting structure FMFG_MM_E  EA-PS  EA-PS 
20 Table  FMRESV_DATA - PAOBJNR Material Reservation Data FMFS_CORE_E  APPL  SAP_FIN 
21 Table  FPIA_C_INTEREST_ASSIGNMENTS - PAOBJNR Interest Calcu: Account assignments FPS_IOA  APPL  SAP_FIN 
22 Table  FPIA_S_INTITSHOW_LIST - PAOBJNR ALV structure for IOA fields in Interest Run Display report FPS_IOA  APPL  SAP_FIN 
23 Table  FPLC - PAOBJNR Vendor Line Fields FMFI_EU  EA-PS  EA-PS 
24 Table  FPLD - PAOBJNR Structure for Payment Requests FMFI_EU  EA-PS  EA-PS 
25 Table  FPLF - PAOBJNR Fields for Recovery Order Customer Items FMFI_EU  EA-PS  EA-PS 
26 Table  FPLG - PAOBJNR Screen Fields for Customer Header Item Recovery Order FMFI_EU  EA-PS  EA-PS 
27 Table  FPLX - PAOBJNR Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
28 Table  FRM_LIPSVB_EXTENDED_T - PAOBJNR Extended Structure for SLS Use in Shipping WFRM  APPL  SAP_APPL 
29 Table  FRM_VBAPVB_T - PAOBJNR Sales Order Items with Open Delivery Quantities WFRM  APPL  SAP_APPL 
30 Table  FTPS_REQ_ACCOUNT - PAOBJNR Adobe form: Travel Request Cost Assignment PTRP_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
31 Table  FTPT_REQ_ACCOUNT - PAOBJNR Travel Request Cost Assignment PTRP  HR  SAP_HRGXX 
32 Table  FUD_BSEG - PAOBJNR BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
33 Table  FUD_ITEM - PAOBJNR FI-Document Item FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
34 Table  FUSS_MB - PAOBJNR Footer: Inventory Management MB  APPL  SAP_APPL 
35 Table  FVBSEG - PAOBJNR Change Document Structure; Generated by RSSCD000 FBAS  APPL  SAP_FIN 
36 Table  FVVZEV - PAOBJNR Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
37 Table  FVVZEV_PP - PAOBJNR FVVZEV with Contract Number (for Payment Processing) FVVD  EA-FINSERV  EA-FINSERV 
38 Table  GLE_ECS_STR_ECS_ITEM_REP - M_PAOBJNR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
39 Table  GLE_ECS_STR_ECS_ITEM_REP - O_PAOBJNR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
40 Table  GLE_ECS_STR_ECS_ITEM_REP - P_PAOBJNR ECS Item List: All Fields for Reporting AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
41 Table  GLE_ECS_STR_FI_OUTPUT_EDIT - PAOBJNR FI item data (original, posted, current) corr. to ECS item AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
42 Table  GLE_ECS_STR_SREP_ITEM - P_PAOBJNR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
43 Table  GLE_ECS_STR_SREP_ITEM - O_PAOBJNR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
44 Table  GLE_ECS_STR_SREP_ITEM - M_PAOBJNR ECS Item List: BI Extraction Structure AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
45 Table  GLE_ECS_STR_SREP_ITEM_MODIF - M_PAOBJNR ECS: FI Line Item: Correction Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
46 Table  GLE_ECS_STR_SREP_ITEM_ORIG - O_PAOBJNR ECS: FI Line Item: Original Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
47 Table  GLE_ECS_STR_SREP_ITEM_POSTED - P_PAOBJNR ECS: FI Line Item: Posted Document for BI Extractor AC_INT_ECS_AL_APPL  ECC_FINANCIALS  SAP_FIN 
48 Table  GLE_ECS_STR_UI_ALL_DATA - PAOBJNR ECS: Structure for User Interface AC_INT_ECS_UI_APPL  ECC_FINANCIALS  SAP_FIN 
49 Table  GLE_FI_ITEM_MODF - PAOBJNR ECS: Modified FI Line Items (Header/Item/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
50 Table  GLE_FI_ITEM_ORIG - PAOBJNR ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
51 Table  GLE_MCA_STR_ACCIT - PAOBJNR GLE MCA Accounting Interface: Item Information FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
52 Table  GLE_MCA_STR_BSEG_F - PAOBJNR MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
53 Table  GLE_MCA_STR_BSEG_NONKEY - PAOBJNR MCA Bseg Fields FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
54 Table  GLE_MCA_STR_MBSEG - PAOBJNR GLE MCA BSEG Structure for Create Documents from Postline FAGL_MCA_AL_GEN  ECC_FINANCIALS  SAP_FIN 
55 Table  GLE_STR_ADB_SIDATA - PAOBJNR SIDATA GADB_AL_APPL  APPL  SAP_FIN 
56 Table  GLE_STR_ECS_AGING_DATA - PAOBJNR ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
57 Table  GLE_STR_ECS_FI_ITEM_ALL_DATA - PAOBJNR ECS Items + FI Line Items (Header/Line Items/Currency Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
58 Table  GLE_STR_FI_ITEM - PAOBJNR ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
59 Table  GLE_STR_FI_ITEM_ALL_DATA - PAOBJNR ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
60 Table  GLE_STR_FI_ITEM_DATA - PAOBJNR FI Line Items: Data for Accounting Interface (ACCIT) AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
61 Table  GLFAST - PAOBJNR G/L account fast entry FMFI_EU  EA-PS  EA-PS 
62 Table  GLPCA - PAOBJNR EC-PCA: Actual Line Items KE1  APPL  SAP_FIN 
63 Table  GLPCACT_STD - PAOBJNR Standard fields for V_GLPCA_CT GLT0  APPL  SAP_FIN 
64 Table  GLPCA_CT - PAOBJNR Profit Center Documents GLT0  APPL  SAP_FIN 
65 Table  GLPCP - PAOBJNR EC-PCA: Plan Line Items KE1  APPL  SAP_FIN 
66 Table  GLPCW - PAOBJNR Generated Extract Structure for Table GLPCA KE1B  PI_APPL  SAP_FIN 
67 Table  GLPPC - PAOBJNR Profit Center Accounting: Plan line items KE1  APPL  SAP_FIN 
68 Table  GLSPC - PAOBJNR Profit Center Accounting: Line Items KE1  APPL  SAP_FIN 
69 Table  GLU1 - PAOBJNR G/L user table 1 GBAS  APPL  SAP_FIN 
70 Table  GLU3 - PAOBJNR FI-SL drilldown reporting: Superstructure w/all fields used GBAS  APPL  SAP_FIN 
71 Table  GOCOBL - PAOBJNR MMIM Enjoy: CO Data MB  APPL  SAP_APPL 
72 Table  GOCOBL1 - PAOBJNR MMIM Enjoy: CO Data Entered on Screen MB  APPL  SAP_APPL 
73 Table  GOCOMP - PAOBJNR Components for Subcontracting MB  APPL  SAP_APPL 
74 Table  GOITEM - PAOBJNR MMIM Enjoy: Item Data MB  APPL  SAP_APPL 
75 Table  GRIRPOS - PAOBJNR GR/IR Items to be Cleared CKMLGRIR  APPL  SAP_APPL 
76 Table  GRIR_ACC - PAOBJNR Account Assignment Fields for GR/IR Clearing Account Maint. CKMLGRIR  APPL  SAP_APPL 
77 Table  GRIR_BZN - PAOBJNR Additional Data Delivery Costs for Account Maintenance Item CKMLGRIR  APPL  SAP_APPL 
78 Table  GRIR_LIF - PAOBJNR Additional Data Delivery Item for Account Maintenance Item CKMLGRIR  APPL  SAP_APPL 
79 Table  GRIR_LIST_HEAD - PAOBJNR Header of Hierarch. ALV List for GR/IR Account Maintenance CKMLGRIR  APPL  SAP_APPL 
80 Table  GRIR_LIST_ITEM - PAOBJNR Item of Hierarch. ALV List for GR/IR Account Maintenance CKMLGRIR  APPL  SAP_APPL 
81 Table  GSEG - PAOBJNR Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
82 Table  HCMT_BSP_PA_PREF - PAOBJNR UI Structure for Cost Assignment PAOC_PAD_UI_CONVERT_GENERIC  EA-HR  EA-HRRXX 
83 Table  HCP_S_DIFFCA_EMPLOYEE - PAOBJNR Alternative Cost Assignment for Employee Data PAOC_HCP_DATACOLLECTION  EA-HR  EA-HRGXX 
84 Table  HRCCE_CATSDB_ALV_CE - PAOBJNR Time Sheet Data - Layout for ALV Reporting CATS_MISC  APPL_TOOLS  SAP_APPL 
85 Table  HRMSS_CAT_APPR_CATSDB_EXT - PAOBJNR CATS Approval: CATSDB Fields for Display PAOC_CATS_APPR_CUSTOMIZING  EA-HR  EA-HRGXX 
86 Table  HRMSS_CAT_APPR_CATSDB_EXT_DET - PAOBJNR CATS Approval: CATSDB Fields for Display PAOC_CATS_APPR_CUSTOMIZING  EA-HR  EA-HRGXX 
87 Table  HRPP_EP24 - PAOBJNR Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) PCPO  HR  SAP_HRRXX 
88 Table  HRPP_EP24_CHAR - PAOBJNR Transfer to accounting: Version 24 (as of 3.1H, 4.0A) PCPO  HR  SAP_HRRXX 
89 Table  HRPP_EP3X - PAOBJNR Transfer to Accounting: Line Items (Format 3.X) PCPO  HR  SAP_HRRXX 
90 Table  HRPP_EP3X_CHAR - PAOBJNR Transfer to accounting: Line items (format 3.X) PCPO  HR  SAP_HRRXX 
91 Table  IAOM_ACCOUNT_ASSIGNMENT - PROFIT_SEGM_NO Account Assignment for External Object - See Documentation IAOM  PI_APPL  SAP_APPL 
92 Table  IAOM_GCC_PS_SETTLE_TO_RECEIVER - PAOBJNR Settlement Rule Receiver (Field Name such as COBRB) IAOM  PI_APPL  SAP_APPL 
93 Table  IB0003 - RKEOBJNR IB: Equipment detail data IB07  APPL  SAP_APPL 
94 Table  IB0014 - RKEOBJNR IB: Detail Data for Functional Location IB07  APPL  SAP_APPL 
95 Table  ICLREPETITIVEPAY - PAOBJNR Repetitive Payments ICL_CF  FS-CM  INSURANCE 
96 Table  ICL_BBP_ACC - PROF_SEGM Claim System Internal: Account Assignment ICL_BASIS  FS-CM  INSURANCE 
97 Table  IDITSR_ASSIGN - PAOBJNR Document table used for the CBR Austria ID-FI  APPL  SAP_FIN 
98 Table  IFMREQLINE - PAOBJNR Struktur VBSEG FMKO  EA-PS  EA-PS 
99 Table  IMREP_MSEG - PAOBJNR Structure for reporting material documents / inv. management MB  APPL  SAP_APPL 
100 Table  IMSEG - PAOBJNR MMIM: Input Structure for General FM to Post Goods Movement MB  APPL  SAP_APPL 
101 Table  IMSEG3 - PAOBJNR MMIM: Input Structure for FM to Post Goods Mvmt: Data MB  APPL  SAP_APPL 
102 Table  IMSEGVB - PAOBJNR Dynamic Part of XIMSEG in GI/GR VL  APPL  SAP_APPL 
103 Table  IMSEG_CORU - PAOBJNR IMSEG with additional data for confirmation CORU  APPL  SAP_APPL 
104 Table  INVFO - PAOBJNR Display Structure for Contract Account Line Items FFE  APPL  SAP_FIN 
105 Table  IOGOMO - PAOBJNR Database structure for goods movements - order header level COIS  APPL  SAP_APPL 
106 Table  IONRA - PAOBJNR General Object Number and Object Keys DONR  APPL  SAP_APPL 
107 Table  IOOPGOMO - PAOBJNR Database structure for goods movements - operation COIS  APPL  SAP_APPL 
108 Table  IOSOGOMO - PAOBJNR Database structure for goods movements - sub-operation COIS  APPL  SAP_APPL 
109 Table  IPMO_ACE_ACEDSASSGMT_LDB - CE4_KEY Structure in the Log. DB Node ACEDSASSGMT for Comp. IPMO FI_GL_CAE_IPMO  EA-FIN  EA-FIN 
110 Table  IPM_ACE_ACEDSASSGMT_LDB - CE4_KEY Structure in Log. DB Nodes ACEDSASSGMT for IPM Component FI_GL_CAE_IPM  EA-FIN  EA-FIN 
111 Table  IPM_CR_LIST_ITEM - PAOBJNR Item Structure for List Display of IPM Transfer Postings FI_GL_CAE_IPM_TOOLS  EA-FIN  EA-FIN 
112 Table  IPRQI - PAOBJNR Items from a Payment Request (External Interface) FMFI_EU  EA-PS  EA-PS 
113 Table  IRKPF - PAOBJNR MMIM: Input Structure for FM "Create Reservation" - Header MBW  APPL  SAP_APPL 
114 Table  ISCJ_CR_POSTINGS - PAOBJNR Structure for Additions to Cash Journal CAJO  APPL  SAP_FIN 
115 Table  ISCJ_CR_SPLIT_POSTINGS - PAOBJNR Structure for Split Checks Received in Cash Journal CAJO  APPL  SAP_FIN 
116 Table  ISCJ_E_POSTINGS - PAOBJNR Structure for Cash Journal expenses CAJO  APPL  SAP_FIN 
117 Table  ISCJ_E_SPLIT_POSTINGS - PAOBJNR Structure for Split Cash Journal Expenses CAJO  APPL  SAP_FIN 
118 Table  ISCJ_POSTINGS - PAOBJNR Cash Journal Structure Screen 0100 SAPMFCJ0 CAJO  APPL  SAP_FIN 
119 Table  ISCJ_R_POSTINGS - PAOBJNR Structure for Cash Journal receipts CAJO  APPL  SAP_FIN 
120 Table  ISCJ_R_SPLIT_POSTINGS - PAOBJNR Structure for Split Additions to Cash Journal CAJO  APPL  SAP_FIN 
121 Table  ISH_VBRP_CANC - PAOBJNR IS-H: VBRK with Indicator for Added Items NPAS  IS-H  IS-H 
122 Table  ISH_VBRP_DETAIL - PAOBJNR IS-H: VBRK with Extra Information NPAS  IS-H  IS-H 
123 Table  ISH_YS_CASE_VBRPVB - PAOBJNR Case Number with vbrpvb Structure NPAS  IS-H  IS-H 
124 Table  ISMAM_TXW_JHTFP - PAOBJNR DART IS-M/AM: Billing/Settlement Documents - Item JAS  IS-M  IS-M 
125 Table  ISPCAPRC4 - PAOBJNR Extraction Structure for DataSource 0EC_PCA_4 KE1B_IN  PI_APPL  SAP_FIN 
126 Table  IST_COBL - PAOBJNR IS-T Account Assignment Block IST20  IS-T  IS-UT 
127 Table  ISU21LIN - PAOBJNR Transfer structure for creation of business partner item EE21  IS-U/CCS  IS-UT 
128 Table  ISU_COBL - PAOBJNR IS-U Account Assignment Block EE72  IS-U/CCS  IS-UT 
129 Table  IVE_S_INCINV_ACCOUNTING - PAOBJNR Incoming Invoice: Accounting information OPS_SE_IV  APPL  SAP_APPL 
130 Table  JBDST0 - PAOBJNR Reference Table for CE0xxxx (Internal Structure CO-PA) JBKE  EA-FINSERV  EA-FINSERV 
131 Table  JBDST1 - PAOBJNR Bank PA - Fixed Part of Line Items JBKE  EA-FINSERV  EA-FINSERV 
132 Table  JBDST2 - PAOBJNR Bank PA - Planning Data JBKE  EA-FINSERV  EA-FINSERV 
133 Table  JBDST3N - PAOBJNR Segment Level (SEM-PA as for CO-PA) JBKE  EA-FINSERV  EA-FINSERV 
134 Table  JBDST4 - PAOBJNR Bank PA - Segment Table JBKE  EA-FINSERV  EA-FINSERV 
135 Table  JBDST4_ACCT - PAOBJNR Bank PA - Account Assignment Object JBKE  EA-FINSERV  EA-FINSERV 
136 Table  JBDST4_FLAG - PAOBJNR Assigned Characteristics JBKE  EA-FINSERV  EA-FINSERV 
137 Table  JBDST4_KENC - PAOBJNR Bank PA - Segment Table JBKE  EA-FINSERV  EA-FINSERV 
138 Table  JBDST5N - PAOBJNR Internal Logical Segment Level (SEM-PA as CO-PA) JBKE  EA-FINSERV  EA-FINSERV 
139 Table  JBDST8 - PAOBJNR Transfer Cost Center Costs: Transfer Structure for Values JBKE  EA-FINSERV  EA-FINSERV 
140 Table  JBD_STR_FO_PA_CHAROBJ - PAOBJNR Structure of all FO PA Characteristics and PAOBJNR JBD  EA-FINSERV  EA-FINSERV 
141 Table  JBD_STR_FO_PA_KEYS - PAOBJNR Financial Object Key Fields for PA Part JBD  EA-FINSERV  EA-FINSERV 
142 Table  JBD_STR_FO_PA_WRK - PAOBJNR Internal Processing Structure for FO PA Part JBD  EA-FINSERV  EA-FINSERV 
143 Table  JBD_STR_RKALRG_CE4 - PAOBJNR Structure for RKALRG Determination from CE4 JBD  EA-FINSERV  EA-FINSERV 
144 Table  JBISTWF - PAOBJNR Standard Value Fields for all Operating Concerns JBT  EA-FINSERV  EA-FINSERV 
145 Table  JBITPOB - PAOBJNR Check Structure for Fin.Trans/Period Values - STC Part JBT  EA-FINSERV  EA-FINSERV 
146 Table  JBITUOB - PAOBJNR Update Structure for Financial Objects, STC Part JBT  EA-FINSERV  EA-FINSERV 
147 Table  JBIUPER_E - PAOBJNR Receiver Structure for Transferring Period Values (Large) JBT  EA-FINSERV  EA-FINSERV 
148 Table  JBIXGSC - PAOBJNR Transaction Master + Additional Information for Costing JBT  EA-FINSERV  EA-FINSERV 
149 Table  JBIXOBEXT - PAOBJNR RM: Extended Processing Structure JBIXOBJ for EDT JBR  EA-FINSERV  EA-FINSERV 
150 Table  JBIXOBJ - PAOBJNR Processing Structure for Transferring Objects JBDC  EA-FINSERV  EA-FINSERV 
151 Table  JBP_STR_FO_PA - PAOBJNR PA Part JBP_COST_BADI  EA-FINSERV  EA-FINSERV 
152 Table  JBTICOB - PAOBJNR Financial Object Data for Costing JBA  EA-FINSERV  EA-FINSERV 
153 Table  JBTOBJ1 - PAOBJNR Segment Table for Financial Transactions, STC Part JBT  EA-FINSERV  EA-FINSERV 
154 Table  JBTOBJ1_EXT - PAOBJNR Profit. Analysis Financial Object Data + BDT Status Inform. JBT  EA-FINSERV  EA-FINSERV 
155 Table  JBVTOBJE - PAOBJNR Extended Object Structure for Costing JBA  EA-FINSERV  EA-FINSERV 
156 Table  JFREVLIABACC - COPAOBJNR IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer JSD  IS-M  IS-M 
157 Table  JFREVLIABACCVB - COPAOBJNR IS-M/SD: Update Accrual Table for Del.-Related Liab.Accts. JSD  IS-M  IS-M 
158 Table  JFREVLIABACC_REV - COPAOBJNR IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. JSD  IS-M  IS-M 
159 Table  JFREVLIABACC_REVERSE_VB - COPAOBJNR IS-M/SD: Reverse Revenue Distrib. w/Liab. Acct for Trans.Upd JSD  IS-M  IS-M 
160 Table  JFREVPER - COPAOBJNR IS-M/SD: Accrual Table for Period-Related Revenue Dist. JSD  IS-M  IS-M 
161 Table  JFREVPERVB - COPAOBJNR IS-M/SD: Update Structure Periods. Revenue Accrual Data JSD  IS-M  IS-M 
162 Table  JFREVPER_REVERSE - COPAOBJNR IS-M/SD: Reverse Period-Related Revenue Distribution JSD  IS-M  IS-M 
163 Table  JFREVPER_REVERSE_VB - COPAOBJNR IS-M/SD: Reverse Period-Related Revenue Distribution Update JSD  IS-M  IS-M 
164 Table  JFREVVA - COPAOBJNR IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct JSD  IS-M  IS-M 
165 Table  JFREVVAACC - COPAOBJNR IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct JSD  IS-M  IS-M 
166 Table  JFREVVAACCVB - COPAOBJNR IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/Liab.Acct JSD  IS-M  IS-M 
167 Table  JFREVVAACC_REVER - COPAOBJNR IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account JSD  IS-M  IS-M 
168 Table  JFREVVAACC_REVERSE_VB - COPAOBJNR IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab.Acct Up. JSD  IS-M  IS-M 
169 Table  JFREVVAVB - COPAOBJNR IS-M/SD: Update Str.for Issue-Related Rev.Accr.w/o Liab.Acct JSD  IS-M  IS-M 
170 Table  JFREVVA_REVERSE - COPAOBJNR IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct JSD  IS-M  IS-M 
171 Table  JFREVVA_REVERSE_VB - COPAOBJNR IS-M/SD: Reverse Issue-Related Rev. Dist. w/o Liab.Acct - Up JSD  IS-M  IS-M 
172 Table  JHAREV1 - PAOBJNR IS-M/AM: Order Revenue Recognition Key Date Values JAS  IS-M  IS-M 
173 Table  JHAREV3 - PAOBJNR IS-M/AM: Order Revenue Recognition Key Date Quantities JAS  IS-M  IS-M 
174 Table  JHFE_EVOBJ_FILL_STR - PAOBJNR IS-M/AM: Interface for Creating Revenue Object Document JAS  IS-M  IS-M 
175 Table  JHFE_EVOBJ_SEARCH_STR - PAOBJNR IS-M/AM: Interface for Revenue Object Search JAS  IS-M  IS-M 
176 Table  JHFE_JHIEP_STR - PAOBJNR IS-M: Revenue Distribution Object Document Item Data Part JAS  IS-M  IS-M 
177 Table  JHFE_POSMOV_STR - PAOBJNR IS-M: Revenue Object Document - Item Fields from Interface JAS  IS-M  IS-M 
178 Table  JHFE_XJHTEP_STR - PAOBJNR IS-M: JHTEP, Work Table, Workarea JAS  IS-M  IS-M 
179 Table  JHFE_XVBREVE_STR - PAOBJNR IS-M/AM: VBREVE, Work Table, Workarea JAS  IS-M  IS-M 
180 Table  JHFE_XVBREVK_STR - PAOBJNR IS-M/AM: VBREVK, Work Table, Workarea JAS  IS-M  IS-M 
181 Table  JHFREV2 - PAOBJNR IS-M/AM: Key Dates for Billing Document Revenue Recognition JAS  IS-M  IS-M 
182 Table  JHFREV4 - PAOBJNR IS-M/AM: Billing Document Revenue Recognition Key Date Qties JAS  IS-M  IS-M 
183 Table  JHIFP - PAOBJNR IS-PAM: Settlement Documents - Item - Data Part JAS  IS-M  IS-M 
184 Table  JHIFP1 - PAOBJNR IS-M/AM: Settlement Documents - Item - Gen.Customer Fields JAS  IS-M  IS-M 
185 Table  JHTEP - PAOBJNR IS-M/AM: RO Document, Item, Objects JAS  IS-M  IS-M 
186 Table  JHTFP - PAOBJNR IS-M/AM: Billing/Settlement Documents - Item JAS  IS-M  IS-M 
187 Table  JJSFI1IT - PAOBJNR IS-M/AM: FI Transfer Structure - Item JAS  IS-M  IS-M 
188 Table  JKACCTFPROT - COPAOBJNR IS-M/SD: Log of Liability Account Transfer JSD  IS-M  IS-M 
189 Table  JKACCTFPROTVB - COPAOBJNR IS-M/SD: Update Structure for Liability Acct Transfer Log JSD  IS-M  IS-M 
190 Table  JLRP - PAOBJNR IS-M/SD: Item Data for Settlement JSD  IS-M  IS-M 
191 Table  JLRPVB - PAOBJNR Mix Structure for XJLRP/YJLRP JSD  IS-M  IS-M 
192 Table  JSBW_AM_REV_1 - PAOBJNR IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 JAS  IS-M  IS-M 
193 Table  JSBW_AM_REV_1_FIELDS - PAOBJNR IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 JAS  IS-M  IS-M 
194 Table  JSBW_AM_REV_2 - PAOBJNR IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 JAS  IS-M  IS-M 
195 Table  JSBW_AM_REV_2_FIELDS - PAOBJNR IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 JAS  IS-M  IS-M 
196 Table  JSBW_AM_REV_3 - PAOBJNR IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_3 JAS  IS-M  IS-M 
197 Table  JSBW_AM_REV_3_FIELDS - PAOBJNR IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_3 JAS  IS-M  IS-M 
198 Table  JSBW_AM_REV_4 - PAOBJNR IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 JAS  IS-M  IS-M 
199 Table  JSBW_AM_REV_4_FIELDS - PAOBJNR IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_4 JAS  IS-M  IS-M 
200 Table  J_1B_EXTRACTOR_BSEG - PAOBJNR Structure to allow creation of BSEG table extractor J1BA  APPL  SAP_APPL 
201 Table  J_1IACCBAL - PAOBJNR Structure for storing account no and balance J1I2  APPL  SAP_APPL 
202 Table  J_3RF_DKSLD_ALV_STRUCTURE - PAOBJNR J_3RFDSLD, J_3RFKSLD reports: display structure for ALV J3RF  APPL  SAP_FIN 
203 Table  J_3RF_DSLD_ALV_STRUCTURE - PAOBJNR J_3RFDSLD report: display structure for ALV J3RF  APPL  SAP_FIN 
204 Table  J_3R_SIDATA - PAOBJNR Type for transform data during transfer to FI-SL for PBU18 J3RFTAX  APPL  SAP_FIN 
205 Table  KAEP_COAC - PAOBJNR Field List: Line Item Report for Actual Costs KBAS  APPL  SAP_FIN 
206 Table  KAEP_COEJA_X - PAOBJNR Item Field Structure: Plan Line Item Report KBAS  APPL  SAP_FIN 
207 Table  KAEP_COEP_X - PAOBJNR Item Field List: Actual Cost Line Item Report KBAS  APPL  SAP_FIN 
208 Table  KAEP_COPL - PAOBJNR CO Object: Line Items by Year + Doc. Header for All Periods KBAS  APPL  SAP_FIN 
209 Table  KMZEI - PAOBJNR FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
210 Table  KOMDLGN - PAOBJNR General Delivery Interface: Communication Table VL  APPL  SAP_APPL 
211 Table  KOMFKGN - PAOBJNR Billing Interface: Communication Table VF  APPL  SAP_APPL 
212 Table  KOMK3 - PAOBJNR Communications Table in FI - G/L Account Line Items VF  APPL  SAP_APPL 
213 Table  KOMK3_FI - PAOBJNR Communication Table in FI G/L Account Items (FI Internal) FBAS  APPL  SAP_FIN 
214 Table  KOMLFL - PAOBJNR Vendor Billing Doc.: Communication Structure, Remuner.List WZRE  APPL  SAP_APPL 
215 Table  KOMLFP - PAOBJNR Vendor billing document: billing document items WZRE  APPL  SAP_APPL 
216 Table  KOMLFP - REF_PAOBJNR Vendor billing document: billing document items WZRE  APPL  SAP_APPL 
217 Table  KOMLFPAC - PAOBJNR Agency Business: Item Fields for Changes WZRE  APPL  SAP_APPL 
218 Table  KOMLFPC - PAOBJNR Agency Business: Changeable Fields for Customer Exit Payment WZRE  APPL  SAP_APPL 
219 Table  KOMLFPD - REF_PAOBJNR Vendor billing document: item data, dynamic part WZRE  APPL  SAP_APPL 
220 Table  KOMLFPD_TM - REF_PAOBJNR New Reference Fields WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
221 Table  KOMLFPE - REF_PAOBJNR Vendor billing document: transfer external item data WZRE  APPL  SAP_APPL 
222 Table  KOMLFPE_TM - REF_PAOBJNR Additional Reference Fields WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
223 Table  KOMLFPTC - PAOBJNR Modifiable Fields in KOMLFT With WBELN and POSNR WZRE  APPL  SAP_APPL 
224 Table  KOMLKGN - PAOBJNR IS-PSD: Gen.Settlement Interface - Communication Table JSD  IS-M  IS-M 
225 Table  KOMU - PAOBJNR Account Assignment Templates for G/L Account Items FFE  APPL  SAP_FIN 
226 Table  KOMZRPE - REF_PAOBJNR Payment Document: Transfer External Item Data WZRE  APPL  SAP_APPL 
227 Table  KOMZRPE_TM - REF_PAOBJNR Additional Reference Fields WZRE_EXTERNAL_POSTING  APPL  SAP_APPL 
228 Table  LBEFU - PAOBJNR Delivery Note View for Goods Issue MB  APPL  SAP_APPL 
229 Table  LEDSPD_VTRLP - PAOBJNR Delivery Split VTRLP Extension (Delivery in Shipment) LEDSP  APPL  SAP_APPL 
230 Table  LEINT_LIPSVB - PAOBJNR Reference structure for XLIPS/YLIPS LEINT  EA-SCM  EA-APPL 
231 Table  LEINT_LIPS_MON - PAOBJNR Delivery item attributes LEINT  EA-SCM  EA-APPL 
232 Table  LEINT_YDELIVERY_ITEMS - PAOBJNR Delivery items fields LEINT  EA-SCM  EA-APPL 
233 Table  LESHP_DELIVERY_CREATE - PROFIT_SEGMENT_NO Interface for Creating Deliveries VL  APPL  SAP_APPL 
234 Table  LIPS - PAOBJNR SD document: Delivery: Item data VL  APPL  SAP_APPL 
235 Table  LIPSVB - PAOBJNR Reference structure for XLIPS/YLIPS VL  APPL  SAP_APPL 
236 Table  LXDCKM_INBDLV_ITEM - PAOBJNR Inbound delivery for monitor - Item LXDCK  EA-SCM  EA-APPL 
237 Table  LXDCKM_OUTDLV_ITEM - PAOBJNR Outbound delivery for monitor - Item LXDCK  EA-SCM  EA-APPL 
238 Table  MAA_EXT_STR_S - PAOBJNR BW: Multiple Acc Assignment(extractor) ME  APPL  SAP_APPL 
239 Table  MBQSS - PAOBJNR Interface between QM and goods receipt posting QL  APPL  SAP_APPL 
240 Table  MBQSSK - PAOBJNR Interface structure for insp. lot account assignment QL  APPL  SAP_APPL 
241 Table  MC02M_0ACC - PAOBJNR Extraction Purchasing (Account) MCEX  PI_APPL  SAP_APPL 
242 Table  MC02M_3ACC - PAOBJNR Extraction Purchasing: Account Data MCEX  PI_APPL  SAP_APPL 
243 Table  MC03BF0 - PAOBJNR Extraction MM-BW: Goods Movements MCEX  PI_APPL  SAP_APPL 
244 Table  MC03BF1 - PAOBJNR Extraction MM-BW: Goods Movements MCEX  PI_APPL  SAP_APPL 
245 Table  MC03BX0 - PAOBJNR Extraction MM-BW: Non-Cumulative Initialization MCEX  PI_APPL  SAP_APPL 
246 Table  MC06M_0ITM - PAOBJNR Extraction Structure BW MRM  APPL  SAP_APPL 
247 Table  MC06M_4CON - PAOBJNR Extraction Structure BW: CO Data MRM  APPL  SAP_APPL 
248 Table  MCBCOR - PAOBJNR R/2 Receiving Structure: INVCO MCB  APPL  SAP_APPL 
249 Table  MCBCOS - PAOBJNR R/2 Sending Structure: INVCO MCB  APPL  SAP_APPL 
250 Table  MCCOMVTRLP - PAOBJNR BW Communication Structure Delivery in Shipping: Item MCEX  PI_APPL  SAP_APPL 
251 Table  MCEKKN - PAOBJNR Account Assignments: Purchasing - LIS ME  APPL  SAP_APPL 
252 Table  MCEKKNB - PAOBJNR Communication Struct. f. Acct. Assignments: Purchasing - LIS ME  APPL  SAP_APPL 
253 Table  MCESTA_ERCHZ - PAOBJNR IS-U Sales Statistics: Transfer Struc. - Doc. Lines EE70  IS-U/CCS  IS-UT 
254 Table  MCEX_PO_HIST_MAA_S - PAOBJNR BW: Purchase Order History MAA MCEX  PI_APPL  SAP_APPL 
255 Table  MCJHTFP - PAOBJNR IS-M: Billing item, LIS communication structure JAS  IS-M  IS-M 
256 Table  MCJHTFPB - PAOBJNR IS-PAM: Reference structure from MCJHFP for LIS func.module JAS  IS-M  IS-M 
257 Table  MCLIPS - PAOBJNR Delivery: Item Data MCV  APPL  SAP_APPL 
258 Table  MCLIPSB - PAOBJNR Reference Structure from MCLIPS for Function Module MCV  APPL  SAP_APPL 
259 Table  MCMSEG - PAOBJNR Document Segment: Material MCB  APPL  SAP_APPL 
260 Table  MCMSEGADD2 - PAOBJNR Material Document Fields (MCPF, MSEG) MCB  APPL  SAP_APPL 
261 Table  MCMSEGB - PAOBJNR Communications Structure for MSEG MCS  APPL  SAP_APPL 
262 Table  MCPLOS - PAOBJNR Communication R/2 - R/3 link for inspection lot QG02  APPL  SAP_APPL 
263 Table  MCQALS - PAOBJNR Insp.lot: interface to QIS QG02  APPL  SAP_APPL 
264 Table  MCQALSB - PAOBJNR QIS: communication structure for insp.lot QG02  APPL  SAP_APPL 
265 Table  MCRBCHAR - PAOBJNR Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
266 Table  MCRBCO - PAOBJNR Controlling data MRM  APPL  SAP_APPL 
267 Table  MCRSEG - PAOBJNR CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
268 Table  MCVBAP - PAOBJNR Sales Document: Item Data MCV  APPL  SAP_APPL 
269 Table  MCVBAPB - PAOBJNR Reference Structure from MCVBAP for Function Module MCV  APPL  SAP_APPL 
270 Table  MCVBRP - PAOBJNR Billing Document: Item Data ; MCV  APPL  SAP_APPL 
271 Table  MCVBRPB - PAOBJNR Reference Structure from MCVBRP for Function Module MCV  APPL  SAP_APPL 
272 Table  MCVTRLP - PAOBJNR Delivery Items in Shipment for LIS Updating MCT  APPL  SAP_APPL 
273 Table  MCVTRLPB - PAOBJNR Reference Structure for MCVTRLP MCT  APPL  SAP_APPL 
274 Table  MCVU_ESTA - PAOBJNR IS-U Sales Statistics: LIS Initial Interface EE70  IS-U/CCS  IS-UT 
275 Table  MCWBRL - PAOBJNR Invoice Lists: Document Data (Item Data) MCWZ  APPL  SAP_APPL 
276 Table  MCWBRLB - PAOBJNR Invoice Lists: Item Data - LIS Updating MCWZ  APPL  SAP_APPL 
277 Table  MCWBRP - PAOBJNR Payment Documents: Item Data MCWZ  APPL  SAP_APPL 
278 Table  MCWBRPB - PAOBJNR Payment Documents: Item Data - LIS Updating MCWZ  APPL  SAP_APPL 
279 Table  MEACCT1100 - PAOBJNR Account Assignment View SAPLMEACCTVIEWS 1100 ME  APPL  SAP_APPL 
280 Table  MEPOACCOUNTING - PAOBJNR Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
281 Table  MEREP_OUTTAB_ACCOUNTING - PAOBJNR Account Assignment Data for List Displays in Purchasing ME  APPL  SAP_APPL 
282 Table  MEREP_OUTTAB_EBANACC - PAOBJNR Output Table: Purchase Requisition with Account Assignment ME  APPL  SAP_APPL 
283 Table  MEREQ_ACCOUNTING - PAOBJNR OO Purchase Requisition: Account Assignment Status MEREQ  APPL  SAP_APPL 
284 Table  MILL_CUT_COBL - PAOBJNR Preliminary for 4.6B MILL_CUT Account Assignment Fields MILL_MM  DIMP  ECC-DIMP 
285 Table  MILL_CUT_COBL1 - PAOBJNR Preliminary for 4.6B MILL_CUT Account Assignment Fields MILL_MM  DIMP  ECC-DIMP 
286 Table  MILL_ISSUE_ITEM - PAOBJNR Cutting Processing: Sender Item MILL_MM  DIMP  ECC-DIMP 
287 Table  MILL_WAWE_LZ - PAOBJNR Mill: Runtime Structure for Goods Issues and Receipts MILL_PP  DIMP  ECC-DIMP 
288 Table  MLCO - PAOBJNR Material valuation document account assignment information DI_ML  DIMP  ECC-DIMP 
289 Table  MLCO_DATA - PAOBJNR Data part table MLCO DI_ML  DIMP  ECC-DIMP 
290 Table  MMDA_IM_S_BSEG - PAOBJNR table similar to BSEG for MMDA Inventory Analysis MMDA  PI_APPL  SAP_APPL 
291 Table  MMDA_IM_S_BX_BF_UM - PAOBJNR Common structure like structures for BX, BF, UM datasources MMDA  PI_APPL  SAP_APPL 
292 Table  MMDA_PUR_S_PO_ACC - PAOBJNR Extract structure for purchasing account MMDA  PI_APPL  SAP_APPL 
293 Table  MMPURUI_LEAN_ACCOUNT_STY - PAOBJNR Structure EXKN + Item Number (Lean) MMPUR_UI_MODEL  APPL  SAP_APPL 
294 Table  MMPUR_SPPR_ACCOUNT_STY - PAOBJNR SPPR Account Assignment Data MEREQ  APPL  SAP_APPL 
295 Table  MMVBAP - PAOBJNR Purchase Order Item + Sales Document Item Data ME  APPL  SAP_APPL 
296 Table  MRMRBCO - PAOBJNR Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
297 Table  MSAM_MO_EQUIPMENT_LIST - PROFIT_SEGM_NO Equipment list MSAM_MO  PI_APPL  SAP_APPL 
298 Table  MSEG - PAOBJNR Document Segment: Material MB  APPL  SAP_APPL 
299 Table  MSEGEXT - PAOBJNR Message Extended with Material Document Header Data KABC  APPL  SAP_FIN 
300 Table  MSEGK - PAOBJNR Account Assignment Fields for Material Segment MB  APPL  SAP_APPL 
301 Table  MSR_S_RPO_EKKN - PAOBJNR MSR: VRM structure of returns PO item accounting data MSR_REPLACEMENT  APPL  SAP_APPL 
302 Table  MWXMSEG - PAOBJNR ZMSEG: Interface for Posting of Value MB  APPL  SAP_APPL 
303 Table  MWZMSEG - PAOBJNR ZMSEG:Interface for Posting of Value MB  APPL  SAP_APPL 
304 Table  NVBRP - PAOBJNR IS-H: Billing document item data NPAS  IS-H  IS-H 
305 Table  OIAMSEG - PAOBJNR MSEG structure for exchange statement OIA  IS-OIL  IS-OIL 
306 Table  OIASEE - PAOBJNR Exchange Movements View for Exchange Statement OIA  IS-OIL  IS-OIL 
307 Table  OIASFF - PAOBJNR Exchange Issues View for Exchange Statement OIA  IS-OIL  IS-OIL 
308 Table  OIB_GT_GOCOMP - PAOBJNR Components for Subcontracting OIB  IS-OIL  IS-OIL 
309 Table  OIB_V60A_ALIPS - PAOBJNR Special form of LIPS in function group V60A OIB  IS-OIL  IS-OIL 
310 Table  OIGS_LIPSR - PAOBJNR Delivery item for TD SAPScript output OIG  IS-OIL  IS-OIL 
311 Table  OLPROXY_TS_FICO_INT_ID - PROF_SEGM Combined FICO ID attributes RPM_OBJ_LINK  PROJECT_PORTFOLIO_MANAGEMENT  CPRXRPM 
312 Table  OPS_RQEEAS20_STR_PDF - PAOBJNR Inspection Instruction QE  APPL  SAP_APPL 
313 Table  OPS_RQEEAS20_TSTR2_PDF - PAOBJNR Inspection Instruction QE  APPL  SAP_APPL 
314 Table  OPS_RQGAAM31_QALS_S - PAOBJNR Inspection_lot_record QG01  APPL  SAP_APPL 
315 Table  P00PS_OLD_COSTS - PAOBJNR Distribution of Employer's Cost (Payroll Function XDEC) P00PS_DEC  HR  SAP_HRRXX 
316 Table  P00P_PC25X - PAOBJNR XDEC: PC25X Part 1 (Release 4.6B to 5.0) P00PS_DEC  HR  SAP_HRRXX 
317 Table  P00P_PC25X_OLD - PAOBJNR XDEC: PC25X Part 1 (Release 4.6B to 5.0) P00PS_DEC  HR  SAP_HRRXX 
318 Table  P00P_PSREF - PAOBJNR PSREF as at release 470 & 500 P00PS_DEC  HR  SAP_HRRXX 
319 Table  P01C_V0RBB - PAOBJNR Structure for Basic Pension Payment from Payroll P01A  HR  SAP_HRCDE 
320 Table  PAPROTTAB - PAOBJNR CO-PA Log Table KE  APPL  SAP_FIN 
321 Table  PC25X - PAOBJNR Cost Distribution Table C1 PTIM  HR  SAP_HRRXX 
322 Table  PC2X0 - PAOBJNR Distribution of Employer's Cost (Payroll Function XDEC) P00PS_DEC  HR  SAP_HRRXX 
323 Table  PDCOM - PAOBJNR Input Structure for Analysis Module CIKO  APPL  SAP_APPL 
324 Table  PLM_ALM_DISPLAY_BUS0010 - RKEOBJNR PLM: Structure for Display MiniApp BUS0010 (Internal) PLM_PM_OBJECTS  PI_APPL  SAP_APPL 
325 Table  PLM_ALM_DISPLAY_BUS0010_AF - RKEOBJNR PLM: Structure for Display MiniApp BUS0010 (External) PLM_PM_OBJECTS  PI_APPL  SAP_APPL 
326 Table  PLM_ALM_DISPLAY_BUSEQUI - RKEOBJNR PLM: Structure for Display MiniApp BUSEQUI (Internal) PLM_PM_OBJECTS  PI_APPL  SAP_APPL 
327 Table  PLM_ALM_DISPLAY_BUSEQUI_AF - RKEOBJNR PLM: Structure for Display MiniApp BUSEQUI (External) PLM_PM_OBJECTS  PI_APPL  SAP_APPL 
328 Table  PLM_ALM_SEARCH_BUS0010 - RKEOBJNR PLM: Structure for Search MiniApp BUS0010 (Internal) PLM_PM_OBJECTS  PI_APPL  SAP_APPL 
329 Table  PLM_ALM_SEARCH_BUS0010_AF - RKEOBJNR PLM: Structure for Search MiniApp BUS0010 (External) PLM_PM_OBJECTS  PI_APPL  SAP_APPL 
330 Table  PLM_ALM_SEARCH_BUSEQUI - RKEOBJNR PLM: Structure for Search MiniApp BUS0010 (External) PLM_PM_OBJECTS  PI_APPL  SAP_APPL 
331 Table  PLM_ALM_SEARCH_BUSEQUI_AF - RKEOBJNR PLM: Structure for Search MiniApp BUSEQUI (External) PLM_PM_OBJECTS  PI_APPL  SAP_APPL 
332 Table  PREF - PAOBJNR Assignment Values for HR Objects PBAS  HR  SAP_HRRXX 
333 Table  PREF_OPER - PAOBJNR PREF Structure and Operation Indicator PBAS  HR  SAP_HRRXX 
334 Table  PRSS_DMRP - PAOBJNR Prof Serv: VBAP + PRS data PROF_SERV_B_SFWS_SC  APPL  SAP_APPL 
335 Table  PRSS_DMRP_BIL - PAOBJNR Engagement mgmt: Structure for Billing PROF_SERV_B_SFWS_SC  APPL  SAP_APPL 
336 Table  PRSS_DMRP_DLI - PAOBJNR Engagement mgmt: Structure VBAP and DLI data PROF_SERV_B_SFWS_SC  APPL  SAP_APPL 
337 Table  PRSS_DMRP_GRP - PAOBJNR Engagement mgmt:Struct for VBAP and Value change screen PROF_SERV_B_SFWS_SC  APPL  SAP_APPL 
338 Table  PRSS_DMRP_VBAP - PAOBJNR Engagement mgmt: VBAP Structure (without VBAP Appends) PROF_SERV_B_SFWS_SC  APPL  SAP_APPL 
339 Table  PSIS_GEN_EBKN_NP - PAOBJNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
340 Table  PSIS_GEN_EBKN_PR - PAOBJNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
341 Table  PSIS_GEN_EKKN_NP - PAOBJNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
342 Table  PSIS_GEN_EKKN_PR - PAOBJNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
343 Table  PSIS_GEN_VBAP - PAOBJNR Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
344 Table  PSMATRUE - PAOBJNR Sub-quantity of IMSEG for material withdrawals (PS module) CIXX  APPL  SAP_APPL 
345 Table  PSO02S - PAOBJNR Structure Payment Request - G/L Account Information FMFI  EA-PS  EA-PS 
346 Table  PSO03S - PAOBJNR Payment Request Structure (Local Authority Screen) FMFI  EA-PS  EA-PS 
347 Table  PSOSEG - PAOBJNR Document Parking Document Segment FMFI  EA-PS  EA-PS 
348 Table  PSOSEGS - PAOBJNR Recurring Request Document Segment, G/L Accounts FMFI  EA-PS  EA-PS 
349 Table  PSREF - PAOBJNR Assignment Values for HR Objects PTIM  HR  SAP_HRRXX 
350 Table  PSREF_PRZNT - PAOBJNR Assignment Sizes for HR Objects with Percentage Rates PBAS  HR  SAP_HRRXX 
351 Table  PSREF_REP - PAOBJNR Assignment Sizes for HR Objects (Extract from PSREF) PTIM  HR  SAP_HRRXX 
352 Table  PTK17 - PAOBJNR Trip Costs Assignment Specification PTRA  HR  SAP_HRGXX 
353 Table  PTK53 - PAOBJNR Trip Costs Assignment Specification with TE Key for BAPI PTRA  HR  SAP_HRGXX 
354 Table  PTK_COST_DIST - PAOBJNR Assignment Values for HR Travel Objects PTRA  HR  SAP_HRGXX 
355 Table  PTK_COST_DIST_RE - PAOBJNR Assignment Values for HR Objects PTRA  HR  SAP_HRGXX 
356 Table  PTRECTAB - PAOBJNR Line for Time Recording for Multiple Persons and Infotypes PTIM  HR  SAP_HRRXX 
357 Table  PTRV_BZ - PAOBJNR Transfer Travel -> FI/CO: Structure of posting items BZ PTRA  HR  SAP_HRGXX 
358 Table  PTRV_EP - PAOBJNR Transfer Travel -> FI/CO: Structure of line items PTRA  HR  SAP_HRGXX 
359 Table  PTRV_EPK - PAOBJNR Transfer Travel -> FI/CO: Structure of LIs with acct assign. PTRA  HR  SAP_HRGXX 
360 Table  PTRV_EPK_NEW - PAOBJNR Transfer Travel -> FI/CO: Structure of LIs with acct assign. PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
361 Table  PTRV_PSREF - PAOBJNR Assignment Values for Travel/HR Objects PTRA  HR  SAP_HRGXX 
362 Table  PTRV_UTIL_ROT_KONTI_V0SPLIT - PAOBJNR Travel Expense Results from ROT, KONTI, V0SPLIT PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
363 Table  PTRV_ZWEP - PAOBJNR Transfer Travel -> FI/CO: Interim Items PTRA  HR  SAP_HRGXX 
364 Table  PTR_F_C1 - PAOBJNR Row Type: C1 Time Statement Form PAOC_TIM_HRFORMS_METADATA  EA-HR  EA-HRRXX 
365 Table  PU12_C1_LINE - PAOBJNR Line Type for PU12_C1_TAB PC_PU12  HR  SAP_HRRXX 
366 Table  QALS - PAOBJNR Inspection lot record QL  APPL  SAP_APPL 
367 Table  QALSVB - PAOBJNR QALS structure and update indicator QL  APPL  SAP_APPL 
368 Table  QALS_D01 - PAOBJNR Display fields for QM reporting QV  APPL  SAP_APPL 
369 Table  QALS_D02 - PAOBJNR Structure for RQEEAL10 QV  APPL  SAP_APPL 
370 Table  QALS_QAPO_01 - PAOBJNR Toolbox worklist QETB  APPL  SAP_APPL 
371 Table  QALS_QAVE - PAOBJNR View of inspection lot with usage decision QG01  APPL  SAP_APPL 
372 Table  QBEFU - PAOBJNR View for Stock Posting from the Usage Decision QV  APPL  SAP_APPL 
373 Table  QMBHU - PAOBJNR HUM interface between QM and delivery QHU  APPL  SAP_APPL 
374 Table  QMKONT - PAOBJNR Account assignment fields for QM applications QM00  APPL  SAP_APPL 
375 Table  RAIFP5 - PAOBJNR Asset Accounting: Input Fields for COBL AA  APPL  SAP_FIN 
376 Table  RBCO - PAOBJNR Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
377 Table  REA16 - PAOBJNR Scrn Fields: Manual Credit Memo EE20  IS-U/CCS  IS-UT 
378 Table  RECO_COBRB - PAOBJNR Distribution Rules Settlement Rule Order Settlement RE_CO_CA  EA-FIN  EA-FIN 
379 Table  REEX_PL_ITEM_L - PAOBJNR Posting Log: Row RE_EX_FI  EA-FIN  EA-FIN 
380 Table  REEX_PL_PLAIN_L - PAOBJNR Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
381 Table  REFLIPS - PAOBJNR Structure for creating alloc tbl with ship. notif. ref. WAUF  APPL  SAP_APPL 
382 Table  RESBN - PAOBJNR Reservation: Table of New Items During Changing Process MB  APPL  SAP_APPL 
383 Table  RESERVATION_LIST_S - PAOBJNR_H Reservation List MB_OPT  APPL  SAP_APPL 
384 Table  RFKH7 - PAOBJNR Short Account Assignments for Transfer Postings FKKB  FI-CA  FI-CA 
385 Table  RFKORD30_S_ITEM - PAOBJNR Internal Document: Item Data FBAS  APPL  SAP_FIN 
386 Table  RFRMMSEG - PAOBJNR Extended Document Items for FRM at Goods Receipt WFRM  APPL  SAP_APPL 
387 Table  RIHAUFK - RKEOBJNR Reporting Display Structure PM Orders IWO1  APPL  SAP_APPL 
388 Table  RIHAUFKU - RKEOBJNR Sub-orders (only for download) IWO1  APPL  SAP_APPL 
389 Table  RIHAUFK_LIST - RKEOBJNR Reporting display structure PM orders IWOC  APPL  SAP_APPL 
390 Table  RIHEQUI - RKEOBJNR Transfer data for equipment hierarchy ILOM  APPL  SAP_APPL 
391 Table  RIHEQUI_LIST - RKEOBJNR Transfer data for equipment lists RIEQUI20 and RIEQUI21 IEQM  APPL  SAP_APPL 
392 Table  RIHFLEET_LIST - RKEOBJNR Transfer Data for Fleet Equipment List ITOBFLTCON  EA-PLM  EA-APPL 
393 Table  RIHIFLO - RKEOBJNR Functional location: Output structure for ABAP lists ILOM  APPL  SAP_APPL 
394 Table  RIHIFLO_LIST - RKEOBJNR Functional location: Output structure for RIIFLO20 ILOM  APPL  SAP_APPL 
395 Table  RJFREVPER_ALV - COPAOBJNR IS-M/SD: Period-Related Revenue Accrual - Output via ALV JSD  IS-M  IS-M 
396 Table  RJFREVVAACC_ISSUE - COPAOBJNR IS-M/SD: Table JFREVVAACC Enhanced with Issue Data JSD  IS-M  IS-M 
397 Table  RJFREVVA_ISSUE - COPAOBJNR IS-M/SD: Table JFREVVA Enhanced with Issue Data JSD  IS-M  IS-M 
398 Table  RJHBUJO - PAOBJNR IS-M/AM: Posting Journal JAS  IS-M  IS-M 
399 Table  RJHEP_ICON - PAOBJNRP IS-M: Revenue Object Document Item with Status Light JAS  IS-M  IS-M 
400 Table  RJHFPALV - PAOBJNR IS-M: Billing Item - Field List for ABAP List Viewer JAS  IS-M  IS-M 
401 Table  RJHFPVB - PAOBJNR IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP JAS  IS-M  IS-M 
402 Table  RJIPM_BYTITLE_ACC_CT_STR - PAOBJNR IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) JIPM_BY_TITLE  IS-M  IS-M 
403 Table  RJIPM_BYTITLE_ACC_STR - PAOBJNR IS-M: By Title - Split Item (Account Assignments Per Item) JIPM_BY_TITLE  IS-M  IS-M 
404 Table  RJIREVPER - COPAOBJNR IS-M/SD: Ref.Structure for Period-Related AR Revenue Accr. JSD  IS-M  IS-M 
405 Table  RJIREVVA - COPAOBJNR IS-M/SD: Ref.Structure for Issue-Related ISV Revenue Accr. JSD  IS-M  IS-M 
406 Table  RK23D_REPOST_DETAILS - PAOBJNR Reposting Line Items: Details KIMB  APPL  SAP_FIN 
407 Table  RK23F - EPAOBJ Function Group Interface K23F1: Actual Postings Interface KIMB  APPL  SAP_FIN 
408 Table  RK23F - SPAOBJ Function Group Interface K23F1: Actual Postings Interface KIMB  APPL  SAP_FIN 
409 Table  RK23F_RECEIVER - EPAOBJ Interface FuGrK23F1: Interface for Actual Postings (Recvr) KIMB  APPL  SAP_FIN 
410 Table  RK23F_SENDER - SPAOBJ Interface FuGrK23F1: Interface for Actual Postings (Sender) KIMB  APPL  SAP_FIN 
411 Table  RK23O - PAOBJNR SAPMK23B: Fields for all sender and receiver objects KBAS  APPL  SAP_FIN 
412 Table  RK23O_KEY - PAOBJNR SAPMK23B: Key fields for RK230 structure KBAS  APPL  SAP_FIN 
413 Table  RKEABCSELIDS - SELID Structure for SELIDs KE  APPL  SAP_FIN 
414 Table  RKECOEJA_ERSCH - PAOBJNR COEJA with ERSCH and ERZUO added KE  APPL  SAP_FIN 
415 Table  RKECOEP_ERSCH - PAOBJNR COEP with ERSCH and ERZUO added KE  APPL  SAP_FIN 
416 Table  RKE_HDB_CE1_KEYS - PAOBJNR Structure Key for CE1 KE  APPL  SAP_FIN 
417 Table  RKE_HDB_CE2_KEYS - PAOBJNR Structure Key for CE2 KE  APPL  SAP_FIN 
418 Table  RKE_HDB_CE4_KEYS - PAOBJNR Structure Key for CE4 KE  APPL  SAP_FIN 
419 Table  RKE_OBJS - OBJECT CO-PA Objects KE0C  APPL  SAP_FIN 
420 Table  RKE_PAOBJNR_RANGE - HIGH Range for Profitability Segment Numbers KE  APPL  SAP_FIN 
421 Table  RKE_PAOBJNR_RANGE - LOW Range for Profitability Segment Numbers KE  APPL  SAP_FIN 
422 Table  RKE_REOCE4_EXTRACT_S - PAOBJNR Structure of Extract for Archiving Profitability Segments KE  APPL  SAP_FIN 
423 Table  RKE_S_PAOBJNR - PAOBJNR Structure Type for Profitability Segment Numbers KE  APPL  SAP_FIN 
424 Table  RKPF - PAOBJNR Document Header: Reservation MB  APPL  SAP_APPL 
425 Table  RKPOS - PAOBJNR Transfer string for line items KBAS  APPL  SAP_FIN 
426 Table  RKPOS_OBJ - PAOBJNR RKPOS: Object list KBAS  APPL  SAP_FIN 
427 Table  RMAN_PRSP_INSP_LOTS_TYPE_ST - PAOBJNR Structure for Inspection Lot List RMAN_PRSP  EA-SCM  EA-APPL 
428 Table  RNMMEBKN - PROF_SEGM IS-H: Purchase requisition: Account assignment NPAS  IS-H  IS-H 
429 Table  RNMMIRKPF - PAOBJNR IS-H/MMIM: Input structure for FM Create reserv. - header NPAS  IS-H  IS-H 
430 Table  ROIGSIH_W - PAOBJNR TD Shipment reservation headers OIG  IS-OIL  IS-OIL 
431 Table  ROIGSII_J - PAOBJNR TD Shipment delivery items OIG  IS-OIL  IS-OIL 
432 Table  ROIO_GR_GRN_BADI - PAOBJNR Goods receipt fields for cross-docking BAdI OIO  IS-OIL  IS-OIL 
433 Table  ROIO_GR_ITM - PAOBJNR Goods receipt items OIO  IS-OIL  IS-OIL 
434 Table  ROIO_GR_LIPS_BADI - PAOBJNR Delivery item fields fo cross-docking BAdI OIO  IS-OIL  IS-OIL 
435 Table  ROXKK40012 - PAOBJNR IS-M/AM: Order Revenue Recognition Key Date Values JAS  IS-M  IS-M 
436 Table  ROXKK40013 - PAOBJNR IS-M/AM: Key Dates for Billing Document Revenue Recognition JAS  IS-M  IS-M 
437 Table  ROXKK40014 - PAOBJNR IS-M/AM: Order Revenue Recognition Key Date Quantities JAS  IS-M  IS-M 
438 Table  ROXKK40015 - PAOBJNR IS-M/AM: Billing Document Revenue Recognition Key Date Qties JAS  IS-M  IS-M 
439 Table  ROXSK40016 - PAOBJNR IS-M/AM: Order Revenue Recognition Key Date Values JAS  IS-M  IS-M 
440 Table  ROXSK40017 - PAOBJNR IS-M/AM: Order Revenue Recognition Key Date Quantities JAS  IS-M  IS-M 
441 Table  ROXSK40018 - PAOBJNR IS-M/AM: Key Dates for Billing Document Revenue Recognition JAS  IS-M  IS-M 
442 Table  ROXSK40019 - PAOBJNR IS-M/AM: Billing Document Revenue Recognition Key Date Qties JAS  IS-M  IS-M 
443 Table  RPLM_S_OBJINF_ORDER_SEL - RKEOBJNR Order Selection Structure of Object Information RPLM_QIMT_BE  EA-PLM  EA-APPL 
444 Table  RPLM_TS_POWL_EQUIPS_DEF - RKEOBJNR Object Definition for Equipment in Worklist RPLM_MP_BE  EA-PLM  EA-APPL 
445 Table  RPLM_TS_POWL_EQUIPS_INFO - RKEOBJNR Object Information for Equipment RPLM_MP_BE  EA-PLM  EA-APPL 
446 Table  RPLM_TS_POWL_EQUIP_DEF - RKEOBJNR Object Definition for Equipment in Worklist RPLM_MP_BE  EA-PLM  EA-APPL 
447 Table  RPLM_TS_POWL_EQUIP_INFO - RKEOBJNR Object Information for Equipment RPLM_MP_BE  EA-PLM  EA-APPL 
448 Table  RPLM_TS_POWL_FUNC_LOCS_INFO - RKEOBJNR Object Information for Functional Location RPLM_MP_BE  EA-PLM  EA-APPL 
449 Table  RPLM_TS_POWL_FUNC_LOC_INFO - RKEOBJNR Functional Location Powl RPLM_MP_BE  EA-PLM  EA-APPL 
450 Table  RPLM_TS_POWL_ORDER_PM_DEF07 - RKEOBJNR Order Worklist definition for Maintenance Planner RPLM_MP_BE  EA-PLM  EA-APPL 
451 Table  RPLM_TS_POWL_ORDER_PM_INFO07 - RKEOBJNR Order Worklist definition for Maintenance Planner RPLM_MP_BE  EA-PLM  EA-APPL 
452 Table  RPLM_TS_POWL_WARR_MON_INFO - RKEOBJNR Object Information for Warranty Monitor RPLM_MP_BE  EA-PLM  EA-APPL 
453 Table  RQM00 - KO_PAOBJNR Special I/O fields for quality notifications QQM  APPL  SAP_APPL 
454 Table  RQM04 - PAOBJNR Parameters for creating QM order for notification QQM  APPL  SAP_APPL 
455 Table  RRDOCVIEW - PAOBJNR Revenue Recognition: Revenue Line View VFE  APPL  SAP_APPL 
456 Table  RUECK - PAOBJNR Temp. storage for subsystem confirmations CIKO  APPL  SAP_APPL 
457 Table  RV54_FRINF_ITM - PAOBJNR Shipping Cost Info: Table Control for Items VTRA  APPL  SAP_APPL 
458 Table  RVED5_P - PAOBJNR Items for SBINV Self-Billing Procedure VED  APPL  SAP_APPL 
459 Table  S007 - PAOBJNR Communications Table SD -> CO-PA MCS  APPL  SAP_APPL 
460 Table  SACCIT - PAOBJNR Fields that Flow Back into FI when Document is Closed FBAS  APPL  SAP_FIN 
461 Table  SAPI_MD_ITEM - PROFIT_SEGM_NO Step API: Item Data For Material Document WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
462 Table  SAPI_SIV_HEADER - PROFIT_SEGM_NO Step API: Header Data For Sales Invoices WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
463 Table  SAPI_SIV_ITEM - PROFIT_SEGM_NO Step API: Item Data For Sales Invoices WB2B_METHODS  EA-GLTRADE  EA-GLTRADE 
464 Table  SCSCP_LIS - PAOBJNR Sales Document: Item Data CSCP  APPL  SAP_APPL 
465 Table  SERCHZ - PAOBJNR Internal line items for IDoc processing EECC_EDI  IS-U/CCS  IS-UT 
466 Table  SFKKOPK - PAOBJNR FI-CA: Data for displaying offsetting items in document FKKB  FI-CA  FI-CA 
467 Table  SHP_VORGABE_DATEN - PAOBJNR Data that is pre-defined during delivery creation VL  APPL  SAP_APPL 
468 Table  SI_COBL - PAOBJNR Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
469 Table  SI_FIN_GLPOS - PAOBJNR FIN_GLPOS_C: Standard Fields FREP  APPL  SAP_FIN 
470 Table  SPLIT_OF_DESTINATION - PAOBJNR Assignment of Costs of a Particular Destination PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
471 Table  SPLIT_OF_MILEAGE - PAOBJNR Assignment of Costs of a Particular Leg of Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
472 Table  SPLIT_OF_RECEIPT - PAOBJNR Assignment of Costs of a Particular Expense Receipt PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
473 Table  SPLIT_OF_TRIP - PAOBJNR Assignment of Costs of Entire Trip PTRA_WEB_INTERFACE  EA-TRAVEL  EA-HRGXX 
474 Table  SRVESKN - PAOBJNR Structure for SAP Enhancement SRVESKN ML  APPL  SAP_APPL 
475 Table  STR_MMCR_DRSEG_CO - PAOBJNR MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
476 Table  STR_X4_RSEG - PAOBJNR x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
477 Table  SVVSCPOS - PAOBJNR Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
478 Table  SVVSCPOS_CR - PAOBJNR Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
479 Table  T076K - PAOBJNR FI-EDI: Additional Account Assignments FBAS  APPL  SAP_FIN 
480 Table  T5DBV - PAOBJNR Construction Pay: Cost Assignment: Hostels P01B  HR  SAP_HRCDE 
481 Table  T5DBX - PAOBJNR Construction Pay: Incentive Wage Connection P01B  HR  SAP_HRCDE 
482 Table  TAX_REP_BATCH_INPUT_DOC_SPLIT - PAOBJNR Output Structure, RFUMSV00 VTAXREP  APPL  SAP_FIN 
483 Table  TCJ_POSITIONS - PAOBJNR Cash Journal Document Items CAJO  APPL  SAP_FIN 
484 Table  TCM_S_ELMT_ACCOUNT - PAOBJNR Transportation Charge Element Accounting Data OPS_SE_TCM  APPL  SAP_APPL 
485 Table  TCM_S_KOMFKGN_ACCOUNT - PAOBJNR Return structure of BAdI TCM_SE_CFIR bILLING_PROC Acc modify OPS_SE_TCM  APPL  SAP_APPL 
486 Table  TKECHACOADP - PAOBJNR_MAX Conversion of Prof. Segments in Sender Table: Administration KE  APPL  SAP_FIN 
487 Table  TKECHACOADP - PAOBJNR_MIN Conversion of Prof. Segments in Sender Table: Administration KE  APPL  SAP_FIN 
488 Table  TKECHACOADP_1 - PAOBJNR_MIN Conversion of Prof. Segments in Sender Table: Administration KE  APPL  SAP_FIN 
489 Table  TKECHACOADP_1 - PAOBJNR_MAX Conversion of Prof. Segments in Sender Table: Administration KE  APPL  SAP_FIN 
490 Table  TKECHACOADP_3 - PAOBJNR_MAX Copy Prof. Segments for Op. Concern Split: Administration KE  APPL  SAP_FIN 
491 Table  TKEHDBLCR - PAOBJNR_MIN Integration of HANA and CO-PA KE  APPL  SAP_FIN 
492 Table  TKEHDBLCR - PAOBJNR_MAX Integration of HANA and CO-PA KE  APPL  SAP_FIN 
493 Table  TKEHDB_CE1_ERR - PAOBJNR HANA CO-PA Integration: CE1 Error with HANA Replication KE  APPL  SAP_FIN 
494 Table  TKEHDB_CE2_ERR - PAOBJNR HANA CO-PA Integration: CE2 Error with HANA Replication KE  APPL  SAP_FIN 
495 Table  TKEHDB_CE4_ERR - PAOBJNR HANA CO-PA Integration: CE4 Error with HANA Replication KE  APPL  SAP_FIN 
496 Table  TKEVVR1 - PAOBJNR Roll-up to summarization operating concerns KEVW  APPL  SAP_FIN 
497 Table  TKE_HDB_REPL - PAOBJNR_MAX CO-PA Accelerator: Replication-Runs KE  APPL  SAP_FIN 
498 Table  TKE_HDB_REPL - PAOBJNR_MIN CO-PA Accelerator: Replication-Runs KE  APPL  SAP_FIN 
499 Table  TQ8CO - PAOBJNR Assignment of reference orders to notification type QQM  APPL  SAP_APPL 
500 Table  TYP_OBJT - PAOBJNR Account Assignment Object KIST  APPL  SAP_FIN