Product Documentation SAP Business ByDesign, February Characteristic Index

Transcription

1 Product Documentation SAP Business ByDesign, February 2017 CUSTOMER Characteristic Index

2 Characteristic Index Used in Data Source Characteristic Name Technical ID Product Type Taxes - Product Tax Details GLOTAXB01 3PL Request ID Outbound Delivery Header Details SCMOBDB01 3rd Party Itinerary Provider Itinerary ODTTRVPLANB ABC Classification Account Details BPCSDB Activity Task All Activities Appointment Customer Contract History Customer Contract Item Customer Invoice Header Customer Invoice Item Customer Invoice Item with Tax Details Customer Returns Customer Returns Invoice Reference Customer Returns Item Customer Returns Obsolete Customer Returns Sales Order Reference Fax Lead Lead Funnel Letter Opportunity Funnel Opportunity Header Opportunity Header and Item Opportunity Item Phone Call Sales Analysis Pipeline Sales Order Item Sales Order Item & Service Confirmation Item CRMTKAHB CRMACTU CRMAPAHB CRMCCOHHB CRMCCOIB CRMCIVHB CRMCIVIB GLOCIB01 CRMCRTU CRMINVCRIB CRMCRTIB CRMSOCRTIB CRMSOCRIB CRMEMAHB CRMFXAHB CRMLEAHB CRMLEFU CRMLTAHB CRMOPFU CRMOPPHB CRMOPPU CRMOPPIB CRMPCAHB CRMOPQU CRMSLOIB CRMSLSCIB 2

3 Sales Order Item Historical Data Sales Quote Funnel Sales Quote Item Service Confirmation Header Service Confirmation Item Service Order Header Service Order Header & Service Confirmation Item Service Order Header and Item Service Order Item Service Order Item & Service Confirmation Item Service Order and Service Confirmation Service Request Supplier Details Used Service Categories CRMSLOIHB CRMQUFU CRMCQTIB CRMSCSCB CRMSCFIB CRMSORHB CRMSHSCIB CRMSROU CRMSORIB CRMSRSCIB CRMSOCU01 CRMSRQHB BPSPPB CRMSCU ABC Classification of Predecessor Lead Opportunity Header Sales Order Item Sales Quote Item CRMOPPHB CRMSLOIB CRMCQTIB ABC Classification of Predecessor Opportunity Sales Order Item Sales Quote Item CRMSLOIB CRMCQTIB ABC Classification of Predecessor Sales Quote Sales Order Item CRMSLOIB Absolute Relative Compensation Component Details HCMCMPB01 Academic Title Account Master Data CUSTOMER Contact Master Data BPCONTB Employee Master Data HCMEMPB Access Context User - Current Status Details CCAB01 Access Context Code for Direct Restriction All Business Roles CCABUSINESS_R OLE Access Context Code for Rule Restriction All Business Roles CCABUSINESS_R OLE Access Group ID 3

4 All Business Roles CCABUSINESS_R OLE Access Restriction All Business Roles CCABUSINESS_R OLE Access Restrictions User - Current Status Details CCAB01 Access context UUID for direct restriction All Business Roles CCABUSINESS_R OLE Account Account Collaboration Data BPCSCARB Account Contact Data Account Details Account Financial Data Account Hierarchies Account Master Data Account Responsibility Data Business Partner - Account Campaign Header and Item Campaign Inbound Clearing Status Report for Japan Customer Contract History Customer Contract Item Customer Contract Item Period Values Customer Invoice Header Customer Invoice Item Customer Returns Customer Returns Invoice Reference Customer Returns Item Customer Returns Obsolete Customer Returns Sales Order Reference Inbound Delivery Details Individual Material Master Data Lead Lead Funnel Material Customer Part Number Master Data BPCSCONTB BPCSDB BPCSFINB ACCOUNT_HIERA RCHY CUSTOMER BPCSRSPB BUS_PARTNER CRMCPGU CRMCPGIB GLOISJPU01 CRMCCOHHB CRMCCOIB CRMCCOIPB CRMCIVHB CRMCIVIB CRMCRTU CRMINVCRIB CRMCRTIB CRMSOCRTIB CRMSOCRIB SCMCIDB01 INDV_MAT_INSTP T CRMLEAHB CRMLEFU CUST_PART_NUM _MAT 4

5 Opportunity Funnel Opportunity Header Opportunity Header Period Values Opportunity Header and Item Opportunity Item Order Delivery / Complete View Outbound Delivery Performance Details Product Customer Part Number Master Data Profitability : Sales Ledger Line Items - CPEL Revenue Forecast Data Revenue Recognition Run Log Section Sales Analysis Pipeline Sales Order Item Sales Order Item & Service Confirmation Item Sales Order Item Historical Data Sales Order Item Period Values Sales Order Item Schedule Line Sales Quote Funnel Sales Quote Item Sales Target Setting Service Confirmation Header Service Confirmation Item Service Order Header Service Order Header & Service Confirmation Item Service Order Header and Item Service Order History Service Order Item Service Order Item & Service Confirmation Item Service Order Item period values Service Order and Service Confirmation Service Order, Sales Order & Service Confirmation Item Service Product Customer Part Number Master Data Service Request CRMOPFU CRMOPPHB CRMOPPHPB CRMOPPU CRMOPPIB SCMODSOU01 SCMODPB01 CUST_PART_NUM _PRODUCT FINPRFB27 CRMRVFU FINCACU80 CRMOPQU CRMSLOIB CRMSLSCIB CRMSLOIHB CRMSLOIPB CRMSLOISB CRMQUFU CRMCQTIB CRMSTPP CRMSCSCB CRMSCFIB CRMSORHB CRMSHSCIB CRMSROU CRMSORHHB CRMSORIB CRMSRSCIB CRMSORIPB CRMSOCU01 CRMSRSOCU CUST_PART_NUM _SERVICE CRMSRQHB 5

6 Service Request History Target Group Member Used Service Categories CRMSRQHHB CRMTGPMB CRMSCU Account ABC Classification Account Master Data CUSTOMER Business Partner Master Data BPARTNER Party Master Data PARTY Target Group Member CRMTGPMB Account Address Account Collaboration Data BPCSCARB Account Contact Data BPCSCONTB Account Financial Data BPCSFINB Account Responsibility Data BPCSRSPB Account Assignment Product Fixed Assets Line Items FINFXAU03 Account Assignment Type Allocated Expenses FINERMU03 Account Business Character Prospect Target Group Member CRMTGPMB Account City Target Group Member CRMTGPMB Account Country Target Group Member CRMTGPMB Account Description House Bank Account FINHBACTB Account Determination Group Account Financial Data BPCSFINB Data Source for all VAT / Sales Tax Items with Journal Entry Details Fixed Asset Fixed Assets Account Balances Fixed Assets Line Items Fixed Assets Master Data Fixed Assets Values Fixed Assets and Individual Materials Values Inventory Cost Analysis Based On FIFO Material Ledger Account Aggregated Material Ledger Account Line Items Material Valuation Data FINTAXU10 FINFXASSB FINFXAU05 FINFXAU03 FINFXAU04 FINFXAU01 FINFXAU02 FININVU09 FININVU04 FININVU01 FININVU07 6

7 Supplier Payment Data FND_SUP_FINDAT A Account Hierarchy Account Hierarchies ACCOUNT_HIERA RCHY Business Partner - Account Business Partner Hierarchy BUS_PARTNER BUS_PARTNER_H IERARCHY Account Hierarchy ID Account Hierarchies ACCOUNT_HIERA RCHY Business Partner Hierarchy BUS_PARTNER_H IERARCHY Account Hierarchy Name Business Partner Hierarchy BUS_PARTNER_H IERARCHY Account ID Account Hierarchies ACCOUNT_HIERA RCHY Account Master Data Accounts Receivable - Pledging of Open Items Business Partner - Account Clearing Status Report for Japan CUSTOMER GLOFINB01 BUS_PARTNER GLOISJPU01 Account Industry Target Group Member CRMTGPMB Account Industry System Target Group Member CRMTGPMB Account Name Account Master Data CUSTOMER Business Partner - Account BUS_PARTNER Account Nielsen ID Target Group Member CRMTGPMB Account Postal Code Target Group Member CRMTGPMB Account State Target Group Member CRMTGPMB Account Type House Bank Account FINHBACTB Account of Predecessor Lead Sales Order Item CRMSLOIB Sales Quote Item CRMCQTIB 7

8 Account of Predecessor Opportunity All Activities with Predecessor Opportunities All Appointments with Predecessor Opportunities All s with Predecessor Opportunities All Fax with Predecessor Opportunities All Letters with Predecessor Opportunities All Phone Calls with Predecessor Opportunities All Tasks with Predecessor Opportunities Sales Order Item Sales Quote Item CRMOACTU CRMOAPAHB CRMOEMAHB CRMOFXAHB CRMOLTAHB CRMOPCAHB CRMOTKAHB CRMSLOIB CRMCQTIB Account of Predecessor Sales Quote Accounting Code of the Service Sales Order Item ARP Balance Audit Trail ARP Ledger Account Line Items G/L Account Items G/L Accounts Line Items - Japan G/L Balance Audit Trail Journal Entries Journal Entries - Japan Material General Data and UoM characteristics Sales Register - India Stock Transfer - Filter out Tax return Stock Transfer Annexure 10 Tax Balance Audit Trail Tax Ledger Account Ledger Account Line Items Taxes - Excise Annexure 10 Taxes - Product Tax Details Taxes - Supplier Invoice Details CRMSLOIB FINGLAU12 FINGLAU08 FINGLAU02 GLOGLAU04 FINGLAU11 FINGLAU03 GLOGLAU05 MAT_GENERAL_M ULTI GLOTAXB13 GLOTAXB14 GLOTAXB12 FINTAXU05 FINTAXU04 GLOTAXB08 GLOTAXB01 GLOTAXB11 Accounting Entry Header Text Journal Entry Voucher FINACCENB Accounting Item Type Postings Cost Assignment ODTSRPTCOSTA SSU01 Postings Cost Assignment of Expense Item Postings Cost Assignment of Paid Invoice ODTSRPTEXPITM COSTASSU01 ODTSRPTPIITMC 8

9 Item Postings Due Item Postings Expense Item Postings Items Postings Paid Invoice Item Postings Tax Item OSTASSU01 ODTSRPTDUEITM U01 ODTSRPTEXPITM U01 ODTSRPTITEMU0 1 ODTSRPTPIEXPIT MU01 ODTSRPTTAXITM U01 Accounting Notification Posting Parameters Explicitly Specified Indicator ARP Balance Audit Trail ARP Ledger Account Line Items FINGLAU12 FINGLAU08 Accounting Period ARP Balance Audit Trail FINGLAU12 ARP Ledger Account Balances ARP Ledger Account Line Items Asset Register Italy Baseline Plan Data Details Cash Balance Audit Trail Cash Ledger Account Balances Cash Ledger Account Line Items Cost Auditing Cost Center - Line Items Cost Center - Plan/Actual Comparison Cost Centers - Plan/Actual/Forecast Data Source for all VAT / Sales Tax Items with Journal Entry Details Encumbrance - Line Items Enhanced Contribution Margin Financial Forecast - Projects Financial Plan Details Financial Statements Financial Statements - Plan/Actual/Forecast Financial Statements for Public Sector Fixed Assets Account Balances Fixed Assets Line Items Fixed Assets Values FINGLAU07 FINGLAU08 GLOFXAU01 FINCACU09 FINGLAU13 FINGLAU09 FINGLAU10 GLOCOSTAJ FINCACU01 FINCACU06 FINCACU16 FINTAXU10 FINENCU01 FINPRFU50 FINFCDB03 FINCACU17 FINGLAU04 FINGLAU25 FINGLAU30 FINFXAU05 FINFXAU03 FINFXAU01 9

10 Fixed Assets and Individual Materials Values Free Cost Object - Line Items G/L Account Items G/L Account Period Totals / Balances G/L Accounts Line Items - Japan G/L Balance Audit Trail GRIR Clearing Run Log IETU Tax-Base-Amount Determination Mexico Inventory Cost Analysis Based On FIFO Journal Entries Journal Entries - Japan Journal Header Material Ledger Account Aggregated Material Ledger Account Line Items Production Ledger Account Aggregated Items Production Ledger Account Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability : Sales Ledger Line Items - CPEL Profitability Key Figures for Mobile Manager Cockpit Profitability Management Project Cost and Revenue - Aggregated Project Encumbrance - Line Items Project Line Items Project Plan Values Purchase Ledger Account Line Items Revenue Recognition Run Log Section Sales Ledger Line Items Set of Books And Period Closing Status Statement of Activities Tax Balance Audit Trail Tax Ledger Account Balances Tax Ledger Account Ledger Account Line FINFXAU02 FINCOBU02 FINGLAU02 FINGLAU01 GLOGLAU04 FINGLAU11 FININVU06 GLOGLAU01 FININVU09 FINGLAU03 GLOGLAU05 FINACCDHB FININVU04 FININVU01 FININVU05 FININVU02 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFB27 FINPRFMMCU40 FINPRFU30 FINCACU04 FINENCU02 FINCACU02 FINCACU03 FININVU03 FINCACU80 FINPRFU24 FINGLAU28 FINGLAU27 FINTAXU05 FINTAXU03 FINTAXU04 10

11 Items Trial Balance - Japan Trial Balance - South Korea Weighted Moving Average Price GLOGLAU03 GLOGLAU06 GLOINVWMAPB01 Accounting Period/Year ARP Balance Audit Trail FINGLAU12 ARP Ledger Account Balances ARP Ledger Account Line Items Actual Costing - Cost Variance Asset Register Italy Baseline Plan Data Details Cash Balance Audit Trail Cash Ledger Account Balances Cash Ledger Account Line Items Cost Auditing Cost Center - Line Items Cost Center - Plan/Actual Comparison Cost Centers - Plan/Actual/Forecast Cost Variance Encumbrance - Line Items Enhanced Contribution Margin Financial Forecast - Projects Financial Plan Details Financial Statements Financial Statements - Plan/Actual/Forecast Financial Statements for Public Sector Fixed Assets Account Balances Fixed Assets Line Items Fixed Assets Values Fixed Assets and Individual Materials Values Free Cost Object - Line Items G/L Account Items G/L Account Period Totals / Balances G/L Accounts Line Items - Japan G/L Balance Audit Trail Inventory Cost Analysis Based On FIFO FINGLAU07 FINGLAU08 FININVB22 GLOFXAU01 FINCACU09 FINGLAU13 FINGLAU09 FINGLAU10 GLOCOSTAJ FINCACU01 FINCACU06 FINCACU16 FININVU19 FINENCU01 FINPRFU50 FINFCDB03 FINCACU17 FINGLAU04 FINGLAU25 FINGLAU30 FINFXAU05 FINFXAU03 FINFXAU01 FINFXAU02 FINCOBU02 FINGLAU02 FINGLAU01 GLOGLAU04 FINGLAU11 FININVU09 11

12 Journal Entries Journal Entries - Japan Journal Header Material Ledger Account Aggregated Material Ledger Account Line Items Production Ledger Account Aggregated Items Production Ledger Account Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability : Sales Ledger Line Items - CPEL Profitability Key Figures for Mobile Manager Cockpit Profitability Management Project Cost and Revenue - Aggregated Project Encumbrance - Line Items Project Line Items Project Plan Values Purchase Ledger Account Line Items Recurring Journal Entries Sales Ledger Line Items Statement of Activities Tax Balance Audit Trail Tax Ledger Account Balances Tax Ledger Account Ledger Account Line Items Trial Balance - Japan Trial Balance - South Korea FINGLAU03 GLOGLAU05 FINACCDHB FININVU04 FININVU01 FININVU05 FININVU02 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFB27 FINPRFMMCU40 FINPRFU30 FINCACU04 FINENCU02 FINCACU02 FINCACU03 FININVU03 FINGLAU15 FINPRFU24 FINGLAU27 FINTAXU05 FINTAXU03 FINTAXU04 GLOGLAU03 GLOGLAU06 Accounting Principle Functional Area Determination FINFADETU Accounting Transaction Date Accounts Receivable - Pledging of Open Items GLOFINB01 Accounts Payable Due Item Type Code Accounts Receivable Due Item Type Code ARP Ledger Account Balances ARP Ledger Account Balances FINGLAU07 FINGLAU07 12

13 Accrual Method Profitability : Earned Profit FINPRFU20 Profitability : Sales Ledger Line Items - CPEL Revenue Recognition Run Log Section FINPRFB27 FINCACU80 Accrual Method Type Revenue Recognition Run Log Section FINCACU80 Accruals Erroneous Item Id Revenue Recognition Run Log Section FINCACU80 Action Date Expense Report Action History ODTEXPU03 Action Required By Incidents Analysis /ITSAM/SAPSRB Service Request CRMSRQHB Action Type Expense Report Action History ODTEXPU03 Active Account Collaboration Data BPCSCARB Compensation Component Details Production Orders By Header Order Structure Activities HCMCMPB01 SCMPOHDR_ORD STR_ACTU01 Active Employee Indicator Compensation Component Details HCMCMPB01 Activity Allocated Trip Requests ODTTRVREQU02 Estimated Cost Details of Trip Requests Expense Report Destination Expense Report Mileage Trip Request Trip Request Total Costs and Advances ODTTRVREQU01 ODTITINSEGMB01 ODTEXPREPMILE AGEB01 ODTTRVREQB ODTTRVREQU03 Activity (Additional Destination) Additional Destination FINERMU04 Activity (Expense Report) Additional Destination FINERMU04 Expense and Reimbursement Details FINERMU01 Activity (Expense) Expense and Reimbursement Details FINERMU01 Activity (Mileage) Expense and Reimbursement Details FINERMU01 Activity Appointment All Activities CRMACTU 13

14 All Activities with Predecessor Opportunities All Appointments with Predecessor Opportunities Appointment CRMOACTU CRMOAPAHB CRMAPAHB Activity Category Activity Task CRMTKAHB All Activities All Activities with Predecessor Opportunities All Appointments with Predecessor Opportunities All s with Predecessor Opportunities All Fax with Predecessor Opportunities All Letters with Predecessor Opportunities All Phone Calls with Predecessor Opportunities All Tasks with Predecessor Opportunities Appointment Fax Letter Phone Call CRMACTU CRMOACTU CRMOAPAHB CRMOEMAHB CRMOFXAHB CRMOLTAHB CRMOPCAHB CRMOTKAHB CRMAPAHB CRMEMAHB CRMFXAHB CRMLTAHB CRMPCAHB Activity Description Campaign Header CRMCPGHB Campaign Header and Item Campaign Inbound Campaign Outbound Production Orders By Header Order Structure Activities CRMCPGU CRMCPGIB CRMCPGOB SCMPOHDR_ORD STR_ACTU01 Activity Direction Activity Task CRMTKAHB All Activities All Activities with Predecessor Opportunities All Appointments with Predecessor Opportunities All s with Predecessor Opportunities All Fax with Predecessor Opportunities All Letters with Predecessor Opportunities All Phone Calls with Predecessor CRMACTU CRMOACTU CRMOAPAHB CRMOEMAHB CRMOFXAHB CRMOLTAHB CRMOPCAHB 14

15 Opportunities All Tasks with Predecessor Opportunities Appointment Fax Letter Phone Call CRMOTKAHB CRMAPAHB CRMEMAHB CRMFXAHB CRMLTAHB CRMPCAHB Activity All Activities CRMACTU All Activities with Predecessor Opportunities All s with Predecessor Opportunities CRMOACTU CRMOEMAHB CRMEMAHB Activity Fax All Activities CRMACTU All Activities with Predecessor Opportunities All Fax with Predecessor Opportunities Fax CRMOACTU CRMOFXAHB CRMFXAHB Activity ID Campaign Outbound CRMCPGOB Production Model Activity Details Production Model Activity ItemGroup Assignment Details Production Model ByProduct Activity Assignment Details Production Order By Header Output Products Production Orders By Header Input Products Production Orders By Header Order Structure Activities Production Orders By Header Resources Resource Requirement SCMPMACTIVITY SCMPMITMGRPU 01 SCMPMBYPRODU CTU01 SCMPOHDROPU0 1 SCMPOHDRIPU01 SCMPOHDR_ORD STR_ACTU01 SCMPOHDRRESU 01 SCMPPTB01 Activity Information Sensitivity Code Activity Task Appointment Fax Letter CRMTKAHB CRMAPAHB CRMEMAHB CRMFXAHB CRMLTAHB 15

16 Activity Letter All Activities CRMACTU All Activities with Predecessor Opportunities All Letters with Predecessor Opportunities Letter CRMOACTU CRMOLTAHB CRMLTAHB Activity Life Cycle Status Activity Task CRMTKAHB All Activities All Activities with Predecessor Opportunities All Appointments with Predecessor Opportunities All s with Predecessor Opportunities All Fax with Predecessor Opportunities All Letters with Predecessor Opportunities All Phone Calls with Predecessor Opportunities All Tasks with Predecessor Opportunities Appointment Fax Letter Phone Call CRMACTU CRMOACTU CRMOAPAHB CRMOEMAHB CRMOFXAHB CRMOLTAHB CRMOPCAHB CRMOTKAHB CRMAPAHB CRMEMAHB CRMFXAHB CRMLTAHB CRMPCAHB Activity Phone Call All Activities CRMACTU All Activities with Predecessor Opportunities All Phone Calls with Predecessor Opportunities Phone Call CRMOACTU CRMOPCAHB CRMPCAHB Activity Processing Status Resource Requirement SCMPPTB01 Activity Stay Type Meal Per Diems ODTMEALPERDIE MB01 Activity Task Activity Task CRMTKAHB All Activities All Activities with Predecessor Opportunities All Tasks with Predecessor Opportunities CRMACTU CRMOACTU CRMOTKAHB 16

17 Activity Transmission Status CRMEMAHB Letter CRMLTAHB Activity Type Activity Task CRMTKAHB All Activities All Activities with Predecessor Opportunities All Appointments with Predecessor Opportunities All s with Predecessor Opportunities All Fax with Predecessor Opportunities All Letters with Predecessor Opportunities All Phone Calls with Predecessor Opportunities All Tasks with Predecessor Opportunities Appointment Fax Financial Statements Financial Statements - Plan/Actual/Forecast Financial Statements for Public Sector Letter Phone Call Production Orders By Header Execution Details Production Orders By Header Order Structure Activities Resource Requirement Statement of Activities Tax Ledger Account Balances CRMACTU CRMOACTU CRMOAPAHB CRMOEMAHB CRMOFXAHB CRMOLTAHB CRMOPCAHB CRMOTKAHB CRMAPAHB CRMEMAHB CRMFXAHB FINGLAV30 FINGLAU25 FINGLAU30 CRMLTAHB CRMPCAHB SCMPOHDREXEC U01 SCMPOHDR_ORD STR_ACTU01 SCMPPTB01 FINGLAU27 FINTAXU03 Activity Unit Activity Task CRMTKAHB All Activities All Activities with Predecessor Opportunities All Appointments with Predecessor Opportunities All s with Predecessor Opportunities All Fax with Predecessor Opportunities CRMACTU CRMOACTU CRMOAPAHB CRMOEMAHB CRMOFXAHB 17

18 All Letters with Predecessor Opportunities All Phone Calls with Predecessor Opportunities All Tasks with Predecessor Opportunities Appointment Fax Letter Phone Call CRMOLTAHB CRMOPCAHB CRMOTKAHB CRMAPAHB CRMEMAHB CRMFXAHB CRMLTAHB CRMPCAHB Activity Unit Name Activity Task CRMTKAHB Appointment CRMAPAHB CRMEMAHB Fax CRMFXAHB Letter CRMLTAHB Phone Call CRMPCAHB Acts As Org Unit Account Master Data CUSTOMER Business Partner Master Data BPARTNER Clearing House Master Data CLRHOUSE My Bank Master Data HOUSEBANK Acts as Business Partner Org Unit Master Data /MOM/ORGCENT RE Actual Execution On Confirmation Journal SCMCFJU01 Inventory Balance SCMINBU01 Inventory Balance Details SCMINBU02 Inventory Notification SCMINVNOTIF Actual Execution On (Date) Confirmation Journal SCMCFJU01 Inventory Balance SCMINBU01 Inventory Balance Details SCMINBU02 Actual Finish Date Project Task PROPTKB Actual Project Finish Date Project PROPRJB Actual Project Start Date Project PROPRJB 18

19 Actual Start Date Project Task PROPTKB Additional Destination City Additional Destination FINERMU04 Additional Destination Country Additional Destination FINERMU04 Additional Destination ID Additional Destination FINERMU04 Additional Destination Region Additional Destination FINERMU04 Additional Identifier Business Partner Master Data BPARTNER Party Master Data PARTY Additional Name Account Master Data CUSTOMER Additional Name 1 Address Snapshot Data ADDRESS_SNAPS HOT Additional Name 2 Address Snapshot Data ADDRESS_SNAPS HOT Additional Name 3 Address Snapshot Data ADDRESS_SNAPS HOT Additional Name of Ship-to Sales Order Item CRMSLOIB Additional Provider Expense and Reimbursement Details FINERMU01 Address Account Details BPCSDB Account Master Data Accounts Receivable - Pledging of Open Items Business Partner Master Data Clearing House Master Data Dunning - Overdue days My Bank Master Data Party Master Data Registered Product Involved Parties Supplier Address Details Supplier Details CUSTOMER GLOFINB01 BPARTNER CLRHOUSE FINDUEU10 HOUSEBANK PARTY REG_PROD_INVO LVED_PARTY FND_SUP_ADDRE SS BPSPPB 19

20 Address (Business Partner) ARP Ledger Account Balances FINGLAU07 ARP Ledger Account Line Items G/L Account Items Journal Entries Journal Entries - Japan Trade Receivables Payables Register Trade Receivables Payables Register - Details FINGLAU08 FINGLAU02 FINGLAU03 GLOGLAU05 FINDUEU04 GLOTRPB01 Address (Offset Customer / Supplier ID) G/L Account Items Journal Entries Journal Entries - Japan FINGLAU02 FINGLAU03 GLOGLAU05 Address Line 1 Account Master Data CUSTOMER Business Partner Master Data BPARTNER Contact Master Data BPCONTB Address Line 2 Account Master Data CUSTOMER Business Partner Master Data BPARTNER Contact Master Data BPCONTB Address Line 4 Account Master Data CUSTOMER Business Partner Master Data BPARTNER Contact Master Data BPCONTB Address Line 5 Account Master Data CUSTOMER Business Partner Master Data BPARTNER Contact Master Data BPCONTB Address of Ship-to Sales Order Item CRMSLOIB Addtnl Parameters Fixed Assets Account Balances FINFXAU05 Fixed Assets Line Items Fixed Assets Master Data Fixed Assets Values Fixed Assets and Individual Materials Values FINFXAU03 FINFXAU04 FINFXAU01 FINFXAU02 Sales Documents Actual Costing - Cost FININVU18 20

21 Adjust Amount Hard Currency Breakdown(Item Type) Valid Sales Documents Actual Costs Components FINSOAB01 Adjust Amount Index Currency Sales Documents Actual Costing - Cost Breakdown(Item Type) Valid Sales Documents Actual Costs Components FININVU18 FINSOAB01 Adjust Amount Set of Books Currency Sales Documents Actual Costing - Cost Breakdown(Item Type) Valid Sales Documents Actual Costs Components FININVU18 FINSOAB01 Administrative Category Actual Utilization HCMRPMU03 Employee Time Accounts HCMTLMB01 Employee Times HCMTLMU01 Employee Turnover HCMPAU01 Headcount HCMPAB01 Advance Status Expense Report Status data ODTERMU08 Advice Type Cash Position FINPAYU03 Cash Position - Israel GLOFINPAYILU03 Affected Product Sales Order Item & Service Confirmation Item Service Confirmation Header Service Confirmation Item Service Order Header Service Order Header and Item Service Order History Service Order Item Service Order and Service Confirmation Service Request Service Request History Used Service Categories CRMSLSCIB CRMSCFHB CRMSCFIB CRMSORHB CRMSROU CRMSORHHB CRMSORIB CRMSOCU01 CRMSRQHB CRMSRQHHB CRMSCU Affected Product Category Service Order Header CRMSORHB Service Request CRMSRQHB 21

22 Affected Registered Product Service Order Header CRMSORHB Service Order Header & Service Confirmation Item Service Order Header and Item Service Order Item Service Order and Service Confirmation Used Service Categories CRMSHSCIB CRMSROU CRMSORIB CRMSOCU01 CRMSCU Affiliated From Partner Company FINAFLCOU Affiliated To Partner Company FINAFLCOU Agency Credit Card Flight Segment ODTCCTRAU02 Credit Card Rail Segment ODTCCTRAU03 Agency Code Credit Card Flight Segment ODTCCTRAU02 Credit Card Rail Segment ODTCCTRAU03 Aggregated Cancellation Status Service Order Header & Service Confirmation Item CRMSHSCIB Airline Credit Card Flight Segment ODTCCTRAU02 Itinerary Air Data ODTTRVPLANU03 Allocation Scope Logistics Area General Information SCMLOARESTB01 Allocation Type Logistics Area General Information SCMLOARESTB01 Allowed Logistics Units Storage Groups Logistics Area General Information SCMLOARESTB01 Allowed Products Logistics Area General Information SCMLOARESTB01 Alternative Employee ID Employee Master Data HCMEMPB Alternative Payer Name SEPA Mandates FINPAYU01 Alternative Quantity UoM Stock Overview SCMINVV02 Amount Stock Transfer - Filter out Tax return GLOTAXB14 Stock Transfer Annexure 10 GLOTAXB12 22

23 Analysis Phase Opportunity Header CRMOPPHB Opportunity Header and Item CRMOPPU Opportunity Item CRMOPPIB Application Area Incidents Analysis /ITSAM/SAPSRB Appointment Appointment CRMAPAHB Appointment Location Appointment CRMAPAHB Approval Status Customer Returns Obsolete CRMSOCRTIB Employee Recorded Times Employee Recorded Times For Internal Employees Only Employee Recorded Times For Service Agents Only Employee Recorded Times for internal employees and service agent Employee Turnover Expense Report Status data Knowledge Base Article Project Expense Project Expense Item SAP Service Delivery and Service Tasks Sales Order Item HCMTLMB07 HCMTLMU04 HCMTLMU05 HCMTLMU03 HCMPAU01 ODTERMU08 CRMCPASB PROPEVU01 PROPEVB01 /ITSAM/SVCB CRMSLOIB Approved Employee Times HCMTLMU01 Recorded Times of internal and external Employees HCMTLMB06 Approved On Employee Times HCMTLMU01 Recorded Times of internal and external Employees HCMTLMB06 Approver Actual Utilization HCMRPMU03 Employee Times HCMTLMU01 Expense Report FINEXPRPB Itinerary ODTTRVPLANB Itinerary General Data ODTTRVPLANB01 Knowledge Base Article CRMCPASB Recorded Times of internal and external HCMTLMB06 23

24 Employees Trip Request Trip Request Total Costs and Advances ODTTRVREQB ODTTRVREQU03 Armed Forces Service Medal Veteran Military Service & Ethnicity - US HCMPAB06US Arrival Airport Credit Card Flight Segment ODTCCTRAU02 Arrival City Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival City Code Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival Country Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival Country Code Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival Date Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival In Expense Report Expense ODTRECEIPTB01 Arrival Location Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival Location Code Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival State Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival State Code Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival Station Credit Card Rail Segment ODTCCTRAU03 Arrival Year Itinerary Air Data ODTTRVPLANU03 24

25 Itinerary Rail Data ODTTRVPLANB06 Arrival Year/Month Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival Year/Quarter Itinerary Air Data ODTTRVPLANU03 Itinerary Rail Data ODTTRVPLANB06 Arrival at Customer by Service Order Header CRMSORHB Service Order Item CRMSORIB Arrived At Additional Destination FINERMU04 Arrived On Additional Destination FINERMU04 Assesment Indicator Knowledge Transfer Learning Data CCAKTPU01 Asset Valuation Date Fixed Assets Line Items FINFXAU03 Assign Item Change State Production Bills of Material Variant and Assigned Line Item Details SCMPBOMU02 Assigned Contract Product Profitability : Invoice Profit FINPRFU10 Assigned Location ID Logistics Area Material Flow Rules Information SCMLOARESTB0 4 Assigned Logistics Area ID Logistics Area Material Flow Rules Information SCMLOARESTB0 4 Assigned to Expense Credit Card Transaction Data ODTCCTRAU06 Credit Card Transaction and Employee Data ODTCCTRAU01 Associated Contract Product Cost Auditing GLOCOSTAJ Enhanced Contribution Margin FINPRFU50 Profitability : Earned Profit FINPRFU20 Profitability Management FINPRFU30 Sales Ledger Line Items FINPRFU24 Associated Customer Contract Enhanced Contribution Margin FINPRFU50 25

26 Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Customer Contract ID Cost Auditing Enhanced Contribution Margin Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items GLOCOSTAJ FINPRFU50 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Customer Contract Item Enhanced Contribution Margin Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items FINPRFU50 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Customer Contract and Item Cost Auditing Enhanced Contribution Margin Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items GLOCOSTAJ FINPRFU50 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Customer Return Enhanced Contribution Margin FINPRFU50 Free Cost Object - Line Items FINCOBU02 Profitability : Earned Profit FINPRFU20 Profitability : Invoice Profit FINPRFU10 Profitability : Order Profit FINPRFU01 Profitability Management FINPRFU30 Sales Ledger Line Items FINPRFU24 Cost Auditing GLOCOSTAJ 26

27 Associated Customer Return ID Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Customer Return Item Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Customer Return and Item Cost Auditing Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items GLOCOSTAJ FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Invoice Request Enhanced Contribution Margin FINPRFU50 Profitability : Earned Profit FINPRFU20 Profitability : Invoice Profit FINPRFU10 Profitability Management FINPRFU30 Sales Ledger Line Items FINPRFU24 Associated Invoice Request ID Enhanced Contribution Margin Profitability : Earned Profit Profitability : Invoice Profit Profitability Management Sales Ledger Line Items FINPRFU50 FINPRFU20 FINPRFU10 FINPRFU30 FINPRFU24 Enhanced Contribution Margin FINPRFU50 27

28 Associated Invoice Request Item Profitability : Earned Profit Profitability : Invoice Profit Profitability Management Sales Ledger Line Items FINPRFU20 FINPRFU10 FINPRFU30 FINPRFU24 Associated Invoice Request Item ID Enhanced Contribution Margin Profitability : Earned Profit Profitability : Invoice Profit Profitability Management Sales Ledger Line Items FINPRFU50 FINPRFU20 FINPRFU10 FINPRFU30 FINPRFU24 Associated Sales Document Revenue Recognition Run Log Section FINCACU80 Associated Sales Document Item Associated Sales Document Type Code Associated Sales Kit Document and Item Revenue Recognition Run Log Section Revenue Recognition Run Log Section Enhanced Contribution Margin Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items FINCACU80 FINCACU80 FINPRFU50 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Sales Kit Product Enhanced Contribution Margin FINPRFU50 Profitability : Earned Profit FINPRFU20 Profitability : Invoice Profit FINPRFU10 Profitability : Order Profit FINPRFU01 Profitability Management FINPRFU30 Sales Ledger Line Items FINPRFU24 Associated Sales Order Enhanced Contribution Margin FINPRFU50 Free Cost Object - Line Items FINCOBU02 Profitability : Earned Profit FINPRFU20 Profitability : Invoice Profit FINPRFU10 Profitability : Order Profit FINPRFU01 Profitability Management FINPRFU30 Project Line Items FINCACU02 28

29 Sales Ledger Line Items FINPRFU24 Associated Sales Order ID Cost Auditing GLOCOSTAJ Enhanced Contribution Margin FINPRFU50 Free Cost Object - Line Items FINCOBU02 Profitability : Earned Profit FINPRFU20 Profitability : Invoice Profit FINPRFU10 Profitability : Order Profit FINPRFU01 Profitability Management FINPRFU30 Project Line Items FINCACU02 Sales Ledger Line Items FINPRFU24 Associated Sales Order Item Enhanced Contribution Margin FINPRFU50 Free Cost Object - Line Items FINCOBU02 Profitability : Earned Profit FINPRFU20 Profitability : Invoice Profit FINPRFU10 Profitability : Order Profit FINPRFU01 Profitability Management FINPRFU30 Project Line Items FINCACU02 Sales Ledger Line Items FINPRFU24 Associated Sales Order and Item Cost Auditing Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Project Line Items Sales Ledger Line Items GLOCOSTAJ FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINCACU02 FINPRFU24 Associated Service Confirmation Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability Management Project Cost and Revenue - Aggregated Project Line Items FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU30 FINCACU04 FINCACU02 29

30 Sales Ledger Line Items FINPRFU24 Associated Service Confirmation ID Cost Auditing Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability Management Sales Ledger Line Items GLOCOSTAJ FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU30 FINPRFU24 Associated Service Confirmation Item Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability Management Project Cost and Revenue - Aggregated Project Line Items Sales Ledger Line Items FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU30 FINCACU04 FINCACU02 FINPRFU24 Associated Service Confirmation and Item Cost Auditing Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability Management Sales Ledger Line Items GLOCOSTAJ FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU30 FINPRFU24 Associated Service Order Enhanced Contribution Margin FINPRFU50 Free Cost Object - Line Items FINCOBU02 Profitability : Earned Profit FINPRFU20 Profitability : Invoice Profit FINPRFU10 Profitability : Order Profit FINPRFU01 Profitability Management FINPRFU30 Sales Ledger Line Items FINPRFU24 Associated Service Order ID Cost Auditing GLOCOSTAJ Enhanced Contribution Margin FINPRFU50 Free Cost Object - Line Items FINCOBU02 30

31 Profitability : Earned Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items FINPRFU20 FINPRFU01 FINPRFU30 FINPRFU24 Associated Service Order Item Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Service Order and Item Cost Auditing Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Invoice Profit Profitability : Order Profit Profitability Management Sales Ledger Line Items GLOCOSTAJ FINPRFU50 FINCOBU02 FINPRFU20 FINPRFU10 FINPRFU01 FINPRFU30 FINPRFU24 Associated Source Document G/L Account Items FINGLAU02 Associated Source Document ID Cost Auditing Enhanced Contribution Margin G/L Account Items Profitability : Earned Profit Profitability Management Sales Ledger Line Items GLOCOSTAJ FINPRFU50 FINGLAU02 FINPRFU20 FINPRFU30 FINPRFU24 Associated Source Document Item Associated Source Document Item ID G/L Account Items Cost Auditing Enhanced Contribution Margin G/L Account Items Profitability : Earned Profit Profitability Management FINGLAU02 GLOCOSTAJ FINPRFU50 FINGLAU02 FINPRFU20 FINPRFU30 31

32 Sales Ledger Line Items FINPRFU24 Associated Source Document Item Type G/L Account Items Sales Ledger Line Items FINGLAU02 FINPRFU24 Associated Source Document Type Cost Auditing Enhanced Contribution Margin G/L Account Items Profitability : Earned Profit Profitability Management Sales Ledger Line Items GLOCOSTAJ FINPRFU50 FINGLAU02 FINPRFU20 FINPRFU30 FINPRFU24 Attachment Name Expense Report Attachment ODTATTACHB01 Attachment Sequence Number Expense Attachment Reference ODTATTRECU01 Attachment UUID Expense Attachment Reference ODTATTRECU01 Expense Report Attachment ODTATTACHB01 Attachment Uploaded Expense Report Attachment ODTATTACHB01 Attendee Appointment CRMAPAHB Attendee Name Appointment CRMAPAHB Audit Status Expense Report Status data ODTERMU08 Auditor Expense Report FINEXPRPB Author Incoming/Outgoing VAT Invoices GLOTAXTIB01 Automatic Order Printing Bill Of Operation Element Details SCMBOOELEMEN TU01 Production Model Element Details SCMPMELEMENT U01 Automatically Generated Incidents Analysis /ITSAM/SAPSRB Availability Check Horizon Material Availability Confirmation MAT_AVAIL_CON F 32

33 Availability Check Scope Material Availability Confirmation MAT_AVAIL_CON F Availability Date Inbound Delivery Request - Item Details SCMIDRB01 Availability Status (Header) Sales Order Header CRMSLOHB Sales Order Item CRMSLOIB Sales Order Item Historical Data CRMSLOIHB Availability Status (Item) Sales Order Item CRMSLOIB Sales Order Item Historical Data CRMSLOIHB Available Stock UoM Material Supply And Demand Keyfigures SCMPDV01 Material Supply and Demand List Aggregated View SCMMSDVV01 Balance Sheet And Income Statement Item Financial Statements Financial Statements - Plan/Actual/Forecast Financial Statements for Public Sector FINGLAU04 FINGLAU25 FINGLAU30 Balance Sheet Indicator Cost Auditing GLOCOSTAJ Enhanced Contribution Margin Free Cost Object - Line Items Profitability : Earned Profit Profitability : Sales Ledger Line Items - CPEL Profitability Management Sales Ledger Line Items FINPRFU50 FINCOBU02 FINPRFU20 FINPRFB27 FINPRFU30 FINPRFU24 Balance Sheet Type Financial Statements FINGLAU04 Financial Statements - Plan/Actual/Forecast Financial Statements for Public Sector FINGLAU25 FINGLAU30 Bank Bill of Exchange Storage FINBOESTB Business Partner Master Data BPARTNER Cash Location FINCSHLOB Cash Position FINPAYU03 Cash Position - Israel GLOFINPAYILU03 Check Storage FINCHQSTB 33

34 Clearing House Account House Bank Account My Bank Master Data FINCHACTB FINHBACTB HOUSEBANK Bank Account Bill of Exchange Storage FINBOESTB Cash Location FINCSHLOB Cash Position FINPAYU03 Cash Position - Israel GLOFINPAYILU03 Check Storage FINCHQSTB Checkbook Register FINPAYU05 Clearing House Account FINCHACTB House Bank Account FINHBACTB Incoming Check FINPAYU10 Liquidity Forecast FINPAYU02 Bank Account / Petty Cash ID Cash Balance Audit Trail FINGLAU13 Cash Ledger Account Balances FINGLAU09 Cash Ledger Account Line Items FINGLAU10 G/L Account Items FINGLAU02 G/L Accounts Line Items - Japan GLOGLAU04 G/L Balance Audit Trail FINGLAU11 Journal Entries FINGLAU03 Journal Entries - Japan GLOGLAU05 Bank Account Holder Account Details BPCSDB Account Financial Data BPCSFINB Supplier Details BPSPPB Bank Account Number Account Details BPCSDB Account Financial Data BPCSFINB Customer Invoice Item with Tax Details GLOCIB01 House Bank Account FINHBACTB Supplier Details BPSPPB Bank Account Valid From Account Details BPCSDB Account Financial Data BPCSFINB Supplier Details BPSPPB 34

35 Bank Account Valid To Account Details BPCSDB Account Financial Data BPCSFINB Supplier Details BPSPPB Bank Country Account Details BPCSDB Account Financial Data BPCSFINB Supplier Details BPSPPB Bank ID Bill of Exchange Storage FINBOESTB Check Storage FINCHQSTB Clearing House Account FINCHACTB House Bank Account FINHBACTB Supplier Details BPSPPB Bank Name Account Details BPCSDB Account Financial Data BPCSFINB Supplier Details BPSPPB Bank User ID My Bank Master Data HOUSEBANK Base BTD Date Incoming/Outgoing VAT Invoices GLOTAXTIB01 Base BTD ID Incoming/Outgoing VAT Invoices GLOTAXTIB01 Base BTD Reference Taxes - Product Tax Details GLOTAXB01 Base BTD Reference Item Taxes - Product Tax Details GLOTAXB01 Base Line Date Invoice Payment Due Date (Law 15/2010) Spain Trade Receivables Payables Register - Details GLOGLAV02 GLOTRPB01 Base Project Baseline Plan Data Details FINCACU09 Base Quantity Delivered Quantity SCMOBDB02 Inbound Delivery Details SCMCIDB01 Logistics Unit Delivered Quantity SCMOBDB03_IT Outbound Delivery Detail Line Items SCMOBDU02 Outbound Delivery Item Details SCMOBDU01 35

36 Outbound Delivery Items SCMOBDU01_IT Base Quantity Type (Company Currency) Baseline Plan Data Details Project Plan Values FINCACU09 FINCACU03 Base Task Baseline Plan Data Details FINCACU09 Base Unit of Measure for Invoiced Quantity Customer Invoice Item with Tax Details GLOCIB01 Base UoM Entitlement Master Data ENTITLEMENT Individual Material Master Data Material General Data Material General Data and UoM characteristics Material Master Data Product Master Data INDV_MATR MAT_GENERAL MAT_GENERAL_M ULTI MATERIAL PRODUCT Baseline Baseline Plan Data Details FINCACU09 Baseline Project PROBSLB Project Cost and Revenue - Aggregated FINCACU04 Project Plan Values FINCACU03 Project Task (Baseline) PROBTKB Projects, Baselines, and Snapshots PROPRJU05 Projects, Baselines: Tasks and Staffing PROPRJU04 Baseline Created By Projects, Baselines: Tasks and Staffing PROPRJU04 Baseline Created On Projects, Baselines: Tasks and Staffing PROPRJU04 Baseline Date for Payment Invoice Payment Due Date (Law 15/2010) Spain GLOGLAU02 Baseline ID Baseline Project PROBSLB Baseline Name Baseline Project PROBSLB Baseline Product Projects, Baselines: Tasks and Staffing PROPRJU04 Baseline Service Specialization Projects, Baselines, and Snapshots Projects, Baselines: Tasks and Staffing PROPRJU05 PROPRJU04 36

37 Baseline Status Baseline Plan Data Details FINCACU09 Baseline Project PROBSLB Project Cost and Revenue - Aggregated FINCACU04 Project Task (Baseline) PROBTKB Projects, Baselines, and Snapshots PROPRJU05 Projects, Baselines: Tasks and Staffing PROPRJU04 Baseline Task Baseline Plan Data Details FINCACU09 Project Cost and Revenue - Aggregated FINCACU04 Project Plan Values FINCACU03 Project Task (Baseline) PROBTKB Projects, Baselines, and Snapshots PROPRJU05 Projects, Baselines: Tasks and Staffing PROPRJU04 Baseline Version Baseline Plan Data Details FINCACU09 Baseline Project PROBSLB Project Cost and Revenue - Aggregated FINCACU04 Project Task (Baseline) PROBTKB Projects, Baselines, and Snapshots PROPRJU05 Projects, Baselines: Tasks and Staffing PROPRJU04 Baseline Year for Payment Invoice Payment Due Date (Law 15/2010) Spain GLOGLAU02 Batch ID Point-of-Sale Transaction Header CRMPOSTLB Sales Transaction Header CRMPOSTVB Batch Managed Material Master Data MATERIAL Product Master Data PRODUCT Beneficiary Expenses by Beneficiary ODTEXPBENB01 Expenses by Beneficiary Data Export ODTEXPBENB02 Beneficiary (Free Text) Expenses by Beneficiary ODTEXPBENB01 Expenses by Beneficiary Data Export ODTEXPBENB02 Beneficiary Additional ID Expenses by Beneficiary ODTEXPBENB01 37

38 Beneficiary Additional ID Type Expenses by Beneficiary ODTEXPBENB01 Beneficiary NPI Expenses by Beneficiary ODTEXPBENB01 Expenses by Beneficiary Data Export ODTEXPBENB02 Beneficiary Name Expenses by Beneficiary ODTEXPBENB01 Beneficiary Type Expense Report Beneficiary Type Code ODTEXPREPBENT YPECODE Expenses by Beneficiary Expenses by Beneficiary Data Export ODTEXPBENB01 ODTEXPBENB02 Bill From Party Sales Register - India GLOTAXB13 Bill Of Exchange Usage Code Cash Balance Audit Trail FINGLAU13 Cash Ledger Account Line Items FINGLAU10 Bill Of Material Description PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU 01 Bill Of Material ID PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU 01 Bill Of Material Variant Description PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU 01 Bill Of Material Variant ID PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU 01 Bill To Party Sales Register - India GLOTAXB13 Bill of Exchange Storage Bill of Exchange Storage FINBOESTB Bill of Exchange Storage ID Bill of Exchange Storage FINBOESTB Bill of Material Variant Production Bills of Material Variant and Assigned Line Item Details SCMPBOMU02 Bill-To Customer Invoice Header CRMCIVHB Customer Invoice Item CRMCIVIB Customer Invoice Item with Tax Details GLOCIB01 Customer Returns Item CRMCRTIB 38

39 Sales Order Item Sales Order Item Historical Data CRMSLOIB CRMSLOIHB Bill-To Party Service Confirmation Item CRMSCFIB Service Order Item CRMSORIB Billable Baseline Project PROBSLB Employee Times Project Project Confirmation Project Expense Project Expense Item Project Snapshot Project Task (MD) Project Task Material Projects Projects, Baselines, and Snapshots Recorded Times of internal and external Employees HCMTLMU01 PROPRJB PROPCFB PROPEVU01 PROPEVB01 PROSNAB PROPOBB PROPMTB PROPRJU02 PROPRJU05 HCMTLMB06 Billable Qty Ind. Forecasted Utilization HCMRPMU01 Project Expense PROPEVU01 Project Expense Item PROPEVB01 Billing Organization Customer Invoice Header CRMCIVHB Birthday Headcount HCMPAB01 Block Notes Accounting And Trade Receivables Payables Register FINGLAU29 Block Reason Accounting And Trade Receivables Payables Register Dunning - Overdue days FINGLAU29 FINDUEU10 Blocked SEPA Mandates FINPAYU01 Blocked Target Group Member Indicator Campaign Header and Item Campaign Outbound CRMCPGU CRMCPGOB 39

40 Blocking Status Dunning - Overdue days FINDUEU10 Inbound Delivery Request - Item Details SCMIDRB01 Logistics Area General Information SCMLOARESTB01 BoM Description Product Design PLMPDU01 Production Bills of Material Line Items with Engineering Change Orders Production Bills of Material Variant and Assigned Line Item Details Production Bills of Material Variant and Line Item Details SCMITEMCHST SCMPBOMU02 SCMPBOMU BoM ID ER5 Report GLOTAXB15 Product Design Production Bills of Material Line Items with Engineering Change Orders Production Bills of Material Variant and Assigned Line Item Details Production Bills of Material Variant and Line Item Details Production Model Activity Details Production Model Activity ItemGroup Assignment Details Production Model ByProduct Activity Assignment Details Production Model Details Production Model Element Details Production Model ItemGroup Item Details PLMPDU01 SCMITEMCHST SCMPBOMU02 SCMPBOMU SCMPMACTIVITY SCMPMITMGRPU 01 SCMPMBYPRODU CTU01 SCMPMODELEME NTU01 SCMPMELEMENT U01 SCMPMITEMSU01 BoM Mass Maintenance Option PBOM Mass Maintenance Run Parameter Details PBOM Mass Maintenance Run Selection Details SCMPBOMMNTU 02 SCMPBOMMNTU 01 BoM Output Product Product Design PLMPDU01 BoM UUID Bill Of Operation Element Details SCMBOOELEMEN TU01 Production Model Activity Details Production Model Activity ItemGroup Assignment Details Production Model ByProduct Activity SCMPMACTIVITY SCMPMITMGRPU 01 SCMPMBYPRODU 40

41 Assignment Details Production Model Details Production Model Element Details Production Model ItemGroup Item Details CTU01 SCMPMODELEME NTU01 SCMPMELEMENT U01 SCMPMITEMSU01 BoM Variant Description Production Bills of Material Variant and Assigned Line Item Details Production Bills of Material Variant and Line Item Details Production Model Details Production Model Element Details SCMPBOMU02 SCMPBOMU SCMPMODELEME NTU01 SCMPMELEMENT U01 BoM Variant ID ER5 Report GLOTAXB15 Production Bills of Material Variant and Assigned Line Item Details Production Bills of Material Variant and Line Item Details Production Model Details Production Model Element Details SCMPBOMU02 SCMPBOMU SCMPMODELEME NTU01 SCMPMELEMENT U01 BoO Changed By Bill Of Operation Element Details SCMBOOELEMEN TU01 Production Model Element Details SCMPMELEMENT U01 BoO Changed On Bill Of Operation Element Details SCMBOOELEMEN TU01 Production Model Element Details SCMPMELEMENT U01 BoO Created By Bill Of Operation Element Details SCMBOOELEMEN TU01 Production Model Element Details SCMPMELEMENT U01 BoO Created On Bill Of Operation Element Details SCMBOOELEMEN TU01 Production Model Element Details SCMPMELEMENT U01 41

42 BoO Description Production Model Element Details SCMPMELEMENT U01 BoO ID Bill Of Operation Element Details SCMBOOELEMEN TU01 Production Model Activity Details Production Model Activity ItemGroup Assignment Details Production Model ByProduct Activity Assignment Details Production Model Element Details Production Model ItemGroup Item Details SCMPMACTIVITY SCMPMITMGRPU 01 SCMPMBYPRODU CTU01 SCMPMELEMENT U01 SCMPMITEMSU01 BoO Output Quantity UOM Bill Of Operation Element Details SCMBOOELEMEN TU01 Production Model Element Details SCMPMELEMENT U01 BoO Site ID Production Model Details SCMPMODELEME NTU01 Production Model Element Details SCMPMELEMENT U01 BoO UUID Production Model Activity Details SCMPMACTIVITY Production Model Activity ItemGroup Assignment Details Production Model ByProduct Activity Assignment Details Production Model Element Details Production Model ItemGroup Item Details SCMPMITMGRPU 01 SCMPMBYPRODU CTU01 SCMPMELEMENT U01 SCMPMITEMSU01 Booked as E-Ticket Itinerary Rail Data ODTTRVPLANB06 Booked by Travel Agency Credit Card Transaction Data ODTCCTRAU06 Credit Card Transaction and Employee Data ODTCCTRAU01 Breakfast Per Diem Deductions ODTPERDIEMDED U01 Breakfast Deducted Expense and Reimbursement Details FINERMU01 Budget Changed By Travel Budget - Planned and Actual Data ODTTEBU01 42