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Data Base difference between SAP 8.82 Pl 11 And SAP 9....

The below tables are newly added Tables.....

AAC1Asset Classes - Depreciation Areas
AACSAsset Classes
AADTFixed Assets Account Determination
ABFCBin Field Configuration
ABINBin Location
ABSLWarehouse Sublevel
ACD1Credit Memo - Rows
ACD2Credit Memo - Area Journal Transactions
ACD3Credit Memo - Item Areas
ACQ1Capitalization - Rows
ACQ2Capitalization - Area Journal Transactions
ACQ3Capitalization - Item Areas
ACS1Asset Classes - Depreciation Areas
ADG1Discount Groups Rows
ADMCGL Account Determination - Criteria
ADO19Bin Allocation Data
ADO20Intrastat Expenses
ADPAFixed Asset Depreciation Areas
ADT1Depreciation Types - Rows
ADTPFixed Assets Depreciation Types
AEDGDiscount Groups
AFA1Asset Document - Rows
AFA2Asset Document - Area Journal Transactions
AFADAsset Document
AGARG/L Account Advanced Rules
AIGWItem Group - Warehouse
AIN1Inventory Counting - Rows
AIN2Inventory Counting - UoM
AIN3Inventory Count - SnB
AINCInventory Stock Counting
AIQIInventory Initial Quantity
AIQRInventory Stock Posting (Reconcile)
AIT11Asset Item Period Control
AIT13Asset Attributes
AIT5Asset Item Projects
AIT6Asset Item Distribution Rules
AIT7Asset Item Depreciation Params
AIT8Asset Item Balances
AIT9Item - UoM Prices
AKL2Pick List for SnB and Bin Details
AMR3Inventory Revaluation SNB
APJ1Project Plan Steps
APJ2Project Plan Steps Time Record
APJTProject Plan
AQI1Inventory Initial Qty Rows
AQI2Inventory Count - SnB
AQR1Inventory Stock Posting (Reconcile) Lines
AQR2Inventory Counting - UoM
AQR3Inventory Count - SnB
ASP1Special Prices - Data Areas
ASP2Special Prices - Quantity Areas
ASPPSpecial Prices
1-AugUoM Group Detail
AUOMUoM Master Data
AWEXWorkflow Engine Execution Entity
AWFQSWFQ History Table
AWL1Potential Processor of Tasks
AWL2Input data for tasks
AWL3Task Notes
AWL4Task Output Data
AWL5Task Field Mapping Information
AWMGWorkflow Manager
AWTSWorkflow Engine Task Table
BOX4Box Definition - Contra Accounts of Accounts
CCS1Cycle Count Determination- Subtable
CIF1Country Specific Information
CIN17Correction Invoice - Bin Allocation Data
CIN18Correction Invoice - Export Process
CIN19Correction Invoice - Bin Allocation Data
CIN20Intrastat Expenses
CPI19A/P Correction Invoice - Bin Allocation Data
CPI20Intrastat Expenses
CPL1Quick Copy - Instance Log
CPV19A/P Correction Invoice Reversal - Bin Allocation Data
CPV20Intrastat Expenses
CRD9OCRD Extension
CSI19A/R Correction Invoice - Bin Allocation Data
CSI20Intrastat Expenses
CSV17A/R Correction Invoice Reversal - Bin Allocation Data
CSV18A/R Correction Invoice Reversal - Export Process
CSV19A/R Correction Invoice Reversal - Bin Allocation Data
CSV20Intrastat Expenses
CUL1Customer Usage Statistics Log
DLN19Delivery - Bin Allocation Data
DLN20Intrastat Expenses
DOC19Mktg Docs - Bin Allocation Data
DOC20Intrastat Expenses
DPI19A/R Down Payment - Bin Allocation Data
DPI20Intrastat Expenses
DPO19A/P Down Payment - Bin Allocation Data
DPO20Intrastat Expenses
DRF19Draft - Bin Allocation Data
DRF20Intrastat Expenses
DRN1Depreciation Run - Posting
DRN2Depreciation Run - Posting - Asset
DTP1Depreciation Types - Rows
EDG1Discount Groups Rows
FAA1Asset Attributes - Rows
FAC1Fixed Asset Parameter Change - Rows
FAC2Fixed Asset Parameter Change - Period Control Change
FAD1Asset Document - Rows
FAD2Asset Document - Area Journal Transactions
FAD3Asset Document - Item Areas
FAM1Fixed Asset Data Migration - Rows
FAR1Fixed Asset Revaluation - Rows
FIX1Fixed Asset Transaction - Rows
FTR1Transfer - Rows
FTR2Transfer - Area Journal Transactions
FTR3Transfer - Item Areas
ICD1Inventory Counting Draft - Rows
ICD2Inventory Counting Draft - UoM
ICD3Inventory Count Draft - SnB
IEI19Incoming Excise Invoice - Bin Allocation Data
IEI20Intrastat Expenses
IGE19Goods Issue - Bin Allocation Data
IGE20Intrastat Expenses
IGN19Goods Receipt - Bin Allocation Data
IGN20Intrastat Expenses
INC1Inventory Counting - Rows
INC2Inventory Counting - UoM
INC3Inventory Count - SnB
INV19A/R Invoice - Bin Allocation Data
INV20Intrastat Expenses
IOD1Inventory Initial Qty Draft Rows
IOD2Inventory Count Draft - SnB
IPD1Inventory Stock Posting Draft (Reconcile) Lines
IPD2Inventory Posting Draft - UoM
IPD3Inventory Posting Draft - SnB
IQI2Inventory Count - SnB
IQR2Inventory Posting - UoM
IQR3Inventory Posting - SnB
ISW1Reported Business Partners
ISW2Intrastat Reported Items
ISW3Declaration Rows
ITM10OITM Extension
ITM11Asset Item Period Control
ITM12UoM in Item
ITM13Asset Attributes
ITM4Package in Items
ITM5Asset Item Projects
ITM6Asset Item Distribution Rules
ITM7Asset Item Depreciation Params
ITM8Asset Item Balances
ITM9Item - UoM Prices
IWB1Batch No. Quantities Backup
IWB2Serial No. Quantities Backup
MDP1Manual Depreciation - Rows
MDP2Manual Depreciation - Area Journal Transactions
MDP3Manual Depreciation - Item Areas
MRV3Inventory Revaluation SNB
MTH1VJournal Entries of External Reconciliation
MTH2VBank Statements of External Reconciliation
MTH3VFilter for Query MTH
OACDCredit Memo
OACSAsset Classes
OADGDepreciation Groups
OADTFixed Assets Account Determination
OAGSAsset Groups
OBATBin Location Attribute
OBBQItem - Serial/Batch - Bin Accumulator
OBCDBar Code Master Data
OBFCBin Field Configuration
OBINBin Location
OBSLWarehouse Sublevel
OBTLBin Transaction Log
OBVLSerial Numbers and Batch Valuation Log
OCCSCycle Count Determination
OCIFConfiguration of Intrastat Fields
OCIPConfiguration of Integration Packages
OCPCQuick Copy Config.
OCPLQuick Copy Log Manager
OCSCCrystal Server Configuration
OCUCCUS Configuration
OCULCustomer Usage Statistics Log
ODCIIntrastat Configuration
ODMCGL Account Determination - Criteria
ODPAFixed Asset Depreciation Areas
ODPPDepreciation Type Pools
ODPVFixed Assets Depreciation Value
ODRNDepreciation Run
ODTPFixed Assets Depreciation Types
OEDGDiscount Groups
OEI19Outgoing Excise Invoice - Bin Allocation Data
OEI20Intrastat Expenses
OFAAAsset Attributes
OFACFixed Asset Parameter Change
OFADAsset Document
OFAMFixed Asset Data Migration
OFARFixed Asset Revaluation
OFDVAsset Item Values
OFEVFixed Asset End Balances
OFIXFixed Asset Transactions
OFPCFixed Assets Fiscal Year Change
OGARG/L Account Advanced Rules
OIBQItem - Bin Accumulator
OICDInventory Stock Counting Draft
OIGWItem Group - Warehouse
OINCInventory Stock Counting
OIODInventory Initial Quantity Draft
OIPDInventory Stock Posting Draft (Reconcile)
OISWIntrastat Wizard
OIWBItems - Warehouse Counting Data Backup
OMDPManual Depreciation
OPJTProject Plan
OPRQPurchase Request
ORSBResource Groups
ORSCResource Master Data
ORSGResource Properties
ORSTRoute Stages
OSBQItem - Serial/Batch - Bin Accumulator
OWEXWorkflow Engine Execution Entity
OWFERWorkflow Error Message
OWFIWorkflow - Instances
OWINWorkflow Engine Information
OWJBWorkflow Job Entity
OWLSWorkflow - Task Details
OWMGWorkflow Manager
OWTIWorkflow Timer Definition
OWTJWorkflow Timer Job
OWTSWorkflow Engine Task Table
PCH19A/P Invoice - Bin Allocation Data
PCH20Intrastat Expenses
PDN19Goods Receipt PO - Bin Allocation Data
PDN20Intrastat Expenses
PJT1Project Plan Steps
PJT2Project Plan Steps Time Record
PKL2Pick List for SnB and Bin Details
PKLDPick List Details
PLGWPick List Generation Wizard
POR19Purchase Order - Bin Allocation Data
POR20Intrastat Expenses
PQT19Purchase Quotation - Bin Allocation Data
PQT20Intrastat Expenses
PRQ1Purchase Request - Rows
PRQ10Purchase Request - Row Structure
PRQ11PR - Drawn DPM Detail
PRQ12Purchase Request - Tax Extension
PRQ13Purchase Request Rows - Distributed Expenses
PRQ14Purchase Request - Assembly - Rows
PRQ15PR - Drawn DPM Applied
PRQ16Purchase Request - SnB Properties
PRQ17Purchase Request - Bin Allocation Data
PRQ18Purchase Request - Export Process
PRQ19Purchase Request - Bin Allocation Data
PRQ2Purchase Request - Freight - Rows
PRQ20Intrastat Expenses
PRQ3Purchase Request - Freight
PRQ4Purchase Request - Tax Amount per Document
PRQ5Purchase Request - Withholding Tax
PRQ6Purchase Request - Installments
PRQ7Delivery Packages - Purchase Request
PRQ8Items in Package - Purchase Request
PRQ9Purchase Request - Drawn DPM
QUT19Sales Quotation - Bin Allocation Data
QUT20Intrastat Expenses
RBINBin Location Report
RDN19Returns - Bin Allocation Data
RDN20Intrastat Expenses
RDR19Sales Order - Bin AllocationData
RDR20Intrastat Expenses
RIN19A/R Credit Memo - Bin Allocation Data
RIN20Intrastat Expenses
RPC19A/P Credit Memo - Bin Allocation Data
RPC20Intrastat Expenses
RPD19Goods Return - Bin Allocation Data
RPD20Intrastat Expenses
RSC1Resources - Warehouses
RSC2Resources - Prices
RTI1Retirement - Rows
RTI2Retirement - Area Journal Transactions
RTI3Retirement - Item Areas
RTM2Rate Differences - SC Adjustment Rows
UBTNBatch Numbers Master Data
UBVLSerial Numbers and Batch Valuation Log
UGP1UoM Group Detail
VBINBin Location Virtual Table
WLS1Potential Processor of Tasks
WLS2Input data for tasks
WLS3Notes of Tasks
WLS4Task Output Data
WLS5Task Field Mapping Information
WTQ19Inventory Transfer Request - Bin Allocation Data
WTQ20Intrastat Expenses
WTR19Inventory Transfer - Bin Allocation Data
WTR20Intrastat Expenses
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