| ADPMPRIOHD | Customizing : Priority for rotable orders (Header) | A&D : Rotable Control ( CMC ) |
| AFKO | Order Header Data PP Orders | Application Development ERP PP Production Orders |
| AFSPREL | Relation Between Orders in an Order Split | Application Development ERP PP Production Orders |
| ALM_ORD_TYP_SD | Order Type Maintenance for Server Driven push of orders | Maintenance Processing |
| ARBERP_C_POCUST | Further mapping settings for purchase order outbound | MM Ariba Integration Configuration |
| ARUN_SUBCON_CA | Rules for Subcontracting Purchase Orders | Package for objects used in a-run cross applications |
| AUFLAY1 | Layouts for the Orders | Cost Accounting, Orders |
| AUKAI | Worklist for Sales Orders (FBG) | Application development R/3 Purchasing, Allocation table |
| AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | Application development R/3 Purchasing, Allocation table |
| BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) | Split for Currency Swap |
| BCST_SR | BCS: Status of Send Orders | Business Communication Service |
| BKK47 | BCA: Direct Debit Orders | Bank Customer Accounts: Current Accounts |
| BKKSO | BCA: Standing Orders | Bank Customer Accounts: Standing Order |
| BKKSONT | Payment Notes of Standing Orders | Bank Customer Accounts: Standing Order |
| BKKSO_PAORN | BCA: Payment Orders of a Standing Order | Bank Customer Accounts: Standing Order |
| BLK_REASON | Blocking Reason in Purchase Order | Purchasing |
| BLK_REASON_TX | Text Table for Blocking Reason in Purchase Order | Purchasing |
| BPC_MAT_PRSCH | CBC: Table for ecatt Material Purchase | PLM Best Practice Content: Specification |
| CCGLC_TRCHK | Rules for Print Requests of Process Orders | EHS: Global Label Management |
| CCGLC_TRCHKE | Additional Rules for Print Requests of Process Orders | EHS: Global Label Management |
| CCRCC_CHCK_SALES | Activate Check of Sales Orders | EHS: Substance-Related Regulation Checks |
| CCTR_VER_HIST | Version History table for central purchase contracts | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CFIN_AIF_IDX_VPO | Central Finance: AIF Message Key Fields For Purchase Order | Central Finance - AIF Integration |
| CFIORGEN0C | FIN Objects for Internal Orders | Connector Financials - NewFIN Part |
| CFIORMNF0C | FIN Objects for Manufacturing Orders | Connector Financials - NewFIN Part |
| CFIORMNT0C | FIN Objects for Maintenance Orders | Connector Financials - NewFIN Part |
| CFIORPURITM0C | FIN Objects for Purchase Order Items | Connector Financials - NewFIN Part |
| CFIORQMM0C | FIN Objects for QM Orders | Connector Financials - NewFIN Part |
| CFIORSRV0C | FIN Objects for Service Orders | Connector Financials - NewFIN Part |
| CIF_IMORD | Integration Model Reference Table for Production Orders | Core Interface |