| Count | Object | Description |
Subobject | Description |
| 547 | /AIF/LOG | SAP Application Interface Framework |
/AIF/NO_SUB_LOG |
| 1.557 | /IWBEP/ | SAP NetWeaver Gateway Backend Enablement & Event Publish
| RUNTIM | Runtime Processes |
| 1 | /LTB/ | |
JOB |
| 10 | /SDF/CALM | |
EXM |
| 4 | /SDF/CALM | |
INT_MON |
| 8.674 | /SDF/CALM | |
JOBMON |
| 6 | /SSB/MODELER | |
/SSB/SAC |
| 12 | /UI2/BE | SAP Fiori Launchpad - Back-End Enablement |
/UI2/PAGE_BUILDER | Service PAGE_BUILDER |
| 1 | /UI5/BOOTSTRAP | |
|
| 5 | /UIF/LREP | |
|
| 10 | ARCHIVING | Archiving |
DETLOG | Detail Log |
| 12 | ARCHIVING | Archiving |
SUMLOG | Summary Log |
| 1 | BCS_TRACE | BCS: SAP Connect Trace |
OUTBOUND | Outbound processing |
| 10 | BDT_DYNPRO_GENERATE | BDT: Log for Subscreen Container Generation |
| 6 | COND | Condition Technique (ERP) |
EXCEL | Excel - Upload and Download |
| 9 | CRM_BP_ASS | CRM Rule-Based Assignment of Employees Responsible |
ONLINE | Logs from Assignment from the Customer Applicatio |
| 6.666 | CRM_DOCUMENT | CRM One Order Document |
SINGLE | Individual receipt |
| 18.177 | CRM_ISX | |
ORDER_MSG_DIST |
| 15 | CWBDS | |
|
| 27 | DBACOCKPIT | DBA Cockpit (All DB Platforms) |
DBA | DBA Cockpit, General |
| 7 | DHAPE | |
RMS |
| 25.351 | DHCDC | |
GENERIC |
| 24.027 | DHCDC | |
TRANSFER |
| 20 | DRF_OUTBOUND | Data Replication Framework |
ADHOC | Manual Request |
| 8 | FAGL | New General Ledger |
OPENITEM | Activation of Open Item Management |
| 252 | FIBL | Bank Accounting |
FEB_BS | Bank statement |
| 31 | FICA | Contract Accounts Receivable and Payable |
FKKCC_MD_PRC | Automatic Replication of Incorrect Distributions |
| 336 | FICA | Contract Accounts Receivable and Payable |
FKKDO | Master Data Distribution - Distribution Objects |
| 3 | FICA | Contract Accounts Receivable and Payable |
FPSCHEDULE | Execute Mass Activity |
| 4 | FICA | Contract Accounts Receivable and Payable |
MA0090 | Mass Activity: Deletion of Obsolete Table Entries |
| 5 | FICA | Contract Accounts Receivable and Payable |
MA0095 | Mass Activities: Write-Off |
| 1 | FICA | Contract Accounts Receivable and Payable |
MA8105 | BIX Mass Activity Rating of Consumption Items |
| 1 | FICA | Contract Accounts Receivable and Payable |
MAMAHN | Mass Activity Dunning Proposal run FICA |
| 1 | FINS | SFIN |
BAM_MIGRATE |
| 3 | FINS | SFIN |
FINS_CUST_CHECK |
| 7 | FINS | SFIN |
FINS_MIG | SFIN Migration |
| 1 | FINS | SFIN |
FINS_RECON | SFIN: Reconciliation |
| 19 | FKKBIX | Billing in Contract Accounts Receivable and Payable |
BILL | Billing |
| 1 | FKKBIX | Billing in Contract Accounts Receivable and Payable |
BITREVERSE | Reversal of Billable Items |
| 6.964 | FKKBIX | Billing in Contract Accounts Receivable and Payable |
CREATE | Created On |
| 53 | FKKBIX | Billing in Contract Accounts Receivable and Payable |
RATING | Execute Rating for Consumption Items |
| 498 | FKKBIX | Billing in Contract Accounts Receivable and Payable |
TRANSFER | Transfer |
| 1.237 | FKKINV | Invoicing in Contract Accounts Receivable and Payable | INVOICEInvoicing |
| 40 | FKKINV | Invoicing in Contract Accounts Receivable and Payable |
REVERSE | Reversal |
| 48 | ILM | Information Lifecycle Management Application Log |
ILM_SRS | ILM: Storage and Retention Service |
| 8 | ILM_STOR | ILM DB Repository: Integrated DB Archive Store |
TECH | Additional Information for Analysis Purposes |
| 509 | IUMI | IS Migration Workbench |
ERROR | Normal error |
| 258 | PPF | Post-Processing Framework |
PROCESSING | Processing Log |
| 2 | RSAP | BIW Data Passed from OLTP System |
RSAP_INFO | SAPI Extraction (Asynchronous) |
| 30 | RSAR | Business Information Warehouse: Metadata Maintenance |
METADATA | Business Information Warehouse Metadata Maintenanc |
| 7 | RSFH | Extractor Checker |
RSFH_INFO | Extractor Checker Messages |
| 6 | RSSM | Scheduler |
Monitor | Tree Callback | MON |
Monitor |
| 4 | SCMS | KPRO: Content Management Service |
HTTP | HTTP communication |
| 17 | SDMI_MIGRATION | |
|
| 3 | SNOTE | Note implementation and management |
|
| 1 | SRT_CA | SOAP Runtime: Central Administration |
CFG_FW |
| 1 | VCH | |
COMPILATION |
| 1.233 | ZBENA | |
BENA_CREATION |
| 14 | ZCI | |
ZPRINT_INV_ZAKELIJK |
| 35 | ZCI | |
ZPRVMA |
| 3 | ZINV_BUCA | Business Card invoicing |
DIRECTDEBIT | Direct Debit |
| 5 | ZO2C | |
ZNS_SOM_ORDER_SUBMIT |
| 2.892 | ZXI | |
INT-760 |