| Count | Object | Description | Subobject | Description |
| 426 | /AIF/LOG | SAP Application Interface Framework | /AIF/NO_SUB_LOG |
| 1.861 | /IWBEP/ | SAP NetWeaver Gateway Backend Enablement & Event Publishing | RUNTIM | Runtime Processes |
| 40 | /SDF/CALM | | CSA |
| 2 | /SDF/CALM | | EXM |
| 21 | /SDF/CALM | | HEALTH_MON |
| 4 | /SDF/CALM | | JOBMON |
| 6 | /SSB/MODELER | | /SSB/SAC |
| 1 | /UI2/BE | SAP Fiori Launchpad - Back-End Enablement | /UI2/CDM3 | Content Management for SAP CP Launchpad |
| 12 | /UI2/BE | SAP Fiori Launchpad - Back-End Enablement | /UI2/PAGE_BUILDER | Service PAGE_BUILDER |
| 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 |
| 3 | BDT_DYNPRO_GENERATE | BDT: Log for Subscreen Container Generation | |
| 24 | 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 |
| 5.966 | CRM_DOCUMENT | CRM One Order Document | SINGLE | Individual receipt |
| 5.732 | CRM_ISX | | ORDER_MSG_DIST |
| 15 | CWBDS | | |
| 20 | DBACOCKPIT | DBA Cockpit (All DB Platforms) | DBA | DBA Cockpit, General |
| 1 | DBACOCKPIT | DBA Cockpit (All DB Platforms) | MSS | MS SQL Monitoring/Maintenance Application |
| 36 | DHAPE | | RMS |
| 3 | DHCDC | | CDCMON |
| 17.497 | DHCDC | | GENERIC |
| 11.214 | DHCDC | | TRANSFER |
| 1 | DMC | Data Mapping and Conversion Tool | TECHNICAL |
| 89 | DRF_OUTBOUND | Data Replication Framework | ADHOC | Manual Request |
| 8 | FAGL | New General Ledger | OPENITEM | Activation of Open Item Management |
| 500 | FIBL | Bank Accounting | FEB_BS | Bank statement |
| 19 | FICA | Contract Accounts Receivable and Payable | FKKCC_MD_PRC | Automatic Replication of Incorrect Distributions |
| 109 | FICA | Contract Accounts Receivable and Payable | FKKDO | Master Data Distribution - Distribution Objects |
| 3 | FICA | Contract Accounts Receivable and Payable | FPSCHEDULE | Execute Mass Activity |
| 1 | FICA | Contract Accounts Receivable and Payable | MA0004 | Automatic Clearing |
| 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 |
| 7 | FICA | Contract Accounts Receivable and Payable | MACOPR | Parallel Correspondence Print |
| 1 | FICA | Contract Accounts Receivable and Payable | MAMAHN | Mass Activity Dunning Proposal run FICA |
| 2 | FICA | Contract Accounts Receivable and Payable | MAMAKT | Mass Activity Dunning Activity Run FICA |
| 5 | FIGL_UPLDGLJE | Upload General Journal Entries | FIGL_UPLDGLJE_UPLD | Upload |
| 1 | FINS | SFIN | BAM_MIGRATE |
| 2 | FINS | SFIN | FINS_CUST_CHECK |
| 7 | FINS | SFIN | FINS_MIG | SFIN Migration |
| 1 | FINS | SFIN | FINS_RECON | SFIN: Reconciliation |
| 7 | FKKBIX | Billing in Contract Accounts Receivable and Payable | ARCHIVE | Archiving |
| 229 | FKKBIX | Billing in Contract Accounts Receivable and Payable | BILL | Billing |
| 2 | FKKBIX | Billing in Contract Accounts Receivable and Payable | BIPREQ | Request Billing Plan Items |
| 8 | FKKBIX | Billing in Contract Accounts Receivable and Payable | BITREVERSE | Reversal of Billable Items |
| 618.450 | FKKBIX | Billing in Contract Accounts Receivable and Payable | CREATE | Created On |
| 7 | FKKBIX | Billing in Contract Accounts Receivable and Payable | GEN | Generation |
| 60 | FKKBIX | Billing in Contract Accounts Receivable and Payable | MONITOR | Monitoring |
| 14.843 | FKKBIX | Billing in Contract Accounts Receivable and Payable | RATING | Execute Rating for Consumption Items |
| 47 | FKKBIX | Billing in Contract Accounts Receivable and Payable | RERATING | Rerating of Consumption Items |
| 61 | FKKBIX | Billing in Contract Accounts Receivable and Payable | REVREC | Revenue Accrual and Deferral |
| 4.921 | FKKBIX | Billing in Contract Accounts Receivable and Payable | TRANSFER | Transfer |
| 1.278 | FKKINV | Invoicing in Contract Accounts Receivable and Payable | INVOICE | Invoicing |
| 38 | FKKINV | Invoicing in Contract Accounts Receivable and Payable | REVERSE | Reversal |
| 41 | ILM | Information Lifecycle Management Application Log | ILM_SRS | ILM: Storage and Retention Service |
| 295 | IUMI | IS Migration Workbench | ERROR | Normal error |
| 90 | 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 |
| 17 | SDMI_MIGRATION | | |
| 3 | SNOTE | Note implementation and management | |
| 2 | SRM | Electronic Records Management | SP_FRAME | Framework |
| 1 | SRT_CA | SOAP Runtime: Central Administration | CFG_FW |
| 551 | ZBENA | | BENA_CREATION |
| 14 | ZCI | | ZPRINT_INV_ZAKELIJK |
| 35 | ZCI | | ZPRVMA |
| 5 | ZO2C | | ZNS_SOM_ORDER_SUBMIT |
| 2.865 | ZXI | | INT-760 |