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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPOR386Purchase Order
8JDT1124Journal Entry - Rows
9OACT114G/L Accounts
10OUSR101Users

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OPCH268A/P Invoice
4OSRN20Serial Numbers Master Data
5OIVL77Whse Journal
6OVPM154Outgoing Payments
7ORCT154Incoming Payment
8OBOT10Bill Of Exchang Transaction
9OOCR9Loading Factors
10JDT1110Journal Entry - Rows
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535 columns | Print definition?ERP 6.0  | AUFNR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000103000PSA for /CPD/PFP_DS_AFVC T90CLNT090 DataSource for NWA11AUFNRnvarchar120
2/BIC/B0000103001PSA for /CPD/PFP_DS_AFVC T90CLNT090 DataSource for NWA11AUFNRnvarchar120
3/BIC/B0000104000PSA for /CPD/PFP_DS_AUFK T90CLNT090 DataSource for Ntwrk5AUFNRnvarchar120
4/BIC/B0000104001PSA for /CPD/PFP_DS_AUFK T90CLNT090 DataSource for Ntwrk5AUFNRnvarchar120
5/BIC/B0000111000Error Stack DTP_00O2TFWN1YKGA5W5VMZCQUQ9C 00016AUFNRnvarchar120
6/BIC/B0000113000Error Stack DTP_00O2TFWN1YKGA5W5VZK10DN5C 00014AUFNRnvarchar120
7/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items7AUFNRnvarchar120
8/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact7AUFNRnvarchar120
9/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta26AUFNRnvarchar120
10/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items7AUFNRnvarchar120
11/BIC/B0000218000PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs8AUFNRnvarchar120
12/BIC/B0000219000PSA for 0CO_OM_OPA_3 T90CLNT090 Orders: Total plan8AUFNRnvarchar120
13/BIC/B0000220000PSA for 0CO_OM_OPA_4 T90CLNT090 Orders: Statist. KFs8AUFNRnvarchar120
14/BIC/B0000221000PSA for 0CO_OM_OPA_2 T90CLNT090 Orders: Budget8AUFNRnvarchar120
15/BIC/B0000222000PSA for 0CO_OM_OPA_5 T90CLNT090 Orders: Selections8AUFNRnvarchar120
16/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta10AUFNRnvarchar120
17/CIDEON/MOVE_ORUmzugsmanagement: Aufträge3AUFNRAuftragsnummernvarchar120
18/ISDFPS/BLTSTADJBacklog Adjustment: Technical Status9AUFNROrder Numbernvarchar120
19/OPT/VIM_1ITEM_SDocument Item37AUFNROrder Numbernvarchar120
20/OPT/VIM_TITEMDocument Item37AUFNROrder Numbernvarchar120
21/SMERP/STG_PM001Data staging - Equipment complex table153AUFNRSettlement ordernvarchar120
22/SMERP/STG_PM002Data staging - Functional Location complex table97AUFNRSettlement ordernvarchar120
23/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab153AUFNRSettlement ordernvarchar120
24/SMERP/STG_PM008Data staging - Functional Loc. List Set - Hdr - complex tab97AUFNRSettlement ordernvarchar120
25/SYCLO/AUFNR_M1Syclo - Work Order Mobile Data Header2AUFNROrder Numbernvarchar120
26AUAASettlement Document: Receiver Segment10AUFNROrder Numbernvarchar120
27BSAD_BAKAccounting: Secondary index for customers (cleared items)32AUFNROrder Numbernvarchar120
28BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)32AUFNROrder Numbernvarchar120
29BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)27AUFNROrder Numbernvarchar120
30BSEGAccounting Document Segment70AUFNROrder Numbernvarchar120
31BSID_BAKAccounting: Secondary Index for Customers32AUFNROrder Numbernvarchar120
32BSIK_BAKAccounting: Secondary index for vendors32AUFNROrder Numbernvarchar120
33BSIS_BAKAccounting: Secondary Index for G/L Accounts27AUFNROrder Numbernvarchar120
34BSSEGAccounting Document Segment59AUFNROrder Numbernvarchar120
35CE4PR22Périm. résultat IDES13AUFNRNuméro d'ordrenvarchar120
36CE4PR22_ACCTPérim. résultat IDES11AUFNRNuméro d'ordrenvarchar120
37CE4PR22_FLAGPérim. résultat IDES10AUFNRFlag : caract. imputée manuellement ou via TKEZUnvarchar10
38CE4PR22_KENCPérim. résultat IDES12AUFNRNuméro d'ordrenvarchar120
39CMCBD_CONSUMECash Budgeting Consumption37AUFNROrder Numbernvarchar120
40CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)8AUFNROrder Numbernvarchar120
41CNVTDMS_05_AUFKCollected Header Document Numbers for TDMS_Time-AFKO-AUFK3AUFNRAUFNR for CNVTDMS_05_AUFKnvarchar120
42CNVTDMS_05_J3ABDFill Header Table for AFS ABD6AUFNRAUFNR for TDMS without ALPHAnvarchar120
43CNV_20100_CSKBBackup copy - CSKB15AUFNROrder Numbernvarchar120
44FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)27AUFNROrder Numbernvarchar120
45FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts27AUFNROrder Numbernvarchar120
46FIKZD_CONTR_MAPCSubsoil use contracts mapping14AUFNROrder Numbernvarchar120
47FIKZD_CONTR_MAPPSubsoil use contracts mapping21AUFNROrder Numbernvarchar120
48FUDT_VDOCBSEGVerification Document Item with Additional Info59AUFNROrder Numbernvarchar120
49FUDT_VDOCBSEGEVVerification Document Item in the Entry View59AUFNROrder Numbernvarchar120
50FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)59AUFNROrder Numbernvarchar120
51GLPCA_CTProfit Center Documents43AUFNROrder Numbernvarchar120
52GLPCA_T_CTProfit Center Documents59AUFNROrder Numbernvarchar120
53GLPOS_C_CTFI Document: Entry View46AUFNROrder Numbernvarchar120
54GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items46AUFNROrder Numbernvarchar120
55GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items46AUFNROrder Numbernvarchar120
56GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items46AUFNROrder Numbernvarchar120
57GLPOS_N_CTNew General Ledger: Line Item with Currency Type46AUFNROrder Numbernvarchar120
58GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type46AUFNROrder Numbernvarchar120
59J_1GVL_WHB210Material Valuation totals per transaction categ. (2nd curr.)7AUFNROrder Numbernvarchar120
60J_1GVL_WHB310Material Valuation totals per transaction categ. (3rd curr.)7AUFNROrder Numbernvarchar120
61J_1UF_TAXDEC_SELSelections for tax declaration6AUFNROrder Numbernvarchar120
62MLAUFHHistory table for summarized MLAUF data16AUFNROrder Numbernvarchar120
63ODTF_IDOC_LOG_IOTravel on Demand: Log f. Internal Order Replication via IDOC2AUFNROrder Numbernvarchar120
64ODTF_IDOC_LOG_NATravel on Demand: Log f. Netw. Activity Replication via IDOC11AUFNROrder Numbernvarchar120
65ODTF_IDOC_LOG_NHTravel on Demand: Log f. Network Header Replication via IDOC2AUFNROrder Numbernvarchar120
66ODT_FIN_IO_LOGLog table for extraction of internal orders2AUFNROrder Numbernvarchar120
67P2B2_C1HCM Declustering B2 - Cost Distribution Table C112AUFNROrder Numbernvarchar120
68P2B2_CWSTHCM Declustering B2 - PDC Time Tickets100AUFNROrder Numbernvarchar120
69P2B2_WSTHCM Declustering B2 - PDC Time Tickets100AUFNROrder Numbernvarchar120
70P2PL_RETROADJPayroll Result PL: Retro, originals and changes22AUFNROrder Numbernvarchar120
71P2PL_RETRODIFPayroll Result PL: Retro, originals and changes22AUFNROrder Numbernvarchar120
72P2PL_RETROMEMPayroll Result PL: Retro, originals and changes22AUFNROrder Numbernvarchar120
73P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)29AUFNROrder Numbernvarchar120
74P2RT_CZDAVP18_0313AUFNROrder Numbernvarchar120
75P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)29AUFNROrder Numbernvarchar120
76P2RX_C1Cost Distribution Table C110AUFNROrder Numbernvarchar120
77P2RX_FUNDAccounting Structure for Funds Management23AUFNROrder Numbernvarchar120
78P2RX_LSPayroll Results: Subsequent Time Tickets6AUFNROrder Numbernvarchar120
79REGUPProcessed items from payment program80AUFNROrder Numbernvarchar120
80S025ES025 - Structural information9AUFNRRun schedule header numbernvarchar120
81S980ORDRES DE FABRICATION8AUFNRNuméro d'ordrenvarchar120
82S980ES980 - Info structurelles3AUFNRNuméro d'ordrenvarchar120
83S981OF ARTICLES POSTES8AUFNRNuméro d'ordrenvarchar120
84S981ES981 - Info structurelles3AUFNRNuméro d'ordrenvarchar120
85S983SUIVI ATELIER9AUFNRNuméro d'ordrenvarchar120
86S983ES983 - Info structurelles4AUFNRNuméro d'ordrenvarchar120
87T037SAccount Assignment References acc. to Transaction Type6AUFNROrder Numbernvarchar120
88T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort Certification13AUFNROrder Numbernvarchar120
89TKA3AAutomatic account assignment - default assignments6AUFNROrder Numbernvarchar120
90TKA3CAutomatic Acct. Assignment: Specific Assignments8AUFNROrder Numbernvarchar120
91TKA3PAutomatic Account Assignment: Specific Assignments7AUFNROrder Numbernvarchar120
92YVIM_1ITEMDocument Item37AUFNROrder Numbernvarchar120
93ZARIXPP1PP_ORDER : Indextabelle zur Selektion von Datenobjekten2AUFNRAuftragsnummernvarchar120
94ZDUMMYDummy order list6AUFNROrder Numbernvarchar120
95ZEIM_AFPOOrder item2AUFNROrder Numbernvarchar120
96ZEIM_LIPSSD document: Delivery: Item data107AUFNROrder Numbernvarchar120
97ZEIM_VBAKSales Document: Header Data92AUFNROrder Numbernvarchar120
98ZEIM_VBAPSales Document: Item Data135AUFNROrder Numbernvarchar120
99ZEIM_VBEPSales Document: Schedule Line Data49AUFNROrder Numbernvarchar120
100ZMES_RES_POMES: Rescheduled Production Order2AUFNROrder Numbernvarchar120
101ZPS1IDES Text Pools11AUFNROrder Numbernvarchar120
102ZPS1_OLDIDES: Assign text pool to standard structure11AUFNROrder Numbernvarchar120
103ZPS2IDES: Assign text pool to standard structure6AUFNROrder Numbernvarchar120
104ZPS22Project system: Text symbol assign. Standard network3AUFNROrder numbernvarchar120
105CMACGRANTGrant Master Data20AUFNROrder Numbernvarchar120
106HRT1759Table Section for Infotype 17598AUFNROrder Numbernvarchar120
107T7PIQSINGLEFEESDefine Attributes for Individual Fees19AUFNROrder Numbernvarchar120
108TCMAC06DDerivation of ISR Scenario Related Data19AUFNROrder Numbernvarchar120
TOPAccounting Interface
109GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)146AUFNROrder Numbernvarchar120
110GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)146AUFNROrder Numbernvarchar120
TOPActual CostingMaterial Ledger
111CKMLDUVCOUsage Differences for Each Account Assignment Object19AUFNROrder Numbernvarchar120
112CKMLMV013Assignment table: Process for production order2AUFNROrder Numbernvarchar120
113CKMLMV014Assignment table: Procurement alternative for order2AUFNROrder Numbernvarchar120
114MLAUFMaterial Ledger Item Table for Order History15AUFNROrder Numbernvarchar120
115MLCOMaterial valuation document account assignment information20AUFNROrder Numbernvarchar120
116MLORDERHISTConversion Table for Order History3AUFNROrder Numbernvarchar120
117MLWIPHDWIP Document in Material Ledger - Header4AUFNROrder Numbernvarchar120
TOPAdvertising Management
118JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values19AUFNROrder Numbernvarchar120
119JHAREV3IS-M/AM: Order Revenue Recognition Key Date Quantities13AUFNROrder Numbernvarchar120
120JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition19AUFNROrder Numbernvarchar120
121JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties13AUFNROrder Numbernvarchar120
122JHTEPIS-M/AM: RO Document, Item, Objects7AUFNROrder Numbernvarchar120
123JHTFPIS-M/AM: Billing/Settlement Documents - Item80AUFNROrder Numbernvarchar120
TOPAgency Business Global Trade
124WBRPAgency business: Item101AUFNROrder Numbernvarchar120
TOPAlternative Valuation Run
125CKMLAVRDOCITLines for Cumulation Posting Document50AUFNROrder Numbernvarchar120
TOPBalance Sheet Valuation Procedures
126MYMP1Receipt Data LFIO/FIFO Valuation19AUFNROrder Numbernvarchar120
127MYMP1RStorage for Invoice Differences (LIFO/FIFO)17AUFNROrder Numbernvarchar120
128MYSEG_EXTRACTDocument Segment: Material12AUFNROrder Numbernvarchar120
TOPBasic Functions
129GSBLCABusiness area consolidation: deviating records7AUFNROrder Numbernvarchar120
TOPBasis Components
130/XFT/INV_Q_9Workflow work item process ID assignment22AUFNROrder Numbernvarchar120
131/XFT/INV_Q_9_SWorkflow work item process ID assignment22AUFNROrder Numbernvarchar120
132ZSALES_ORD_HEADSales Order Header (IDES DEMO)13AUFNROrder Numbernvarchar120
133ZSALES_ORD_ITEMSales Order Item(IDES Demo)16AUFNROrder Numbernvarchar120
TOPBatches
134CHVW_ARC_1Archive Index: Batch Where-Used Data by Order Number2AUFNROrder Numbernvarchar120
135CHVW_INCBatch Where-Used List- N:M Assignment for Order5AUFNROrder Numbernvarchar120
136CHVW_PREPreliminary Batch Where-used List According to Order/PO6AUFNROrder Numbernvarchar120
137DRVLOG_HEADERDerivation: Header table for log file11AUFNROrder Numbernvarchar120
138DRVLOG_TRAILDerivation: Orders / purchase orders in derivation path3AUFNROrder Numbernvarchar120
139PROOBOriginal Batch for Production Order2AUFNROrder Numbernvarchar120
TOPBilling
140VBRPBilling Document: Item Data104AUFNROrder Numbernvarchar120
TOPBW Service API
141ROVERCUBE1Transaction Data for Verification Scenarios17AUFNROrder Number in Verification Scenariosdecimal170
142ROVERCUBE3Transaction Data for Verification Scenarios (from 4.0B)17AUFNROrder Number in Verification Scenariosdecimal170
TOPCapacity Leveling
143PIBZProcess planning interface: Production commitments9AUFNROrder Numbernvarchar120
TOPCollectionsDisbursements
144VVSCPOSPayment Plan Item81AUFNROrder Numbernvarchar120
TOPConfirmations
145AFFWGoods Movements with Errors from Confirmations25AUFNROrder Numbernvarchar120
146AFFWPROLog of deleted AFFW entries2AUFNROrder Numbernvarchar120
147AFRCIncorrect cost calculations from confirmations2AUFNROrder Numbernvarchar120
148AFRDDefault values for collective confirmation60AUFNROrder Numbernvarchar120
149AFRP0Table of planned changes for confirmation (PDC)12AUFNROrder Numbernvarchar120
150AFRP1Table of planned changes to conf.: Automatic goods receipt2AUFNROrder Numbernvarchar120
151AFRP2Table of planned changes for confirmation: Backflushing2AUFNROrder Numbernvarchar120
152AFRP3Table of planned changes for confirmation: Calc.actual costs2AUFNROrder Numbernvarchar120
153AFRP4Table of planned changes to confirmatn: Data transfer to HR2AUFNROrder Numbernvarchar120
154AFRUOrder Confirmations68AUFNROrder Numbernvarchar120
155AFRVConfirmation pool20AUFNROrder Numbernvarchar120
156AFRV_DELBackup Copy for Confirmation Pool20AUFNROrder Numbernvarchar120
TOPConstruction Equipment Management
157J_3GCOFIXAccount Determination Using Fixed CO Object14AUFNROrder Numbernvarchar120
TOPConstruction Industry
158T5DB4HR Construction Site File4AUFNROrder Numbernvarchar120
159T5DB6Construction Site File: Order2AUFNROrder Numbernvarchar120
160T5DB8Construction Sector: Team Assignment to Work Site25AUFNROrder Numbernvarchar120
161T5DBVConstruction Pay: Cost Assignment: Hostels9AUFNROrder Numbernvarchar120
162T5DBXConstruction Pay: Incentive Wage Connection9AUFNROrder Numbernvarchar120
TOPConsumer Products for Food Beverage
163CFB_BACKFLUSHBackflush of Batches8AUFNROrder Numbernvarchar120
TOPContract Accounts Receivable and Payable
164DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)37AUFNROrder Numbernvarchar120
165DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations15AUFNROrder Numbernvarchar120
166DFKKMOPKItems in contract account document40AUFNROrder Numbernvarchar120
167DFKKOPKItems in contract account document40AUFNROrder Numbernvarchar120
168DFKKORDERPOSRequests: Items47AUFNROrder Numbernvarchar120
169DFKKORDERPOS_SRequest Templates: Items41AUFNROrder Numbernvarchar120
170DFKKSUMPosting totals from FI-CA19AUFNROrder Numbernvarchar120
171DFKKSUMOLDTotals Records Without Account Assignment Changes6AUFNROrder Numbernvarchar120
172DFKK_VT_ICT: Items of Provider Contract42AUFNROrder Numbernvarchar120
173FKKDEFREVTrigger Table for Deferred Revenue Postings25AUFNROrder Numbernvarchar120
174TECODIS-U: CO account assignment key / allocation10AUFNROrder Numbernvarchar120
175TFKCODFI-CA: CO Account Assignment Key/Allocation8AUFNROrder Numbernvarchar120
TOPContract Billing
176DBERCHZIndividual Line Items134AUFNROrder Numbernvarchar120
177DBERCHZ3Individual line items (amount and price data)26AUFNROrder Numbernvarchar120
178DBERCHZ7Document line items (amount/price data, unimportant rows)26AUFNROrder Numbernvarchar120
TOPControlling
179CSKBCost Elements (Data Dependent on Controlling Area)14AUFNROrder Numbernvarchar120
180QRP002GUID Table for Account Assignment Objects2AUFNROrder Numbernvarchar120
181TKA30Automatic account assignment8AUFNROrder Numbernvarchar120
TOPCost Center Accounting
182TKZU9Credit objects for target/actual cost elements5AUFNROrder Numbernvarchar120
183TKZX3Credit objects for overhead cost elements per BUKRS/GSBER9AUFNROrder Numbernvarchar120
184TKZX9Credit objects for tgt=act. cost elements per BUKRS/GSBER7AUFNROrder Numbernvarchar120
TOPCross-Application Components
185AAUUFKOrder master data2AUFNROrder Numbernvarchar120
186BBSIDAccounting: Secondary index for customers32AUFNROrder Numbernvarchar120
187MAAVC_MDOMPO: Individual Master Data for Orders1AUFNROrder Numbernvarchar120
188ONRORObject Number Index, Order3AUFNROrder Numbernvarchar120
189VVBAKSales Document: Header Data92AUFNROrder Numbernvarchar120
190VVBAPSales Document: Item Data135AUFNROrder Numbernvarchar120
191VVBEPSales Document: Schedule Line Data49AUFNROrder Numbernvarchar120
192ZTSSLASTMSIDzuletzt bearbeitete Prozessmeldung EU1783AUFNRAuftragsnummernvarchar120
TOPData Collection
193S008Communications Table SD -> CO/Projects37AUFNROrder Numbernvarchar120
194S021SFIS: Order Item Data for Material10AUFNROrder Numbernvarchar120
195S021ES021 - Structure information5AUFNROrder Numbernvarchar120
196S022SFIS: Order Operation Data for Work Center12AUFNROrder Numbernvarchar120
197S022ES022 - Structural information6AUFNROrder Numbernvarchar120
198S025SFIS: Run Schedule14AUFNRRun schedule header numbernvarchar120
199S026Material Usage11AUFNROrder Numbernvarchar120
200S026ES026 - Structural Information6AUFNROrder Numbernvarchar120
201S027Product Costs12AUFNROrder Numbernvarchar120
202S027ES027 - Structural Information7AUFNROrder Numbernvarchar120
TOPData Retention Tool
203TXW_S_BSEGRetrieve BSEG from archive37AUFNROrder Numbernvarchar120
204TXW_S_MSEGRetrieve MSEG from archive30AUFNROrder Numbernvarchar120
TOPData Transfer
205PPDITTransfer to Accounting: Lines in HR IDOCs18AUFNROrder Numbernvarchar120
206PPDSTTransfer to Accounting: Substituted Acc. Assig. Object7AUFNROrder Numbernvarchar120
207PPKIXTransfer FI/CO: Index of Account Assignment Combinations9AUFNROrder Numbernvarchar120
TOPDistribution of Usage Variances
208CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt object18AUFNROrder Number for Distribution of Activity/ Inventory Diffs.nvarchar120
209CKMLDUVNCOUsage Differences for Each Account Assignment Object19AUFNROrder Number for Distribution of Activity/ Inventory Diffs.nvarchar120
210DUVMSEG_EXTRACTduv mseg extract for performance13AUFNROrder Numbernvarchar120
TOPElectronic Bank Statement
211FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)24AUFNROrder Numbernvarchar120
212FEB_ACTAcct Assignment Templates24AUFNROrder Numbernvarchar120
TOPEquipment
213IEQT_WL_ITEMSInterim Statuses - Items97AUFNRSettlement ordernvarchar120
214IEQT_WL_ITM_BACInterim Statuses - Items (Backup)98AUFNRSettlement ordernvarchar120
TOPExcise Duty
215/BEV2/EDMSEExcise Duty Document Table44AUFNROrder Numbernvarchar120
TOPExternal Services
216ESKNAccount Assignment in Service Package18AUFNROrder Numbernvarchar120
TOPFinancial Accounting
217/OPT/VIM_1ITEMDocument Item37AUFNROrder Numbernvarchar120
218ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment9AUFNROrder Numbernvarchar120
219ACCTITCompressed Data from FI/CO Document42AUFNROrder Numbernvarchar120
220BSADAccounting: Secondary Index for Customers (Cleared Items)32AUFNROrder Numbernvarchar120
221BSAKAccounting: Secondary Index for Vendors (Cleared Items)32AUFNROrder Numbernvarchar120
222BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)27AUFNROrder Numbernvarchar120
223BSIDAccounting: Secondary Index for Customers32AUFNROrder Numbernvarchar120
224BSIKAccounting: Secondary Index for Vendors32AUFNROrder Numbernvarchar120
225BSISAccounting: Secondary Index for G/L Accounts27AUFNROrder Numbernvarchar120
226EBSEGDoc.Segment of Fin.Accntng External Documents36AUFNROrder Numbernvarchar120
227FERC_C4Specific standard cost adjustment assignments4AUFNROrder Numbernvarchar120
228KMZEIFI: Account Assignment Model Item Information21AUFNROrder Numbernvarchar120
229KOMUAccount Assignment Templates for G/L Account Items21AUFNROrder Numbernvarchar120
230T076KFI-EDI: Additional Account Assignments10AUFNROrder Numbernvarchar120
231VBSEGADocument Segment for Document Parking - Asset Database34AUFNROrder Numbernvarchar120
232VBSEGSDocument Segment for Document Parking - G/L Account Database36AUFNROrder Numbernvarchar120
TOPFreight Processing
233VFKNAccount Determination in Shipment Costs Item20AUFNROrder Numbernvarchar120
TOPFunctional Locations
234ILOAPM Object Location and Account Assignment35AUFNRSettlement ordernvarchar120
235ILOA_VSLocation & Account Assignment for PM Object (Version Table)36AUFNRSettlement ordernvarchar120
TOPFunds Management
236FIWF_ACGRPAccount Assignment Groups for Role Definition10AUFNROrder Numbernvarchar120
237FMLGD_H_VG_03_01Posting Type 03: G/L Account Debit Posting10AUFNROrder Numbernvarchar120
238FMLGD_H_VG_04_01Posting Type 04: G/L Account Credit Posting10AUFNROrder Numbernvarchar120
239FMSPLITOObject table 116AUFNROrder Numbernvarchar120
240KBLPDocument Item: Manual Document Entry23AUFNROrder Numbernvarchar120
TOPFunds Management-Specific Postings
241FMBGADEFPublic-Owned Commercial Operation : Master Data5AUFNRDefault Request for Input Tax Adjustment Documentsnvarchar120
242FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years37AUFNROrder Numbernvarchar120
243PSOSEGADocument Segment for Assets Document Parking35AUFNROrder Numbernvarchar120
244PSOSEGSRecurring Request Document Segment, G/L Accounts36AUFNROrder Numbernvarchar120
TOPGeneral Ledger Accounting
245BSEG_ADDEntry View of Accounting Document for Additional Ledgers24AUFNROrder Numbernvarchar120
246FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)27AUFNROrder Numbernvarchar120
247FAGLBSISAccounting: Secondary Index for G/L Accounts27AUFNROrder Numbernvarchar120
248FAGL_SPLINFOSplittling Information of Open Items17AUFNROrder Numbernvarchar120
TOPGeneral Ledger Reorganization
249FAGL_R_SPLReorganization: Splitting Information of the Open Items17AUFNROrder Numbernvarchar120
TOPGL Account Posting
250TCJ_POSITIONSCash Journal Document Items31AUFNROrder Numbernvarchar120
TOPIndustry-Specific Component Automotive
251MHIO_UNPACKEDCopy of database table MHIO (Data cat.INT4 replaced by NUMC)5AUFNROrder Numbernvarchar120
TOPInformation System
252DSKOPBalance Audit Trail62AUFNROrder Numbernvarchar120
253MCAFKOVVersions: Order Header Data - PP Orders4AUFNROrder Numbernvarchar120
254MCAFPOVVersions: Order Item4AUFNROrder Numbernvarchar120
255MCAFVGVVersions: Order Procedure4AUFNROrder Numbernvarchar120
256MCCOMPVVersions: Material Components4AUFNROrder Numbernvarchar120
257MCKALKVVersions: Cost Itemization4AUFNROrder Numbernvarchar120
258MCKALKWVersions: Cost Itemization3AUFNROrder Numbernvarchar120
259MCSFISR/2 SFIS Data: Old3AUFNROrder Numbernvarchar120
TOPIntercompany Data Exchange
260TINV_INV_LINE_BBill Line with Posting Information27AUFNROrder Numbernvarchar120
261TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)27AUFNROrder Numbernvarchar120
262TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA31AUFNROrder Numbernvarchar120
263TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines24AUFNROrder Numbernvarchar120
TOPInterest
264TZIN1Document Header Data from Source Document (PS Int.Calc.)16AUFNROrder Numbernvarchar120
TOPInterface to External Project Software
265NPGUIDGUIDs for Network Header4AUFNROrder Numbernvarchar120
266NVGUIDGUIDs for Network Activity5AUFNROrder Numbernvarchar120
TOPInventory Management
267CHVWTable CHVW for Batch Where-Used List6AUFNROrder Numbernvarchar120
268MSEGDocument Segment: Material58AUFNROrder Numbernvarchar120
269MWXMSEGZMSEG: Interface for Posting of Value58AUFNROrder Numbernvarchar120
270MWZMSEGZMSEG:Interface for Posting of Value58AUFNROrder Numbernvarchar120
271RESBReservation/dependent requirements31AUFNROrder Numbernvarchar120
272RKPFDocument Header: Reservation16AUFNROrder Numbernvarchar120
TOPInvoice Verification
273RBCODocument Item, Incoming Invoice, Account Assignment10AUFNROrder Numbernvarchar120
TOPInvoicing
274DBERDZDB Table: Individ. Lines - Print Document160AUFNROrder Numbernvarchar120
TOPJapan
275T7JPSK_CONTTShukko Contract Template9AUFNROrder Numbernvarchar120
TOPJoint Venture und Production Sharing Accounting
276T8J3EJV Non-operated Billing Operator Codes6AUFNRJV order numbernvarchar120
277T8J4HNon-Op saved bills - Detail Info (for holding bills)21AUFNRJV order numbernvarchar120
278T8JDValuation type with JV-information7AUFNROrder Numbernvarchar120
279T8JDJJV EDI Inbound: 819 Cost Object Mapping Table9AUFNROrder Numbernvarchar120
280T8JDKJV EDI Inbound: 819 Cost Object (Ref) Mapping Table10AUFNROrder Numbernvarchar120
281T8JDLJV EDI Inbound: 819 Cost Object (Ref + Class) Mapping11AUFNROrder Numbernvarchar120
282T8JDMJV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)12AUFNROrder Numbernvarchar120
283T8JDNJV EDI Inbound: 819 Cost Object (Class) Mapping Table10AUFNROrder Numbernvarchar120
284T8JDOJV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping11AUFNROrder Numbernvarchar120
285T8JDTJV EDI Inbound: 810 Mapping Table8AUFNROrder Numbernvarchar120
286T8JDUJV EDI Inbound: 810 Mapping (Service code) Table9AUFNROrder Numbernvarchar120
287T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)22AUFNROrder Numbernvarchar120
TOPKANBAN
288PKPSControl Cycle Item / Kanban12AUFNROrder Numbernvarchar120
TOPLine Maintenance
289/ISDFPS/LM_FLIFlight2AUFNROrder Numbernvarchar120
TOPLocal Currency Changeover
290EWUFI_SCAEMU conversion: Table of the clearings to be adjusted27AUFNROrder Numbernvarchar120
TOPLocalization
291J_1BNFLINNota Fiscal line items89AUFNROrder Numbernvarchar120
292J_1B_CIAP_OBJECTCIAP document data20AUFNROrder Numbernvarchar120
293J_1ICALOCAllocation of materials to assets2AUFNRCapital goods internal order numbernvarchar120
294J_3RFCAPREPNet book value increase of assets as a result of repairs6AUFNROrder Numbernvarchar120
295J_3RFTAXRVOTax Accounting: Object table20AUFNROrder Numbernvarchar120
296J_3RFTAX_EXTRDTax Extract Detail Lines10AUFNROrder Numbernvarchar120
297J_3RNDSINVTarget use of ingoing invoice positions for AuC15AUFNROrder Numbernvarchar120
298RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions10AUFNROrder Numbernvarchar120
299RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions10AUFNROrder Numbernvarchar120
300RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions10AUFNROrder Numbernvarchar120
TOPLogbook
301DIACL_DIS_SIGDS : Order operation within Logbook (For Distribution)3AUFNROrder Numbernvarchar120
TOPLogistics - General
302HBS_NETWORKList of Networks to be scheduled with next mass scheduling2AUFNROrder Numbernvarchar120
TOPLogistics Information System LIS
303S280Order header and item, BW8AUFNROrder Numbernvarchar120
304S280BIW1S280BIW1 * Order header and item, BW8AUFNROrder Numbernvarchar120
305S280BIW2S280BIW2 * Order Header and Item, BW8AUFNROrder Numbernvarchar120
306S281Order Operation, BW8AUFNROrder Numbernvarchar120
307S281BIW1S281BIW1 * Order Process, BW8AUFNROrder Numbernvarchar120
308S281BIW2S281BIW2 * Order Process, BW8AUFNROrder Numbernvarchar120
309S282Order Component, BW8AUFNROrder Numbernvarchar120
310S282BIW1S282BIW1 * Order Components, BW8AUFNROrder Numbernvarchar120
311S282BIW2S282BIW2 * Order Components, BW8AUFNROrder Numbernvarchar120
TOPMaintenance History
312AFKO_KALStoring calendar selections for Maintenance Order2AUFNROrder Numbernvarchar120
313AFVC_DIS_SIGDigital Signature of Order Operation for Distribution3AUFNROrder Numbernvarchar120
314HIKOOrder master data history2AUFNROrder number historicalnvarchar120
315HIMAPM order history - materials2AUFNROrder number historicalnvarchar120
316HIVGPM order history - operations2AUFNROrder number historicalnvarchar120
TOPMaintenance Notifications
317QMELQuality Notification19AUFNROrder Numbernvarchar120
TOPMaintenance Orders
318/CUM/AFCUCU: CU Instances21AUFNROrder Numbernvarchar120
319/CUM/CUDESIGNCU: Design Header Data26AUFNROrder Numbernvarchar120
320/MRSS/D_RM_ADDNAdditional Attributes : Integration2AUFNROrder Numbernvarchar120
321AFIHMaintenance order header2AUFNROrder Numbernvarchar120
322AUFMGoods movements for order29AUFNROrder Numbernvarchar120
323T352RMaintenance revisions15AUFNRNetwork numbernvarchar120
TOPMaintenance Processing
324EAM_AUT_JOBSELIDIDs of Orders/Notifs. for unit test of job selection in EAMS3AUFNROrder Numbernvarchar120
TOPMaintenance Task Lists
325MHIOCall Object from Maintenance Order5AUFNROrder Numbernvarchar120
326MPOSMaintenance item48AUFNRSettlement ordernvarchar120
TOPMarketing Retail Network
327OIFOCOASObject links - CO order (IS-Oil MRN)12AUFNROrder Numbernvarchar120
TOPMaster Data
328BLPKDocument log header10AUFNRRun schedule header numbernvarchar120
329EVERIS-U Cont.41AUFNROrder Numbernvarchar120
330PKTMPConversion table for PKPS / please do not use11AUFNROrder Numbernvarchar120
331PLAFPlanned Order49AUFNRRun schedule header numbernvarchar120
332RSDBIndex of the RESB for the Direct Procurement Element11AUFNROrder Numbernvarchar120
333SAFKRun Schedule Master Data2AUFNRRun schedule header numbernvarchar120
TOPMaster Data Distribution
334/ISDFPS/EQUI_CODistribution of Equipment: Save CO Data of Central System9AUFNRSettlement ordernvarchar120
TOPMaterial Identification and Reconciliation
335BEREITMaterial identification: staging data3AUFNROrder Numbernvarchar120
TOPMaterials Management
336/ISDFPS/CHVW_EExternal Batch Where-Used List6AUFNROrder Numbernvarchar120
337J_1GVL_MLMaterial Ledger28AUFNROrder Numbernvarchar120
338J_1GVL_WHB010Material Valuation totals per transaction category7AUFNROrder Numbernvarchar120
339J_1GVL_WHB017Open Production Orders (WIP)4AUFNROrder Numbernvarchar120
TOPOperative Structures
340NHAUFKNumber history of network reorganization2AUFNROrder Numbernvarchar120
TOPOrganizational Flexibility
341/ISDFPS/PM_TP_OFlight Programs for Order2AUFNROrder Numbernvarchar120
TOPOverhead Cost Orders
342AUFKOrder master data2AUFNROrder Numbernvarchar120
343COBRBDistribution Rules Settlement Rule Order Settlement35AUFNROrder Numbernvarchar120
344TKZU3Overhead Credit13AUFNROrder Numbernvarchar120
TOPPatient Accounting
345NFALACPIS-H: Case Accrual per Day19AUFNRIS-HCO: Receiver (Order)nvarchar120
346NVBRPIS-H: Billing document item data44AUFNROrder Numbernvarchar120
TOPPayment Transactions
347CRACCPayment Cards: Account Assignments in Card Master Record20AUFNROrder Numbernvarchar120
348CRNUMPayment cards: Card master record41AUFNROrder Numbernvarchar120
TOPPayroll
349T5TPSC1SPLITRozdelení nákladu20AUFNRCíslo zakázkynvarchar120
TOPPegging, Grouping, and Distribution
350DIS_WLSTDistribution: Worklist of Changed Objects7AUFNROrder Numbernvarchar120
TOPPermits
351IHSGObject-Related Permits in Plant Maintenance16AUFNROrder Numbernvarchar120
TOPPersonnel Management
352/BKC/S21_A_AUFNRClone and Test-AC- conversion table for order numbers3AUFNROrder Numbernvarchar120
TOPPersonnel Time Events
353TPTCOR_LOGISTICLogistics Orders (Correction Scenario)21AUFNROrder Numbernvarchar120
TOPPersonnel Time Management
354AFRUHROrder Confirmations for HR6AUFNROrder Numbernvarchar120
355ASSOBAssignment Objects8AUFNROrder Numbernvarchar120
356CC1ERPIncorrect Time Events from CC1, Postings35AUFNROrder Numbernvarchar120
357CC1TEVTemporary Buffer for Time Events from CC125AUFNROrder Numbernvarchar120
358COIFTInterface to Activity Allocation40AUFNROrder Numbernvarchar120
359PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)50AUFNROrder Numbernvarchar120
360PTEX2003GENInterface Table for IT 2003: General Information49AUFNROrder Numbernvarchar120
361PTEX2003SPECInterface Table for IT 2003: Interval Information25AUFNROrder Numbernvarchar120
362PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)49AUFNROrder Numbernvarchar120
363TEVEN_MOREAdditional Data for Time Events34AUFNROrder Numbernvarchar120
TOPPlant Data Collection
364RUECKTemp. storage for subsystem confirmations15AUFNROrder Numbernvarchar120
TOPPlant Maintenance
365Z9I_STK_VORGANGTerminkontrolle Stillstandsplanung: Relevante Vorgänge13AUFNRAuftragsnummernvarchar120
366Z9MIANFStillstanndsplanung - Daten für Anfragen25AUFNRAuftragsnummernvarchar120
TOPPool Asset Management
367PAMS_NEEDGraphical Planning Board: Requests (Objects to Schedule)43AUFNROrder Numbernvarchar120
368PAMS_SPLITGraphical Planning Board: Splits (Scheduled Objects)44AUFNROrder Numbernvarchar120
TOPPosition Budgeting and Control
369HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun32AUFNROrder Numbernvarchar120
370HRFPM_FM_POSHRFPM: FM Documents - Items16AUFNROrder Numbernvarchar120
371HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget17AUFNROrder Numbernvarchar120
372HRFPM_FPM_POSHRFPM: FPM Documents - Items30AUFNROrder Numbernvarchar120
373HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget31AUFNROrder Numbernvarchar120
374HRFPM_OBJECTSHRFPM: Object table of the commitment engine26AUFNROrder Numbernvarchar120
TOPProcess Data Documentation
375MCHPVSBatch Record: Shadow Table for Link to Archive7AUFNROrder Numbernvarchar120
TOPProcess Management
376COMHPP-PI: Header Data for Process Messages15AUFNROrder Numbernvarchar120
TOPProcess Order
377COCR_CMX_DB_CRContext Data for Root Node3AUFNROrder Numbernvarchar120
378COCR_CMX_DB_CSContext Data for XSteps3AUFNROrder Numbernvarchar120
TOPProduct Cost by Period
379CKPECO-PC Cost Object Hierarchy: Individual Objects10AUFNROrder Numbernvarchar120
TOPProduct Cost Planning
380CKHSHeader: Unit Costing (Control + Totals)63AUFNROrder Numbernvarchar120
TOPProduct Lifecycle Management
381DIWPS_NOTI_PCOMPTable for Partically Completed Notifications7AUFNROrder Numbernvarchar120
382DIWPS_REV_ORDERRevision Order Table4AUFNROrder Numbernvarchar120
TOPProduct Safety
383CCRCT_COLOEHS: Reference to Confirmed Consumed Quantities3AUFNROrder Numbernvarchar120
384CCRCT_PRLOEHS: Reference to Confirmed Produced Quantities3AUFNROrder Numbernvarchar120
TOPProduction and Revenue Accounting
385OIU_ME_CNTNRGeneral measurement container7AUFNROrder Numbernvarchar120
TOPProduction Backflush
386PPC_ACT_REPROCReprocessing Records for Activities4AUFNROrder Numbernvarchar120
TOPProduction Campaign
387PCMPProduction campaign item6AUFNROrder Numbernvarchar120
TOPProduction Orders
388AFBPCIM order: Batch print requests2AUFNROrder Numbernvarchar120
389AFKOOrder Header Data PP Orders2AUFNROrder Numbernvarchar120
390AFPOOrder item2AUFNROrder Numbernvarchar120
391COWIPB_CHVWWIP Batches with Where-Used List2AUFNROrder Numbernvarchar120
392FAPWIndex of production-/issuing plant for production order4AUFNROrder Numbernvarchar120
393FTINDMissing parts index8AUFNROrder Numbernvarchar120
394FUNOCMFunction marked for Order Change Management17AUFNROrder Numbernvarchar120
395OCMHOMO_ARCHBackup Table of Homogeneity List in Case of Archiving2AUFNROrder Numbernvarchar120
396ORDCOMCommunication control Operation download6AUFNROrder Numbernvarchar120
397ORDLYTable of delays for production order2AUFNROrder Numbernvarchar120
TOPProduction Planning and Control PP enhancements
398MILL_PBWUMill: Process Batches with Usage2AUFNROrder Numbernvarchar120
TOPProfit Center Accounting
399GLPCAEC-PCA: Actual Line Items54AUFNROrder Numbernvarchar120
400GLPCPEC-PCA: Plan Line Items116AUFNROrder Numbernvarchar120
TOPProfitability Analysis
401CE4850013AUFNROrder Numbernvarchar120
402CE48500_ACCT11AUFNROrder Numbernvarchar120
403CE48500_FLAG10AUFNRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
404CE48500_KENC12AUFNROrder Numbernvarchar120
405CE4BGISErgebnisbereich für13AUFNRAuftragsnummernvarchar120
406CE4BGIS_ACCTErgebnisbereich für11AUFNRAuftragsnummernvarchar120
407CE4BGIS_FLAGErgebnisbereich für10AUFNRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
408CE4BGIS_KENCErgebnisbereich für12AUFNRAuftragsnummernvarchar120
409CE4E_B1Model Bank13AUFNROrder Numbernvarchar120
410CE4E_B1_ACCTModel Bank11AUFNROrder Numbernvarchar120
411CE4E_B1_FLAGModel Bank10AUFNRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
412CE4E_B1_KENCModel Bank12AUFNROrder Numbernvarchar120
413CE4IDEAOp. Concern BR World13AUFNROrder Numbernvarchar120
414CE4IDEA_ACCTOp. Concern BR World11AUFNROrder Numbernvarchar120
415CE4IDEA_FLAGOp. Concern BR World10AUFNRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
416CE4IDEA_KENCOp. Concern BR World12AUFNROrder Numbernvarchar120
417CE4IDEBErgebnisbereich IDES13AUFNRAuftragsnummernvarchar120
418CE4IDEB_ACCTErgebnisbereich IDES11AUFNRAuftragsnummernvarchar120
419CE4IDEB_FLAGErgebnisbereich IDES Banking10AUFNRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
420CE4IDEB_KENCErgebnisbereich IDES12AUFNRAuftragsnummernvarchar120
421CE4IDESErgebnisbereich IDES13AUFNRAuftragsnummernvarchar120
422CE4IDES_ACCTErgebnisbereich IDES11AUFNRAuftragsnummernvarchar120
423CE4IDES_FLAGErgebnisbereich IDES10AUFNRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
424CE4IDES_KENCErgebnisbereich IDES12AUFNRAuftragsnummernvarchar120
425CE4INT1Ergebnisbereich IDES13AUFNRAuftragsnummernvarchar120
426CE4INT1_ACCTErgebnisbereich IDES11AUFNRAuftragsnummernvarchar120
427CE4INT1_FLAGErgebnisbereich IDES10AUFNRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
428CE4INT1_KENCErgebnisbereich IDES12AUFNRAuftragsnummernvarchar120
429CE4OC01Bike International13AUFNROrder Numbernvarchar120
430CE4OC01_ACCTBike International11AUFNROrder Numbernvarchar120
431CE4OC01_KENCBike International12AUFNROrder Numbernvarchar120
432CE4R300Operating Concern IDES13AUFNROrder Numbernvarchar120
433CE4R300_ACCTErgebnisbereich IDES11AUFNRAuftragsnummernvarchar120
434CE4R300_FLAGErgebnisbereich IDES10AUFNRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
435CE4R300_KENCOperating Concern IDES12AUFNROrder Numbernvarchar120
436CE4S001Sample operating concern11AUFNROrder Numbernvarchar120
437CE4S001_ACCTSample operating con11AUFNROrder Numbernvarchar120
438CE4S001_FLAGSample Operating Concern 110AUFNRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
439CE4S001_KENCSample operating con12AUFNROrder Numbernvarchar120
440CE4S300Operating Concern IDES13AUFNROrder Numbernvarchar120
441CE4S300_ACCTOperating Concern IDES11AUFNROrder Numbernvarchar120
442CE4S300_FLAGErgebnisbereich IDES Serv.Prov10AUFNRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
443CE4S300_KENCOperating Concern IDES12AUFNROrder Numbernvarchar120
444CE4S_ALAirline Route Profit13AUFNROrder Numbernvarchar120
445CE4S_AL_ACCTAirline Route Profit11AUFNROrder Numbernvarchar120
446CE4S_AL_FLAGAirline Route Profit10AUFNRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
447CE4S_AL_KENCAirline Route Profit12AUFNROrder Numbernvarchar120
448CE4S_CPTemplate for Consumer Goods Industry13AUFNROrder Numbernvarchar120
449CE4S_CP_ACCTTemplate for Consumer Goods Industry11AUFNROrder Numbernvarchar120
450CE4S_CP_FLAGTemplate for Consumer Goods Industry10AUFNRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
451CE4S_CP_KENCTemplate for Consumer Goods Industry12AUFNROrder Numbernvarchar120
452CE4S_GOQuickstart Template13AUFNROrder Numbernvarchar120
453CE4S_GO_ACCTQuickstart Template11AUFNROrder Numbernvarchar120
454CE4S_GO_FLAGQuickstart Template10AUFNRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
455CE4S_GO_KENCQuickstart Template12AUFNROrder Numbernvarchar120
456CEST4Segment table (CO-PA)13AUFNROrder Numbernvarchar120
TOPProfitability Analysis Basic Functions
457K840001Summarization level KT: 800 KK 01 KKROBJ 0000015AUFNROrder Numbernvarchar120
458K840005Summarization level KT: 800 KK 01 KKROBJ 0000035AUFNROrder Numbernvarchar120
459K840009Summarization level KT: 800 KK 01 KKROBJ 0000055AUFNROrder Numbernvarchar120
TOPProject System
460PSHLPDB_HIER_TMPTable to store temporary hierarchy data16AUFNROrder Numbernvarchar120
461PSHLP_DRAFT_DBTable holds Draft Workbench Information5AUFNROrder Numbernvarchar120
462PSHLP_DRAFT_DB_NTable holds Draft Workbench Information5AUFNROrder Numbernvarchar120
463PSHLP_HIER_DBLocal cache:Project/Independent Network hierarchy16AUFNROrder Numbernvarchar120
TOPPurchasing
464EBKNPurchase Requisition Account Assignment19AUFNROrder Numbernvarchar120
465EKCPAPurchasing Contract Commitment Plan Account Assignment Data17AUFNROrder Numbernvarchar120
466EKKNAccount Assignment in Purchasing Document21AUFNROrder Numbernvarchar120
TOPQuality Inspection
467QALSInspection lot record90AUFNROrder Numbernvarchar120
TOPQuality Notifications
468TQ8COAssignment of reference orders to notification type4AUFNROrder Numbernvarchar120
TOPReal Estate Localization Czech Republic
469/CEERE/SDANPProperty tax - master119AUFNROrder Numbernvarchar120
TOPReal Estate Management
470VIAKBSEGDocument Line Item from SCS for Interface44AUFNROrder Numbernvarchar120
471VIMI17RE: Adjustment Run Header20AUFNROrder Numbernvarchar120
472VIMI29Maintenance orders - Modernization measure allocation3AUFNROrder Numbernvarchar120
473VIMI47Tenant change: Alloc.of maint.orders to sec.deposit release6AUFNROrder Numbernvarchar120
TOPRemaining Beverage - Obsolete Objects
474/BEV1/CLCONT1Container Information5AUFNROrder Number Salesnvarchar100
475/BEV1/LAZEITFShipping: Loading Agenda12AUFNROrder numbernvarchar100
476/BEV1/RBVBAKSales Document: Header Data92AUFNROrder Numbernvarchar120
477/BEV1/RBVBAPSales Document: Item Data135AUFNROrder Numbernvarchar120
478/BEV3/CH1030BSG1Document Segment CH Event Ledger Part161AUFNROrder Numbernvarchar120
TOPRemote Logistics Management
479OIO_MX_OBJECTRLM tracking extract object data34AUFNROrder Numbernvarchar120
480OIO_RT_RTDOC_MTReturns document - material items16AUFNROrder Numbernvarchar120
TOPRepetitive Manufacturing
481COMPMOVEGoods Movement of Components114AUFNROrder Numbernvarchar120
482RMIOInput Structure of Repetitive Manufacturing Confirmation13AUFNRRun schedule header numbernvarchar120
TOPResults Recording
483QIWLTransfer table for QM subsystems24AUFNROrder Numbernvarchar120
TOPRevenue recognition
484VBREVACRevenue Recognition: Compression of FI Revenue Postings7AUFNROrder Numbernvarchar120
485VBREVERevenue Recognition: Revenue Recognition Lines28AUFNROrder Numbernvarchar120
TOPRevenues and Earnings
486VPKHEADSales Pricing Header Data3AUFNROrder Numbernvarchar120
TOPSales
487VBAKSales Document: Header Data92AUFNROrder Numbernvarchar120
488VBAPSales Document: Item Data135AUFNROrder Numbernvarchar120
489VBEPSales Document: Schedule Line Data49AUFNROrder Numbernvarchar120
TOPSample Management
490QPRNSample drawing of phys. samples14AUFNROrder Numbernvarchar120
TOPSAP Healthcare - Industry-Specific Components for Hospitals
491NLHCO_DBC_ORDERIS-H NL: Konversion DBC-code nach innerauftrage6AUFNROrdernummernvarchar120
492TNWCH101Pools for Fee Billing12AUFNROrder Numbernvarchar120
493TNWCHCOIS-H: Aufträge bestimmen für Überleitung ins CO10AUFNRNumero del documento commercialenvarchar100
TOPSelf-Service Procurement
494/SRMERP/D_ACC_ITAccount assignment item20AUFNROrder Numbernvarchar120
TOPService Processing
495RESTOReservation records for PM technical objects5AUFNROrder Numbernvarchar120
TOPService Station Retailing
496OIRBOCOASObject links - CO order (IS-Oil SSR)13AUFNROrder Numbernvarchar120
TOPShipping
497LIPSSD document: Delivery: Item data107AUFNROrder Numbernvarchar120
498VRSLIReceipt of Materials from Deliveries17AUFNROrder Numbernvarchar120
TOPSimulation
499VSAFIH_CNVersion: Order header for plant maintenance3AUFNROrder Numbernvarchar120
500VSAFKO_CNVersion: Order header data for PP orders3AUFNROrder Numbernvarchar120
501VSAFPO_CNVersion: Order items in PP orders3AUFNROrder Numbernvarchar120
502VSAUFK_CNVersion: Order master data3AUFNROrder Numbernvarchar120
503VSEBKN_CNVersion: Purchase requisition account assignment20AUFNROrder Numbernvarchar120
504VSHIST_NPTranfer history for network2AUFNROrder Numbernvarchar120
505VSHIST_ORTransfer history order2AUFNROrder Numbernvarchar120
506VSPLAF_CNVersion: Planned order49AUFNRRun schedule header numbernvarchar120
507VSRESB_CNVersion: Reservation/Dependent requirements32AUFNROrder Numbernvarchar120
508VSRSDB_CNVersion: Index of RESB for direct procurement elements12AUFNROrder Numbernvarchar120
509VSVBAK_CNVersion: Sales document: Header data93AUFNROrder Numbernvarchar120
510VSVBAP_CNVersion: Sales document: Item data136AUFNROrder Numbernvarchar120
511VSVBEP_CNVersion: Sales document: Schedule line data50AUFNROrder Numbernvarchar120
TOPSocial Insurance
512T5D3PHR Technical Assignments for Workers' Compensation Assoc.4AUFNROrder Numbernvarchar120
TOPSpecial Purpose Ledger
513/CCIS/PBU18OPBU18: Object table10AUFNROrder Numbernvarchar120
TOPStaffing
514HRT1018Table Division Infotype 1018 Cost Distribution9AUFNROrder Numbernvarchar120
TOPStructures
515PSHLP_NETWWL_DBNetwork ACL Worklist3AUFNROrder Numbernvarchar120
516PSPR_GRP_IND_PRGrouping Indicators and purchase requisition numbers4AUFNROrder Numbernvarchar120
517PSPR_GR_IND_RELAssignment of group indicator data4AUFNROrder Numbernvarchar120
518PSSKF_RATES_TABSave the SKF rates for the calculation of the work duration.10AUFNROrder Numbernvarchar120
TOPSupply Chain Management
519TCM_C_TCD_MAPMapping TM Sales Org./Send.Org. Units to Internal Order/Cost6AUFNROrder Numbernvarchar120
520TCM_C_TCD_PURMAPMapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost5AUFNROrder Numbernvarchar120
TOPTechnical Application Support
521CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted24AUFNROrder Numbernvarchar120
TOPThird Party Remittance
522T51R6_FUNDINFORemittance detail table for all entities22AUFNROrder Numbernvarchar120
TOPTime Tickets
523EVHRHR Order Confirmations (Times/Time Events)34AUFNROrder Numbernvarchar120
524LSHRHR Order Confirmations (Durations/Time Tickets)34AUFNROrder Numbernvarchar120
TOPTravel Expenses
525PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document17AUFNROrder Numbernvarchar120
TOPTravel Planning
526FTPT_REQ_ACCOUNTTravel Request Cost Assignment12AUFNROrder Numbernvarchar120
TOPVehicle Management System
527VLCSMORDERVELO : Service Order5AUFNROrder Numbernvarchar120
528VLCSMORDNOTVELO : Link Between Service Notif. and Service Order5AUFNROrder Numbernvarchar120
TOPWarehouse Management
529LL07Whse Activity Monitor: Critical Production Orders4AUFNROrder Numbernvarchar120
TOPWaste Management
530EHSWAT001ACCMD (BDT): Generator/Disposer/Transporter - Accnt Assignment21AUFNROrder Numbernvarchar120
531EHSWAT_ENACCDisposal Processing: Account Assignments for Entry Document18AUFNROrder Numbernvarchar120
532EHSWAT_MNACCAccount Assignments for Disposal Document17AUFNROrder Numbernvarchar120
533EWADEVSERVService Order for Container Delivery2AUFNROrder Numbernvarchar120
534EWAROUTEHeader table of route61AUFNRSettlement ordernvarchar120
535EWATDEVLOCProvisional Container/Container Location Allocation4AUFNROrder Numbernvarchar120