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ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
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4FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
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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
9OUSR101Users
10OWTR386Inventory Transfer

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ARBA/AN_ERPINVStores invoices created in ERP and which are sent to AN3BELNRReference Document Numbernvarchar160
2/ARBA/INVCOMMENTInvoice Status update comments table1BELNRAccounting Document Numbernvarchar100
3/ATL/BSETTax Data Document Segment5BELNRAccounting Document Numbernvarchar100
4/ATL/FORECPYMNTForeclosure payments10BELNRAccounting Document Numbernvarchar100
5/ATL/IC_INVOICESInvestment center asset documents time stamps4BELNRAccounting Document Numbernvarchar100
6/ATL/KPFI00003cashier system - checks concentration9BELNRAccounting Document Numbernvarchar100
7/ATL/KPFI00003DLcashier system - checks concentration deleted9BELNRAccounting Document Numbernvarchar100
8/ATL/KPFI00004Cashier system - Credit card concentration8BELNRAccounting document numbernvarchar100
9/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary9BELNRAccounting document numbernvarchar100
10/ATL/KPFI00005Cashier declared amounts9BELNRAccounting document numbernvarchar100
11/ATL/KPFI00006Cashier system - Cash payments concentration3BELNRAccounting document numbernvarchar100
12/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary3BELNRAccounting document numbernvarchar100
13/ATL/KPSP_TIL Localization Cash-Statistic Docs' Errors-Incoming Payment3BELNRAccounting Document Numbernvarchar100
14/ATL/LHTMBNKReconciled bank lines3BELNRAccounting Document Numbernvarchar100
15/BGLOCS/FITRACAccount correspondences (T-Report)3BELNRAccounting Document Numbernvarchar100
16/BGLOCS/VATMAITMVAT Margin Items6BELNRAccounting Document Numbernvarchar100
17/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta7BELNRnvarchar100
18/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta7BELNRnvarchar100
19/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items10BELNRnvarchar100
20/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact10BELNRnvarchar100
21/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta7BELNRnvarchar100
22/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items10BELNRnvarchar100
23/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta6BELNRnvarchar100
24/CCEE/CSFI_CLEARDocuments for clearing3BELNRAccounting Document Numbernvarchar100
25/CCEE/HR_LOGLog from JOPPD report9BELNRAccounting Document Numbernvarchar100
26/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output19BELNRAccounting Document Numbernvarchar100
27/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT4BELNRAccounting Document Numbernvarchar100
28/CCEE/SIFI_UMSPORepostings of input VAT4BELNRAccounting Document Numbernvarchar100
29/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV005BELNRAccounting Document Numbernvarchar100
30/CEECV/BVFI_PVNDocuments for VAT Declaration5BELNRAccounting Document Numbernvarchar100
31/OPT/VIM_1CLEAR/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)5BELNRAccounting Document Numbernvarchar100
32/OPT/VT_ATM_SRCSource Table for the Aggregations of the ATM report9BELNRAccounting Document Numbernvarchar100
33/OPT/VT_DOC_HReporting table: Document header5BELNRAccounting Document Numbernvarchar100
34/OPT/VT_KPI_SRCSource Table for the Aggregations of the KPI Dashboard12BELNRAccounting Document Numbernvarchar100
35/OPT/WT_3SSupplier Self Service Data5BELNRAccounting Document Numbernvarchar100
36/OPT/WT_3S_PYMNTSupplier Self Service Payment Information6BELNRAccounting Document Numbernvarchar100
37/ORS/PS_ITEMProfitability Segment Fields and Values5BELNRAccounting Document Numbernvarchar100
38/PTGWFI/F_BIRMTRBIR Process Monitor3BELNRAccounting Document Numbernvarchar100
39/PTGWFI/F_BIRMWIBIR Process Monitor - Workflow Link3BELNRAccounting Document Numbernvarchar100
40/PTGWFI/F_PIRMTRPIR Process Monitor3BELNRAccounting Document Numbernvarchar100
41/PTGWFI/IEM_DCVWOptura IE monitor report completed item table2BELNRAccounting Document Numbernvarchar100
42/PTGWFI/IEM_WFVWOptura IE monitor report completed item table2BELNRAccounting Document Numbernvarchar100
43/SAPF15/EXTDATAF15 Externe Belege im HKR F15 Format3BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
44/SAPF15/F15F15 Belege (Kopfdaten)4BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
45/SAPF15/F15B01F15 B01 Belege3BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
46/SAPF15/F15B02F15 B02 Belege3BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
47/SAPF15/F15E02F15 E02 Belege3BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
48/SAPF15/F15GJWF15 FI Belege mit Geschäftsjahreswechsel4BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
49/SAPF15/F15GJWVPF15 VP Belege mit Geschäftsjahreswechsel3BELNRBelegnummer Mittelvormerkungnvarchar100
50/SAPF15/F15HF15 Belege (Kopfdaten Historie)4BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
51/SAPF15/F15NF15 Belege (Status Neu)7BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
52/SAPF15/FMITF15 Summentabelle Haushaltsmanagement16BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
53/SAPF15/FMITBF15 Summentabelle Haushaltsmanagement (Belegnummer)4BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
54/SAPF15/SMF15 SEPA Mandat3BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
55/SAPF15/XXBPDJF15 FI DUMMY2BELNRnvarchar100
56/SAPF15/XXBPDKF15 FI DUMMY2BELNRnvarchar100
57/SAPF15/XXBPDKTF15 FI DUMMY2BELNRnvarchar100
58/SAPF15/XXBPDZF15 FI DUMMY2BELNRnvarchar100
59/SAPF15/XXKBLPSF15 FI DUMMY2BELNRnvarchar100
60/SAPF15/ZAHLSTLSF15 Zahlstelle Summentabelle6BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
61AABLG2BELNRnvarchar100
62ARBERP_D_SO_IVFIFI Invoice versioning for outbound messages3BELNRAccounting Document Numbernvarchar100
63ARBERP_D_SO_PAYRPayment Remittance versioning for outbound messages3BELNRAccounting Document Numbernvarchar100
64ARBERP_D_S_PAYPPayment Proposal versioning for inbound & outbound messages3BELNRAccounting Document Numbernvarchar100
65AUAASettlement Document: Receiver Segment2BELNRNumber of a settlement documentnvarchar100
66AUABSettlement Document: Distribution Rules2BELNRNumber of a settlement documentnvarchar100
67AUAODocument Segment: CO Objects to be Settled2BELNRNumber of a settlement documentnvarchar100
68AUASSettlement Document: Totals Segment2BELNRNumber of a settlement documentnvarchar100
69AUATSettlement Document: Totals Segment Per Period2BELNRNumber of a settlement documentnvarchar100
70AUAVDocument Segment: Transactions2BELNRNumber of a settlement documentnvarchar100
71AUAWSettlement Document: Accounts for WIP Settlement2BELNRNumber of a settlement documentnvarchar100
72AUAYSettlement Document: Totals Keys2BELNRNumber of a settlement documentnvarchar100
73BBP_PDICFSet for Tabluar Customer and Solution Fields on Itm8BELNRDocument Number for Earmarked Fundsnvarchar100
74BBP_RBKPDocument Header: Invoice Receipt2BELNRDocument number of an invoice documentnvarchar100
75BOE_END_ITEMEndorse item data table9BELNRAccounting Document Numbernvarchar100
76BOE_REF_DOCReference documnet for BoE15BELNRDocument Numbernvarchar320
77BSAD_BAKAccounting: Secondary index for customers (cleared items)10BELNRAccounting Document Numbernvarchar100
78BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)10BELNRAccounting Document Numbernvarchar100
79BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)8BELNRAccounting Document Numbernvarchar100
80BSECOne-Time Account Data Document Segment3BELNRAccounting Document Numbernvarchar100
81BSEDBill of Exchange Fields Document Segment3BELNRAccounting Document Numbernvarchar100
82BSEGAccounting Document Segment3BELNRAccounting Document Numbernvarchar100
83BSESDocument Control Data (Obsolete)3BELNRAccounting Document Numbernvarchar100
84BSETTax Data Document Segment3BELNRAccounting Document Numbernvarchar100
85BSID_BAKAccounting: Secondary Index for Customers10BELNRAccounting Document Numbernvarchar100
86BSIK_BAKAccounting: Secondary index for vendors10BELNRAccounting Document Numbernvarchar100
87BSIM_BAKSecondary Index, Documents for Material5BELNRAccounting Document Numbernvarchar100
88BSIS_BAKAccounting: Secondary Index for G/L Accounts8BELNRAccounting Document Numbernvarchar100
89BSSEGAccounting Document Segment3BELNRAccounting Document Numbernvarchar100
90CE1PR22Périm. résultat IDES8BELNRN° de pièce du poste individuel du compte de résultatnvarchar100
91CE2PR22Périm. résultat IDES7BELNRN° de pièce du poste individuel du compte de résultatnvarchar100
92CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)9BELNRAccounting Document Numbernvarchar100
93CNVTDMS_05_BKPFFill Header BKPF4BELNRBELNR for CNVTDMS_05_*nvarchar100
94CNVTDMS_05_BSADHeader table for BSAD12BELNRBELNR for CNVTDMS_05_*nvarchar100
95CNVTDMS_05_BSAD1Header table for BSAD12BELNRBELNR for CNVTDMS_05_*nvarchar100
96CNVTDMS_05_BSAKHeader table for BSAK12BELNRBELNR for CNVTDMS_05_*nvarchar100
97CNVTDMS_05_BSAK1Header table for BSAK12BELNRBELNR for CNVTDMS_05_*nvarchar100
98CNVTDMS_05_BSASFill Header BSAS - P&G9BELNRBELNR for CNVTDMS_05_*nvarchar100
99CNVTDMS_05_BSEGFILL Header BSEG9BELNRBELNR for CNVTDMS_05_*nvarchar100
100CNVTDMS_05_BSEG1FILL Header BSEG9BELNRBELNR for CNVTDMS_05_*nvarchar100
101CNVTDMS_05_BSISFill Header BSIS - P&G9BELNRBELNR for CNVTDMS_05_*nvarchar100
102CNVTDMS_05_CECollected Header Object Numbers for TDMS_Time-CE Tables6BELNRBELNR for CNVTDMS_05_*nvarchar100
103CNVTDMS_05_CE1Collected Header Object Numbers for TDMS_Time-CE Tables9BELNRBELNR for CNVTDMS_05_*nvarchar100
104CNVTDMS_05_COBKCollected Header Object Numbers for TDMS_Time-CO-BELNR4BELNRBELNR for CNVTDMS_05_*nvarchar100
105CNVTDMS_05_ERCHBilling Documents TDMS for ISU3BELNRAUFNR for CNVTDMS_05_AUFKnvarchar120
106CNVTDMS_05_J3AVAFill Header for AFS - J_3_AVA*4BELNRBELNR for CNVTDMS_05_*nvarchar100
107CNVTDMS_05_WOSAVCollector Table for WOSAV in TDTIM5BELNRTDNAME for CNVTDMS_05_*nvarchar700
108CNV_20000_CBKPFData collected from BKPF for item tables coversion in FY4BELNRAccounting Document Numbernvarchar100
109CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)2BELNRDocument number of an invoice documentnvarchar100
110CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)2BELNRAccounting Document Numbernvarchar100
111CNV_20200_DBBLGAccounting documents in table BKDF in relevant company codes4BELNRAccounting Document Numbernvarchar100
112CNV_20551_CO_BELCO_BELNR that are marked for deletion3BELNRDocument Numbernvarchar100
113CNV_40305_POST_AAggregated amount to be reposted18BELNRAccounting Document Numbernvarchar100
114CNV_40305_SIM_PAAggregated amount to be reposted19BELNRAccounting Document Numbernvarchar100
115COPC_PAYRQ_DTLCOPC: PAYRQ Detail9BELNRAccounting Document Numbernvarchar100
116DBERCHECondition Data2BELNRNumber of a billing documentnvarchar120
117EPIC_EBR_HDROBSOLETE!!!16BELNRAccounting Document Numbernvarchar100
118EPIC_EBR_SEGOBSOLETE!!!12BELNRAccounting Document Numbernvarchar100
119EPIC_EBR_SEG_REFOBSOLETE!!!8BELNRAccounting Document Numbernvarchar100
120FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)8BELNRAccounting Document Numbernvarchar100
121FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts8BELNRAccounting Document Numbernvarchar100
122FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items3BELNRAccounting Document Numbernvarchar100
123FARR_D_ACCRRUNAccrual run table6BELNRAccounting Document Numbernvarchar100
124FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)3BELNRAccounting Document Numbernvarchar100
125FIAPPTD_TRANSTable to store the transaction details of the CBR PT3BELNRAccounting Document Numbernvarchar100
126FIAPQAD_PREQDatabase table of Payment Request Qatar Public Sector3BELNRAccounting Document Numbernvarchar100
127FIBKRUD_CMO_HDConsolidated MO header17BELNRPrimary documentnvarchar100
128FIBKRUD_MEMORDERMemo Order for Banking RU15BELNRPrimary documentnvarchar100
129FIEUD_FIDOC_HSAFT: FI Transaction Document Header4BELNRAccounting Document Numbernvarchar100
130FIEUD_FIDOC_ISAFT: FI Transaction Document Item3BELNRAccounting Document Numbernvarchar100
131FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)3BELNRDocument Number of an Invoice Documentnvarchar100
132FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LU3BELNRAccounting Document Numbernvarchar100
133FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice3BELNRDocument Number of an Invoice Documentnvarchar100
134FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice3BELNRAccounting Document Numbernvarchar100
135FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)7BELNRDocument Number of an Invoice Documentnvarchar100
136FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)7BELNRDocument Number of an Invoice Documentnvarchar100
137FILUD_AA_ITEMSSAFT: FI Asset line item details9BELNRAccounting Document Numbernvarchar100
138FIN_DOCUMENTAging: FI Document: Control Table3BELNRAccounting Document Numbernvarchar100
139FIPDCKW_CHECKREPCheck repository (Kuwait)7BELNRAccounting Document Numbernvarchar100
140FIPDCOM_LOGOman PDC Printing log4BELNRAccounting Document Numbernvarchar100
141FISKD_VATCNTRLDocument's information reported to SK authorities3BELNRAccounting Document Numbernvarchar100
142FITV_MEAL_ACCOMAdditional Amounts for Meals in Accommodations Receipts7BELNRDocument Numbernvarchar30
143FIWTQAD_MCLWithholding Tax Monthly Clearing for Qatar4BELNRAccounting Document Numbernvarchar100
144FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents3BELNRAccounting Document Numbernvarchar100
145FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents3BELNRAccounting Document Numbernvarchar100
146FMADB_TC_INT_DOCADB: Interest Documents4BELNRAccounting Document Numbernvarchar100
147FMARCPARParallelization of FMARC_BATCH3BELNRAccounting Document Numbernvarchar100
148FMFGT_SS04_EXCPayment Statistical Sampling - Lot Certification Exceptions4BELNRAccounting Document Numbernvarchar100
149FUDT_VDOCAVIKKEHPayment advice key for Document Verification6BELNRAccounting Document Numbernvarchar100
150FUDT_VDOCAVIKKEYPayment Advice Note Key for Document Verification6BELNRAccounting Document Numbernvarchar100
151FUDT_VDOCBKPFVerification Document Header3BELNRAccounting Document Numbernvarchar100
152FUDT_VDOCBKPFHVerification Document Header(History)3BELNRAccounting Document Numbernvarchar100
153FUDT_VDOCBSECOne-Time Account Data Segment of Verification Document3BELNRAccounting Document Numbernvarchar100
154FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)3BELNRAccounting Document Numbernvarchar100
155FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing Information11BELNRAccounting Document Numbernvarchar100
156FUDT_VDOCBSEDBill of Exchange Fields Document Seg. of Verif. Doc3BELNRAccounting Document Numbernvarchar100
157FUDT_VDOCBSEDHBill of Exchange Fields Segment of Verification Doc(History)3BELNRAccounting Document Numbernvarchar100
158FUDT_VDOCBSEGVerification Document Item with Additional Info3BELNRAccounting Document Numbernvarchar100
159FUDT_VDOCBSEGEVVerification Document Item in the Entry View3BELNRAccounting Document Numbernvarchar100
160FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)3BELNRAccounting Document Numbernvarchar100
161FUDT_VDOCBSETTax Data Document Segment of Verification Document3BELNRAccounting Document Numbernvarchar100
162FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)3BELNRAccounting Document Numbernvarchar100
163FUDT_VDOCBSEZItem Additional Information of Verification Doc3BELNRAccounting Document Numbernvarchar100
164FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)3BELNRAccounting Document Numbernvarchar100
165FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing Information11BELNRAccounting Document Numbernvarchar100
166FUDT_VERIFDOCFI verification document - index table5BELNRAccounting Document Numbernvarchar100
167GLPOS_C_CTFI Document: Entry View56BELNRAccounting Document Numbernvarchar100
168GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items56BELNRAccounting Document Numbernvarchar100
169GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items56BELNRAccounting Document Numbernvarchar100
170GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items56BELNRAccounting Document Numbernvarchar100
171GLPOS_N_CTNew General Ledger: Line Item with Currency Type56BELNRAccounting Document Numbernvarchar100
172GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type56BELNRAccounting Document Numbernvarchar100
173HRFPM_FM_POS_ARCArchiving Status of Financing Documents3BELNRDocument Number of PBC Documentnvarchar200
174IDCN_3RFF4ADJDOCAdjustment Document Header3BELNRNumber of Cash flow adjustment Documentnvarchar100
175IDCN_3RFF4ADJITMAdjustment Document Item3BELNRNumber of Cash flow adjustment Documentnvarchar100
176IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT Amount3BELNRAccounting Document Numbernvarchar100
177INTITFXFixed Interest Amounts per Invoice3BELNRAccounting Document Numbernvarchar100
178J_1GPUTITIR doc. & L-IR item to PU account correspondence3BELNRAccounting Document Numbernvarchar100
179J_1GPUXIR doc. to PU doc. to "32 to 20" doc. correpsondence3BELNRAccounting Document Numbernvarchar100
180J_1ILOCCLREXIM : Letter of Credit Clearing Documents3BELNRAccounting Document Numbernvarchar100
181J_1UF_CLR_REFReferences to Clearing doc for which no tax docs needed3BELNRAccounting Document Numbernvarchar100
182J_1UF_FINAL_CLRClearing documents for which no tax documents needed3BELNRAccounting Document Numbernvarchar100
183J_1UF_MKTPRPOSTax Invoice Positions with Market Prices3BELNRAccounting Document Numbernvarchar100
184J_1UF_NN_REFProcessed Document references to Tax Invoice3BELNRAccounting Document Numbernvarchar100
185J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections5BELNRAccounting Document Numbernvarchar100
186J_1UF_REEIN_NUMIncoming Documents in Unified Register3BELNRAccounting Document Numbernvarchar100
187J_1UF_REEI_XML_AXML table for J_1UF_REEI with User12BELNRComplex Document Numbernvarchar210
188J_1UF_REE_NUMDocument Numbers in Register3BELNRAccounting Document Numbernvarchar100
189J_1UF_REP_XMLXML table for J_1UF_REP11BELNRComplex Document Numbernvarchar210
190J_1UF_REP_XML_AXML table for J_1UF_REEI with User12BELNRComplex Document Numbernvarchar210
191J_1UF_RES_XMLXML table for J_1UF_RES10BELNRComplex Document Numbernvarchar210
192J_1UF_TAX_POSExtended data of tax document positions7BELNRAccounting Document Numbernvarchar100
193J_1UF_TP_BSEGCORItems of Corrective documents7BELNRAccounting Document Numbernvarchar100
194J_1UF_TP_BSEGORIItems of Original documents7BELNRAccounting Document Numbernvarchar100
195J_1UF_TP_MERGEDMerged Items3BELNRAccounting Document Numbernvarchar100
196J_1UF_VAT_AN8Document list for Annex 86BELNRAccounting Document Numbernvarchar100
197J_3RFRNDRATE_CLCRounded documents for cancellations3BELNRAccounting Document Numbernvarchar100
198J_3RF_TP_BSEGCORItems of Corrective documents7BELNRAccounting Document Numbernvarchar100
199J_3RF_TP_BSEGORIItems of Original documents7BELNRAccounting Document Numbernvarchar100
200J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC Documents5BELNRAccounting Document Numbernvarchar100
201J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC Docum5BELNRAccounting Document Numbernvarchar100
202J_3RF_TP_MERGEDMerged Items3BELNRAccounting Document Numbernvarchar100
203J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE3BELNRAccounting Document Numbernvarchar100
204MHNDDunning Data13BELNRAccounting Document Numbernvarchar100
205MLAUFCRHHistory table for summerized MLAUFCR data5BELNRNumber of Material Documentnvarchar100
206MLAUFHHistory table for summarized MLAUF data5BELNRNumber of Material Documentnvarchar100
207MLAUFKEPHHHistory table for summarized MLAUFKEPH data5BELNRNumber of Material Documentnvarchar100
208PAYR_XBANC_HRTemporary Storage in FI for Cashed HR Checks3BELNRAccounting Document Numbernvarchar100
209REGUPProcessed items from payment program11BELNRAccounting Document Numbernvarchar100
210RFBLG3BELNRnvarchar100
211RKEPI4BELNRnvarchar100
212T044EForeign Currency Valuation: Items with Special Cover6BELNRAccounting Document Numbernvarchar100
213T7TRK09IFRS : Posting Record6BELNRAccounting Document Numbernvarchar100
214TDXBLDocuments not updated which are sent to the R/2 system2BELNRAccounting Document Numbernvarchar100
215TSTORAccounting Documents with Reverse Posting Date3BELNRAccounting Document Numbernvarchar100
216VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)9BELNRAccounting Document Numbernvarchar100
217VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)9BELNRAccounting Document Numbernvarchar100
218VDZNB_SEPAPmnt Postproc.: Storage of SEPA Return Data3BELNRAccounting Document Numbernvarchar100
219VIYCEXPITEMExpense Items13BELNRDocument Numbernvarchar100
220YSAP_IM_REFReference Table for SAP IM - FI Doc Key3BELNRAccounting Document Numbernvarchar100
221ZARIBA_AN_ERPINVStores invoices created in ERP and which are sent to AN3BELNRReference Document Numbernvarchar160
222ZARIXFI1Archive Information Structure SAP_FI_DOC_0023BELNRAccounting Document Numbernvarchar100
223ZARIXFI2Archive Information Structure SAP_FI_DOC_DRB13BELNRAccounting Document Numbernvarchar100
224ZCATSDBRecords changed with processing status '10'86BELNRnvarchar100
225ZCATSDB2Records changed with processing status '10'87BELNRnvarchar100
226ZDG10MM data generation table18BELNRAccounting Document Numbernvarchar100
227ZDG20SD data generation table18BELNRAccounting Document Numbernvarchar100
228ZDG30SD data generation table12BELNROrder Numbernvarchar120
229ZDG40Table for Data Generation (Repetitive Manufacturing)12BELNRAccounting Document Numbernvarchar100
230ZDG50Table ZDG50 for Data Gen. in RT Area (Monthly via ZARTJ)18BELNRAccounting Document Numbernvarchar100
231ZSPLITAIsteinzelposten-Tabelle48BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
TOPAccounting Interface
232GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)42BELNRAccounting Document Numbernvarchar100
233GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)42BELNRAccounting Document Numbernvarchar100
TOPAccounts Payable
234/PTGWFI/F_SMIMTRSMI Process Monitor19BELNRAccounting Document Numbernvarchar100
TOPAccounts Receivable
235CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRM3BELNRAccounting Document Numbernvarchar100
TOPAccounts Receivable Accounting Process Integration
236EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct3BELNRAccounting Document Numbernvarchar100
237FDM_BW_INV_DELTADelta Queue for BI Invoice Extractor4BELNRAccounting Document Numbernvarchar100
238FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to Cases4BELNRAccounting Document Numbernvarchar100
239FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.3BELNRAccounting Document Numbernvarchar100
240FDM_COLL_LASTPAYLast Payments of Business Partner5BELNRAccounting Document Numbernvarchar100
241FDM_COLL_PAY_RSPayments of a Business Partner (Customer Involved)5BELNRAccounting Document Numbernvarchar100
242FDM_LDDBFSCM-DM: Log And Delay Database4BELNRAccounting Document Numbernvarchar100
TOPActual CostingMaterial Ledger
243CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 9129846BELNRAccounting Document Numbernvarchar100
244MLARC_IDXIndex for ML Document5BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
245MLAUFMaterial Ledger Item Table for Order History5BELNRNumber of Material Documentnvarchar100
246MLAUFCRMaterial Ledger Currency Table for Order History5BELNRNumber of Material Documentnvarchar100
247MLAUFKEPHML: Cost Component Split (Components) for Order History5BELNRNumber of Material Documentnvarchar100
248MLBEMaterial Ledger FS Item Table for GR/IR relevant transaction5BELNRNumber of Material Documentnvarchar100
249MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.5BELNRNumber of Material Documentnvarchar100
250MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.5BELNRNumber of Material Documentnvarchar100
251MLBEHMaterial Ledger FS Item Table for GR/IR relevant transaction5BELNRNumber of Material Documentnvarchar100
252MLBEKEPHML: Cost Comp. Split (Elements) for Purchase Order History5BELNRNumber of Material Documentnvarchar100
253MLCOMaterial valuation document account assignment information2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
254MLCRMaterial Ledger Document: Currencies and Values2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
255MLCRFMaterial Ledger Document: Field Groups (Currencies)2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
256MLCRPMaterial Ledger Document: Price Changes (Currencies, Prices)2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
257MLHDMaterial Ledger Document: Header2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
258MLITMaterial Ledger Document: Items2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
259MLITMBMaterial valuation document row information2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
260MLKEPHML Document: Cost Component Split (Elements) for Values2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
261MLMSTMaterial Ledger Document: Costing Run Header Data2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
262MLPPMaterial Ledger Document: Posting Periods and Quantities2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
263MLPPFMaterial Ledger Document: Field Groups (Posting Periods)2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
264MLPRKEKOML Document: Cost Component Split (Header)for Prices2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
265MLPRKEPHML Document: Cost Component Split (Components)for Prices2BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
266MLWIPCOREFWIP Document in Material Ledger - Reference to CO Documents2BELNRDocument Numbernvarchar100
267MLWIPHDWIP Document in Material Ledger - Header2BELNRDocument Numbernvarchar100
268MLWIPITWIP Document in Material Ledger - Lines2BELNRDocument Numbernvarchar100
TOPActual Payments and Forecast
269COFPDocument Lines (project cash management)3BELNRDocument Numbernvarchar100
TOPActual Revenues and Forecast
270EBIICO/SD document flow: billed portions of expense items7BELNRDocument Numbernvarchar100
TOPAdvertising Management
271JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header73BELNRAccounting Document Numbernvarchar100
TOPAllocation
272AUWEIIndex, Adjust Alloc Tbl After Entering Doc.4BELNRPurchasing Document Numbernvarchar100
TOPAlternative Valuation Run
273CKMLAVRDOCClosing Document for Cumulation2BELNRDocument Number of a Closing Document for Cumulationnvarchar100
274CKMLAVRDOCCRCumulation Posting Document: Currency Information2BELNRDocument Number of a Closing Document for Cumulationnvarchar100
275CKMLAVRDOCITLines for Cumulation Posting Document2BELNRDocument Number of a Closing Document for Cumulationnvarchar100
TOPArchiving
276ERCHARCIndex for Archivable Billing Documents2BELNRNumber of a billing documentnvarchar120
TOPAsset Accounting
277APERB_ITEMSLog Table for Dep. Areas Posted Directly to FI10BELNRReference Number of Document Subsequently Updated Onlinenvarchar100
TOPAttendancesAbsences
278CATSHRCross-Application Time Sheet (CATS): Transfer to HR72BELNRDocument Numbernvarchar100
TOPAutomatic Payments
279FDZACash Management line items in payment requests4BELNRAccounting Document Numbernvarchar100
280PAYRQPayment Requests6BELNRAccounting Document Numbernvarchar100
TOPAverage Daily Balance
281GLE_FDOCREFECS / ADB Document Reference for Reversal5BELNRAccounting Document Numbernvarchar100
TOPBalance Sheet Valuation Procedures
282MYLAUFITObject Table for Delta Run Using MRN93BELNRDocument Number for Delta Postingnvarchar100
TOPBank Accounting
283BSEGCDocument: Data on Payment Card Payments3BELNRAccounting Document Numbernvarchar100
TOPBank Customer Accounts
284BKKPOREFRReferences for EDI Payments, Position, Ref. Data Segment7BELNRIDOC document numbernvarchar350
TOPBasic Functions
285ANEKDocument Header Asset Posting40BELNRReference Document Numbernvarchar100
286ANEPAsset Line Items11BELNRAccounting Document Numbernvarchar100
287ANLPAsset Periodic Values42BELNRDocument number of a depreciation posting documentnvarchar100
288ANLQPeriod values from dep. posting run per posting level34BELNRDocument number of a depreciation posting documentnvarchar100
289BSIWIndex table for customer bills of exchange used5BELNRAccounting Document Numbernvarchar100
290BSIXIndex table for customer bills of exchange used5BELNRAccounting Document Numbernvarchar100
291EIUVForeign Trade: Incompletion Log for Foreign Trade Data7BELNRSales and Distribution Document Numbernvarchar100
292FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)3BELNRAccounting Document Numbernvarchar100
293FDMVCash Planning Line Items of Earmarked Funds4BELNRDocument Number for Earmarked Fundsnvarchar100
294FDSPCash Mgmt Adjustment Items from Document Splitting10BELNRAccounting Document Numbernvarchar100
295FEBEPElectronic Bank Statement Line Items11BELNRAccounting Document Numbernvarchar100
296FIGLDOCG/L accounting: Subsequent derivations3BELNRAccounting Document Numbernvarchar100
297GLIDXAIndex to Find FI-SL Documents Based on AWKEY15BELNRAccounting Document Numbernvarchar100
298GSBLCABusiness area consolidation: deviating records3BELNRAccounting Document Numbernvarchar100
299KNKKF1Credit Management: FI Status Data13BELNRA/R Summary: Document Number of Oldest Open Itemnvarchar100
300REGUPWW/tax information per w/tax type/FI line item in pmnt run5BELNRAccounting Document Numbernvarchar100
301T045DTADME file check table for bill of exchange presentation4BELNRAccounting Document Numbernvarchar100
302TINSOFailed Payment Transactions and Charges4BELNRAccounting document numbernvarchar100
303WITH_ITEMWitholding tax info per W/tax type and FI line item3BELNRAccounting Document Numbernvarchar100
304WITH_ITEM_EXCLWithholding Tax Info per WTax Type (Exclusion)3BELNRAccounting Document Numbernvarchar100
TOPBasis Components
305ZDS400_BKPFBelegkopf für Buchhaltung3BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
TOPBilling
306VBRKBilling Document: Header Data13BELNRAccounting Document Numbernvarchar100
307VRKPASales Index: Bills by Partner Functions16BELNRAccounting Document Numbernvarchar100
308VRPMASD Index: Billing Items per Material15BELNRAccounting Document Numbernvarchar100
TOPBudget Management
309HRP1506DB Table for Infotype 150636BELNRHR Funds and Position Management: Document Numbernvarchar320
310HRPADP2Additional Data PADP28BELNRHR Funds and Position Management: Document Numbernvarchar320
TOPBudgeting
311FMMIGDOCMigrated Documents3BELNRDocument number from budget allocation & structure planningnvarchar100
312FMMIGPARPartially Migrated Documents3BELNRDocument number from budget allocation & structure planningnvarchar100
TOPCash Budget Management
313FMCLHDCash Budget Management: Clearing Information for Posting3BELNRAccounting Document Numbernvarchar100
314FMCLITCash Budget Management: Clearing Lines for Posting3BELNRAccounting Document Numbernvarchar100
TOPCash Desk
315FMSHERLOCKClarification List (Payments to be Clarified)5BELNRAccounting Document Numbernvarchar100
TOPCentral Cash Desk Procedure
316FMFGT_IPACEDUS Federal IPACed transaction information7BELNRAccounting Document Numbernvarchar100
317FMFGT_IPACED_IDUS Federal IPACed transaction information5BELNRAccounting Document Numbernvarchar100
318FMFGT_IPAC_FILEUS Federal IPAC outgoing file ID5BELNRAccounting Document Numbernvarchar100
TOPClinical System
319N1DRUGDOCIS-H*MED: Drug Documentation17BELNRMedication: Document Numbernvarchar100
TOPCollectionsDisbursements
320VVKKFKODoc Header Posting Data Interface3BELNRTransfer Document Numbernvarchar60
321VVKKFKOTTable for FS-CD Test Data of Structure vkkkfko3BELNRTransfer Document Numbernvarchar60
322VVKKFOPSingle Doc in Posting Data Interface3BELNRTransfer Document Numbernvarchar60
323VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP3BELNRTransfer Document Numbernvarchar60
324VVSCPOSPayment Plan Item76BELNRTransfer Document Numbernvarchar60
TOPCommand and Support Relationships
325/ISDFPS/OPEN_POSOpen MM Documents Intended for Collective Processing3BELNRDocument Number of an MM Documentnvarchar100
TOPConstruction Equipment Management
326J_3GKALENDSettlement Calendar2BELNRAccounting Document Numbernvarchar100
TOPContract Accounts Receivable and Payable
327FKKBEPElectronic Bank Statement Line Items11BELNRAccounting Document Numbernvarchar100
328FMRC01_FICAResults List Comparison of FM/FI (FI-CA Documents)3BELNRAccounting Document Numbernvarchar100
TOPContract Billing
329BELEVALTemporary Table for Billing Documents2BELNRNumber of a billing documentnvarchar120
330DBERCHRDiscnt for Bill.Line Item2BELNRNumber of a billing documentnvarchar120
331DBERCHTTexts for billing documents2BELNRNumber of a billing documentnvarchar120
332DBERCHUConversion Steps per Billing Line Item2BELNRNumber of a billing documentnvarchar120
333DBERCHVConsumption History2BELNRNumber of a billing documentnvarchar120
334DBERCHZIndividual Line Items2BELNRNumber of a billing documentnvarchar120
335DBERCHZ1Individual line items2BELNRNumber of a billing documentnvarchar120
336DBERCHZ2Individual line items (device data)2BELNRNumber of a billing documentnvarchar120
337DBERCHZ3Individual line items (amount and price data)2BELNRNumber of a billing documentnvarchar120
338DBERCHZ4Individual line items (rarely used fields)2BELNRNumber of a billing documentnvarchar120
339DBERCHZ5Individual line items (unimportant rows)2BELNRNumber of a billing documentnvarchar120
340DBERCHZ6Document line items (device data, unimportant rows)2BELNRNumber of a billing documentnvarchar120
341DBERCHZ7Document line items (amount/price data, unimportant rows)2BELNRNumber of a billing documentnvarchar120
342DBERCHZ8Document line items (rarely used fields, unimportant)2BELNRNumber of a billing documentnvarchar120
343ERCHBilling Doc. Data2BELNRNumber of a billing documentnvarchar120
344ERCHCInvoicing/Reversal History: ERCH2BELNRNumber of a billing documentnvarchar120
345ERCHC_SHORTInvoicing / Reversal History ERCH - Extract Data -2BELNRNumber of a billing documentnvarchar120
346ERCHOOutsorting Table for Billing2BELNRNumber of a billing documentnvarchar120
347ERCHPAnalysis periods for dynamic period control2BELNRNumber of a billing documentnvarchar120
348ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)2BELNRNumber of a billing documentnvarchar120
349ERCHZ_SHORTBilling Document Individual Lines Extract2BELNRNumber of a billing documentnvarchar120
350ERCH_RIVAHeader Data for Billing Document Extract (RIVA)2BELNRNumber of a billing documentnvarchar120
351ERCH_SHORTHeader Data for Billing Document - Extract2BELNRNumber of a billing documentnvarchar120
352ETAXERCHIndex Table for Tax Storage/Billing Documents2BELNRNumber of a billing documentnvarchar120
353ETTIFInstln Facts9BELNRNumber of a billing documentnvarchar120
354ETTIFNInstallation Facts (Normal)8BELNRNumber of a billing documentnvarchar120
355INSTSETTable of Error Extracts26BELNRNumber of a billing documentnvarchar120
TOPControlling
356COBK_INDXIndex in COBK for ORGVG5BELNRDocument Numbernvarchar100
357COK41C_IXIndex Table for Documents in a Posting Run3BELNRDocument Numbernvarchar100
358COPPP_HDRCO Postprocessing List - Headers5BELNRDocument Numbernvarchar100
359COPPP_ITMCO Postprocessing List - Items5BELNRDocument Numbernvarchar100
360SURDOCHEADERSurvey documents: header information2BELNRDocument number survey documentnvarchar100
361SURDOCLINESSurvey documents: rows2BELNRDocument number survey documentnvarchar100
TOPCost Object
362COEPBCO Object: Line Items Variance/Period-Based Results Analysis3BELNRDocument Numbernvarchar100
363FCO_DOC_HEADFailure Cost Document Header2BELNRFailure Cost Document Numbernvarchar100
364FCO_DOC_POSFailure Cost Document Item2BELNRFailure Cost Document Numbernvarchar100
365PZPELine Items for Measuring Point Update2BELNRDocument number for reporting point posting as line itemnvarchar100
TOPCosting
366COESCO Object: Sales Order Value Line Items21BELNRDocument Numbernvarchar100
TOPCross-Application Components
367/OPT/VIM_LOAD_LGLog of data load6BELNRAccounting Document Numbernvarchar100
368/PTGWFI/F_PIRAPSWorkflow Runtime Stack for Parked Invoices3BELNRAccounting Document Numbernvarchar100
369BBSIDAccounting: Secondary index for customers10BELNRAccounting Document Numbernvarchar100
370BKKPFAccounting document header3BELNRAccounting Document Numbernvarchar100
371J_1GCONTROLControl Table for Legal Books12BELNRFiscal year opening documentnvarchar100
TOPData Collection
372S111Index: Subsequent Settlement10BELNRDocument number: document index updatenvarchar100
373S111ES111 - Structure Information9BELNRDocument number: document index updatenvarchar100
TOPData Retention Tool
374TXW_S_ANEKRetrieve ANEP from archive17BELNRReference Document Numbernvarchar100
375TXW_S_ANEPRetrieve ANEP from archive29BELNRAccounting Document Numbernvarchar100
376TXW_S_BKPFRetrieve BKPF from archive7BELNRAccounting Document Numbernvarchar100
377TXW_S_BSEGRetrieve BSEG from archive9BELNRAccounting Document Numbernvarchar100
378TXW_S_COBKRetrieve COBK from archive6BELNRDocument Numbernvarchar100
379TXW_S_COEPRetrieve COEP from archive7BELNRDocument Numbernvarchar100
380TXW_S_MKPFRetrieve MKPF from archive6BELNRAccounting Document Numbernvarchar100
381TXW_S_VBRKRetrieve VBRK from archive5BELNRAccounting Document Numbernvarchar100
382TXW_S_VBRPRetrieve VBRP from archive6BELNRAccounting Document Numbernvarchar100
TOPDistribution of Usage Variances
383CKMLDUVACTDistribution of Activity Differences: Single Rcords & Status4BELNRDocument Number: Actitity Entry for Distributionnvarchar100
384CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt object4BELNRDocument Number: Actitity Entry for Distributionnvarchar100
TOPDown Payment Chains
385/SAPPCE/TDPCIDXCDown Payment Chain: Index for Cleared Items4BELNRAccounting Document Numbernvarchar100
386/SAPPCE/TDPCIDXODown Payment Chain: Index for Open Items4BELNRAccounting Document Numbernvarchar100
TOPDownloadUpload
387/DSD/HH_TRANSBELDSD: Documents for Shipment5BELNRNo. of Document Created in Connection with a Shipmentnvarchar160
TOPDunning
388MHNDODunning data version before the next change11BELNRAccounting Document Numbernvarchar100
TOPEmpties Management When Extension EA-CP Is Active
389/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt4BELNRAccounting Document Numbernvarchar100
TOPERS
390ISAERSLISTERS Collective Settlement List3BELNRDocument Number of an Invoice Documentnvarchar100
TOPESS Based on WD ABAP
391HRESS_D_CATS_FAVCATS Favorites: database table93BELNRDocument Numbernvarchar100
TOPExchanges
392OIA12IMovement Based Netting document item20BELNRAccounting Document Numbernvarchar100
393OIAFEFee history table7BELNRAccounting Document Numbernvarchar100
TOPExpense-Related Billing
394PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR Lines21BELNRDocument Numbernvarchar100
TOPExternal Services
395ESLLLines of Service Package83BELNRDocument Numbernvarchar100
TOPFinancial Accounting
396/CCEE/FISIFP_HALPodatki za HALCOM3BELNRAccounting Document Numbernvarchar100
397/CCEE/SIFIDDVSpecial Tax Table15BELNRAccounting Document Numbernvarchar100
398/OPT/VIM_1HEADDocument Header33BELNRAccounting Document Numbernvarchar100
399ACCRBDAccruals/Deferrals Master Data - Basic Data3BELNRAccrual/Deferral Documentnvarchar100
400ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment3BELNRAccrual/Deferral Documentnvarchar100
401ACCRPOSTAccrual/deferral postings3BELNRAccrual/Deferral Documentnvarchar100
402ACCTITCompressed Data from FI/CO Document10BELNRAccounting Document Numbernvarchar100
403AGKOCleared Accounts3BELNRAccounting Document Numbernvarchar100
404ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive3BELNRAccounting Document Numbernvarchar100
405AVIPPayment Advice Line Item11BELNRAccounting Document Numbernvarchar100
406BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items3BELNRAccounting Document Numbernvarchar100
407BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area3BELNRAccounting Document Numbernvarchar100
408BFOD_AFI Subsequent BA/PC Adjustment: Customer Items3BELNRAccounting Document Numbernvarchar100
409BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs3BELNRAccounting Document Numbernvarchar100
410BFOK_AFI subsequent BA/PC adjustment: Vendor items3BELNRAccounting Document Numbernvarchar100
411BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs3BELNRAccounting Document Numbernvarchar100
412BFO_A_RAVersions for Resetting Cleared Items3BELNRAccounting Document Numbernvarchar100
413BKDFDocument Header Supplement for Recurring Entry3BELNRAccounting Document Numbernvarchar100
414BKORMAccounting Correspondence Requests6BELNRAccounting Document Numbernvarchar100
415BKORRAccounting correspondence requests6BELNRAccounting Document Numbernvarchar100
416BKPFAccounting Document Header3BELNRAccounting Document Numbernvarchar100
417BSADAccounting: Secondary Index for Customers (Cleared Items)10BELNRAccounting Document Numbernvarchar100
418BSAKAccounting: Secondary Index for Vendors (Cleared Items)10BELNRAccounting Document Numbernvarchar100
419BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)8BELNRAccounting Document Numbernvarchar100
420BSBMDocument Valuation Fields3BELNRAccounting Document Numbernvarchar100
421BSBMTText for Valuation Adjustment or Deductible per Item3BELNRAccounting Document Numbernvarchar100
422BSBWDocument Valuation Fields3BELNRAccounting Document Numbernvarchar100
423BSEG_CONV_TRGBSEG, BSET & BSED Conversion Trigger5BELNRAccounting Document Numbernvarchar100
424BSE_CLRAdditional Data for Document Segment: Clearing Information11BELNRAccounting Document Numbernvarchar100
425BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)3BELNRAccounting Document Numbernvarchar100
426BSIDAccounting: Secondary Index for Customers10BELNRAccounting Document Numbernvarchar100
427BSIKAccounting: Secondary Index for Vendors10BELNRAccounting Document Numbernvarchar100
428BSIPIndex for Vendor Validation of Double Documents8BELNRAccounting Document Numbernvarchar100
429BSISAccounting: Secondary Index for G/L Accounts8BELNRAccounting Document Numbernvarchar100
430BSPLSplit Posting Procedures7BELNRAccounting Document Numbernvarchar100
431BVORIntercompany posting procedures5BELNRAccounting Document Numbernvarchar100
432BWFI_AEDATBW FI: Log Table for Changed FI Documents3BELNRAccounting Document Numbernvarchar100
433BWPOSIValuations for Open Items11BELNRAccounting Document Numbernvarchar100
434DEFTAX_ITEMData for Deferred Taxes3BELNRAccounting Document Numbernvarchar100
435EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)3BELNRAccounting Document Numbernvarchar100
436EBSEGDoc.Segment of Fin.Accntng External Documents3BELNRAccounting Document Numbernvarchar100
437FERC_D2Documents per sender and account5BELNRAccounting Document Numbernvarchar100
438FMFGAAPAYDOCSDocuments4BELNRAccounting Document Numbernvarchar100
439FOTRFDITMVAT Refund Items12BELNRAccounting Document Numbernvarchar100
440ICRC01Document Table for G/L Account Reconciliation5BELNRAccounting Document Numbernvarchar100
441ICRCAICRC: Items to be Reconciled5BELNRAccounting Document Numbernvarchar100
442ICRCUICRC: Potentially Differing Document Groups5BELNRAccounting Document Numbernvarchar100
443ICRCZICRC: Reconciled, Completed Items5BELNRAccounting Document Numbernvarchar100
444INTITHEUntil When Was Interest Calculated for Item?3BELNRAccounting Document Numbernvarchar100
445INTITITInterest Calculation Details per Item3BELNRAccounting Document Numbernvarchar100
446J_1GJR_LNDocument official numbering3BELNRAccounting Document Numbernvarchar100
447J_1UF_REEII_XMLXML table for J_1UF_REEII10BELNRComplex Document Numbernvarchar210
448J_1UF_REEI_XMLXML table for J_1UF_REEI11BELNRComplex Document Numbernvarchar210
449LRBKPFDocuments as Result of Logical Document Reorg. (RFB80U00)3BELNRAccounting Document Numbernvarchar100
450MLDZ4Reporting Data for Z4 Which was not Reported by DME3BELNRAccounting Document Numbernvarchar100
451PARCTReceipt Log Table3BELNRAccounting Document Numbernvarchar100
452RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)3BELNRAccounting Document Numbernvarchar100
453SLPBLog Table for Valuation3BELNRAccounting Document Numbernvarchar100
454T044HTFlat-rate Value Adjustment of Individual Documents (Text)4BELNRAccounting Document Numbernvarchar100
455VACSPLTFI Document Parking (Enjoy): Amount Split3BELNRAccounting Document Numbernvarchar100
456VBKPFDocument Header for Document Parking4BELNRAccounting Document Numbernvarchar100
457VBSECDocument Parking One-Time Data Document Segment3BELNRAccounting Document Numbernvarchar100
458VBSEGADocument Segment for Document Parking - Asset Database3BELNRAccounting Document Numbernvarchar100
459VBSEGDDocument Segment for Customer Document Parking3BELNRAccounting Document Numbernvarchar100
460VBSEGKDocument Segment for Vendor Document Parking3BELNRAccounting Document Numbernvarchar100
461VBSEGSDocument Segment for Document Parking - G/L Account Database3BELNRAccounting Document Numbernvarchar100
462VBSETDocument Segment for Taxes Document Parking3BELNRAccounting Document Numbernvarchar100
463VSPLTWTFI Document Parking (Enjoy): W/Tax Data Amount Split3BELNRAccounting Document Numbernvarchar100
TOPFinancial Supply Chain Management
464EDX_INBOUNDEDX: Inbound Messages (Processed Messages)3BELNREDX: Document Numbernvarchar350
465EDX_OUTBOUNDEDX: Outbound Messages (Messages Ready to Be Sent)2BELNREDX: Document Numbernvarchar350
TOPFlexible Real Estate Management
466VIXCFCFSFuel Movement14BELNRDocument Numbernvarchar100
467VIXCOTDOCCOA, Distribution of VAT, Documents5BELNRDocument Numbernvarchar100
TOPFreight Processing
468V54IV_SELOPTIncoming Invoice: Selection Transportation Service Provider2BELNRAccounting Document Numbernvarchar100
TOPFunctions for U.S. Federal Government
469FMFEE_HISTORYFee run history for interest calculation3BELNRAccounting Document Numbernvarchar100
470FMFEE_LINK_FILink of fee schedule to FI document3BELNRAccounting Document Numbernvarchar100
471FMRES_INSTMTSComplete log on Rescheduling3BELNRAccounting Document Numbernvarchar100
472FMRES_RECV_LISTList of all rescheduled receivables3BELNRAccounting Document Numbernvarchar100
473FMROHDRFM Recurring Obligations - schedule header2BELNRDocument Number for Earmarked Fundsnvarchar100
474FMROLINEFM Recurring Obligations - schedule lines2BELNRDocument Number for Earmarked Fundsnvarchar100
475FMROPOSRecurring Obligation item amounts2BELNRDocument Number for Earmarked Fundsnvarchar100
TOPFund Accounting
476FMCCAVCAActual line item table44BELNRAccounting Document Numbernvarchar100
477FMCCAVCRESERVECCAVC aux table for reserved items3BELNRAccounting Document Numbernvarchar100
478FMGLFLEXAGeneral Ledger: Actual Line Items39BELNRAccounting Document Numbernvarchar100
479FMPPFUNDItems for Partial Payment by Fund Process3BELNRAccounting Document Numbernvarchar100
480PSGLFLEXAGeneral Ledger: Actual Line Items43BELNRAccounting Document Numbernvarchar100
TOPFunds Management
481BPBKDoc.Header Controlling Obj.2BELNRDocument number from budget allocation & structure planningnvarchar100
482BPDGTotal Values Entry Document2BELNREntry Document Numbernvarchar100
483BPDJAnnual Values Entry Document2BELNREntry Document Numbernvarchar100
484BPDKHeader Entry Document2BELNREntry Document Numbernvarchar100
485BPDKTHeader Text Entry Document2BELNREntry Document Numbernvarchar100
486BPDPPeriod Values Entry Document2BELNREntry Document Numbernvarchar100
487BPDZLine Entry Document2BELNREntry Document Numbernvarchar100
488BPDZTText Line Entry Document2BELNREntry Document Numbernvarchar100
489BPEGLine Item Overall Values Controlling Obj.2BELNRDocument number from budget allocation & structure planningnvarchar100
490BPEJLine Item Annual Values Controlling Obj.2BELNRDocument number from budget allocation & structure planningnvarchar100
491BPEPLine Item Period Values Controlling Obj.2BELNRDocument number from budget allocation & structure planningnvarchar100
492BPGVPrel.entry, overall2BELNRDocument Number Preliminary Posting Planning/Budgetingnvarchar100
493BPJVPrel.entry - annual values2BELNRDocument Number Preliminary Posting Planning/Budgetingnvarchar100
494BPTXBudgeting Text17BELNRDocument number from budget allocation & structure planningnvarchar100
495BPVKDocument Header for Parked Documents2BELNRDocument Number Preliminary Posting Planning/Budgetingnvarchar100
496FCABKFI-CA: Document Header4BELNRAccounting Document Numbernvarchar100
497FCABPFI-CA: Document Item4BELNRAccounting Document Numbernvarchar100
498FMARCINFOMessages of initial archiving run RFFM_FMARC5BELNRAccounting Document Numbernvarchar100
499FMARCPROTransfer Interface for Parallel RFFM_FMARC_BATCH4BELNRAccounting Document Numbernvarchar100
500FMCFSITR-FM Selected Open Commitments4BELNRAccounting Document Numbernvarchar100
501FMCTRNR02Commitment-item-depending FM monitoring number6BELNRAccounting Document Numbernvarchar100
502FMDOCList of FM Documents for Revaluation2BELNRDocument Number for Earmarked Fundsnvarchar100
503FMFG_PO_SUBSETZEKKN number to correct invoices for SES3BELNRAccounting Document Numbernvarchar100
504FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs3BELNRAccounting Document Numbernvarchar100
505FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratio3BELNRAccounting Document Numbernvarchar100
506FMFG_REPOST_ERRErrors issued during SL repost for ECC 600 migration3BELNRAccounting Document Numbernvarchar100
507FMFG_REPOST_RCLRReversed clearing documents for ECC 600 migration3BELNRAccounting Document Numbernvarchar100
508FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60048BELNRAccounting Document Numbernvarchar100
509FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60052BELNRAccounting Document Numbernvarchar100
510FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60073BELNRAccounting Document Numbernvarchar100
511FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 60015BELNRAccounting Document Numbernvarchar100
512FMLOGLog file for documents not updated4BELNRAccounting Document Numbernvarchar100
513FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be Closed3BELNRAccounting Document Numbernvarchar100
514FMPU_MIG_PARParallel Processing of RFFM_MIG_OPEN_DB_ANA3BELNRAccounting Document Numbernvarchar100
515FMPU_MIG_RPITEMSMigration of Payment Update: Doc. Bundle to Be Reconstructed3BELNRAccounting Document Numbernvarchar100
516FMRC07Results List Documents Bank/Clearing Account Matching FM-FI3BELNRAccounting Document Numbernvarchar100
517FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FI3BELNRAccounting Document Numbernvarchar100
518FMRCKEYClearing Reset: Keys of Cleared Documents3BELNRAccounting Document Numbernvarchar100
519FMRC_BKPFReconciliation of Headers from FI4BELNRAccounting Document Numbernvarchar100
520FMRC_BSEGReconciliation of Lines from FI4BELNRAccounting Document Numbernvarchar100
521FMRC_FMIFIITReconciliation of Lines from FM4BELNRAccounting Document Numbernvarchar100
522FMRC_RC_PAYResults List: Documents: Bank/Clearing Acct Matching FM-FI3BELNRAccounting Document Numbernvarchar100
523FMRC_SEL_KEYClearing Reset: Keys of Cleared Documents3BELNRAccounting Document Numbernvarchar100
524FMS200DTransfer Interface for Parallels S200 (Submit)4BELNRAccounting Document Numbernvarchar100
525FMS200PParallelling of RFFMS2003BELNRAccounting Document Numbernvarchar100
526FMSAPF048Archivable FI Documents (Check FM Payment Selection)3BELNRAccounting Document Numbernvarchar100
527FMSAPF048BNon-Archivable FI Documents (Check FM Payment Selection)3BELNRAccounting Document Numbernvarchar100
528FMSPLITAActual line item table52BELNRAccounting Document Numbernvarchar100
529FMTOBLFI documents with FM to BL balance information3BELNRAccounting Document Numbernvarchar100
530FMUSFGAActual line item table for US Federal Government.73BELNRAccounting Document Numbernvarchar100
531FMUSFGFACTS1A4Actual line item table48BELNRAccounting Document Numbernvarchar100
532FMUSFGFACTS2AActual line item table52BELNRAccounting Document Numbernvarchar100
533KBLEDocument Item Processing: Manual Document Entry2BELNRDocument Number for Earmarked Fundsnvarchar100
534KBLESUMTotals Table KBLE2BELNRDocument Number for Earmarked Fundsnvarchar100
535KBLEWItem development amounts in various currencies2BELNRDocument Number for Earmarked Fundsnvarchar100
536KBLKDocument Header: Manual Document Entry2BELNRDocument Number for Earmarked Fundsnvarchar100
537KBLKKREDVendors for Funds Reservations2BELNRDocument Number for Earmarked Fundsnvarchar100
538KBLK_USERFields for addtl funds commt, funds precommt etc. hdr data4BELNRDocument number for KBLK_USERnvarchar100
539KBLPDocument Item: Manual Document Entry2BELNRDocument Number for Earmarked Fundsnvarchar100
540KBLPAYKPayment Plan Header2BELNRPayment plan document numbernvarchar100
541KBLPAYPPayment Plan Items2BELNRPayment plan document numbernvarchar100
542KBLPSEarmarked Funds: Value Adjustment Documents2BELNRDocument number earmarked funds value adjustmentnvarchar100
543KBLPWDocument item amounts in different currencies2BELNRDocument Number for Earmarked Fundsnvarchar100
544T023VFast Pay/Accelerated Pay table3BELNRAccounting Document Numbernvarchar100
TOPFunds Management-Specific Postings
545FMBGACORRSHistory for Input Tax Adjustments PCOs24BELNRAccounting Document Numbernvarchar100
546FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger3BELNRIS-PS: Document number for cash desk subsidiary ledgernvarchar100
547FMD1_F15F15 Interface - Documents4BELNRAccounting Document Numbernvarchar100
548FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years6BELNRAccounting Document Numbernvarchar100
549PAYBUHeader Supplement for Payment Requests Without Vendor4BELNRAccounting Document Numbernvarchar100
550PAYRCAdditional Header Data for Recovery Order4BELNRAccounting Document Numbernvarchar100
551PSO50Stop Mass Processing Data for Invoice Reference4BELNRAccounting Document Numbernvarchar100
552PSOBLSaving Changed Documents for Execution5BELNRAccounting Document Numbernvarchar100
TOPGeneral Functions
553/PTGWFI/F_DELINVDeleted / Cancelled invoice log table3BELNRDocument Number of an Invoice Documentnvarchar100
TOPGeneral Ledger Accounting
554BKPF_ADDAccounting Document Header3BELNRAccounting Document Numbernvarchar100
555BSEG_ADDEntry View of Accounting Document for Additional Ledgers3BELNRAccounting Document Numbernvarchar100
556EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected5BELNRAccounting Document Numbernvarchar100
557FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)8BELNRAccounting Document Numbernvarchar100
558FAGLBSISAccounting: Secondary Index for G/L Accounts8BELNRAccounting Document Numbernvarchar100
559FAGLCOFITRACELog of Real-Time Integration CO->FI3BELNRDocument Numbernvarchar100
560FAGLCOFIWRKLSTWorklist for Real-Time Integration CO->FI3BELNRDocument Numbernvarchar100
561FAGLFLEXAGeneral Ledger: Actual Line Items41BELNRAccounting Document Numbernvarchar100
562FAGL_BSBW_HISTRYValuation History for Documents3BELNRAccounting Document Numbernvarchar100
563FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items8BELNRAccounting Document Numbernvarchar100
564FAGL_MIG_ADJUSTLog Table for Using Divergent Customizing Settings (Migratn)4BELNRAccounting Document Numbernvarchar100
565FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLR8BELNRAccounting Document Numbernvarchar100
566FAGL_MIG_FICHA1Worklist for FI Reassignment Tool3BELNRAccounting Document Numbernvarchar100
567FAGL_MIG_LINETYPDocument-Specific Item Category Assignment3BELNRAccounting Document Numbernvarchar100
568FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)4BELNRAccounting Document Numbernvarchar100
569FAGL_MIG_PROCESSDocument-Specific Business Transaction Assignment4BELNRAccounting Document Numbernvarchar100
570FAGL_MIG_REV_DOCDocuments from Inverse Postings During the Migration4BELNRAccounting Document Numbernvarchar100
571FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted Subsequently4BELNRAccounting Document Numbernvarchar100
572FAGL_SPLINFOSplittling Information of Open Items2BELNRAccounting Document Numbernvarchar100
573FAGL_SPLINFO_LOGNew General Ledger Accounting: Log for Nonsplitted Documents2BELNRAccounting Document Numbernvarchar100
574FAGL_SPLINFO_VALSplitting Information of Open Item Values2BELNRAccounting Document Numbernvarchar100
575FAGL_VAL_LOGValidation of Document Splitting: Log2BELNRAccounting Document Numbernvarchar100
576GLFLEXAFlexible general ledger: Actual line items52BELNRAccounting Document Numbernvarchar100
TOPGeneral Ledger Reorganization
577FAGL_R_APARReorganization: Object List for Receivables and Payables6BELNRAccounting Document Numbernvarchar100
578FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL4BELNRAccounting Document Numbernvarchar100
579FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object List6BELNRAccounting Document Numbernvarchar100
580FAGL_R_OI_TRACK1Reorganization: Included Documents for Open Items6BELNRAccounting Document Numbernvarchar100
581FAGL_R_SPLReorganization: Splitting Information of the Open Items2BELNRAccounting Document Numbernvarchar100
582FAGL_R_SPL_VALReorganization: Splitting Information of Open Item Values2BELNRAccounting Document Numbernvarchar100
TOPGrantee Management
583GMIAActual Line Item Table66BELNRAccounting Document Numbernvarchar100
TOPGrantor Management
584GTRFIBILLRELRelationship Table Grantor Billing Doc <-> AP/AR Doc3BELNRAccounting Document Numbernvarchar100
585GTRFIINV_TRGTrigger Table for Grantor Notification to CRM3BELNRAccounting Document Numbernvarchar100
TOPIncentive and Commission Management ICM
586CACSFI_DOCFI_COSettlement to FI: Reference Document Costs11BELNRAccounting Document Numbernvarchar100
587CACSFI_DOCFI_HDSettlement to FI: Reference Document Header13BELNRAccounting Document Numbernvarchar100
588CACSFI_DOCFI_PDSettlement to FI: Reference Line Item15BELNRAccounting Document Numbernvarchar100
589CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax12BELNRAccounting Document Numbernvarchar100
TOPIndustry Solution Catch Weight Management
590/CWM/MIG_PROT_EKSaving EKBE and EBKZ with DMBTR = 08BELNRNumber of Material Documentnvarchar100
TOPInformation System
591BWPOSValuations for Open Items11BELNRAccounting Document Numbernvarchar100
592DKKOPBalance Audit Trail12BELNRAccounting Document Numbernvarchar100
593DKOKPOpen Item Account Balance Audit Trail6BELNRAccounting Document Numbernvarchar100
594DSKOPBalance Audit Trail12BELNRAccounting Document Numbernvarchar100
595FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BW47BELNRAccounting Document Numbernvarchar100
596QSTREFI/HR Withholding Tax Report for Spain3BELNRAccounting Document Numbernvarchar100
TOPIntercompany Data Exchange
597ECROSSREFNOReference Number for IDoc14BELNRNumber of a billing documentnvarchar120
TOPInterest
598TZIN1Document Header Data from Source Document (PS Int.Calc.)2BELNRInterest calculation document number in PSnvarchar100
599TZIN2Interest Document:Segment Int.Indicator & Valuation Category2BELNRInterest calculation document number in PSnvarchar100
600TZIN3Interest Document: Currency Type Segment2BELNRInterest calculation document number in PSnvarchar100
601TZIN4Interest Document: "Objects Affected" Segment2BELNRInterest calculation document number in PSnvarchar100
TOPInventory Management
602MMINKON_UPCorrections due to Technical Problems with Stock45BELNRAccounting Document Numbernvarchar100
603MSEGDocument Segment: Material69BELNRAccounting Document Numbernvarchar100
604MWXMSEGZMSEG: Interface for Posting of Value69BELNRAccounting Document Numbernvarchar100
605MWZMSEGZMSEG:Interface for Posting of Value69BELNRAccounting Document Numbernvarchar100
606UKPFRetail Revaluation Document: Revaluation Header10BELNRAccounting Document Numbernvarchar100
TOPInvoice Verification
607BSIMSecondary Index, Documents for Material5BELNRAccounting Document Numbernvarchar100
608IVEXTEnhancement Fields for Incoming Invoice2BELNRAccounting Document Numbernvarchar100
609MRMRBBW_ERR_EXTRMessage Log for Extraction to BW2BELNRAccounting Document Numbernvarchar100
610RBCODocument Item, Incoming Invoice, Account Assignment2BELNRAccounting Document Numbernvarchar100
611RBDIFFKOInvoice Verification - Conditions2BELNRDocument Number of an Invoice Documentnvarchar100
612RBDIFFMEBatch Invoice Verification - Quantity Differences2BELNRDocument Number of an Invoice Documentnvarchar100
613RBDPCInvoice Verification: Down Payment Clearing2BELNRDocument Number of an Invoice Documentnvarchar100
614RBEXPersistent Key Figures Header and Item2BELNRAccounting Document Numbernvarchar100
615RBKPDocument Header: Invoice Receipt2BELNRDocument Number of an Invoice Documentnvarchar100
616RBKPBInvoice Document Header (Batch Invoice Verification)2BELNRDocument Number of an Invoice Documentnvarchar100
617RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices6BELNRDocument Number of an Invoice Documentnvarchar100
618RBMADocument Item: Incoming Invoice for Material2BELNRAccounting Document Numbernvarchar100
619RBSELBESTInvoice Receipt, Purchasing Documents Selection2BELNRAccounting Document Numbernvarchar100
620RBSELCONTRACTInvoice Receipt Contract Selection2BELNRAccounting Document Numbernvarchar100
621RBSELDELIIncoming Invoice: Delivery Selection2BELNRAccounting Document Numbernvarchar100
622RBSELERFBInvoice Receipt, Service Entry Sheet Selection2BELNRAccounting Document Numbernvarchar100
623RBSELFRBRInvoice Receipt, Bills of Lading Selection2BELNRAccounting Document Numbernvarchar100
624RBSELLBLNInvoice Receipt, Bills of Lading Selection2BELNRAccounting Document Numbernvarchar100
625RBSELLIFSInvoice Receipt, Delivery Notes Selection2BELNRAccounting Document Numbernvarchar100
626RBSELTMTM Invoice Verification3BELNRAccounting Document Numbernvarchar100
627RBSELTRANSPMNGInvoice Receipt Selection for Transportation Management2BELNRAccounting Document Numbernvarchar100
628RBSELWERKInvoice Receipt, Plants Selection2BELNRAccounting Document Numbernvarchar100
629RBTXTaxes: Incoming Invoice2BELNRDocument Number of an Invoice Documentnvarchar100
630RBVSInvoice Verification: Split Invoice Amount2BELNRDocument Number of an Invoice Documentnvarchar100
631RBWSWithholding Tax Data, Incoming Invoice2BELNRDocument Number of an Invoice Documentnvarchar100
632RBWTWithholding Tax Data, Incoming Invoice2BELNRDocument Number of an Invoice Documentnvarchar100
633RKWAConsignment Withdrawals21BELNRAccounting Document Numbernvarchar100
634RSEGDocument Item: Incoming Invoice2BELNRAccounting Document Numbernvarchar100
635RSEG_TMTM Document Items Incoming Invoice2BELNRAccounting Document Numbernvarchar100
TOPInvoicing
636EITCOPAIS-U -> COPA: Temp. Index for Document Selection3BELNRNumber of a billing documentnvarchar120
637EITRTemporary Selection Data for IS-U Invoicing2BELNRNumber of a billing documentnvarchar120
TOPJoint Venture und Production Sharing Accounting
638JVGLFLEXAGeneral Ledger: Actual Line Items43BELNRAccounting Document Numbernvarchar100
639T8JDXJV EDI Inbound: IDOC to FB01 document numbers4BELNRAccounting Document Numbernvarchar100
640T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)7BELNRAccounting Document Numbernvarchar100
TOPLoans Management
641LOANREF_ORecords of Loan Reference Unit for Open Items3BELNRAccounting Document Numbernvarchar100
642LOANREF_OSSaved Ref. Records Open Items per Business Operation No.4BELNRAccounting Document Numbernvarchar100
643TDESRVDINVIPCML Corr.: Invoice Positions9BELNRAccounting Document Numbernvarchar100
644VDBELDocument relationship between FI and subledger document5BELNRAccounting Document Numbernvarchar100
645VDCHK_AWKEYStorage of unique links between FI and CML doc7BELNRAccounting Document Numbernvarchar100
646VDCHK_IOA_OICheck Interest on Arrears - Open Items4BELNRAccounting Document Numbernvarchar100
647VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity5BELNRAccounting Document Numbernvarchar100
648VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity18BELNRAccounting Document Numbernvarchar100
649VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity29BELNRAccounting Document Numbernvarchar100
TOPLocal Currency Changeover
650EWUFICRDOCEMU conversion: Documents to RFEWUDOC7BELNRAccounting document numbernvarchar100
651EWUFI_BALEMU conversion: Logging transaction figures change25BELNRAccounting document numbernvarchar100
652EWUFI_CDOCEMU conversion: Documents to RFEWUDOC4BELNRAccounting document numbernvarchar100
653EWUMMFIEMU: transfer table for clearing entries MM-FI18BELNRAccounting document numbernvarchar100
654FIBKORSpecial Items from Euro Valuation3BELNRAccounting document numbernvarchar100
TOPLocalization
655ESFMD_PD_EFD_LNKLink between RFx and EFD4BELNRDocument Number for Earmarked Fundsnvarchar100
656FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus2BELNRAccounting Document Numbernvarchar100
657FPIA_INTERESTTable for Penalty Interest3BELNRDocument Number of an Invoice Documentnvarchar100
658IDEU_VATEU VAT Posting7BELNRNumber of Material Documentnvarchar100
659ISJPINVSUMITLine items for invoice summary3BELNRAccounting Document Numbernvarchar100
660ITFM_D_RESIDUALSITFM: Residuals: EFD Residuals data Table3BELNRDocument Number for Earmarked Fundsnvarchar100
661J_1AINFT16Warehouse report ( data of previous fiscal years )11BELNRAccounting Document Numbernvarchar100
662J_1AOIFWVLOpen item foreign currency valuation: temp. storage9BELNRAccounting Document Numbernvarchar100
663J_1BNFDOCNota Fiscal Header26BELNRAccounting Document Numbernvarchar100
664J_1BNFEPARKDOCNota fiscal electronica: Invoice create failed11BELNRDocument Number of an Invoice Documentnvarchar100
665J_1B_CIAP_OBJECTCIAP document data48BELNRReference Document Numbernvarchar100
666J_1IEWTCHLNTable for Internal and external Challan nos-EWT India.3BELNRAccounting Document Numbernvarchar100
667J_1IEWTPROVTable for TDS provisions4BELNRAccounting Document Numbernvarchar100
668J_1IEXCHDRExcise invoice header detail80BELNRAccounting Documentnvarchar100
669J_1IGAR7Recordings of GAR74BELNRAccounting Document Numbernvarchar100
670J_1ISERUTZTracking accounting docs already utilized for service tax3BELNRAccounting Document Numbernvarchar100
671J_1ISER_BSEGTransaction table having the Invoices with Service Category3BELNRAccounting Document Numbernvarchar100
672J_1I_CUST_CERTData table for clearing doc on customer tax certificate.3BELNRAccounting Document Numbernvarchar100
673J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of lines5BELNRAccounting Document Numbernvarchar100
674J_3RDOPDEBSecondary index table for VAT3BELNRAccounting Document Numbernvarchar100
675J_3RFF4CORRManual correspondense for cash flow statement3BELNRAccounting Document Numbernvarchar100
676J_3RFSEC_ITEMData for Secondary events for deferred tax3BELNRAccounting Document Numbernvarchar100
677J_3RFTAX_EXTRDTax Extract Detail Lines13BELNRAccounting Document Numbernvarchar100
678J_3RF_PLATAdditional information to payment order3BELNRAccounting Document Numbernvarchar100
679J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 23BELNRAccounting document numbernvarchar100
680J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK3BELNRAccounting document numbernvarchar100
681J_3RF_SALE_BOOKPurchase book line number for sale book position3BELNRAccounting Document Numbernvarchar100
682J_3RKKRSAccount correspondence line items3BELNRAccounting Document Numbernvarchar100
683J_3RSINCINVIncoming Invoices For Separate VAT3BELNRAccounting Document Numbernvarchar100
684J_3RSINVLNKLinks Between Incoming And Outgoing Invoices For Export Oper3BELNRAccounting Document Numbernvarchar100
685RFIDPTAAVPro-Rata Asset Acquisition Value6BELNRAccounting Document Numbernvarchar100
686RFIDPTDCADPro-Rata DPR adjustment documents4BELNRAccounting Document Numbernvarchar100
687RFIDPTPCADPro-Rata periodic PPR calculation adjustment documents5BELNRAccounting Document Numbernvarchar100
688RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions13BELNRAccounting Document Numbernvarchar100
689RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions13BELNRAccounting Document Numbernvarchar100
690RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions13BELNRAccounting Document Numbernvarchar100
691SIPT_BKPFPortugal: Digital Signature for Accounting Documents3BELNRAccounting Document Numbernvarchar100
692SIPT_GAPS_BKPFDigitial Signature Portugal: Gaps for FI Documents5BELNRAccounting Document Numbernvarchar100
693SIPT_RBKPPortugal: Digital Signature for Self Billing Document3BELNRDocument Number of an Invoice Documentnvarchar100
694VIXCFRSRULOGLog of SRU Postings3BELNROriginal Accounting Document Numbernvarchar100
TOPLogistics Basic Data
695WEWUEMU: Planning of currency conversions17BELNRNumber of pricing documentnvarchar100
TOPLogistics Invoice Verification
696/PTGWFI/F_LIXMTRLIX Process Monitor2BELNRAccounting Document Numbernvarchar100
697/PTGWFI/F_LIXMWILIX Process Monitor - Workflow Link2BELNRAccounting Document Numbernvarchar100
698/PTGWFI/M_PRKMTRLIX Parked Process Monitor2BELNRAccounting Document Numbernvarchar100
TOPMarketing, Accounting and Pricing
699OIC_FORM_ATTRIBAttributes of Business Context for F&A Formula25BELNRNumber of Material Documentnvarchar100
TOPMaster Data
700BLPPDocument log item4BELNRAccounting Document Numbernvarchar100
TOPMaterials Management
701/ISDFPS/1DPERHEHS: Single Permit Header3BELNREHS: Reference Document Number for Single Permitnvarchar100
702/ISDFPS/OPENPOS2Open MM Documents Intended for Collective Processing4BELNRDocument Number of an MM Documentnvarchar100
703/SAPNEA/ROWAChargeable component consumptions21BELNRAccounting Document Numbernvarchar100
704J_1GVL_MLMaterial Ledger6BELNRAccounting Document Numbernvarchar100
705ROWAIndex table : Chargeable component consumptions21BELNRAccounting Document Numbernvarchar100
TOPMulti Currency Accounting
706GLE_MCA_DOCREFMCA Document Reference Data3BELNRAccounting Document Numbernvarchar100
707GLE_MCA_FDOCREFFI Document Reference5BELNRAccounting Document Numbernvarchar100
708GLE_MCA_ME_CREATManual entry data3BELNRAccounting Document Numbernvarchar100
709GLE_MCA_MI_RATESManual input exchanges rates4BELNROriginal Document Numbernvarchar100
710GLE_MCA_TPP_BKPFTemporary table for storing BKPF entries for Post Processing3BELNRAccounting Document Numbernvarchar100
TOPNon-Ferrous Metal enhancements
711/NFM/TORDERPOSDocuments: NF Item Data3BELNRDocument Numbernvarchar100
712/NFM/TPROVHISProvision: History8BELNRDocument Numbernvarchar100
713/NFM/TPROVMOVProvision: Goods Movement3BELNRDocument Numbernvarchar100
TOPOther Functions
714WAPPTAppointments3BELNRAppointments: Document numbernvarchar100
715WAPPTVAppointments: Worklist6BELNRAppointments: Document numbernvarchar100
TOPOverhead Cost Controlling
716COBKCO Object: Document Header3BELNRDocument Numbernvarchar100
717COEJCO Object: Line Items (by Fiscal Year)3BELNRDocument Numbernvarchar100
718COEJLCO Object: Line Items for Activity Types (by Fiscal Year)3BELNRDocument Numbernvarchar100
719COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)3BELNRDocument Numbernvarchar100
720COEJTCO Object: Line Items for Prices (by Fiscal Year)3BELNRDocument Numbernvarchar100
721COEPCO Object: Line Items (by Period)3BELNRDocument Numbernvarchar100
722COEPLCO Object: Line Items for Activity Types (by Period)3BELNRDocument Numbernvarchar100
723COEPRCO Object: Line Items for Stat. Key Figs (by Period)3BELNRDocument Numbernvarchar100
724COEPTCO Object: Line Items for Prices (by Period)3BELNRDocument Numbernvarchar100
725COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis5BELNRDocument Numbernvarchar100
TOPOverhead Cost Orders
726AUAISettlement Amounts per Depreciation Area2BELNRNumber of a settlement documentnvarchar100
727AUAKDocument Header for Settlement2BELNRNumber of a settlement documentnvarchar100
TOPPatient Accounting
728NBDTIS-H: Ins. assoc. billing cases transferred - status header10BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
729NBDT02PPA Billing Status for Treatment Certificates4BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
730NBDTEIS-H: BDT cases - status items15BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
731NBRKAZIS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)4BELNRAccounting Document Numbernvarchar100
732NFALACPIS-H: Case Accrual per Day27BELNRBilling Documentnvarchar100
733NFAMIS-H: Messages for Case Selection - Billing16BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
734NLCOIS-HCO: Transfer information18BELNRDocument Numbernvarchar100
735NMCOIS-H MM: CO Transfer Information15BELNRDocument Numbernvarchar100
736NWVIEW_L07_FORMSIS-H: Forms Entered for Case6BELNRIS-H: Document Number of Service Formnvarchar20
TOPPatient Management
737NBKZIS-H: Movement assignments for Ins. Verifications/Certific.5BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
738NDIAIS-H: Diagnoses6BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
739NKSDIS-H: Treatment Certificate Details2BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
740NKSKIS-H: Insurance verification/certificate - Header data2BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
741NKSPIS-H: Insurance verification/certificate - item data2BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
742NLKZIS-H: Assignment table service SC <-> insur. verification BC3BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
TOPPayment Transactions
743CRFILESTATPayment Card File: Status Information for Individual Records11BELNRAccounting Document Numbernvarchar100
744CUP_DOC_ITDocument relevant for CUP/CIG Number3BELNRAccounting Document Numbernvarchar100
745FPCL_DETECT_COGarnishments for a Payment Document3BELNRAccounting Document Numbernvarchar100
746FPCR_LINK_OBJLinked Objects for Garnishment4BELNRAccounting Document Numbernvarchar100
747FPIN_T_POSTENDatabase for Penalty Interest (Chorus)5BELNRAccounting Document Numbernvarchar100
748FPRL_ITEMItem Data12BELNRAccounting Document Numbernvarchar100
749FPRL_LOGList Log3BELNRAccounting Document Numbernvarchar100
750FPRL_WARNINGSSystem Warning Messages6BELNRAccounting Document Numbernvarchar100
751OPN_J1Japanese DME Foreign Payment Accounting Data (Open FI)4BELNRAccounting Document Numbernvarchar100
752PYORDPPayment order item data4BELNRAccounting Document Numbernvarchar100
753REGUPOLine item status before the 'n'th change5BELNRAccounting Document Numbernvarchar100
754REGUP_COREProcessed Items from Payment Program8BELNRAccounting Document Numbernvarchar100
TOPPeriodic Material Valuation
755CKMLCUMDOCClosing Document for Cumulation2BELNRDocument Number of a Closing Document for Cumulationnvarchar100
TOPPeriodical Sales and Distribution
756JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer16BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120
757JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.19BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120
758JFREVPERIS-M/SD: Accrual Table for Period-Related Revenue Dist.17BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120
759JFREVPER_REVERSEIS-M/SD: Reverse Period-Related Revenue Distribution20BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120
760JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct17BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120
761JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct13BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120
762JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account16BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120
763JFREVVA_REVERSEIS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct20BELNRNumber of Doc.from Accounting/Contract Accts Rec.and Payablenvarchar120
764JFRKIS-M/SD: Billing - Header Data11BELNRAccounting Document Numbernvarchar100
765JFVAIS-M/SD: Accrual Table Revenue Distribution at Issue Level14BELNRAccounting Document Numbernvarchar100
766JFXBELEGDLIS-M: Backup Transfer Internal Table XBELEG6BELNRAccounting Document Numbernvarchar100
767JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS21BELNRAccounting Document Numbernvarchar100
768JFXJFVADLIS-M: Backup Transfer Internal Table XJFVA16BELNRAccounting Document Numbernvarchar100
769JKACCFIZUOIS-M/SD: Payment Log - FI Document Data at Cycle Level6BELNRNumber of Contract Accts Rec. & Payable Doc.nvarchar120
770JKACCTFPROTIS-M/SD: Log of Liability Account Transfer12BELNRNumber of Contract Accts Rec. & Payable Doc.nvarchar120
771JLRKIS-M/SD: Settlement Header Data9BELNRAccounting Document Numbernvarchar100
TOPPersonnel Management
772/BKC/S21_A_AABClone and Test - AC - conversion table for settlement docs.3BELNRNumber of a settlement documentnvarchar100
773/BKC/S21_A_COBClone and Test-AC- conversion table for CO document numbers4BELNRDocument Numbernvarchar100
774/BKC/S21_A_FIBClone and Test-AC- conversion table for FI document numbers5BELNRAccounting Document Numbernvarchar100
TOPPersonnel Time Management
775COIFTInterface to Activity Allocation33BELNRReference Document Numbernvarchar100
TOPPosition Budgeting and Control
776HRFPM_2FCHRFPM: Two-Face-Commit Table for Communication with FM3BELNRDocument Number of PBC Documentnvarchar200
777HRFPM_FM_DOCHRFPM: FM Documents3BELNRDocument Number of PBC Documentnvarchar200
778HRFPM_FM_DOC_BUHRFPM: FM Documents for Budget3BELNRDocument Number of PBC Documentnvarchar200
779HRFPM_FM_POSHRFPM: FM Documents - Items3BELNRDocument Number of PBC Documentnvarchar200
780HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget3BELNRDocument Number of PBC Documentnvarchar200
TOPProduct Cost by Period
781CEZPReporting Points Line Items2BELNRDocument number for reporting point posting as line itemnvarchar100
TOPProfitability Analysis
782CE185008BELNRDocument number of line item in Profitability Analysisnvarchar100
783CE1BGISErgebnisbereich für8BELNRBelegnummer des Ergebnisrechnungseinzelpostensnvarchar100
784CE1E_B1Model Bank8BELNRDocument number of line item in Profitability Analysisnvarchar100
785CE1IDEAOp. Concern BR World8BELNRDocument number of line item in Profitability Analysisnvarchar100
786CE1IDEBErgebnisbereich IDES8BELNRBelegnummer des Ergebnisrechnungseinzelpostensnvarchar100
787CE1IDESErgebnisbereich IDES8BELNRBelegnummer des Ergebnisrechnungseinzelpostensnvarchar100
788CE1INT1Ergebnisbereich IDES8BELNRBelegnummer des Ergebnisrechnungseinzelpostensnvarchar100
789CE1OC01Bike International8BELNRDocument number of line item in Profitability Analysisnvarchar100
790CE1R300Operating Concern IDES8BELNRDocument number of line item in Profitability Analysisnvarchar100
791CE1S001Sample operating concern8BELNRDocument number of line item in Profitability Analysisnvarchar100
792CE1S300Operating Concern IDES8BELNRDocument number of line item in Profitability Analysisnvarchar100
793CE1S_ALAirline Route Profit8BELNRDocument number of line item in Profitability Analysisnvarchar100
794CE1S_CPTemplate for Consumer Goods Industry8BELNRDocument number of line item in Profitability Analysisnvarchar100
795CE1S_GOQuickstart Template8BELNRDocument number of line item in Profitability Analysisnvarchar100
796CE285007BELNRDocument number of line item in Profitability Analysisnvarchar100
797CE2BGISErgebnisbereich für7BELNRBelegnummer des Ergebnisrechnungseinzelpostensnvarchar100
798CE2E_B1Model Bank7BELNRDocument number of line item in Profitability Analysisnvarchar100
799CE2IDEAOp. Concern BR World7BELNRDocument number of line item in Profitability Analysisnvarchar100
800CE2IDEBErgebnisbereich IDES7BELNRBelegnummer des Ergebnisrechnungseinzelpostensnvarchar100
801CE2IDESErgebnisbereich IDES7BELNRBelegnummer des Ergebnisrechnungseinzelpostensnvarchar100
802CE2INT1Ergebnisbereich IDES7BELNRBelegnummer des Ergebnisrechnungseinzelpostensnvarchar100
803CE2OC01Bike International7BELNRDocument number of line item in Profitability Analysisnvarchar100
804CE2R300Operating Concern IDES7BELNRDocument number of line item in Profitability Analysisnvarchar100
805CE2S001Sample operating concern7BELNRDocument number of line item in Profitability Analysisnvarchar100
806CE2S300Operating Concern IDES7BELNRDocument number of line item in Profitability Analysisnvarchar100
807CE2S_ALAirline Route Profit7BELNRDocument number of line item in Profitability Analysisnvarchar100
808CE2S_CPTemplate for Consumer Goods Industry7BELNRDocument number of line item in Profitability Analysisnvarchar100
809CE2S_GOQuickstart Template7BELNRDocument number of line item in Profitability Analysisnvarchar100
810CEALE01CO-PA Distribution: Line Item Reference for Distribution2BELNRDocument number of line item in Profitability Analysisnvarchar100
811CECOEJCO-PA Account Based Line Items3BELNRDocument Numbernvarchar100
812CECOEPCO-PA Account Based Line Items3BELNRDocument Numbernvarchar100
813TKEHDB_CE1_ERRHANA CO-PA Integration: CE1 Error with HANA Replication9BELNRDocument number of line item in Profitability Analysisnvarchar100
814TKEHDB_CE2_ERRHANA CO-PA Integration: CE2 Error with HANA Replication8BELNRDocument number of line item in Profitability Analysisnvarchar100
815TKETD_RUN_DOCNRCO-PA Top-Down: Top-Down Distribution Runs: Document Numbers6BELNRDocument number of line item in Profitability Analysisnvarchar100
TOPPublic Sector Contract Accounts Receivable and Payable
816FMOPBLDocument Reference IS-PS <=> IS-PS-CA4BELNRAccounting Document Numbernvarchar100
TOPPurchasing
817EKBEHistory per Purchasing Document7BELNRNumber of Material Documentnvarchar100
818EKBEHRemoved PO History Records7BELNRNumber of Material Documentnvarchar100
819EKBEH_MARemoved PO History Records at Account Assignment Level7BELNRNumber of Material Documentnvarchar100
820EKBE_MAHistory of Purchasing Document at Account Assignment Level7BELNRNumber of Material Documentnvarchar100
821EKBE_SCComponent Consumption History for Subcontracting5BELNRNumber of Material Documentnvarchar100
822EKBZHistory per Purchasing Document: Delivery Costs8BELNRAccounting Document Numbernvarchar100
823EKBZHHistory per Purchasing Document: Delivery Costs8BELNRAccounting Document Numbernvarchar100
824EKBZH_MAHistory Table Delivery Costs at Account Assignment Level8BELNRAccounting Document Numbernvarchar100
825EKBZ_MADelivery Costs at Account Assignment Level8BELNRAccounting Document Numbernvarchar100
826EKDFDocument Flow for Logistics Differential Invoice4BELNRAccounting Document Numbernvarchar100
827EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced4BELNRNumber of Material Documentnvarchar100
828EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced3BELNRAccounting Document Numbernvarchar100
TOPReal Estate Localization Czech Republic
829/CEERE/BSEGProperty tax: booked FI items4BELNRAccounting Document Numbernvarchar100
TOPReal Estate Management
830VIAK19Costs Directly Assigned to Lease-Out3BELNRDocument Numbernvarchar100
831VIAKBKPFDocument Header from Service Charge Settlement for Interface7BELNRAccounting Document Numbernvarchar100
832VIAKBSEGDocument Line Item from SCS for Interface23BELNRAccounting Document Numbernvarchar100
833VIAKUVSales settlement histories15BELNRAccounting Document Numbernvarchar100
834VIDOCSReference Table for Real Estate Documents3BELNRAccounting Document Numbernvarchar100
835VILIRIRE Historical data32BELNRAccounting Document Numbernvarchar100
836VIMI28Sales settlement histories20BELNRAccounting Document Numbernvarchar100
837VIMIIPInvoice Items5BELNRAccounting Document Numbernvarchar100
838VIMIRAInstalments for Lease-Out3BELNRAccounting Document Numbernvarchar100
839VIMITHRental agreement number and doc.number for printing invoices6BELNRAccounting Document Numbernvarchar100
840VITAXUTax transfer posting for advance payments with jurisdiction3BELNRAccounting Document Numbernvarchar100
841VIVSTBDocument reference for input tax treatment3BELNRAccounting Document Numbernvarchar100
TOPReceivablesPayment Management
842VDARL_RLSDirect Debits Per Contract6BELNRAccounting Document Numbernvarchar100
TOPRegulatory reporting for insurance companies
843ISSR_NMBFIISSR: FI-Nummernstand bei import3BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
844VBUSTINTERIntervall BUST-Meldung3BELNRBelegnummer eines Buchhaltungsbelegesnvarchar100
TOPRemaining Beverage - Obsolete Objects
845/BEV1/RBPAIntermediate Table (Material-Specific Contrib. Margin Acc.)27BELNRDocument number of line item in Profitability Analysisnvarchar100
846/BEV1/RBWEItemized Proof Rebate Settlement49BELNRDocument number of line item in Profitability Analysisnvarchar100
847/BEV1/RSFFRINTable of Invoice Data5BELNRAccounting Document Numbernvarchar100
848/BEV3/CH1030BKPFHeader Data for CH Event Ledger 000010305BELNRAccounting Document Numbernvarchar100
849/BEV3/CH1030BSG1Document Segment CH Event Ledger Part16BELNRAccounting Document Numbernvarchar100
850/BEV3/CH1030BSG2Document Segment CH Event Ledger Part26BELNRAccounting Document Numbernvarchar100
851/BEV3/CH1030PROTLogging Assignment Trigger (Document) - Event Number6BELNRAccounting Document Numbernvarchar100
TOPRevenues and Earnings
852AD01DLIDynamic items (DI)20BELNRDocument Numbernvarchar100
TOPRoom Reservations and Seating Arrangements
853VIORRSCOSTReservation - Costs24BELNRDocument Numbernvarchar100
TOPSales
854VCRSELACross Selling Analysis3BELNRDocument number for cross selling analysisnvarchar150
TOPSAP Healthcare - Industry-Specific Components for Hospitals
855NCSSNIDCommunication Table (Header) to SSN12BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
856NKSAIS-H: Insurance verification declaration (Austria)2BELNRIS-H: Document number (e.g. insurance verification)nvarchar100
857NKSKSELIIV/TC-Selection - Item4BELNRIS-H: Document Number of IV Document/Treatment Certificatenvarchar100
858NWATKSAHVIS-H AT: Erweiterung NKSA um Hauptversichertendaten2BELNRIS-H: Belegnummer (z.B. der Kostenübername)nvarchar100
859NWAT_EDI_AUF_BEIS-H AT: EDIVKA Aufnahmebegründung zum Fall4BELNRIS-H: Belegnummer der Kostenübernahme/des Scheinesnvarchar100
860NWCHLCOEAIS-HCO: Überleitungsinformationen19BELNRNumero documentonvarchar100
TOPSAP Retail Store
861WOSAVSAP Retail Store, Store Orders: Document Links4BELNRObject keynvarchar700
TOPSelf-Billing Proced.
862VSBREFReferences: Self-Billing Procedure with Autom. Postings8BELNRIDOC document numbernvarchar350
TOPSpecial Purpose Ledger
863/CCIS/PROFTAXAActual Line Items Table for General Ledger51BELNRAccounting Document Numbernvarchar100
TOPStatistical Key Figures
864COEPBRCO Object: Valuated Line Item Settlement3BELNRDocument Numbernvarchar100
865COEPDCO Object: Line Item Settlement, Not Valuated, With Status3BELNRDocument Numbernvarchar100
TOPStatistics
866EITESTAIS-U Sales Statistics: Temp. Index for Document Selection3BELNRNumber of a billing documentnvarchar120
TOPSubsequent Settlement
867EBOXIndex of Settlement Documents for Subsequent Settlement7BELNRAccounting Document Numbernvarchar100
868EKBOIndex of Docs. for Price Determ./Updating, Subsequent Sett.7BELNRNumber of a document (updating of business volumes)nvarchar100
TOPSupply Chain Management
869TCM_D_IV_SELOPTIV: Selection TM Transportation Service Provider2BELNRAccounting Document Numbernvarchar100
TOPTariffs, Duties and Permits
870OIH14Tax rate revaluation - obsolete18BELNRAccounting Document Numbernvarchar100
TOPTechnical Application Support
871CNV_20425_BALEMU conversion: Logging transaction figures change22BELNRAccounting Document Numbernvarchar100
TOPTime Sheet
872CATSCOCross-Application Time Sheet (CATS): Transfer to CO24BELNRDocument Numbernvarchar100
873CATSDBCATS: Database Table for Time Sheet86BELNRDocument Numbernvarchar100
874CATSMMCross-Application Time Sheet (CATS): Transfer to MM19BELNRDocument Numbernvarchar100
875CATSPMCross-Application Time Sheet (CATS): Transfer to PM/CS22BELNRDocument Numbernvarchar100
876CATSPSCross-Application Time Sheet (CATS): Transfer to PS22BELNRDocument Numbernvarchar100
877CATS_ARCH_IDXCATS Index Table for Data Object Selection5BELNRDocument Numbernvarchar100
878CATS_BIW_DELTATransfer Time Sheet Data to BW: Document Numbers2BELNRDocument number for transfer of CATS data to BWnvarchar200
879CATS_BIW_SELOPTSelection Criteria for Delta Management (CATS -> BW)2BELNRDocument number for transfer of CATS data to BWnvarchar200
TOPTraining and Event Management
880HRPAD25Additional data PAD2512BELNRDocument numbernvarchar100
TOPTransaction Manager
881IDCFMBRSETX_HSTHistory table for taxation25BELNRAccounting Document Numbernvarchar100
882IDCFM_BST_HISTHistory table for balance sheet transfer for Brazil7BELNRAccounting Document Numbernvarchar100
883OTC_CONV_FHAPOBackup Table for Financial Transaction Flows45BELNRAccounting Document Numbernvarchar100
884REFCCReferences between CO object numbers, currency differences23BELNRAccounting Document Numbernvarchar100
885VTBFHAPOTransaction Flow45BELNRAccounting Document Numbernvarchar100
886VTBFHAPO_MIGRMigrated Financial Flows45BELNRAccounting Document Numbernvarchar100
887VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction Flows45BELNRAccounting Document Numbernvarchar100
888VTBFIORFI: open requests3BELNRAccounting Document Numbernvarchar100
889VTBMRORinvoice verification: open requests3BELNRAccounting Document Numbernvarchar100
890VTBPFHAPOTreasury: Flow Shells36BELNRAccounting Document Numbernvarchar100
891VTBSIANF**Caution! Do not use. Will be deleted!!29BELNRAccounting Document Numbernvarchar100
892VTBSIZUHedge Allocation37BELNRAccounting Document Numbernvarchar100
TOPTransfer Postings
893J_1AAWAYBLWay Bills for asset movements23BELNRAccounting Document Numbernvarchar100
TOPTransfer Prices and Decentralized Responsibility
894KFPETransfer Price Agreement: Allocation History3BELNRDocument number of a transfer price agreement/allocationnvarchar100
895KFPEWClearing Amounts in Various Currencies3BELNRDocument number of a transfer price agreement/allocationnvarchar100
896KFPKDocument Header: Transfer Price Agreement/Allocation3BELNRDocument number of a transfer price agreement/allocationnvarchar100
897KFPPDocument Header: Transfer Prices for Tasks3BELNRDocument number of a transfer price agreement/allocationnvarchar100
898KFPPIIndex of Transfer Price Agreements for an Object4BELNRDocument number of a transfer price agreement/allocationnvarchar100
899KFPPWDocument Item Amounts in Different Currencies3BELNRDocument number of a transfer price agreement/allocationnvarchar100
900KFPSVIndividual Tasks for Collective Agreements4BELNRDocument number of a transfer price agreement/allocationnvarchar100
TOPTransfer to Financial Accounting
901TRACT_ACCITEMAccounting Items17BELNRAccounting Document Numbernvarchar100
902TRPRT_PAYMENTSPersistent Data for Payment Requests10BELNRAccounting Document Numbernvarchar100
TOPTravel Expenses
903FITV_HINZ_WERB_BAdditional Amounts and Income-Related Expenses for Receipts6BELNRDocument Numbernvarchar30
904PTRV_BEIH_BELAssignment of Receipts to a Subsidy for Trips Home7BELNRDocument Numbernvarchar30
905PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document43BELNRDocument Numbernvarchar30
906PTRV_RECDETAILParticipant(s) in Entertainment Receipts6BELNRDocument Numbernvarchar30
907PTRV_VATDETAILSupplier Data for VAT Refund in Travel Management6BELNRDocument Numbernvarchar30
TOPTravel Planning
908FTPT_ITEMTravel Service Request Item25BELNRDocument Numbernvarchar30
TOPTreasury
909FLQHEADMALiquidity Calculation - Header for Manual Transfer Postings3BELNRLiquidity Calculation: Document Numbernvarchar100
910FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs3BELNRAccounting Document Numbernvarchar100
911FLQITEMFILiquidity Calculation - Line Items for Other FI Documents3BELNRAccounting Document Numbernvarchar100
912FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents3BELNRAccounting Document Numbernvarchar100
913FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level3BELNRAccounting Document Numbernvarchar100
914FLQITEMMALiquidity Calculation - Line Items for Manual Transfers3BELNRLiquidity Calculation: Document Numbernvarchar100
TOPUS Prompt Payment Act
915FMFGT_EXCLInvoice exclusion table for Fast Pay3BELNRAccounting Document Numbernvarchar100
916FMFG_PPA_INVSTATPPA Invoice Status Table7BELNRAccounting Document Numbernvarchar100
917FMFG_PPA_INV_HISPPA Invoice Status Change History9BELNRAccounting Document Numbernvarchar100
TOPValue Adjustment
918/IBS/TRB_UIRBD: RBD Record Data Table (Actual)35BELNRAccounting Document Numbernvarchar100
TOPVehicle Management System
919VLCBATCHACTVELO : Variant for Action Execution in Batch38BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
920VLCINCINVOICEVELO : Incoming Invoice5BELNRAccounting Document Numbernvarchar100
921VLCREVALUATIONVELO : Delivery5BELNRNumber of a Material Ledger Document/Price Change Documentnvarchar100
TOPVendor Evaluation
922ABS_IV_KEYFIG_HDAbsolute Key Figures at Header Level2BELNRAccounting Document Numbernvarchar100
923ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level2BELNRAccounting Document Numbernvarchar100
924EVAL_IV_ERR_HDError at Header Level2BELNRAccounting Document Numbernvarchar100
925EVAL_IV_ERR_ITMError Log for Evaluations at Item Level2BELNRAccounting Document Numbernvarchar100
926EVAL_IV_PERS_ITMPersistent Key FIgures with Info About Indicator2BELNRAccounting Document Numbernvarchar100
927EVAL_IV_RES_HDResults of Vendor Evaluation (Header)21BELNRAccounting Document Numbernvarchar100
928EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)7BELNRAccounting Document Numbernvarchar100
TOPWaste Management
929EWAOBJH_AAT_HISTHistory and Valution of WBCs for Service Freq. Service13BELNRNumber of a billing documentnvarchar120
930EWA_ORDER_OBJECTItem Table for Waste Disposal Order59BELNRNumber of a billing documentnvarchar120
931ISU2A_INDEX_GGIndex Table for Document Numbers for Guarantor Contract3BELNRNumber of a billing documentnvarchar120