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ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FMARCPAR4Parallelization of FMARC_BATCH
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4/ISDFPS/CHVW_E34External Batch Where-Used List
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8FMIA65Actual Line Item Table for Funds Management
9/OPT/Z1344Reporting table: Text table for exception definitions
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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635 columns | Print definition?ERP 6.0  | BUDAT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BGLOCS/VATMAHDRVAT Margin Header7BUDATPosting Date in the Documentnvarchar80
2/BGLOCS/VATMAITMVAT Margin Items7BUDATPosting Date in the Documentnvarchar80
3/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta20BUDATnvarchar80
4/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta20BUDATnvarchar80
5/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items15BUDATnvarchar80
6/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact15BUDATnvarchar80
7/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta18BUDATnvarchar80
8/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items15BUDATnvarchar80
9/BIC/B0000187000PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)9BUDATnvarchar80
10/BIC/B0000188000PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)12BUDATnvarchar80
11/BIC/B0000189000PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line9BUDATnvarchar80
12/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta31BUDATnvarchar80
13/CCEE/CSFI_CLEARDocuments for clearing6BUDATPosting Date in the Documentnvarchar80
14/CCEE/FISC_CROAFiscalization Croatia: Fiscalized documents8BUDATPosting Date in the Documentnvarchar80
15/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output25BUDATPosting Date in the Documentnvarchar80
16/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV0011BUDATPosting Date in the Documentnvarchar80
17/CEECV/BVFI_PVNDocuments for VAT Declaration10BUDATPosting Date in the Documentnvarchar80
18/OPT/VIM_1CLEAR/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)7BUDATPosting Date in the Documentnvarchar80
19/OPT/VT_ATM_SRCSource Table for the Aggregations of the ATM report16BUDATPosting Date in the Documentnvarchar80
20/OPT/WT_3SSupplier Self Service Data29BUDATPosting Date in the Documentnvarchar80
21/PTGWFI/IEM_DCVWOptura IE monitor report completed item table23BUDATPsting Datenvarchar80
22/PTGWFI/IEM_WFVWOptura IE monitor report completed item table23BUDATPsting Datenvarchar80
23/SAPF15/XXBPDKF15 FI DUMMY4BUDATnvarchar80
24BBP_RBKPDocument Header: Invoice Receipt6BUDATPosting Date in the Documentnvarchar80
25BOE_REF_DOCReference documnet for BoE17BUDATPosting Date in the Documentnvarchar80
26BSAD_BAKAccounting: Secondary index for customers (cleared items)12BUDATPosting Date in the Documentnvarchar80
27BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)12BUDATPosting Date in the Documentnvarchar80
28BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)10BUDATPosting Date in the Documentnvarchar80
29BSID_BAKAccounting: Secondary Index for Customers12BUDATPosting Date in the Documentnvarchar80
30BSIK_BAKAccounting: Secondary index for vendors12BUDATPosting Date in the Documentnvarchar80
31BSIM_BAKSecondary Index, Documents for Material13BUDATPosting Date in the Documentnvarchar80
32BSIS_BAKAccounting: Secondary Index for G/L Accounts10BUDATPosting Date in the Documentnvarchar80
33CE1PR22Périm. résultat IDES16BUDATDate d'enregistrementnvarchar80
34CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)17BUDATPosting Date in the Documentnvarchar80
35CNVTDMS_05_CYITDFill Header for Banking: CYT4BUDATDATS 8 for TDMSnvarchar80
36CNVTDMS_05_CYTTDMS header table for CYT-Not Used. Go to CNVTDMS_05_CYITD4BUDATDATS 8 for TDMSnvarchar80
37CNV_10520FICAMAPMappingtable for conversion of foreign currencies14BUDATPosting Date in the Documentnvarchar80
38CNV_20200_RF180Copy of RF180 with new AFTLF to determine AFTLF-Mapping13BUDATPosting Date in the Documentnvarchar80
39DBESTA_BWTRIGOrder for Updating BW Sales Statistics3BUDATPosting Date in the Documentnvarchar80
40DBESTA_BWTRIGESingle Order for Updating BW Sales Statistics3BUDATPosting Date in the Documentnvarchar80
41DFKKHUREPDSRecording Data for Domestic Sales Hungary21BUDATPosting Date in the Documentnvarchar80
42DFKKINVDOC_LOGLog of Invoicing Runs5BUDATPosting Date in the Documentnvarchar80
43DFKKODNREPOfficial Document Number for Reporting10BUDATPosting Date in the Documentnvarchar80
44DFKKSAFTINV_HSAF-T Source Document: Header10BUDATPosting Date in the Documentnvarchar80
45DFKKSAFTPAY_HSAF-T Payment Source Document: Header7BUDATPosting Date in the Documentnvarchar80
46DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment Info16BUDATPosting Date in the Documentnvarchar80
47EPIC_EBR_HDROBSOLETE!!!17BUDATPosting Date in the Documentnvarchar80
48FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)10BUDATPosting Date in the Documentnvarchar80
49FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts10BUDATPosting Date in the Documentnvarchar80
50FIAPSAD_ORDR_HDOrder Number Header KSA8BUDATPosting Date in the Documentnvarchar80
51FIARQAD_CRV_HDCash Receipt Voucher Header table12BUDATPosting Date in the Documentnvarchar80
52FIBKRUD_CMO_HDConsolidated MO header7BUDATPosting Date in the Documentnvarchar80
53FIBKRUD_MEMORDERMemo Order for Banking RU7BUDATPosting Date in the Documentnvarchar80
54FIBKRUD_T0Multi-digit account master record transaction figures6BUDATPosting Date in the Documentnvarchar80
55FIEUD_FIDOC_HSAFT: FI Transaction Document Header52BUDATPosting Date in the Documentnvarchar80
56FIEUD_GOODS_HSAFT:XML:Goods Movement Header8BUDATPosting Date in the Documentnvarchar80
57FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)10BUDATPosting Date in the Documentnvarchar80
58FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice7BUDATPosting Date in the Documentnvarchar80
59FIKZD_PROPTAXProperty tax Kazakstan9BUDATPosting Date in the Documentnvarchar80
60FKKID_VAT_ITM_ACr.Mem.&Exp.Conf.: VAT Transfer Items10BUDATPosting Date in the Documentnvarchar80
61FMSAVE_RETSave Retention Period for Archived Document11BUDATPosting Date in the Documentnvarchar80
62FUDT_VDOCBKPFVerification Document Header7BUDATPosting Date in the Documentnvarchar80
63FUDT_VDOCBKPFHVerification Document Header(History)7BUDATPosting Date in the Documentnvarchar80
64GLPCA_CTProfit Center Documents54BUDATPosting Date in the Documentnvarchar80
65GLPCA_T_CTProfit Center Documents70BUDATPosting Date in the Documentnvarchar80
66GLPOS_C_CTFI Document: Entry View66BUDATPosting Date in the Documentnvarchar80
67GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items66BUDATPosting Date in the Documentnvarchar80
68GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items66BUDATPosting Date in the Documentnvarchar80
69GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items66BUDATPosting Date in the Documentnvarchar80
70GLPOS_N_CTNew General Ledger: Line Item with Currency Type66BUDATPosting Date in the Documentnvarchar80
71GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type66BUDATPosting Date in the Documentnvarchar80
72IDCN_3RFF4ADJDOCAdjustment Document Header6BUDATPosting Date in the Documentnvarchar80
73J1IEX_LOCACCLOGEXIM: Letter of Credit Account log10BUDATPosting Date in the Documentnvarchar80
74J_1A_WS_REQ_ARCHAR WS: Request XML data sent to AFIP5BUDATPosting Date in the Documentnvarchar80
75J_1A_WS_RSP_ARCHAR WS: Response XML data received from AFIP5BUDATPosting Date in the Documentnvarchar80
76J_1GVL_MLBUFBuffered YTD aggregates6BUDATPosting Date in the Documentnvarchar80
77J_1GVL_WHB210Material Valuation totals per transaction categ. (2nd curr.)4BUDATPosting Date in the Documentnvarchar80
78J_1GVL_WHB211Material valuation prices (2nd curr.)4BUDATPosting Date in the Documentnvarchar80
79J_1GVL_WHB310Material Valuation totals per transaction categ. (3rd curr.)4BUDATPosting Date in the Documentnvarchar80
80J_1GVL_WHB311Material valuation prices (3rd curr.)4BUDATPosting Date in the Documentnvarchar80
81J_1ILOCCLREXIM : Letter of Credit Clearing Documents6BUDATPosting Date in the Documentnvarchar80
82J_1I_EXIMACCLOGEXIM: Account Posting Log16BUDATPosting Date in the Documentnvarchar80
83J_1I_PM_DOCHDREXIM : Process Management Documents Header Data34BUDATPosting Date in the Documentnvarchar80
84J_1UF_BELWMKTTax Invoices relevant for Below market Price processing7BUDATPosting Date in the Documentnvarchar80
85J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections24BUDATPosting Date in the Documentnvarchar80
86J_1UF_REEI_XML_AXML table for J_1UF_REEI with User9BUDATDatenvarchar80
87J_1UF_REP_XMLXML table for J_1UF_REP8BUDATDatenvarchar80
88J_1UF_REP_XML_AXML table for J_1UF_REEI with User9BUDATDatenvarchar80
89J_1UF_RES_XMLXML table for J_1UF_RES8BUDATDatenvarchar80
90J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC Documents8BUDATPosting Date in the Documentnvarchar80
91J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC Docum8BUDATPosting Date in the Documentnvarchar80
92MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document Root11BUDATPosting Date in the Documentnvarchar80
93MHNDDunning Data19BUDATPosting Date in the Documentnvarchar80
94MLAUFHHistory table for summarized MLAUF data9BUDATPosting Date in the Documentnvarchar80
95P2RB_PKPension Fund, Payroll Belgium13BUDATPosting date of a PF postingnvarchar80
96P2RC_PKHR-CH: Pension fund payroll values13BUDATPosting date of a PF postingnvarchar80
97P2RN_PKPayroll Result: Pension Module13BUDATPosting date of a PF postingnvarchar80
98P2RX_LSPayroll Results: Subsequent Time Tickets5BUDATPosting datenvarchar80
99P2UN_PKPension Fund, Payroll United Nations13BUDATPosting date of a PF postingnvarchar80
100REGUPProcessed items from payment program22BUDATPosting Date in the Documentnvarchar80
101VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)12BUDATPosting Date in the Documentnvarchar80
102VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)12BUDATPosting Date in the Documentnvarchar80
103VIYCEXPITEMExpense Items34BUDATPosting Date in the Documentnvarchar80
104ZARIXFI1Archive Information Structure SAP_FI_DOC_00212BUDATPosting Date in the Documentnvarchar80
105ZARIXFI2Archive Information Structure SAP_FI_DOC_DRB112BUDATPosting Date in the Documentnvarchar80
106ZSAWAActual line item table34BUDATPosting Date in the Documentnvarchar80
107ZSAWPPlan line items table114BUDATPosting Date in the Documentnvarchar80
108ZSEMBPSAActual line item table30BUDATPosting Date in the Documentnvarchar80
109ZSEMBPSPPlan line items table110BUDATPosting Date in the Documentnvarchar80
110ZSPLITAIsteinzelposten-Tabelle34BUDATBuchungsdatum im Belegnvarchar80
111ZSPLITPPlaneinzelposten-Tabelle114BUDATBuchungsdatum im Belegnvarchar80
112ZZ001AActual Line Item Table41BUDATPosting Date in the Documentnvarchar80
113ZZ001PPlan Line Items Table121BUDATPosting Date in the Documentnvarchar80
114ZZLINEAActual line item table35BUDATPosting Date in the Documentnvarchar80
115ZZLINEPPlan line items table99BUDATPosting Date in the Documentnvarchar80
116ZZSL01AActual line item table43BUDATPosting Date in the Documentnvarchar80
117ZZSL01PPlan line items table123BUDATPosting Date in the Documentnvarchar80
118ZZSPECAActual line item table34BUDATPosting Date in the Documentnvarchar80
119ZZSPECPPlan line item table98BUDATPosting Date in the Documentnvarchar80
120TCMACGRHDGrants Document Header10BUDATPosting Date in the Documentnvarchar80
TOPAccounting Interface
121GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)48BUDATPosting Date in the Documentnvarchar80
122GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)48BUDATPosting Date in the Documentnvarchar80
TOPAccounts Receivable Accounting Process Integration
123EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct10BUDATPosting Date in the Documentnvarchar80
TOPActual CostingMaterial Ledger
124CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)17BUDATPosting Date of Distributionnvarchar80
125CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 91298429BUDATPosting Date in the Documentnvarchar80
126MLARC_IDXIndex for ML Document9BUDATPosting Date in the Documentnvarchar80
127MLAUFMaterial Ledger Item Table for Order History8BUDATPosting Date in the Documentnvarchar80
128MLBEMaterial Ledger FS Item Table for GR/IR relevant transaction8BUDATPosting Date in the Documentnvarchar80
129MLBEHMaterial Ledger FS Item Table for GR/IR relevant transaction8BUDATPosting Date in the Documentnvarchar80
130MLPPMaterial Ledger Document: Posting Periods and Quantities7BUDATPosting Date in the Documentnvarchar80
131MLWIPHDWIP Document in Material Ledger - Header11BUDATPosting Date in the Documentnvarchar80
TOPAdaptor
132UKM_TRANSFER_ARData from AR for SAP Credit Management8BUDATPosting Date in the Documentnvarchar80
TOPAlternative Valuation Run
133CKMLAVRDOCITLines for Cumulation Posting Document27BUDATPosting Date in the Documentnvarchar80
TOPAvailability Control
134FMAVCAActual line item table33BUDATPosting Date in the Documentnvarchar80
135FMAVCPPlan line items table81BUDATPosting Date in the Documentnvarchar80
TOPBalance Sheet Valuation Procedures
136MYML1LIFO: Transaction-Related Material Layer8BUDATPosting Date in the Documentnvarchar80
137MYML1QLIFO: Transaction-Related Material Layer (Quantity)8BUDATPosting Date in the Documentnvarchar80
138MYMP1Receipt Data LFIO/FIFO Valuation9BUDATPosting Date in the Documentnvarchar80
139MYMP1RStorage for Invoice Differences (LIFO/FIFO)9BUDATPosting Date in the Documentnvarchar80
140MYSEG_EXTRACTDocument Segment: Material4BUDATPosting Date in the Documentnvarchar80
TOPBasic Functions
141ANEKDocument Header Asset Posting8BUDATPosting Date in the Documentnvarchar80
142ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives9BUDATPosting Date in the Documentnvarchar80
143BSIWIndex table for customer bills of exchange used20BUDATPosting Date in the Documentnvarchar80
144BSIXIndex table for customer bills of exchange used20BUDATPosting Date in the Documentnvarchar80
145FEBEPElectronic Bank Statement Line Items14BUDATPosting date in the documentnvarchar80
146FILCAFI-LC: Actual journal entry table with 2 object tables44BUDATPosting Date in the Documentnvarchar80
147FILCPFI-LC: Plan line items for object table122BUDATPosting Date in the Documentnvarchar80
148GGREFAExample for Global FI-SL Line Items (Actual)36BUDATPosting Date in the Documentnvarchar80
149GGREFPExample for Global FI-SL Line Items (Plan)116BUDATPosting Date in the Documentnvarchar80
150GLFUNCAActual Line Items Table for Cost of Sales Accounting34BUDATPosting Date in the Documentnvarchar80
151GLFUNCPPlan Line Items Table for Cost of Sales Accounting98BUDATPosting Date in the Documentnvarchar80
152GLFUNCURollup line item tables with function area for IDES34BUDATPosting Date in the Documentnvarchar80
153GLFUNCVRollup plan line items table with function area for IDES98BUDATPosting Date in the Documentnvarchar80
154GLIDXAIndex to Find FI-SL Documents Based on AWKEY9BUDATPosting Date in the Documentnvarchar80
155GLPO1Plan Line Items for Object Table124BUDATPosting Date in the Documentnvarchar80
156GLPO2Plan Line Items for Object Table Global132BUDATPosting Date in the Documentnvarchar80
157GLPO3Plan Line Items for Object Table124BUDATPosting Date in the Documentnvarchar80
158GLREFAExample for Local FI-SL Line Items (Actual)34BUDATPosting Date in the Documentnvarchar80
159GLREFPExample for Local FI-SL Line Items (Plan)114BUDATPosting Date in the Documentnvarchar80
160GLREFUExample for FI-SL Rollup Line Items (Actual)36BUDATPosting Date in the Documentnvarchar80
161GLREFVExample for Rollup FI-SL Line Items (Plan)116BUDATPosting Date in the Documentnvarchar80
162GLSO1FI-SL Line Item Table with Objects for GLTO145BUDATPosting Date in the Documentnvarchar80
163GLSO2FI-SL Table with Objects, Structure corresponds to GLS253BUDATPosting Date in the Documentnvarchar80
164GLSO3FI-SL LI Table with Objects for GLTO345BUDATPosting Date in the Documentnvarchar80
165SMFIAASpec. FI-AA Data in Monitor (see Schedman_specific_fiaa)10BUDATPosting Date in the Documentnvarchar80
166SMFISLSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)15BUDATPosting Date in the Documentnvarchar80
TOPBasis Components
167ZDS400_BKPFBelegkopf für Buchhaltung7BUDATBuchungsdatum im Belegnvarchar80
TOPBudgeting
168FMBDAActual line item table34BUDATPosting Date in the Documentnvarchar80
169FMBDPFM Budget change line items table82BUDATPosting Date in the Documentnvarchar80
170FMRBAActual line item table32BUDATPosting Date in the Documentnvarchar80
171FMRBPPlan line items table80BUDATPosting Date in the Documentnvarchar80
TOPBusiness transactions
172DFKKTXINVTax Invoices8BUDATPosting Date in the Documentnvarchar80
TOPCash Desk
173FMSHERLOCKClarification List (Payments to be Clarified)15BUDATPosting Date in the Documentnvarchar80
TOPChargeback
174WB2_D_BUSVOLRebates: Business Volume6BUDATPosting Date in the Documentnvarchar80
175WCOCOFCondition Contract: Document Flow Data19BUDATPosting Date in the Documentnvarchar80
TOPCollectionsDisbursements
176GLISDEAActual Line Item Tables for Insurance (DE)46BUDATPosting Date in the Documentnvarchar80
177GLISDEPPlan Line Item Table for Insurance (DE)110BUDATPosting Date in the Documentnvarchar80
178GRISDEAActual Line Item Table for Insurance (DE) - Rollup46BUDATPosting Date in the Documentnvarchar80
179GRISDEPPlan Line Item Table for Insurance (DE) - Rollup110BUDATPosting Date in the Documentnvarchar80
180VVKKFKODoc Header Posting Data Interface31BUDATPosting Date in the Documentnvarchar80
181VVKKFKOTTable for FS-CD Test Data of Structure vkkkfko25BUDATPosting Date in the Documentnvarchar80
182VVKKREPCLMoney Laundering Clarification Worklist16BUDATPosting Date in the Documentnvarchar80
183VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State16BUDATPosting Date in the Documentnvarchar80
184VVSCITEMBill Scheduling: Scheduling Document47BUDATPosting Date in the Documentnvarchar80
185VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto Change47BUDATPosting Date in the Documentnvarchar80
186VVSCPOSPayment Plan Item131BUDATPosting Date in the Documentnvarchar80
TOPConfirmations
187AFFWGoods Movements with Errors from Confirmations52BUDATPosting Date in the Documentnvarchar80
188AFRDDefault values for collective confirmation5BUDATPosting datenvarchar80
189AFRP0Table of planned changes for confirmation (PDC)20BUDATPosting datenvarchar80
190AFRUOrder Confirmations8BUDATPosting datenvarchar80
191AFRVConfirmation pool73BUDATPosting datenvarchar80
192AFRV_DELBackup Copy for Confirmation Pool73BUDATPosting datenvarchar80
TOPConsolidation
193ECMCASAP Cons.: Journal Entry Table (Actual)43BUDATPosting Date in the Documentnvarchar80
TOPConstruction Progress Report
194/SAPPCE/TPNVConstruction Progress Report9BUDATPosting Datenvarchar80
TOPContract Accounts Receivable and Payable
195ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive5BUDATPosting Date in the Documentnvarchar80
196ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive5BUDATPosting Date in the Documentnvarchar80
197DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)7BUDATPosting Date in the Documentnvarchar80
198DFKKBRPOPNOTBalance reporting: noticed contract account document items9BUDATPosting Date in the Documentnvarchar80
199DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.11BUDATPosting Date in the Documentnvarchar80
200DFKKCFRLSClarification Cases: Returns Lots12BUDATPosting Date in the Documentnvarchar80
201DFKKCFZSTClarification Cases from Payment Lot15BUDATPosting Date in the Documentnvarchar80
202DFKKCIBWFICA: Extraction of Cleared Items19BUDATPosting Date in the Documentnvarchar80
203DFKKCMKManually Issued Checks Lot: Header Data14BUDATPosting Date in the Documentnvarchar80
204DFKKCMPManually Issued Checks Lot: Item Data14BUDATPosting Date in the Documentnvarchar80
205DFKKCRRepository For Checks26BUDATIssue Date of Checknvarchar80
206DFKKCRDELCR: Deleted Payment Medium / Basic Data29BUDATIssue Date of Checknvarchar80
207DFKKCVSConvenience Stores: Data for Convenience Store Document11BUDATPosting Date in the Documentnvarchar80
208DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)10BUDATPosting Date in the Documentnvarchar80
209DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment15BUDATPosting Date in the Documentnvarchar80
210DFKKEXCExternal Payment Information16BUDATPosting Date in the Documentnvarchar80
211DFKKEXCJCash Journal: Data Store for Inbound Services10BUDATPosting Date in the Documentnvarchar80
212DFKKEXC_PAYINFOInformation for Payment Medium23BUDATPosting Date in the Documentnvarchar80
213DFKKEXTTAXControl Table for Update of External Tax Systems6BUDATPosting Date in the Documentnvarchar80
214DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations6BUDATPosting Date in the Documentnvarchar80
215DFKKFWTRIGTrigger Table for Inverse Postings8BUDATPosting Date in the Documentnvarchar80
216DFKKIPBW_HEADInstallment Plan Header Data for Business Warehouse6BUDATPosting Date in the Documentnvarchar80
217DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse12BUDATPosting Date in the Documentnvarchar80
218DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse15BUDATPosting Date in the Documentnvarchar80
219DFKKITVATMVAT monthly report for Italy: history table4BUDATPosting Date in the Documentnvarchar80
220DFKKITVATQVAT quarterly report for Italy: history table4BUDATPosting Date in the Documentnvarchar80
221DFKKKOHeader Data in Open Item Accounting Document12BUDATPosting Date in the Documentnvarchar80
222DFKKKO_SHORTHeader Data for Contract Accounting Document - Extracts7BUDATPosting Date in the Documentnvarchar80
223DFKKMKOHeader data for sample contract accounting document12BUDATPosting Date in the Documentnvarchar80
224DFKKMOPItems in contract account document31BUDATPosting Date in the Documentnvarchar80
225DFKKMOPWItems in contract account document10BUDATPosting Date in the Documentnvarchar80
226DFKKOPItems in contract account document31BUDATPosting Date in the Documentnvarchar80
227DFKKOPBWOI Extraction15BUDATPosting Date in the Documentnvarchar80
228DFKKOPCOLLCollection: Log of Receivables Submitted20BUDATPosting Date in the Documentnvarchar80
229DFKKOPKCCard Data Appendix for FICA Document18BUDATPosting Date in the Documentnvarchar80
230DFKKOPWItems in contract account document10BUDATPosting Date in the Documentnvarchar80
231DFKKOP_REPOpen Items from FPO435BUDATPosting Date in the Documentnvarchar80
232DFKKQSRIndividual Records for Withholding Tax Report4BUDATPosting Date in the Documentnvarchar80
233DFKKREP01Data for Sales Lists (Belgium)8BUDATPosting Date in the Documentnvarchar80
234DFKKREP02Data for Sales Lists (Belgium)8BUDATPosting Date in the Documentnvarchar80
235DFKKREPTCLClearing Information for Receipt Documents17BUDATPosting Date in the Documentnvarchar80
236DFKKREPZMRecording Data for EC Sales List17BUDATPosting Date in the Documentnvarchar80
237DFKKRESReserve Postings3BUDATPosting Date in the Documentnvarchar80
238DFKKRHReturns History20BUDATPosting Date in the Documentnvarchar80
239DFKKRKReturns lot: Header data16BUDATPosting Date in the Documentnvarchar80
240DFKKRPReturns lot: Data for payment30BUDATPosting Date in the Documentnvarchar80
241DFKKSUMPosting totals from FI-CA11BUDATPosting Date in the Documentnvarchar80
242DFKKSUMCBDControl Information for Posting Totals - Alt. Posting Date3BUDATPosting Date in the Documentnvarchar80
243DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow12BUDATPosting Date in the Documentnvarchar80
244DFKKZARepayment Request26BUDATPosting Date in the Documentnvarchar80
245DFKKZARRepayment Request (History of Reversal Postings)4BUDATPosting Date in the Documentnvarchar80
246DFKKZKPayment lot: Header data14BUDATPosting Date in the Documentnvarchar80
247DFKKZPPayment lot: Data for payment24BUDATPosting Date in the Documentnvarchar80
248DFKKZWDoubtful/Individual Val. Adjust. for Receivables - Trigger11BUDATDate of doubtful entry/individual value adjustmentnvarchar80
249DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg5BUDATPosting Date in the Documentnvarchar80
250DFKKZWFHDoubtful/Individually Adjusted Receivables: History13BUDATDate of doubtful entry/individual value adjustmentnvarchar80
251DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd Receivables5BUDATPosting Date in the Documentnvarchar80
252DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger Table12BUDATDate of doubtful entry/individual value adjustmentnvarchar80
253DFKKZWHDoubtful/Ind.Val.Adj.Receivables - History11BUDATDate of doubtful entry/individual value adjustmentnvarchar80
254DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information15BUDATPosting Date in the Documentnvarchar80
255DPAYPPayment program - data on paid item26BUDATPosting Date in the Documentnvarchar80
256EWUFICATCUREFI, FICA: Discontinued Currencies7BUDATPosting Date in the Documentnvarchar80
257FKKBEPElectronic Bank Statement Line Items14BUDATPosting date in the documentnvarchar80
258TFKK_EXTR_OBJShort Extracts - Objects5BUDATCheckboxnvarchar10
TOPContract Billing
259ERCHCInvoicing/Reversal History: ERCH6BUDATPosting Date in the Documentnvarchar80
260ERCH_RIVAHeader Data for Billing Document Extract (RIVA)8BUDATPosting Date in the Documentnvarchar80
TOPControlling
261COPPP_HDRCO Postprocessing List - Headers12BUDATPosting Datenvarchar80
TOPCost Element Accounting
262COFIPSingle plan items for reconciliation ledger110BUDATPosting Date in the Documentnvarchar80
263COFISActual line items for reconciliation ledger47BUDATPosting Date in the Documentnvarchar80
TOPCost Object
264FCO_DOC_HEADFailure Cost Document Header29BUDATPosting Date in the Documentnvarchar80
265PZPELine Items for Measuring Point Update17BUDATPosting Datenvarchar80
TOPCosting
266COERSales Order Value Revenue36BUDATPosting Date in the Documentnvarchar80
TOPCross-Application Components
267BBSIDAccounting: Secondary index for customers12BUDATPosting Date in the Documentnvarchar80
268BKKPFAccounting document header7BUDATPosting Date in the Documentnvarchar80
269J_1GCONTROLControl Table for Legal Books5BUDATPosting Date in the Documentnvarchar80
TOPData Collection
270S008Communications Table SD -> CO/Projects61BUDATPosting Date in the Documentnvarchar80
271S275Transfer BW: Einkaufsdaten44BUDATBoekingsdattum van goederen- of factuurontvangst op bestell.nvarchar80
272S275BIW1S275BIW1 * Transfer to BW: Purchasing Data44BUDATPosting date of goods received or invoice receipt for ordernvarchar80
273S275BIW2S275BIW2 * Transfer to BW: Purchasing Data44BUDATPosting date of goods received or invoice receipt for ordernvarchar80
TOPData Retention Tool
274TXW_S_ANEKRetrieve ANEP from archive37BUDATPosting Date in the Documentnvarchar80
275TXW_S_BKPFRetrieve BKPF from archive11BUDATPosting Date in the Documentnvarchar80
276TXW_S_COBKRetrieve COBK from archive11BUDATPosting Datenvarchar80
277TXW_S_MKPFRetrieve MKPF from archive14BUDATPosting Date in the Documentnvarchar80
TOPData Transfer
278PPDHDTransfer to Accounting: Document Header6BUDATPosting Date in the Documentnvarchar80
TOPDistribution of Usage Variances
279CKMLDUVACTDistribution of Activity Differences: Single Rcords & Status14BUDATPosting Date of Distributionnvarchar80
280CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)17BUDATPosting Date of Distributionnvarchar80
281DUVMSEG_EXTRACTduv mseg extract for performance5BUDATPosting Date in the Documentnvarchar80
TOPEmpties Management When Extension EA-CP Is Active
282/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt7BUDATPosting Date in the Documentnvarchar80
TOPEnhancements to scheduling agreements MM Outbound
283ISAUTOEKLWESLast Deliveries for FLAB12BUDATPosting Date in the Documentnvarchar80
284ISAUTOEKLWESHLast Deliveries for FLAB12BUDATPosting Date in the Documentnvarchar80
TOPERS
285ISAERSLISTERS Collective Settlement List7BUDATPosting Date in the Documentnvarchar80
TOPExchanges
286OIA08LIA Document: Item Data16BUDATPosting Date in the Documentnvarchar80
287OIA08HLIA Document: Header Data5BUDATPosting Date in the Documentnvarchar80
288OIA12IMovement Based Netting document item5BUDATPosting Date in the Documentnvarchar80
289OIAFEFee history table12BUDATPosting Date in the Documentnvarchar80
290OIAQBExchange Movements Index3BUDATPosting Date in the Documentnvarchar80
TOPExcise Duty
291/BEV2/EDMSEExcise Duty Document Table12BUDATPosting Date in the Documentnvarchar80
TOPExpenditure Certification
292FMEUFEXPCertified Expenditure Documents24BUDATPosting Date in the Documentnvarchar80
TOPExternal Services
293ESLLLines of Service Package35BUDATPosting Date in the Documentnvarchar80
294ESSRService Entry Sheet Header Data34BUDATPosting Date in the Documentnvarchar80
295HRMMSRVIFInterface Table: Time Recording in MM-SRV5BUDATPosting Datenvarchar80
TOPFinancial Accounting
296/CCEE/SIFIPE17Temporary import of goods18BUDATPosting Date in the Documentnvarchar80
297/CEECV/TRVORControl Statements with BA7BUDATPosting Date in the Documentnvarchar80
298/OPT/VIM_1HEADDocument Header37BUDATPosting Date in the Documentnvarchar80
299ACCTITCompressed Data from FI/CO Document13BUDATPosting Date in the Documentnvarchar80
300ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive10BUDATPosting Date in the Documentnvarchar80
301ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts5BUDATPosting Date in the Documentnvarchar80
302ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts5BUDATPosting Date in the Documentnvarchar80
303ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts5BUDATPosting Date in the Documentnvarchar80
304ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts5BUDATPosting Date in the Documentnvarchar80
305BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items9BUDATPosting Date in the Documentnvarchar80
306BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area7BUDATPosting Date in the Documentnvarchar80
307BFOD_AFI Subsequent BA/PC Adjustment: Customer Items11BUDATPosting Date in the Documentnvarchar80
308BFOK_AFI subsequent BA/PC adjustment: Vendor items11BUDATPosting Date in the Documentnvarchar80
309BKPFAccounting Document Header7BUDATPosting Date in the Documentnvarchar80
310BSADAccounting: Secondary Index for Customers (Cleared Items)12BUDATPosting Date in the Documentnvarchar80
311BSAKAccounting: Secondary Index for Vendors (Cleared Items)12BUDATPosting Date in the Documentnvarchar80
312BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)10BUDATPosting Date in the Documentnvarchar80
313BSIDAccounting: Secondary Index for Customers12BUDATPosting Date in the Documentnvarchar80
314BSIKAccounting: Secondary Index for Vendors12BUDATPosting Date in the Documentnvarchar80
315BSISAccounting: Secondary Index for G/L Accounts10BUDATPosting Date in the Documentnvarchar80
316EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)9BUDATPosting Date in the Documentnvarchar80
317FBICRC001AICRC: Open Items GL Accounts: Documents24BUDATPosting Date in the Documentnvarchar80
318FBICRC001PNot in use39BUDATPosting Date in the Documentnvarchar80
319FBICRC002AICRC: GL Accounts: Documents24BUDATPosting Date in the Documentnvarchar80
320FBICRC002PNot in use39BUDATPosting Date in the Documentnvarchar80
321FBICRC003AICRC: Open Items Customers/Vendors: Documents25BUDATPosting Date in the Documentnvarchar80
322FBICRC003PNot in use40BUDATPosting Date in the Documentnvarchar80
323FERC_D2Documents per sender and account13BUDATPosting Date in the Documentnvarchar80
324FOTRFDITMVAT Refund Items15BUDATPosting Date in the Documentnvarchar80
325ICRC01Document Table for G/L Account Reconciliation7BUDATPosting Date in the Documentnvarchar80
326ICRCAICRC: Items to be Reconciled13BUDATPosting Date in the Documentnvarchar80
327ICRCUICRC: Potentially Differing Document Groups13BUDATPosting Date in the Documentnvarchar80
328ICRCZICRC: Reconciled, Completed Items13BUDATPosting Date in the Documentnvarchar80
329J_1UF_REEII_XMLXML table for J_1UF_REEII8BUDATDatenvarchar80
330J_1UF_REEI_XMLXML table for J_1UF_REEI8BUDATDatenvarchar80
331RF180Subsequent BA/PC Adjustment: Posting Runs11BUDATPosting Date in the Documentnvarchar80
332VBKPFDocument Header for Document Parking9BUDATPosting Date in the Documentnvarchar80
TOPFinancial Services Localization
333/CEEIS/RUAActual line item table45BUDATPosting Date in the Documentnvarchar80
334/CEEIS/RUPPlan line items table125BUDATPosting Date in the Documentnvarchar80
335/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve17BUDATPosting Date in the Documentnvarchar80
TOPFlexible Real Estate Management
336VIPRLEDTAGRAIsteinzelposten-Tabelle24BUDATBuchungsdatum im Belegnvarchar80
337VIPRLEDTAGRPPlaneinzelposten-Tabelle88BUDATBuchungsdatum im Belegnvarchar80
338VIXCOTDOCCOA, Distribution of VAT, Documents8BUDATPosting Date in the Documentnvarchar80
TOPFreight Processing
339VFKKShipment Costs: Header Data7BUDATSettlement datenvarchar80
340VFKPShipment Costs: Item Data11BUDATSettlement datenvarchar80
TOPFunctions for U.S. Federal Government
341FMROLINEFM Recurring Obligations - schedule lines6BUDATPosting Date in the Documentnvarchar80
TOPFund Accounting
342FMCCAVCAActual line item table30BUDATPosting Date in the Documentnvarchar80
343FMCCAVCPPlan line items table78BUDATPosting Date in the Documentnvarchar80
344FMGLFLEXAGeneral Ledger: Actual Line Items38BUDATPosting Date in the Documentnvarchar80
345PSGLFLEXAGeneral Ledger: Actual Line Items42BUDATPosting Date in the Documentnvarchar80
TOPFunds Management
346BPBKDoc.Header Controlling Obj.8BUDATPosting Date in the Documentnvarchar80
347BPDKHeader Entry Document4BUDATPosting Date in the Documentnvarchar80
348FMEPFI-FM Line Items18BUDATPosting Date in the Documentnvarchar80
349FMFGAPASSAccountable Property Assets Created w Value7BUDATPosting Date in the Documentnvarchar80
350FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60035BUDATPosting Date in the Documentnvarchar80
351FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60039BUDATPosting Date in the Documentnvarchar80
352FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60035BUDATPosting Date in the Documentnvarchar80
353FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 6009BUDATPosting Date in the Documentnvarchar80
354FMIAActual Line Item Table for Funds Management37BUDATPosting Date in the Documentnvarchar80
355FMICOHDFM/CO Integration: Document Header4BUDATPosting Datenvarchar80
356FMIFIHDFI Header Table in Funds Management4BUDATPosting Date in the Documentnvarchar80
357FMIOICommitment Documents Funds Management60BUDATPosting Date in the Documentnvarchar80
358FMIPPlan Line Items Table for Funds Management69BUDATPosting Date in the Documentnvarchar80
359FMPU_MIG_RPITEMSMigration of Payment Update: Doc. Bundle to Be Reconstructed6BUDATPosting Date in the Documentnvarchar80
360FMRC_BKPFReconciliation of Headers from FI6BUDATPosting Date in the Documentnvarchar80
361FMRC_BSEGReconciliation of Lines from FI10BUDATPosting Date in the Documentnvarchar80
362FMRC_FMIFIITReconciliation of Lines from FM6BUDATPosting Date in the Documentnvarchar80
363FMRC_RC_PAYResults List: Documents: Bank/Clearing Acct Matching FM-FI5BUDATPosting Date in the Documentnvarchar80
364FMSPLITAActual line item table38BUDATPosting Date in the Documentnvarchar80
365FMSPLITPPlan line items table70BUDATPosting Date in the Documentnvarchar80
366FMUSFGAActual line item table for US Federal Government.35BUDATPosting Date in the Documentnvarchar80
367FMUSFGFACTS1A4Actual line item table35BUDATPosting Date in the Documentnvarchar80
368FMUSFGFACTS1PPlan line items table67BUDATPosting Date in the Documentnvarchar80
369FMUSFGFACTS2AActual line item table39BUDATPosting Date in the Documentnvarchar80
370FMUSFGFACTS2PPlan line items table71BUDATPosting Date in the Documentnvarchar80
371FMUSFGPPlan line items table67BUDATPosting Date in the Documentnvarchar80
372KBLKDocument Header: Manual Document Entry26BUDATPosting Date in the Documentnvarchar80
TOPFunds Management-Specific Postings
373FMBGADCTAXData from Backdated Tax Calculation for PCOs19BUDATPosting Date in the Documentnvarchar80
374FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger8BUDATPosting Date in the Documentnvarchar80
375PSOKPFRecurring Request Document Header10BUDATPosting Date in the Documentnvarchar80
TOPGeneral Ledger Accounting
376BKPF_ADDAccounting Document Header7BUDATPosting Date in the Documentnvarchar80
377FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)10BUDATPosting Date in the Documentnvarchar80
378FAGLBSISAccounting: Secondary Index for G/L Accounts10BUDATPosting Date in the Documentnvarchar80
379FAGLFLEXAGeneral Ledger: Actual Line Items40BUDATPosting Date in the Documentnvarchar80
380FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items22BUDATPosting Date in the Documentnvarchar80
381FAGL_TRVORGeneral Ledger: Control Statement6BUDATPosting Date in the Documentnvarchar80
382GLFLEXAFlexible general ledger: Actual line items36BUDATPosting Date in the Documentnvarchar80
383GLFLEXPFlexible G/L: Plan line items116BUDATPosting Date in the Documentnvarchar80
TOPGeneral Ledger Reorganization
384FAGL_R_APARReorganization: Object List for Receivables and Payables25BUDATPosting Date in the Documentnvarchar80
TOPGL transfer
385BKKC02General Ledger: Posting Totals for FI6BUDATPosting Date in the Documentnvarchar80
TOPGrantee Management
386GMAVCAActual line item table33BUDATPosting Date in the Documentnvarchar80
387GMAVCPPlan line items table97BUDATPosting Date in the Documentnvarchar80
388GMIAActual Line Item Table31BUDATPosting Date in the Documentnvarchar80
389GMIPPlan line items table79BUDATPosting Date in the Documentnvarchar80
TOPHydrocarbon Product Management
390OIB_MIGO_HHEADStore the GOHEAD for MIGOs hold/restore feature2BUDATPosting Date in the Documentnvarchar80
TOPInformation System
391BWPOSValuations for Open Items20BUDATPosting Date in the Documentnvarchar80
392DKKOPBalance Audit Trail11BUDATPosting Date in the Documentnvarchar80
393DKOKPOpen Item Account Balance Audit Trail15BUDATPosting Date in the Documentnvarchar80
394DSKOPBalance Audit Trail11BUDATPosting Date in the Documentnvarchar80
395QSTREFI/HR Withholding Tax Report for Spain26BUDATPosting Date in the Documentnvarchar80
396TRVORControl Statements5BUDATPosting Date in the Documentnvarchar80
TOPInformation System, iViews
397COOI_PIBW CO-OM: Commitment Management: Deleted Line Items26BUDATExpected debit datenvarchar80
TOPInput Tax Treatment
398VIBEITEMGebuchte Berichtigungen33BUDATBuchungsdatum im Belegnvarchar80
TOPInterest
399TZIN1Document Header Data from Source Document (PS Int.Calc.)12BUDATPosting Date in the Documentnvarchar80
TOPInventory Management
400CHVWTable CHVW for Batch Where-Used List15BUDATPosting Date in the Documentnvarchar80
401IKPFHeader: Physical Inventory Document11BUDATPosting Date in the Documentnvarchar80
402ISEGPhysical Inventory Document Items22BUDATPosting Date in the Documentnvarchar80
403MARIShort document: material movement12BUDATPosting Date in the Documentnvarchar80
404MKPFHeader: Material Document8BUDATPosting Date in the Documentnvarchar80
405MWMKPFHeader Table for the Interface10BUDATPosting Date in the Documentnvarchar80
406ORIG_PR_MBEWSales Price Origin of Last Total Revaluation at Retail10BUDATPosting Date in the Documentnvarchar80
407T159ATest Data for Batch Input in Inventory Management7BUDATPosting Date in the Documentnvarchar80
408UKPFRetail Revaluation Document: Revaluation Header4BUDATPosting Date in the Documentnvarchar80
409WRMA_NO_DOCIndex of Cancelled Posting Run Without Agency Document9BUDATPosting Date From BInvarchar80
410WRMA_TRANSHeader Data for Posting Run6BUDATPosting Date From BInvarchar80
411WRMA_TRANS_DOCDocument Data for Posting Run4BUDATDocument Posting Datenvarchar80
TOPInvoice Verification
412BSIMSecondary Index, Documents for Material13BUDATPosting Date in the Documentnvarchar80
413RBDRSEGBatch IV: Invoice Document Items12BUDATPosting Date in the Documentnvarchar80
414RBKPDocument Header: Invoice Receipt6BUDATPosting Date in the Documentnvarchar80
415RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices8BUDATPosting Date in the Documentnvarchar80
416RKWAConsignment Withdrawals7BUDATPosting Date in the Documentnvarchar80
TOPInvoicing
417DBEOSBIS-U On-Site Billing36BUDATPosting Date in the Documentnvarchar80
418DBERDLPrint Document Line Items32BUDATPosting Date in the Documentnvarchar80
419DBERDZDB Table: Individ. Lines - Print Document14BUDATPosting Date in the Documentnvarchar80
420DEABPSCustomer change table: Logical view of BB amounts26BUDATPosting Date in the Documentnvarchar80
421EITCOPAIS-U -> COPA: Temp. Index for Document Selection5BUDATPosting Date in the Documentnvarchar80
422ERDKPrint Document/Header Data7BUDATPosting Date in the Documentnvarchar80
423ERDK_SHORTHeader Data for Print Document - Extract7BUDATPosting Date in the Documentnvarchar80
424ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data9BUDATPosting Date in the Documentnvarchar80
TOPInvoicing in Contract Accounts Receivable and Payable
425DFKKINVDOC_HInvoicing Document Header20BUDATPosting Date in the Documentnvarchar80
426DFKKINV_BWTRIGBW: Group Extraction Order for Invoicing Documents/FIKEY4BUDATPosting Date in the Documentnvarchar80
427DFKKINV_BWTRIGHBI: History Record for Extraction of Invoicing Documents4BUDATPosting Date in the Documentnvarchar80
428DFKKINV_BWTRIGSBW: Individual Extraction Order for Invoicing Documents4BUDATPosting Date in the Documentnvarchar80
TOPJoint Venture und Production Sharing Accounting
429JVGLFLEXAGeneral Ledger: Actual Line Items42BUDATPosting Date in the Documentnvarchar80
430JVPO1JVA: Plan Line Items108BUDATPosting Date in the Documentnvarchar80
431JVPSC01AActual line item table44BUDATPosting Date in the Documentnvarchar80
432JVPSC01PPlan line item table108BUDATPosting Date in the Documentnvarchar80
433JVSO1JV LI Table with Objects for JVTO144BUDATPosting Date in the Documentnvarchar80
434JVSO2JV Billing FI-SL Line Item29BUDATPosting Date in the Documentnvarchar80
435SMJVSpecific CO-OM Data in Monitor (See Schedman_specific_coom)12BUDATPosting Date in the Documentnvarchar80
436T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)47BUDATPosting Date in the Documentnvarchar80
437T8PSA_COST_ADJPSA Cost Adjustment10BUDATPosting Date in the Documentnvarchar80
438T8PSA_PREPOSTPreliminary Posting27BUDATPosting Date in the Documentnvarchar80
TOPLease Accounting
439/LSIERP/TQ_P_HDRPayment Status5BUDATPosting Date in the Documentnvarchar80
440FILA_GF_ITEMDATAProcess Data27BUDATPosting Date in the Documentnvarchar80
441FILA_GF_ITEMDOCSAssignment of Process - FI/CO Document Numbers12BUDATPosting Date in the Documentnvarchar80
TOPLoans Management
442VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing Activity5BUDATPosting Date in the Documentnvarchar80
443VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity28BUDATPosting date in the documentnvarchar80
444VZFZE_VDNBZECentral Entry Table for Release Procedure27BUDATPosting Date in the Documentnvarchar80
TOPLocal Currency Changeover
445EWUMMFIEMU: transfer table for clearing entries MM-FI20BUDATPosting Date in the Documentnvarchar80
TOPLocalization
446IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method10BUDATCharacter field of length 6nvarchar60
447IDEU_VATEU VAT Posting9BUDATPosting Date in the Documentnvarchar80
448J_1ACAEArgentina electronic invoice CAE track table7BUDATPosting Date in the Documentnvarchar80
449J_1ACONTINGENCYAR: Argentina electronic invoice Contingency track table7BUDATPosting Date in the Documentnvarchar80
450J_1AINFINVInflation: Invoices for Replacement Value Determination9BUDATPosting Date in the Documentnvarchar80
451J_1A_WS_REJAFIP Response Rejection Codes for Argentina e-invoice CAE7BUDATPosting Date in the Documentnvarchar80
452J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)15BUDATPosting Date in the Documentnvarchar80
453J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)11BUDATPosting Date in the Documentnvarchar80
454J_1BNFEPARKDOCNota fiscal electronica: Invoice create failed14BUDATPosting Date in the Documentnvarchar80
455J_1BPOSCOUPONSPOS-Database Coupons (Brazilian)3BUDATDate on which transaction occurred at POS systemnvarchar80
456J_1BPOSREDUCTIONPOS-Database Reduction (Brazilian)3BUDATDate on which transaction occurred at POS systemnvarchar80
457J_1B_CIAP_OBJECTCIAP document data36BUDATPosting Date in the Documentnvarchar80
458J_1IBONDExcise Bonding: Bonds/UT-/Running Bond master13BUDATIssue Datenvarchar80
459J_1IEXCHDRExcise invoice header detail50BUDATPosting Date in the Documentnvarchar80
460J_1IGAR7Recordings of GAR77BUDATPosting Date in the Documentnvarchar80
461J_1ILICHDRExcise Bonding: License Header6BUDATLicense Issue Datenvarchar80
462J_1IPART2Excise Part II details18BUDATPosting Date in the Documentnvarchar80
463J_1IRAINHDRArticle Inward Note Header7BUDATPosting Date in the Documentnvarchar80
464J_1ISERUTZTracking accounting docs already utilized for service tax5BUDATPosting Date in the Documentnvarchar80
465J_1ISERVCService tax details9BUDATPosting date in the reference documentnvarchar80
466J_1ISER_BSEGTransaction table having the Invoices with Service Category9BUDATPosting Date in the Documentnvarchar80
467J_2IEXTRCTData Extract table for Excise Registers2BUDATPosting Date in the Documentnvarchar80
468J_3RFCAPREPNet book value increase of assets as a result of repairs3BUDATRepair datenvarchar80
469J_3RFGTDMATGTD usage in material documents12BUDATPosting Date in the Documentnvarchar80
470J_3RFTAXRATax Accounting: Actual line item table45BUDATPosting Date in the Documentnvarchar80
471J_3RFTAXRPTax Accounting: Plan line item table93BUDATPosting Date in the Documentnvarchar80
472J_3RFTAXRVATax Accounting: Actual line item table45BUDATPosting Date in the Documentnvarchar80
473J_3RFTAXRVPTax Accounting: Plan line item table93BUDATPosting Date in the Documentnvarchar80
474J_3RFTAX_EXTRDTax Extract Detail Lines18BUDATPosting Date in the Documentnvarchar80
475J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 27BUDATPosting Date in the Documentnvarchar80
476J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK7BUDATPosting Date in the Documentnvarchar80
477J_3RKKRSAccount correspondence line items12BUDATPosting Date in the Documentnvarchar80
478J_3RMWOINMaterial issues without invoices.6BUDATPosting Date in the Documentnvarchar80
479RFCASH_HUExchange rate calculation log (Hungary)5BUDATPosting Date in the Documentnvarchar80
480RFIDPTAAVPro-Rata Asset Acquisition Value8BUDATPosting Date in the Documentnvarchar80
481RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions18BUDATPosting Date in the Documentnvarchar80
482RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions18BUDATPosting Date in the Documentnvarchar80
483RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions18BUDATPosting Date in the Documentnvarchar80
484VIXCCORRVIIRInvoice Item Reference for Corr/Rev Invoices26BUDATPosting Date in the Documentnvarchar80
485VIXCFRSRULOGLog of SRU Postings14BUDATPosting Date in the Documentnvarchar80
TOPLogistics - General
486WBHKTrading Contract: Header Data23BUDATPosting Date in the Documentnvarchar80
TOPMaintenance Orders
487AUFMGoods movements for order6BUDATPosting Date in the Documentnvarchar80
TOPMaster Data
488BLPKDocument log header23BUDATPosting Date in the Documentnvarchar80
TOPMaterials Management
489/ISDFPS/CHVW_EExternal Batch Where-Used List15BUDATPosting Date in the Documentnvarchar80
490/SAPNEA/ROWAChargeable component consumptions7BUDATPosting Date in the Documentnvarchar80
491J_1GVL_MLMaterial Ledger32BUDATPosting Date in the Documentnvarchar80
492J_1GVL_WHB010Material Valuation totals per transaction category4BUDATPosting Date in the Documentnvarchar80
493J_1GVL_WHB011Material valuation prices4BUDATPosting Date in the Documentnvarchar80
494ROWAIndex table : Chargeable component consumptions7BUDATPosting Date in the Documentnvarchar80
TOPMove-InOut
495EAUSMove-out Doc. for Contract Acc.13BUDATPosting Date in the Documentnvarchar80
TOPMulti Currency Accounting
496GLE_MCA_DOCREFMCA Document Reference Data11BUDATPosting Date in the Documentnvarchar80
TOPOverhead Cost Controlling
497COBKCO Object: Document Header11BUDATPosting Datenvarchar80
498PFFLDPeriod-End Partner: Organizational Log Information21BUDATPosting Date in the Documentnvarchar80
499SMCOOMSpecific CO-OM Data in Monitor (See Schedman_specific_coom)11BUDATPosting Date in the Documentnvarchar80
TOPOverhead Cost Orders
500AUAKDocument Header for Settlement4BUDATPosting Datenvarchar80
501COOICommitments Management: Line Items26BUDATExpected debit datenvarchar80
TOPPatient Accounting
502NBRKAZIS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)11BUDATPosting Date in the Documentnvarchar80
503NFALACPIS-H: Case Accrual per Day10BUDATPosting Date in the Documentnvarchar80
504NLCOIS-HCO: Transfer information22BUDATPosting Datenvarchar80
505NMCOIS-H MM: CO Transfer Information18BUDATPosting Datenvarchar80
506TN22PIS-H: Control Parameters FI Posting Down Payment16BUDATIS-H: Rule for Posting Datenvarchar10
507TN22QIS-H: Control Parameters FI Posting Copayment Request12BUDATIS-H: Rule for Posting Datenvarchar10
508TN22RIS-H: Control Params FI Posting Copayment/Copay.Cred.Memo13BUDATIS-H: Rule for Posting Datenvarchar10
509TN22SIS-H: Control Parameters FI Posting Down Payment Request14BUDATIS-H: Rule for Posting Datenvarchar10
TOPPayment Transactions
510CRFILEPOSPayment Card File: Individual Records16BUDATPayment Cards: Posting Datenvarchar80
511FPIN_T_POSTENDatabase for Penalty Interest (Chorus)10BUDATPosting Date in the Documentnvarchar80
512FPRL_ITEMItem Data30BUDATPosting Date in the Documentnvarchar80
513REGUP_COREProcessed Items from Payment Program13BUDATPosting Date in the Documentnvarchar80
TOPPayments
514DFKKBOHBoleto: Header data11BUDATPosting Date in the Documentnvarchar80
TOPPension Administration
515PAPBSDENV_POINInput for Posting Run2BUDATDefault posting datenvarchar80
TOPPension fund General Parts
516T5CPBHR-CH: Pension fund postings3BUDATPosting date of a PF postingnvarchar80
517T72FAHR-PF: FI Index Table6BUDATPosting date of a PF postingnvarchar80
TOPPension fund Netherlands
518T5ND1HR-CH: Pension fund postings3BUDATPosting date of a PF postingnvarchar80
519T5ND2HR-CH: Pension fund postings8BUDATPosting date of a PF postingnvarchar80
520T5NDBLog tabel voor euroconversie van tabel T5CPB4BUDATBoekingsdatum van een PF-boekingnvarchar80
521T5NDKHR-NL: Gebeurtenissentabel SAP HR Pension Funds Netherlands9BUDATBoekingsdatum van een PF-boekingnvarchar80
522T5NK7Kasstroom overzicht - Run9BUDATReferentiedatum in de verwerkingsbesturingnvarchar80
TOPPension Fund Switzerland
523PA3230Personnel Master Record for Infotype 323027BUDATPosting date of a PF postingnvarchar80
524T5CDBPA-PF-CH Specific Enhancement for T5PCB (EMZ and so on)3BUDATPosting date of a PF postingnvarchar80
TOPPeriodical Sales and Distribution
525JFXBELEGDLIS-M: Backup Transfer Internal Table XBELEG7BUDATPosting Date in the Documentnvarchar80
526JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS23BUDATPosting Date in the Documentnvarchar80
TOPPersonnel Time Events
527TPTCOR_LOGISTICLogistics Orders (Correction Scenario)14BUDATPosting datenvarchar80
TOPPersonnel Time Management
528AFRUHROrder Confirmations for HR4BUDATPosting datenvarchar80
529CC1ERPIncorrect Time Events from CC1, Postings28BUDATPosting datenvarchar80
530COIFTInterface to Activity Allocation31BUDATPosting Datenvarchar80
531TEVEN_MOREAdditional Data for Time Events27BUDATPosting datenvarchar80
TOPPlant Data Collection
532RUECKTemp. storage for subsystem confirmations68BUDATPosting datenvarchar80
TOPProduct Cost by Period
533CEZPReporting Points Line Items23BUDATPosting Datenvarchar80
TOPProfit Center Accounting
534GLPCAEC-PCA: Actual Line Items41BUDATPosting Date in the Documentnvarchar80
535GLPCPEC-PCA: Plan Line Items102BUDATPosting Date in the Documentnvarchar80
TOPProfitability Analysis
536CE1850016BUDATPosting Datenvarchar80
537CE1BGISErgebnisbereich für16BUDATBuchungsdatumnvarchar80
538CE1E_B1Model Bank16BUDATPosting Datenvarchar80
539CE1IDEAOp. Concern BR World16BUDATPosting Datenvarchar80
540CE1IDEBErgebnisbereich IDES16BUDATBuchungsdatumnvarchar80
541CE1IDESErgebnisbereich IDES16BUDATBuchungsdatumnvarchar80
542CE1INT1Ergebnisbereich IDES16BUDATBuchungsdatumnvarchar80
543CE1OC01Bike International16BUDATPosting Datenvarchar80
544CE1R300Operating Concern IDES16BUDATPosting Datenvarchar80
545CE1S001Sample operating concern16BUDATPosting Datenvarchar80
546CE1S300Operating Concern IDES16BUDATPosting Datenvarchar80
547CE1S_ALAirline Route Profit16BUDATPosting Datenvarchar80
548CE1S_CPTemplate for Consumer Goods Industry16BUDATPosting Datenvarchar80
549CE1S_GOQuickstart Template16BUDATPosting Datenvarchar80
TOPPublic Sector Contract Accounts Receivable and Payable
550DFMCAALOTWrite-Off of Documents with Approval5BUDATPosting Date in the Documentnvarchar80
551DFMCADLOTDocument Resubmission5BUDATPosting Date in the Documentnvarchar80
552DFMCA_CRPAApproval List for Document Changes5BUDATPosting Date in the Documentnvarchar80
TOPPurchasing
553EKBEHistory per Purchasing Document11BUDATPosting Date in the Documentnvarchar80
554EKBEHRemoved PO History Records11BUDATPosting Date in the Documentnvarchar80
555EKBZHistory per Purchasing Document: Delivery Costs11BUDATPosting Date in the Documentnvarchar80
556EKBZHHistory per Purchasing Document: Delivery Costs11BUDATPosting Date in the Documentnvarchar80
557EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced2BUDATPosting Date in the Documentnvarchar80
558EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced8BUDATPosting Date in the Documentnvarchar80
559EREVVersion in Purchasing22BUDATPosting date of versionnvarchar80
TOPQuality Certificates
560QCPRQM quality certificates in procurement16BUDATPosting Date in the Documentnvarchar80
TOPQuality Inspection
561QALSInspection lot record120BUDATPosting Date in the Documentnvarchar80
TOPReal Estate Management
562IVBKIncidental expenses collector-Document header6BUDATPosting Date in the Documentnvarchar80
563RFVIUMSATZTest Data for RE Multicash Sales Data19BUDATPosting datenvarchar80
564VIAK16SCS: Identification Of Settlement With Log Reference23BUDATPosting Date in the Documentnvarchar80
565VIAKBKPFDocument Header from Service Charge Settlement for Interface15BUDATDatenvarchar80
566VIBEPPFlow data - Planned items for real estate management63BUDATPosting Date in the Documentnvarchar80
567VIEPOSLine items for correction items25BUDATPosting Date in the Documentnvarchar80
568VILIRIRE Historical data31BUDATPosting Date in the Documentnvarchar80
569VISLIDDebit position history18BUDATPosting Date in the Documentnvarchar80
570VITAXALine items for correction items27BUDATPosting Date in the Documentnvarchar80
571VITAXDTax Shares per Real Estate Account Assignment16BUDATPosting Date in the Documentnvarchar80
572VIVSTBDocument reference for input tax treatment17BUDATPosting Date in the Documentnvarchar80
TOPReceivablesPayment Management
573VDARL_RLSDirect Debits Per Contract10BUDATPosting Date in the Documentnvarchar80
TOPRecycling Administration Core Functions
574J_7LV1KREA Document: Header Data4BUDATPosting Date in the Documentnvarchar80
TOPRegulatory reporting for insurance companies
575ISSRFLDEAActual line item table68BUDATPosting Date in the Documentnvarchar80
576ISSRFLDEPPlan line items table148BUDATPosting Date in the Documentnvarchar80
577ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle16BUDATData di registrazione nel documentonvarchar80
578ISSR_RPI_MFTISSR: Feste und variable Daten Meldewesen12BUDATGueltig Ab-Datum Meldewesen -Stammnvarchar80
579ISSR_RPI_MFT_BCKISSR: Feste und variable Daten Meldewesen als Backuptabelle12BUDATGueltig Ab-Datum Meldewesen -Stammnvarchar80
580TISSR_CHA_MD_PROProtokoll bei Stammdatenänderung20BUDATGueltig Ab-Datum Meldewesen -Stammnvarchar80
581TISSR_DEPOT_FVALFestwertmodifikation für Meldewesen-Depotdaten3BUDATGueltig Ab-Datum Meldewesen -Stammnvarchar80
TOPRemaining Beverage - Obsolete Objects
582/BEV3/CH1030BKPFHeader Data for CH Event Ledger 000010309BUDATPosting Date in the Documentnvarchar80
583/BEV3/CHABELFLUSContract Statement Document Flow18BUDATPosting Date in the Documentnvarchar80
584/BEV3/CHACCOUNT1Date Data for Settlement Using Event Administration Process7BUDATPosting Date in the Documentnvarchar80
585/BEV3/CHEVLIASFICH BTE Event Listener Assessment FI14BUDATPosting Date in the Documentnvarchar80
586/BEV3/CHFIAActual line item table32BUDATPosting Date in the Documentnvarchar80
587/BEV3/CHFIPPlan Line Items Table112BUDATPosting Date in the Documentnvarchar80
588/BEV3/CHVGRAActual line item table34BUDATPosting Date in the Documentnvarchar80
589/BEV3/CHVGRPPlan Line Items Table114BUDATPosting Date in the Documentnvarchar80
TOPRemote Logistics Management
590OIO_MX_OBJECTRLM tracking extract object data66BUDATPosting datenvarchar80
TOPRepetitive Manufacturing
591RFCLISTRFC Task List6BUDATPosting Date in the Documentnvarchar80
592RMIOInput Structure of Repetitive Manufacturing Confirmation14BUDATPosting Date in the Documentnvarchar80
TOPRetail Ledger
593PCRRETAILAActual line item table33BUDATPosting Date in the Documentnvarchar80
594PCRRETAILPPlan line items table113BUDATPosting Date in the Documentnvarchar80
TOPRevenue recognition
595VBREVERevenue Recognition: Revenue Recognition Lines33BUDATPosting Date in the Documentnvarchar80
596VBREVRRevenue Recognition: Reference Document Lines16BUDATPosting Date in the Documentnvarchar80
TOPRoom Reservation Management
597HRP1031Infotype 1031 DB table25BUDATBooking datenvarchar80
TOPSAP Credit Management
598DFKKCRLPCredit Management: Last Payment4BUDATPosting Date in the Documentnvarchar80
TOPSAP Healthcare - Industry-Specific Components for Hospitals
599NWCHLCOEAIS-HCO: Überleitungsinformationen23BUDATData di registrazionenvarchar80
TOPSAP Retail Store
600WSTI_ART_RELPhysical Inventory During Open Time: Material Assignment9BUDATPosting Date in the Documentnvarchar80
601WSTI_MKPF_INDEXPhys. Inventory During Open Time: Material Doc. Index9BUDATPosting Date in the Documentnvarchar80
TOPSAP Utilities
602ECONCPOSTPosting Details for Concession10BUDATPosting Date in the Documentnvarchar80
TOPSpecial Purpose Ledger
603/CCIS/PBU18APBU18: Actual line item table47BUDATPosting Date in the Documentnvarchar80
604/CCIS/PBU18PPBU18: Plan line item table127BUDATPosting Date in the Documentnvarchar80
605/CCIS/PROFTAXAActual Line Items Table for General Ledger50BUDATPosting Date in the Documentnvarchar80
TOPStatistics
606DBESTA_BWPROTLog Recordc for BW Sales Statistics Update3BUDATPosting Date in the Documentnvarchar80
607DBESTA_BWPROTESingle Document Log Record of BW Sales Statistics3BUDATPosting Date in the Documentnvarchar80
608DBESTA_BWPROTHHistory Record for Extraction to BW Sales Statistics3BUDATPosting Date in the Documentnvarchar80
609DBESTA_UISPROTLog Record for UIS Sales Statistics Update3BUDATPosting Date in the Documentnvarchar80
610EITESTAIS-U Sales Statistics: Temp. Index for Document Selection5BUDATPosting Date in the Documentnvarchar80
611IESTA_UISPROTHelp Structure for Block ESTA_UISROT (UIS Update)3BUDATPosting Date in the Documentnvarchar80
TOPSubsequent Settlement
612EKBOIndex of Docs. for Price Determ./Updating, Subsequent Sett.4BUDATDate of LIS update (subsequent settlement)nvarchar80
TOPTariffs, Duties and Permits
613OIHEDAActual line item table, IS-OIL Excise Duty Special Ledger48BUDATPosting Date in the Documentnvarchar80
614OIHEDPPlan line item table, IS-OIL Excise Duty Special Ledger128BUDATPosting Date in the Documentnvarchar80
615OIHLTRExcise license tracking pointer file7BUDATPosting Date in the Documentnvarchar80
616OIHSLATDP (excise duty) special ledger actual line item table53BUDATPosting Date in the Documentnvarchar80
TOPTime Tickets
617EVHRHR Order Confirmations (Times/Time Events)27BUDATPosting datenvarchar80
618LSHRHR Order Confirmations (Durations/Time Tickets)27BUDATPosting datenvarchar80
TOPTraders and Schedulers Workbench
619OIJHCT01OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE77BUDATPosting Date in the Documentnvarchar80
620OIJ_EL_TICKET_IUniversal ticket item table45BUDATPosting Date in the Documentnvarchar80
TOPTraining and Event Management
621HRPAD25Additional data PAD255BUDATBooking datenvarchar80
622HRPAD27Additional data PAD274BUDATDate of prebookingnvarchar80
623T77VPLog File: Correspondence in Training and Event Management13BUDATBooking datenvarchar80
TOPTraining Management
624HRPAD614Additional Data PAD6145BUDATBooking datenvarchar80
TOPTransaction Manager
625IDCFMBRSETX_HSTHistory table for taxation26BUDATPosting Date in the Documentnvarchar80
626IDCFM_BST_HISTHistory table for balance sheet transfer for Brazil9BUDATPosting Date in the Documentnvarchar80
627TWD01Treasury: Securities Account Master Data44BUDATnvarchar80
628VWPOSTDOCTR-TM-SE: Securities Posting Document6BUDATPosting Date in the Documentnvarchar80
TOPTransfer Prices and Decentralized Responsibility
629KFPETransfer Price Agreement: Allocation History14BUDATPosting Date in the Documentnvarchar80
630KFPKDocument Header: Transfer Price Agreement/Allocation12BUDATPosting Date in the Documentnvarchar80
TOPTransfer to Financial Accounting
631TRACTSLAActual Line Item Table26BUDATPosting Date in the Documentnvarchar80
632TRACTSLPPlan Line Items Table106BUDATPosting Date in the Documentnvarchar80
TOPTravel Expenses
633PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. document7BUDATPosting Date in the Documentnvarchar80
TOPVehicle Management System
634VLCBATCHACTVELO : Variant for Action Execution in Batch84BUDATPosting Date in the Documentnvarchar80
TOPVendor Evaluation
635EVAL_IV_RES_HDResults of Vendor Evaluation (Header)7BUDATPosting Date in the Documentnvarchar80