SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

www.saptables.net

Schema:
 Module:  Table: 
Column: 
Searchbeta 

icon of database logic symbol SAP  TABLESv1Made in Britain

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
8AUDLORIPR7KPro: Logical Information Object Attribute Values
9/OPT/Z1344Reporting table: Text table for exception definitions
10FCO_DOC_HEAD61Failure Cost Document Header

B1 9.2: Top 10 requests

TableColumnsDescription
1OINV386A/R Invoice
2OITM299Items
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OACT114G/L Accounts

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4ORCT154Incoming Payment
5OIVL77Whse Journal
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

448 columns | Print definition?ERP 6.0  | BUZEI

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/BSETTax Data Document Segment7BUZEINumber of Line Item Within Accounting Documentnvarchar30
2/ATL/FORECPYMNTForeclosure payments12BUZEINumber of Line Item Within Accounting Documentnvarchar30
3/ATL/IC_INVOICESInvestment center asset documents time stamps5BUZEINumber of Line Item Within Accounting Documentnvarchar30
4/ATL/KPFI00003cashier system - checks concentration11BUZEINumber of Line Item Within Accounting Documentnvarchar30
5/ATL/KPFI00003DLcashier system - checks concentration deleted11BUZEINumber of Line Item Within Accounting Documentnvarchar30
6/ATL/KPFI00003KPCashier system - checks concentration - Temporary11BUZEINumber of Line Item Within Accounting Documentnvarchar30
7/ATL/KPFI00004Cashier system - Credit card concentration10BUZEINumber of Line Item Within Accounting Documentnvarchar30
8/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary11BUZEINumber of Line Item Within Accounting Documentnvarchar30
9/ATL/KPFI00006Cashier system - Cash payments concentration6BUZEINumber of Line Item Within Accounting Documentnvarchar30
10/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary7BUZEINumber of Line Item Within Accounting Documentnvarchar30
11/ATL/LHTMBNKReconciled bank lines5BUZEINumber of Line Item Within Accounting Documentnvarchar30
12/BGLOCS/VATMAITMVAT Margin Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
13/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta8BUZEInvarchar30
14/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta8BUZEInvarchar30
15/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items17BUZEInvarchar30
16/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact17BUZEInvarchar30
17/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta8BUZEInvarchar30
18/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items17BUZEInvarchar30
19/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta7BUZEInvarchar30
20/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output20BUZEINumber of Line Item Within Accounting Documentnvarchar30
21/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT5BUZEINumber of Line Item Within Accounting Documentnvarchar30
22/CCEE/SIFI_UMSPORepostings of input VAT5BUZEINumber of Line Item Within Accounting Documentnvarchar30
23/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV007BUZEINumber of Line Item Within Accounting Documentnvarchar30
24/CEECV/BVFI_PVNDocuments for VAT Declaration7BUZEINumber of Line Item Within Accounting Documentnvarchar30
25/OPT/WT_3S_PYMNTSupplier Self Service Payment Information8BUZEINumber of Line Item Within Accounting Documentnvarchar30
26/PTGWFI/F_BIRMTRBIR Process Monitor5BUZEINumber of Line Item Within Accounting Documentnvarchar30
27/PTGWFI/F_BIRMWIBIR Process Monitor - Workflow Link5BUZEINumber of Line Item Within Accounting Documentnvarchar30
28/PTGWFI/IEM_DCVWOptura IE monitor report completed item table5BUZEINumber of Line Item Within Accounting Documentnvarchar30
29/PTGWFI/IEM_WFVWOptura IE monitor report completed item table5BUZEINumber of Line Item Within Accounting Documentnvarchar30
30/SAPF15/EXTDATAF15 Externe Belege im HKR F15 Format5BUZEINummer der Buchungszeile innerhalb des Buchhaltungsbelegsnvarchar30
31/SAPF15/F15F15 Belege (Kopfdaten)6BUZEINummer der Buchungszeile innerhalb des Buchhaltungsbelegsnvarchar30
32/SAPF15/F15HF15 Belege (Kopfdaten Historie)6BUZEINummer der Buchungszeile innerhalb des Buchhaltungsbelegsnvarchar30
33/SAPF15/TRMICONF15 Rückmeldung Symbole2BUZEINummer der Buchungszeile innerhalb des Buchhaltungsbelegsnvarchar30
34/SAPF15/XXBPDJF15 FI DUMMY3BUZEInvarchar30
35/SAPF15/XXBPDZF15 FI DUMMY3BUZEInvarchar30
36ARBERP_D_SO_IVFIFI Invoice versioning for outbound messages5BUZEINumber of Line Item Within Accounting Documentnvarchar30
37ARBERP_D_S_PAYPPayment Proposal versioning for inbound & outbound messages5BUZEINumber of Line Item Within Accounting Documentnvarchar30
38BOE_END_ITEMEndorse item data table11BUZEINumber of Line Item Within Accounting Documentnvarchar30
39BOE_REF_DOCReference documnet for BoE24BUZEINumber of Line Item Within Accounting Documentnvarchar30
40BSAD_BAKAccounting: Secondary index for customers (cleared items)11BUZEINumber of Line Item Within Accounting Documentnvarchar30
41BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)11BUZEINumber of Line Item Within Accounting Documentnvarchar30
42BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)9BUZEINumber of Line Item Within Accounting Documentnvarchar30
43BSECOne-Time Account Data Document Segment5BUZEINumber of Line Item Within Accounting Documentnvarchar30
44BSEDBill of Exchange Fields Document Segment5BUZEINumber of Line Item Within Accounting Documentnvarchar30
45BSEGAccounting Document Segment5BUZEINumber of Line Item Within Accounting Documentnvarchar30
46BSESDocument Control Data (Obsolete)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
47BSETTax Data Document Segment5BUZEINumber of Line Item Within Accounting Documentnvarchar30
48BSID_BAKAccounting: Secondary Index for Customers11BUZEINumber of Line Item Within Accounting Documentnvarchar30
49BSIK_BAKAccounting: Secondary index for vendors11BUZEINumber of Line Item Within Accounting Documentnvarchar30
50BSIM_BAKSecondary Index, Documents for Material7BUZEINumber of Line Item Within Accounting Documentnvarchar30
51BSIS_BAKAccounting: Secondary Index for G/L Accounts9BUZEINumber of Line Item Within Accounting Documentnvarchar30
52BSSEGAccounting Document Segment5BUZEINumber of Line Item Within Accounting Documentnvarchar30
53CMM_MTM_POMtM per Purchase Order10BUZEIItem in Material Documentnvarchar40
54CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)10BUZEINumber of Line Item Within Accounting Documentnvarchar30
55CNVTDMS_05_BSASFill Header BSAS - P&G10BUZEIBUZEI for TDMSnvarchar30
56CNVTDMS_05_BSISFill Header BSIS - P&G10BUZEIBUZEI for TDMSnvarchar30
57CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)4BUZEIDocument item in invoice documentnvarchar60
58EPIC_EBR_SEGOBSOLETE!!!14BUZEINumber of Line Item Within Accounting Documentnvarchar30
59EPIC_EBR_SEG_REFOBSOLETE!!!10BUZEINumber of Line Item Within Accounting Documentnvarchar30
60FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)9BUZEINumber of Line Item Within Accounting Documentnvarchar30
61FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts9BUZEINumber of Line Item Within Accounting Documentnvarchar30
62FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
63FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
64FIAPPTD_TRANSTable to store the transaction details of the CBR PT5BUZEINumber of Line Item Within Accounting Documentnvarchar30
65FIAPQAD_PREQDatabase table of Payment Request Qatar Public Sector5BUZEINumber of Line Item Within Accounting Documentnvarchar30
66FIAPSAD_ADPSFSettelement Details for KSA5BUZEINumber of Line Item Within Accounting Documentnvarchar30
67FIAPSAD_ADP_LTAdvance Payment Request Line Items Details5BUZEINumber of Line Item Within Accounting Documentnvarchar30
68FIAPSAD_ORDR_LTLine Item for Order Number KSA6BUZEINumber of Line Item Within Accounting Documentnvarchar30
69FIAPSAD_WF_APPRSList of approvers for Expenditure Order and Payment5BUZEISequential numbernvarchar30
70FIAPSAD_WF_STATIntermediate status of Expenditure Order/Payment approval7BUZEINumber of Line Item Within Accounting Documentnvarchar30
71FIBKRUD_MO_APPRSApprovals of Memo Order6BUZEINumber of Line Item Within Accounting Documentnvarchar30
72FIBKRUD_MO_CNTRSList of controllers for Memo Order5BUZEISequential numbernvarchar30
73FIEUD_FIDOC_ISAFT: FI Transaction Document Item5BUZEINumber of Line Item Within Accounting Documentnvarchar30
74FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)5BUZEIDocument Item in Invoice Documentnvarchar60
75FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LU5BUZEINumber of Line Item Within Accounting Documentnvarchar30
76FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice5BUZEIDocument Item in Invoice Documentnvarchar60
77FILUD_AA_ITEMSSAFT: FI Asset line item details10BUZEINumber of Line Item Within Accounting Documentnvarchar30
78FIPDCOM_LOGOman PDC Printing log5BUZEINumber of Line Item Within Accounting Documentnvarchar30
79FISKD_VATCNTRLDocument's information reported to SK authorities5BUZEINumber of Line Item Within Accounting Documentnvarchar30
80FUDT_VDOCBSECOne-Time Account Data Segment of Verification Document5BUZEINumber of Line Item Within Accounting Documentnvarchar30
81FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
82FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing Information13BUZEINumber of Line Item Within Accounting Documentnvarchar30
83FUDT_VDOCBSEDBill of Exchange Fields Document Seg. of Verif. Doc5BUZEINumber of Line Item Within Accounting Documentnvarchar30
84FUDT_VDOCBSEDHBill of Exchange Fields Segment of Verification Doc(History)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
85FUDT_VDOCBSEGVerification Document Item with Additional Info5BUZEINumber of Line Item Within Accounting Documentnvarchar30
86FUDT_VDOCBSEGEVVerification Document Item in the Entry View5BUZEINumber of Line Item Within Accounting Documentnvarchar30
87FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
88FUDT_VDOCBSETTax Data Document Segment of Verification Document5BUZEINumber of Line Item Within Accounting Documentnvarchar30
89FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
90FUDT_VDOCBSEZItem Additional Information of Verification Doc5BUZEINumber of Line Item Within Accounting Documentnvarchar30
91FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
92FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing Information13BUZEINumber of Line Item Within Accounting Documentnvarchar30
93GLPOS_C_CTFI Document: Entry View70BUZEINumber of Line Item Within Accounting Documentnvarchar30
94GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items70BUZEINumber of Line Item Within Accounting Documentnvarchar30
95GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items70BUZEINumber of Line Item Within Accounting Documentnvarchar30
96GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items70BUZEINumber of Line Item Within Accounting Documentnvarchar30
97GLPOS_N_CTNew General Ledger: Line Item with Currency Type70BUZEINumber of Line Item Within Accounting Documentnvarchar30
98GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type70BUZEINumber of Line Item Within Accounting Documentnvarchar30
99IDCN_3RFF4ADJITMAdjustment Document Item5BUZEINumber of Line Item Within Accounting Documentnvarchar30
100INTITFXFixed Interest Amounts per Invoice5BUZEINumber of Line Item Within Accounting Documentnvarchar30
101J_1GPUTITIR doc. & L-IR item to PU account correspondence5BUZEIDocument Item in Invoice Documentnvarchar60
102J_1UF_MKTPRPOSTax Invoice Positions with Market Prices5BUZEINumber of Line Item Within Accounting Documentnvarchar30
103J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections7BUZEINumber of Line Item Within Accounting Documentnvarchar30
104J_1UF_TAX_POSExtended data of tax document positions6BUZEINumber of Line Item Within Accounting Documentnvarchar30
105J_1UF_TP_BSEGCORItems of Corrective documents9BUZEINumber of Line Item Within Accounting Documentnvarchar30
106J_1UF_TP_BSEGORIItems of Original documents9BUZEINumber of Line Item Within Accounting Documentnvarchar30
107J_1UF_TP_MERGEDMerged Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
108J_3RF_TP_BSEGCORItems of Corrective documents9BUZEINumber of Line Item Within Accounting Documentnvarchar30
109J_3RF_TP_BSEGORIItems of Original documents9BUZEINumber of Line Item Within Accounting Documentnvarchar30
110J_3RF_TP_MERGEDMerged Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
111J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE5BUZEINumber of Line Item Within Accounting Documentnvarchar30
112MHNDDunning Data15BUZEINumber of Line Item Within Accounting Documentnvarchar30
113MLAUFCRHHistory table for summerized MLAUFCR data6BUZEIItem in Material Documentnvarchar40
114MLAUFHHistory table for summarized MLAUF data6BUZEIItem in Material Documentnvarchar40
115MLAUFKEPHHHistory table for summarized MLAUFKEPH data6BUZEIItem in Material Documentnvarchar40
116PAYR_XBANC_HRTemporary Storage in FI for Cashed HR Checks5BUZEINumber of Line Item Within Accounting Documentnvarchar30
117REGUPProcessed items from payment program13BUZEINumber of Line Item Within Accounting Documentnvarchar30
118T044EForeign Currency Valuation: Items with Special Cover7BUZEINumber of Line Item Within Accounting Documentnvarchar30
119VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)10BUZEINumber of Line Item Within Accounting Documentnvarchar30
120VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)10BUZEINumber of Line Item Within Accounting Documentnvarchar30
121VDZNB_SEPAPmnt Postproc.: Storage of SEPA Return Data4BUZEINumber of Line Item Within Accounting Documentnvarchar30
122VIYCEXPITEMExpense Items15BUZEINumber of Line Item Within Accounting Documentnvarchar30
123WB2B_CMM_MTM_TCMtM per Trading Contract10BUZEIItem in Material Documentnvarchar40
124ZARIXFI1Archive Information Structure SAP_FI_DOC_0025BUZEINumber of Line Item Within Accounting Documentnvarchar30
125ZCMM_MTM_01MtM Persistency per Transaction12BUZEIItem in Material Documentnvarchar40
126ZCMM_MTM_TCMtM per TC11BUZEIItem in Material Documentnvarchar40
127ZJVPARMSJournal Entries for Business case2BUZEINumber of Line Item Within Accounting Documentnvarchar30
128ZSPLITAIsteinzelposten-Tabelle49BUZEINummer der Buchungszeile innerhalb des Buchhaltungsbelegsnvarchar30
TOPAccounting Interface
129GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)44BUZEINumber of Line Item Within Accounting Documentnvarchar30
130GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)44BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPAccounts Receivable
131CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRM5BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPAccounts Receivable Accounting Process Integration
132FDM_BW_INV_DELTADelta Queue for BI Invoice Extractor5BUZEINumber of Line Item Within Accounting Documentnvarchar30
133FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to Cases6BUZEINumber of Line Item Within Accounting Documentnvarchar30
134FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.5BUZEINumber of Line Item Within Accounting Documentnvarchar30
135FDM_LDDBFSCM-DM: Log And Delay Database6BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPActual CostingMaterial Ledger
136CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 9129847BUZEINumber of Line Item Within Accounting Documentnvarchar30
137MLAUFMaterial Ledger Item Table for Order History6BUZEIItem in Material Documentnvarchar40
138MLAUFCRMaterial Ledger Currency Table for Order History6BUZEIItem in Material Documentnvarchar40
139MLAUFKEPHML: Cost Component Split (Components) for Order History6BUZEIItem in Material Documentnvarchar40
140MLBEMaterial Ledger FS Item Table for GR/IR relevant transaction6BUZEIItem in Material Documentnvarchar40
141MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.6BUZEIItem in Material Documentnvarchar40
142MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.6BUZEIItem in Material Documentnvarchar40
143MLBEHMaterial Ledger FS Item Table for GR/IR relevant transaction6BUZEIItem in Material Documentnvarchar40
144MLBEKEPHML: Cost Comp. Split (Elements) for Purchase Order History6BUZEIItem in Material Documentnvarchar40
TOPActual Payments and Forecast
145COFPDocument Lines (project cash management)4BUZEIPosting rownvarchar30
TOPAutomatic Payments
146FDZACash Management line items in payment requests6BUZEINumber of Line Item Within Accounting Documentnvarchar30
147PAYRQPayment Requests7BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPBasic Functions
148ANEKDocument Header Asset Posting41BUZEINumber of Line Item Within Accounting Documentnvarchar30
149ANEPAsset Line Items12BUZEINumber of Line Item Within Accounting Documentnvarchar30
150BSIWIndex table for customer bills of exchange used7BUZEINumber of Line Item Within Accounting Documentnvarchar30
151BSIXIndex table for customer bills of exchange used7BUZEINumber of Line Item Within Accounting Documentnvarchar30
152FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
153FDSPCash Mgmt Adjustment Items from Document Splitting7BUZEINumber of Line Item Within Accounting Documentnvarchar30
154FIGLDOCG/L accounting: Subsequent derivations5BUZEINumber of Line Item Within Accounting Documentnvarchar30
155GSBLCABusiness area consolidation: deviating records5BUZEINumber of Line Item Within Accounting Documentnvarchar30
156REGUPWW/tax information per w/tax type/FI line item in pmnt run7BUZEINumber of Line Item Within Accounting Documentnvarchar30
157T045DTADME file check table for bill of exchange presentation5BUZEINumber of Line Item Within Accounting Documentnvarchar30
158TA1MZLine Item Schema4BUZEILine itemnvarchar30
159WITH_ITEMWitholding tax info per W/tax type and FI line item5BUZEINumber of Line Item Within Accounting Documentnvarchar30
160WITH_ITEM_EXCLWithholding Tax Info per WTax Type (Exclusion)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPCash Desk
161FMSHERLOCKClarification List (Payments to be Clarified)7BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPCentral Cash Desk Procedure
162FMFGT_IPACEDUS Federal IPACed transaction information9BUZEINumber of Line Item Within Accounting Documentnvarchar30
163FMFGT_IPAC_FILEUS Federal IPAC outgoing file ID7BUZEINumber of Line Item Within Accounting Documentnvarchar30
164FMFGT_IPAC_STATSUS Federal IPAC interface process status table5BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPClinical System
165N1DRUGDOCIS-H*MED: Drug Documentation18BUZEIMedication: Order, Event - CO Posting Linenvarchar100
TOPCost Object
166COEPBCO Object: Line Items Variance/Period-Based Results Analysis4BUZEIPosting rownvarchar30
167PZPELine Items for Measuring Point Update3BUZEIPosting rownvarchar30
TOPCross-Application Components
168BBSIDAccounting: Secondary index for customers11BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPData Retention Tool
169TXW_S_BSEGRetrieve BSEG from archive12BUZEINumber of Line Item Within Accounting Documentnvarchar30
170TXW_S_COEPRetrieve COEP from archive8BUZEIPosting rownvarchar30
TOPDown Payment Chains
171/SAPPCE/TDPCIDXCDown Payment Chain: Index for Cleared Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
172/SAPPCE/TDPCIDXODown Payment Chain: Index for Open Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPDunning
173MHNDODunning data version before the next change13BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPEmpties Management When Extension EA-CP Is Active
174/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt5BUZEIDocument Item in Invoice Documentnvarchar60
TOPExchanges
175OIA10Exchange - Netting document item10BUZEINumber of Line Item Within Accounting Documentnvarchar30
176OIA12IMovement Based Netting document item22BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPExpense-Related Billing
177PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR Lines22BUZEIPosting rownvarchar30
TOPFinancial Accounting
178/CCEE/FISIFP_HALPodatki za HALCOM5BUZEINumber of Line Item Within Accounting Documentnvarchar30
179ACCTITCompressed Data from FI/CO Document161BUZEINumber of Line Item Within Accounting Documentnvarchar30
180AVIPPayment Advice Line Item26BUZEINumber of Line Item Within Accounting Documentnvarchar30
181BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
182BFOD_AFI Subsequent BA/PC Adjustment: Customer Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
183BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs5BUZEINumber of Line Item Within Accounting Documentnvarchar30
184BFOK_AFI subsequent BA/PC adjustment: Vendor items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
185BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs5BUZEINumber of Line Item Within Accounting Documentnvarchar30
186BFO_A_RAVersions for Resetting Cleared Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
187BSADAccounting: Secondary Index for Customers (Cleared Items)11BUZEINumber of Line Item Within Accounting Documentnvarchar30
188BSAKAccounting: Secondary Index for Vendors (Cleared Items)11BUZEINumber of Line Item Within Accounting Documentnvarchar30
189BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)9BUZEINumber of Line Item Within Accounting Documentnvarchar30
190BSBMDocument Valuation Fields5BUZEINumber of Line Item Within Accounting Documentnvarchar30
191BSBMTText for Valuation Adjustment or Deductible per Item5BUZEINumber of Line Item Within Accounting Documentnvarchar30
192BSBWDocument Valuation Fields5BUZEINumber of Line Item Within Accounting Documentnvarchar30
193BSE_CLRAdditional Data for Document Segment: Clearing Information13BUZEINumber of Line Item Within Accounting Documentnvarchar30
194BSIDAccounting: Secondary Index for Customers11BUZEINumber of Line Item Within Accounting Documentnvarchar30
195BSIKAccounting: Secondary Index for Vendors11BUZEINumber of Line Item Within Accounting Documentnvarchar30
196BSIPIndex for Vendor Validation of Double Documents10BUZEINumber of Line Item Within Accounting Documentnvarchar30
197BSISAccounting: Secondary Index for G/L Accounts9BUZEINumber of Line Item Within Accounting Documentnvarchar30
198BWPOSIValuations for Open Items13BUZEINumber of Line Item Within Accounting Documentnvarchar30
199DEFTAX_ITEMData for Deferred Taxes5BUZEINumber of Line Item Within Accounting Documentnvarchar30
200EBSEGDoc.Segment of Fin.Accntng External Documents6BUZEINumber of Line Item Within Accounting Documentnvarchar30
201FERC_D2Documents per sender and account6BUZEINumber of Line Item Within Accounting Documentnvarchar30
202FMFGAAPAYDOCSDocuments5BUZEINumber of Line Item Within Accounting Documentnvarchar30
203ICRC01Document Table for G/L Account Reconciliation6BUZEINumber of Line Item Within Accounting Documentnvarchar30
204ICRCAICRC: Items to be Reconciled7BUZEINumber of Line Item Within Accounting Documentnvarchar30
205ICRCUICRC: Potentially Differing Document Groups7BUZEINumber of Line Item Within Accounting Documentnvarchar30
206ICRCZICRC: Reconciled, Completed Items7BUZEINumber of Line Item Within Accounting Documentnvarchar30
207INTITHEUntil When Was Interest Calculated for Item?5BUZEINumber of Line Item Within Accounting Documentnvarchar30
208INTITITInterest Calculation Details per Item5BUZEINumber of Line Item Within Accounting Documentnvarchar30
209PARCTReceipt Log Table5BUZEINumber of Line Item Within Accounting Documentnvarchar30
210SLPBLog Table for Valuation5BUZEINumber of Line Item Within Accounting Documentnvarchar30
211T044HTFlat-rate Value Adjustment of Individual Documents (Text)6BUZEINumber of Line Item Within Accounting Documentnvarchar30
212VBSECDocument Parking One-Time Data Document Segment5BUZEINumber of Line Item Within Accounting Documentnvarchar30
213VBSEGADocument Segment for Document Parking - Asset Database7BUZEINumber of Line Item Within Accounting Documentnvarchar30
214VBSEGDDocument Segment for Customer Document Parking7BUZEINumber of Line Item Within Accounting Documentnvarchar30
215VBSEGKDocument Segment for Vendor Document Parking7BUZEINumber of Line Item Within Accounting Documentnvarchar30
216VBSEGSDocument Segment for Document Parking - G/L Account Database7BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPFlexible Real Estate Management
217VIXCFCFSFuel Movement15BUZEINumber of Line Item Within Accounting Documentnvarchar30
218VIXCOTDOCCOA, Distribution of VAT, Documents6BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPFund Accounting
219FMCCAVCAActual line item table45BUZEINumber of Line Item Within Accounting Documentnvarchar30
220FMGLFLEXAGeneral Ledger: Actual Line Items40BUZEINumber of Line Item Within Accounting Documentnvarchar30
221FMPPFUNDItems for Partial Payment by Fund Process5BUZEINumber of Line Item Within Accounting Documentnvarchar30
222PSGLFLEXAGeneral Ledger: Actual Line Items44BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPFunds Management
223BPDGTotal Values Entry Document3BUZEIPosting rownvarchar30
224BPDJAnnual Values Entry Document3BUZEIPosting rownvarchar30
225BPDPPeriod Values Entry Document3BUZEIPosting rownvarchar30
226BPDZLine Entry Document3BUZEIPosting rownvarchar30
227BPDZTText Line Entry Document3BUZEIPosting rownvarchar30
228BPEGLine Item Overall Values Controlling Obj.3BUZEIPosting rownvarchar30
229BPEJLine Item Annual Values Controlling Obj.3BUZEIPosting rownvarchar30
230BPEPLine Item Period Values Controlling Obj.3BUZEIPosting rownvarchar30
231BPGVPrel.entry, overall3BUZEIPosting rownvarchar30
232BPJVPrel.entry - annual values3BUZEIPosting rownvarchar30
233FCABPFI-CA: Document Item5BUZEINumber of Line Item Within Accounting Documentnvarchar30
234FMCFSITR-FM Selected Open Commitments5BUZEINumber of Line Item Within Accounting Documentnvarchar30
235FMFG_PO_SUBSETZEKKN number to correct invoices for SES5BUZEINumber of Line Item Within Accounting Documentnvarchar30
236FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs5BUZEINumber of Line Item Within Accounting Documentnvarchar30
237FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60049BUZEINumber of Line Item Within Accounting Documentnvarchar30
238FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60053BUZEINumber of Line Item Within Accounting Documentnvarchar30
239FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60074BUZEINumber of Line Item Within Accounting Documentnvarchar30
240FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be Closed5BUZEINumber of Line Item Within Accounting Documentnvarchar30
241FMRC_BSEGReconciliation of Lines from FI5BUZEINumber of Line Item Within Accounting Documentnvarchar30
242FMRC_FMIFIITReconciliation of Lines from FM5BUZEINumber of Line Item Within Accounting Documentnvarchar30
243FMSPLITAActual line item table55BUZEINumber of Line Item Within Accounting Documentnvarchar30
244FMUSFGAActual line item table for US Federal Government.74BUZEINumber of Line Item Within Accounting Documentnvarchar30
245FMUSFGFACTS1A4Actual line item table49BUZEINumber of Line Item Within Accounting Documentnvarchar30
246FMUSFGFACTS2AActual line item table53BUZEINumber of Line Item Within Accounting Documentnvarchar30
247RESCTAdditional Criteria per Line Item3BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPFunds Management-Specific Postings
248FMD1_F15F15 Interface - Documents6BUZEINumber of Line Item Within Accounting Documentnvarchar30
249FMD1_F15_FIPO2BWF15 Interface - Commitment Item -> Manager6BUZEISequential Number F15 Interfacenvarchar30
250FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years9BUZEINumber of Line Item Within Accounting Documentnvarchar30
251PAYCTAdditional Criteria per Line Item3BUZEINumber of Line Item Within Accounting Documentnvarchar30
252PAYKOAdditional FM Data for Payment Request3BUZEINumber of Line Item Within Accounting Documentnvarchar30
253PSOBLSaving Changed Documents for Execution6BUZEINumber of Line Item Within Accounting Documentnvarchar30
254PSOSECRecurring Request Document Segment, One-Time Data6BUZEINumber of Line Item Within Accounting Documentnvarchar30
255PSOSEGADocument Segment for Assets Document Parking8BUZEINumber of Line Item Within Accounting Documentnvarchar30
256PSOSEGDDocument Segment: Recurring Request, Customer8BUZEINumber of Line Item Within Accounting Documentnvarchar30
257PSOSEGKRecurring Request Document Segment, Vendors8BUZEINumber of Line Item Within Accounting Documentnvarchar30
258PSOSEGSRecurring Request Document Segment, G/L Accounts8BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPGeneral Ledger Accounting
259BSEG_ADDEntry View of Accounting Document for Additional Ledgers5BUZEISix-figure number of line itemnvarchar60
260EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected7BUZEISix-figure number of line itemnvarchar60
261FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)9BUZEINumber of Line Item Within Accounting Documentnvarchar30
262FAGLBSISAccounting: Secondary Index for G/L Accounts9BUZEINumber of Line Item Within Accounting Documentnvarchar30
263FAGLCOFITRACELog of Real-Time Integration CO->FI4BUZEIPosting rownvarchar30
264FAGLFLEXAGeneral Ledger: Actual Line Items42BUZEINumber of Line Item Within Accounting Documentnvarchar30
265FAGL_BSBW_HISTRYValuation History for Documents5BUZEINumber of Line Item Within Accounting Documentnvarchar30
266FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items9BUZEINumber of Line Item Within Accounting Documentnvarchar30
267FAGL_MIG_ADJUSTLog Table for Using Divergent Customizing Settings (Migratn)6BUZEINumber of Line Item Within Accounting Documentnvarchar30
268FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLR10BUZEINumber of Line Item Within Accounting Documentnvarchar30
269FAGL_MIG_FICHA1Worklist for FI Reassignment Tool4BUZEINumber of Line Item Within Accounting Documentnvarchar30
270FAGL_MIG_LINETYPDocument-Specific Item Category Assignment5BUZEINumber of Line Item Within Accounting Documentnvarchar30
271FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)6BUZEINumber of Line Item Within Accounting Documentnvarchar30
272FAGL_SPLINFOSplittling Information of Open Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
273FAGL_SPLINFO_VALSplitting Information of Open Item Values5BUZEINumber of Line Item Within Accounting Documentnvarchar30
274GLFLEXAFlexible general ledger: Actual line items53BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPGeneral Ledger Reorganization
275FAGL_R_APARReorganization: Object List for Receivables and Payables7BUZEINumber of Line Item Within Accounting Documentnvarchar30
276FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL7BUZEINumber of Line Item Within Accounting Documentnvarchar30
277FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object List7BUZEINumber of Line Item Within Accounting Documentnvarchar30
278FAGL_R_OI_TRACK1Reorganization: Included Documents for Open Items7BUZEINumber of Line Item Within Accounting Documentnvarchar30
279FAGL_R_SPLReorganization: Splitting Information of the Open Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
280FAGL_R_SPL_VALReorganization: Splitting Information of Open Item Values5BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPGrantee Management
281GMIAActual Line Item Table67BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPGrantor Management
282GTRFIINV_TRGTrigger Table for Grantor Notification to CRM5BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPIncentive and Commission Management ICM
283CACSFI_DOCFI_COSettlement to FI: Reference Document Costs13BUZEINumber of Line Item Within Accounting Documentnvarchar30
284CACSFI_DOCFI_PDSettlement to FI: Reference Line Item17BUZEINumber of Line Item Within Accounting Documentnvarchar30
285CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax14BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPIndustry Solution Catch Weight Management
286/CWM/MIG_PROT_EKSaving EKBE and EBKZ with DMBTR = 09BUZEIItem in Material Documentnvarchar40
TOPInformation System
287BWPOSValuations for Open Items13BUZEINumber of Line Item Within Accounting Documentnvarchar30
288DKKOPBalance Audit Trail13BUZEINumber of Line Item Within Accounting Documentnvarchar30
289DKOKPOpen Item Account Balance Audit Trail7BUZEINumber of Line Item Within Accounting Documentnvarchar30
290DSKOPBalance Audit Trail13BUZEINumber of Line Item Within Accounting Documentnvarchar30
291QSTREFI/HR Withholding Tax Report for Spain4BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPInventory Management
292MMINKON_UPCorrections due to Technical Problems with Stock46BUZEIItem in Material Documentnvarchar40
293MSEGDocument Segment: Material70BUZEINumber of Line Item Within Accounting Documentnvarchar30
294MWXMSEGZMSEG: Interface for Posting of Value70BUZEINumber of Line Item Within Accounting Documentnvarchar30
295MWZMSEGZMSEG:Interface for Posting of Value70BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPInvoice Verification
296BSIMSecondary Index, Documents for Material7BUZEINumber of Line Item Within Accounting Documentnvarchar30
297IVEXTEnhancement Fields for Incoming Invoice4BUZEIDocument Item in Invoice Documentnvarchar60
298MRMRBBW_ERR_EXTRMessage Log for Extraction to BW3BUZEIDocument Item in Invoice Documentnvarchar60
299RBCODocument Item, Incoming Invoice, Account Assignment4BUZEIDocument Item in Invoice Documentnvarchar60
300RBDIFFKOInvoice Verification - Conditions4BUZEIDocument Item in Invoice Documentnvarchar60
301RBDIFFMEBatch Invoice Verification - Quantity Differences4BUZEIDocument Item in Invoice Documentnvarchar60
302RBEXPersistent Key Figures Header and Item3BUZEIDocument Item in Invoice Documentnvarchar60
303RBMADocument Item: Incoming Invoice for Material4BUZEIDocument Item in Invoice Documentnvarchar60
304RBTXTaxes: Incoming Invoice5BUZEIDocument Item in Invoice Documentnvarchar60
305RKWAConsignment Withdrawals23BUZEIDocument Item in Invoice Documentnvarchar60
306RSEGDocument Item: Incoming Invoice4BUZEIDocument Item in Invoice Documentnvarchar60
307RSEG_TMTM Document Items Incoming Invoice4BUZEIDocument Item in Invoice Documentnvarchar60
TOPJoint Venture und Production Sharing Accounting
308JVGLFLEXAGeneral Ledger: Actual Line Items44BUZEINumber of Line Item Within Accounting Documentnvarchar30
309T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)10BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPLoans Management
310LOANREF_ORecords of Loan Reference Unit for Open Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
311LOANREF_OSSaved Ref. Records Open Items per Business Operation No.6BUZEINumber of Line Item Within Accounting Documentnvarchar30
312TDESRVDINVIPCML Corr.: Invoice Positions10BUZEINumber of Line Item Within Accounting Documentnvarchar30
313VDBELDocument relationship between FI and subledger document7BUZEINumber of Line Item Within Accounting Documentnvarchar30
314VDCHK_IOA_OICheck Interest on Arrears - Open Items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
315VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity7BUZEINumber of Line Item Within Accounting Documentnvarchar30
316VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity20BUZEINumber of Line Item Within Accounting Documentnvarchar30
317VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity31BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPLocal Currency Changeover
318EWUFICRDOCEMU conversion: Documents to RFEWUDOC9BUZEINumber of Line Item Within Accounting Documentnvarchar30
319EWUFI_CDOCEMU conversion: Documents to RFEWUDOC6BUZEINumber of Line Item Within Accounting Documentnvarchar30
320FIBKORSpecial Items from Euro Valuation5BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPLocalization
321FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus4BUZEINumber of Line Item Within Accounting Documentnvarchar30
322IDEU_VATEU VAT Posting8BUZEIItem in Material Documentnvarchar40
323ISJPINVSUMITLine items for invoice summary5BUZEINumber of Line Item Within Accounting Documentnvarchar30
324J_1AOIFWVLOpen item foreign currency valuation: temp. storage10BUZEINumber of Line Item Within Accounting Documentnvarchar30
325J_1B_CIAP_OBJECTCIAP document data50BUZEINumber of Line Item Within Accounting Documentnvarchar30
326J_1IEWTPROVTable for TDS provisions6BUZEINumber of Line Item Within Accounting Documentnvarchar30
327J_1ISERVCService tax details6BUZEINumber of Line Item Within Accounting Documentnvarchar30
328J_1ISER_BSEGTransaction table having the Invoices with Service Category5BUZEINumber of Line Item Within Accounting Documentnvarchar30
329J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of lines7BUZEINumber of Line Item Within Accounting Documentnvarchar30
330J_3RDOPDEBSecondary index table for VAT4BUZEINumber of Line Item Within Accounting Documentnvarchar30
331J_3RFSEC_ITEMData for Secondary events for deferred tax5BUZEINumber of Line Item Within Accounting Documentnvarchar30
332J_3RFTAX_EXTRDTax Extract Detail Lines20BUZEINumber of Line Item Within Accounting Documentnvarchar30
333J_3RF_SALE_BOOKPurchase book line number for sale book position5BUZEINumber of Line Item Within Accounting Documentnvarchar30
334J_3RSINCINVIncoming Invoices For Separate VAT5BUZEINumber of Line Item Within Accounting Documentnvarchar30
335J_3RSINVLNKLinks Between Incoming And Outgoing Invoices For Export Oper5BUZEINumber of Line Item Within Accounting Documentnvarchar30
336J_3RSL_BK_TABLETransparent table for SaleBook (ALV)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
337RFIDPTAAVPro-Rata Asset Acquisition Value7BUZEINumber of Line Item Within Accounting Documentnvarchar30
338RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions19BUZEINumber of Line Item Within Accounting Documentnvarchar30
339RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions19BUZEINumber of Line Item Within Accounting Documentnvarchar30
340RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions19BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPLogistics Invoice Verification
341/PTGWFI/F_LIXMTRLIX Process Monitor4BUZEIDocument Item in Invoice Documentnvarchar60
342/PTGWFI/F_LIXMWILIX Process Monitor - Workflow Link4BUZEIDocument Item in Invoice Documentnvarchar60
TOPMarketing, Accounting and Pricing
343OIC_FORM_ATTRIBAttributes of Business Context for F&A Formula26BUZEIItem in Material Documentnvarchar40
TOPMaterials Management
344/SAPNEA/ROWAChargeable component consumptions23BUZEIDocument Item in Invoice Documentnvarchar60
345J_1GVL_MLMaterial Ledger7BUZEIBilling itemnvarchar60
346ROWAIndex table : Chargeable component consumptions23BUZEIDocument Item in Invoice Documentnvarchar60
TOPMulti Currency Accounting
347GLE_MCA_DOCREFMCA Document Reference Data5BUZEISix-figure number of line itemnvarchar60
348GLE_MCA_ME_CREATManual entry data5BUZEINumber of Line Item Within Accounting Documentnvarchar30
349GLE_MCA_MI_RATESManual input exchanges rates5BUZEIOriginal Line Itemnvarchar30
TOPOverhead Cost Controlling
350COEJCO Object: Line Items (by Fiscal Year)4BUZEIPosting rownvarchar30
351COEJLCO Object: Line Items for Activity Types (by Fiscal Year)4BUZEIPosting rownvarchar30
352COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)4BUZEIPosting rownvarchar30
353COEJTCO Object: Line Items for Prices (by Fiscal Year)4BUZEIPosting rownvarchar30
354COEPCO Object: Line Items (by Period)4BUZEIPosting rownvarchar30
355COEPLCO Object: Line Items for Activity Types (by Period)4BUZEIPosting rownvarchar30
356COEPRCO Object: Line Items for Stat. Key Figs (by Period)4BUZEIPosting rownvarchar30
357COEPTCO Object: Line Items for Prices (by Period)4BUZEIPosting rownvarchar30
358COINT_TPOST_ITControlling Integration: Reposting: Line Items3BUZEIPosting Rowint100
359COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis6BUZEIPosting rownvarchar30
TOPPatient Accounting
360NBRKAZIS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)6BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPPayment Transactions
361FPCL_DETECT_COGarnishments for a Payment Document5BUZEINumber of Line Item Within Accounting Documentnvarchar30
362FPCR_LINK_OBJLinked Objects for Garnishment6BUZEINumber of Line Item Within Accounting Documentnvarchar30
363FPIN_T_POSTENDatabase for Penalty Interest (Chorus)6BUZEINumber of Line Item Within Accounting Documentnvarchar30
364FPRL_ITEMItem Data14BUZEINumber of Line Item Within Accounting Documentnvarchar30
365FPRL_LOGList Log4BUZEINumber of Line Item Within Accounting Documentnvarchar30
366FPRL_WARNINGSSystem Warning Messages8BUZEINumber of Line Item Within Accounting Documentnvarchar30
367OPN_J1Japanese DME Foreign Payment Accounting Data (Open FI)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
368PYORDPPayment order item data6BUZEINumber of Line Item Within Accounting Documentnvarchar30
369REGUPOLine item status before the 'n'th change7BUZEINumber of Line Item Within Accounting Documentnvarchar30
370REGUP_COREProcessed Items from Payment Program10BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPPeriodical Sales and Distribution
371JKACCFIZUOIS-M/SD: Payment Log - FI Document Data at Cycle Level8BUZEIItem number in contract account documentnvarchar40
TOPProduct Cost by Period
372CEZPReporting Points Line Items3BUZEIPosting rownvarchar30
TOPProfitability Analysis
373CECOEJCO-PA Account Based Line Items4BUZEIPosting rownvarchar30
374CECOEPCO-PA Account Based Line Items4BUZEIPosting rownvarchar30
TOPPurchasing
375EKBEHistory per Purchasing Document8BUZEIItem in Material Documentnvarchar40
376EKBEHRemoved PO History Records8BUZEIItem in Material Documentnvarchar40
377EKBEH_MARemoved PO History Records at Account Assignment Level8BUZEIItem in Material Documentnvarchar40
378EKBE_MAHistory of Purchasing Document at Account Assignment Level8BUZEIItem in Material Documentnvarchar40
379EKBE_SCComponent Consumption History for Subcontracting6BUZEIItem in Material Documentnvarchar40
380EKBZHistory per Purchasing Document: Delivery Costs9BUZEIItem in Material Documentnvarchar40
381EKBZHHistory per Purchasing Document: Delivery Costs9BUZEIItem in Material Documentnvarchar40
382EKBZH_MAHistory Table Delivery Costs at Account Assignment Level9BUZEIItem in Material Documentnvarchar40
383EKBZ_MADelivery Costs at Account Assignment Level9BUZEIItem in Material Documentnvarchar40
384EKDFDocument Flow for Logistics Differential Invoice6BUZEIDocument Item in Invoice Documentnvarchar60
385EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced5BUZEIItem in Material Documentnvarchar40
386EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced4BUZEIItem in Material Documentnvarchar40
TOPReal Estate Localization Czech Republic
387/CEERE/BSEGProperty tax: booked FI items5BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPReal Estate Management
388IVBZ)5BUZEINumber of Line Item Within Accounting Documentnvarchar30
389VIAK19Costs Directly Assigned to Lease-Out4BUZEIPosting rownvarchar30
390VIAKBSEGDocument Line Item from SCS for Interface24BUZEINumber of Line Item Within Accounting Documentnvarchar30
391VIMIIPInvoice Items7BUZEINumber of Line Item Within Accounting Documentnvarchar30
392VIMITHRental agreement number and doc.number for printing invoices8BUZEINumber of Line Item Within Accounting Documentnvarchar30
393VITAXDTax Shares per Real Estate Account Assignment48BUZEINumber of Line Item Within Accounting Documentnvarchar30
394VITAXUTax transfer posting for advance payments with jurisdiction5BUZEINumber of Line Item Within Accounting Documentnvarchar30
395VIVSTBDocument reference for input tax treatment5BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPRemaining Beverage - Obsolete Objects
396/BEV3/CH1030BSG1Document Segment CH Event Ledger Part14BUZEINumber of Line Item Within Accounting Documentnvarchar30
397/BEV3/CH1030BSG2Document Segment CH Event Ledger Part24BUZEINumber of Line Item Within Accounting Documentnvarchar30
398/BEV3/CH1030PROTLogging Assignment Trigger (Document) - Event Number4BUZEINumber of Line Item Within Accounting Documentnvarchar30
399/BEV3/CHABELFLUSContract Statement Document Flow20BUZEINumber of Line Item Within Accounting Documentnvarchar30
400/BEV3/CHABRSTZ_PCH Settlement Items - With Translations106BUZEINumber of Line Item Within Accounting Documentnvarchar30
401/BEV3/CHBDMDHSTHistory of Condit. Modifications from Temp. Settlement Items107BUZEINumber of Line Item Within Accounting Documentnvarchar30
402/BEV3/CHERGSTZ_PCH Settlement Items - With Translations106BUZEINumber of Line Item Within Accounting Documentnvarchar30
403/BEV3/CHERGSTZ_SCH Settlement Statistics107BUZEINumber of Line Item Within Accounting Documentnvarchar30
404/BEV3/CHEVLASFPRCH BTE Event Listener ASSESSMENT FI Processed3BUZEINumber of Line Item Within Accounting Documentnvarchar30
405/BEV3/CHEVLIACBPCH BTE Event Listener ACCOUNT Before Processed7BUZEINumber of Line Item Within Accounting Documentnvarchar30
406/BEV3/CHEVLIACELCH BTE Event Listener ACCOUNT7BUZEINumber of Line Item Within Accounting Documentnvarchar30
407/BEV3/CHEVLIACFLCH BTE Event Listener ACCOUNT Fault3BUZEINumber of Line Item Within Accounting Documentnvarchar30
408/BEV3/CHEVLIACNTCH BTE Event Listener ACCOUNT Date7BUZEINumber of Line Item Within Accounting Documentnvarchar30
409/BEV3/CHEVLIASFBCH BTE Event Listener Assessment FI Before Processed3BUZEINumber of Line Item Within Accounting Documentnvarchar30
410/BEV3/CHEVLIASFICH BTE Event Listener Assessment FI3BUZEINumber of Line Item Within Accounting Documentnvarchar30
411/BEV3/CHEXCSTZ_PCH Settlement Items/Non-Posted Docs w/o Date Statistics106BUZEINumber of Line Item Within Accounting Documentnvarchar30
412/BEV3/CHFIAActual line item table49BUZEINumber of Line Item Within Accounting Documentnvarchar30
413/BEV3/CHRESSTZ_PCH Settlement Items - Reset Documents (2/Transaction)106BUZEINumber of Line Item Within Accounting Documentnvarchar30
414/BEV3/CHSHTSTZ_PCH Settlement Item106BUZEINumber of Line Item Within Accounting Documentnvarchar30
415/BEV3/CHSIMBDMDHCH simulation history of modifications caused by conditions107BUZEINumber of Line Item Within Accounting Documentnvarchar30
416/BEV3/CHSIMSTZ_PCH Simulation Items106BUZEINumber of Line Item Within Accounting Documentnvarchar30
417/BEV3/CHSIMSTZ_SCH Simulation Statistics107BUZEINumber of Line Item Within Accounting Documentnvarchar30
418/BEV3/CHTM1030Date Transaction / BTE 10308BUZEINumber of Line Item Within Accounting Documentnvarchar30
419/BEV3/CHTMP0200Link Type 0200 Temporary Data from Settlement9BUZEINumber of Line Item Within Accounting Documentnvarchar30
420/BEV3/CHTMPMDHSTTemp. history of cond. modifications from temp. settle. item107BUZEINumber of Line Item Within Accounting Documentnvarchar30
421/BEV3/CHTRMSTZ_PCH Date Item106BUZEINumber of Line Item Within Accounting Documentnvarchar30
422/BEV3/CHTRMSTZ_SCH Date Statistics107BUZEINumber of Line Item Within Accounting Documentnvarchar30
423/BEV3/CHVABRSTZSCH Settlement Statistics107BUZEINumber of Line Item Within Accounting Documentnvarchar30
424/BEV3/CHVGRAActual line item table49BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPRevenues and Earnings
425AD01DLIDynamic items (DI)21BUZEIPosting rownvarchar30
TOPRoom Reservations and Seating Arrangements
426VIORRSCOSTReservation - Costs25BUZEIPosting rownvarchar30
TOPSpecial Purpose Ledger
427/CCIS/PROFTAXAActual Line Items Table for General Ledger52BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPStatistical Key Figures
428COEPBRCO Object: Valuated Line Item Settlement4BUZEIPosting rownvarchar30
429COEPDCO Object: Line Item Settlement, Not Valuated, With Status4BUZEIPosting rownvarchar30
TOPSubsequent Settlement
430EKBOIndex of Docs. for Price Determ./Updating, Subsequent Sett.8BUZEIDocument item (updating of cum. vendor business volumes)nvarchar60
TOPTransaction Manager
431VTBFIORFI: open requests5BUZEIDocument line item number in a Financial Accounting documentnvarchar30
432VTBMRORinvoice verification: open requests5BUZEIDocument line item number in a Financial Accounting documentnvarchar30
433VTBSIANF**Caution! Do not use. Will be deleted!!31BUZEINumber of Line Item Within Accounting Documentnvarchar30
434VTBSIZUHedge Allocation39BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPTransfer to Financial Accounting
435TRACT_ACCITEMAccounting Items19BUZEINumber of Line Item Within Accounting Documentnvarchar30
436TRPRT_PAYMENTSPersistent Data for Payment Requests11BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPTreasury
437FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs5BUZEINumber of Line Item Within Accounting Documentnvarchar30
438FLQITEMFILiquidity Calculation - Line Items for Other FI Documents5BUZEINumber of Line Item Within Accounting Documentnvarchar30
439FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents5BUZEINumber of Line Item Within Accounting Documentnvarchar30
440FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level5BUZEINumber of Line Item Within Accounting Documentnvarchar30
441FLQITEMMALiquidity Calculation - Line Items for Manual Transfers4BUZEILiquidity Calculation: Line Itemnvarchar30
TOPUS Prompt Payment Act
442FMFG_PPA_INVSTATPPA Invoice Status Table5BUZEINumber of Line Item Within Accounting Documentnvarchar30
443FMFG_PPA_INV_HISPPA Invoice Status Change History7BUZEINumber of Line Item Within Accounting Documentnvarchar30
TOPVehicle Management System
444VLCINCINVOICEVELO : Incoming Invoice7BUZEIDocument Item in Invoice Documentnvarchar60
TOPVendor Evaluation
445ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level3BUZEIDocument Item in Invoice Documentnvarchar60
446EVAL_IV_ERR_ITMError Log for Evaluations at Item Level3BUZEIDocument Item in Invoice Documentnvarchar60
447EVAL_IV_PERS_ITMPersistent Key FIgures with Info About Indicator3BUZEIDocument Item in Invoice Documentnvarchar60
448EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)3BUZEIDocument Item in Invoice Documentnvarchar60