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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
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
7JDT1124Journal Entry - Rows
8OPOR386Purchase Order
9OACT114G/L Accounts
10OUSR101Users

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BGLOCS/VATMAHDRVAT Margin Header12CPUDTDay On Which Accounting Document Was Enterednvarchar80
2/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta21CPUDTnvarchar80
3/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta21CPUDTnvarchar80
4/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items118CPUDTnvarchar80
5/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact118CPUDTnvarchar80
6/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta19CPUDTnvarchar80
7/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items165CPUDTnvarchar80
8/SAPF15/XXBPDKF15 FI DUMMY3CPUDTnvarchar80
9BBP_RBKPDocument Header: Invoice Receipt9CPUDTAccounting document entry datenvarchar80
10BSAD_BAKAccounting: Secondary index for customers (cleared items)14CPUDTDay On Which Accounting Document Was Enterednvarchar80
11BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)14CPUDTDay On Which Accounting Document Was Enterednvarchar80
12BSID_BAKAccounting: Secondary Index for Customers14CPUDTDay On Which Accounting Document Was Enterednvarchar80
13BSIK_BAKAccounting: Secondary index for vendors14CPUDTDay On Which Accounting Document Was Enterednvarchar80
14CMCBD_BGT_CLAIMBudget claims based on suggest level12CPUDTDatenvarchar80
15CNV_20200_SNAPBackup table for TFK021_SNAP: Acct Balance: Current Snapshot4CPUDTDatenvarchar80
16CNV_20200_TABASStores the last runs of corresponding BUKRS per package ID6CPUDTnvarchar80
17DBESTA_BWTRIGOrder for Updating BW Sales Statistics5CPUDTDay On Which Accounting Document Was Enterednvarchar80
18DFKKCJT_WDRWHCash Journal: Historical Data for Withdrawal Posting4CPUDTDay On Which Accounting Document Was Enterednvarchar80
19DFKKEPRTLog for Inconsistent FI-CA Documents10CPUDTDay On Which Accounting Document Was Enterednvarchar80
20DFKKHUREPDSRecording Data for Domestic Sales Hungary30CPUDTDay On Which Accounting Document Was Enterednvarchar80
21DFKKPDCFI-CA: Postdated Checks7CPUDTDate of entry (CPU date)nvarchar80
22DFKKPDC_RIDFI-CA: Check Deposit Run Information4CPUDTDate of entry (CPU date)nvarchar80
23DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)17CPUDTDay On Which Accounting Document Was Enterednvarchar80
24FIAPSAD_ADP_HDEmployee's Advance Payment Request Header Data8CPUDTCreation Datenvarchar80
25FIAPSAD_ORDR_HDOrder Number Header KSA40CPUDTDay On Which Accounting Document Was Enterednvarchar80
26FIBKRUD_CMO_HDConsolidated MO header9CPUDTDay On Which Accounting Document Was Enterednvarchar80
27FIBKRUD_MEMORDERMemo Order for Banking RU9CPUDTDay On Which Accounting Document Was Enterednvarchar80
28FIEUD_FIDOC_HSAFT: FI Transaction Document Header45CPUDTDay On Which Accounting Document Was Enterednvarchar80
29FIEUD_GOODS_HSAFT:XML:Goods Movement Header9CPUDTDay On Which Accounting Document Was Enterednvarchar80
30FIPDCOM_LOGOman PDC Printing log11CPUDTDay On Which Accounting Document Was Enterednvarchar80
31FKKSK_VATRUNFI-CA Slovakia: VAT Ledger Report Runs11CPUDTDate of VAT Ledger Report Runnvarchar80
32FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents15CPUDTDatenvarchar80
33FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents16CPUDTDatenvarchar80
34FMSAVE_RETSave Retention Period for Archived Document9CPUDTDay On Which Accounting Document Was Enterednvarchar80
35FUDT_VDOCBKPFVerification Document Header9CPUDTDay On Which Accounting Document Was Enterednvarchar80
36FUDT_VDOCBKPFHVerification Document Header(History)9CPUDTDay On Which Accounting Document Was Enterednvarchar80
37GLPCA_CTProfit Center Documents59CPUDTDay On Which Accounting Document Was Enterednvarchar80
38GLPCA_T_CTProfit Center Documents75CPUDTDay On Which Accounting Document Was Enterednvarchar80
39GLPOS_C_CTFI Document: Entry View81CPUDTDay On Which Accounting Document Was Enterednvarchar80
40GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items81CPUDTDay On Which Accounting Document Was Enterednvarchar80
41GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items81CPUDTDay On Which Accounting Document Was Enterednvarchar80
42GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items81CPUDTDay On Which Accounting Document Was Enterednvarchar80
43GLPOS_N_CTNew General Ledger: Line Item with Currency Type81CPUDTDay On Which Accounting Document Was Enterednvarchar80
44GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type81CPUDTDay On Which Accounting Document Was Enterednvarchar80
45IDCN_3RFF4ADJDOCAdjustment Document Header8CPUDTDay On Which Accounting Document Was Enterednvarchar80
46J_1UF_FINAL_CLRClearing documents for which no tax documents needed6CPUDTDay On Which Accounting Document Was Enterednvarchar80
47J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections13CPUDTDay On Which Accounting Document Was Enterednvarchar80
48J_1UF_TAX_POSExtended data of tax document positions10CPUDTDay On Which Accounting Document Was Enterednvarchar80
49MHNDDunning Data21CPUDTDay On Which Accounting Document Was Enterednvarchar80
50MLAUFHHistory table for summarized MLAUF data20CPUDTDay On Which Accounting Document Was Enterednvarchar80
51MLAUFKEPHHHistory table for summarized MLAUFKEPH data16CPUDTDay On Which Accounting Document Was Enterednvarchar80
52PEG_TASS_HIST_DPegging History: Detail22CPUDTDate Document Was Creatednvarchar80
53T093DControl dep. posting17CPUDTDay On Which Accounting Document Was Enterednvarchar80
54VIYCSETTLSTEPCAM Settlement Step Information15CPUDTCAM Settlement Datenvarchar80
55ZSAWAActual line item table41CPUDTDay On Which Accounting Document Was Enterednvarchar80
56ZSAWPPlan line items table121CPUDTDay On Which Accounting Document Was Enterednvarchar80
57ZSEMBPSAActual line item table37CPUDTDay On Which Accounting Document Was Enterednvarchar80
58ZSEMBPSPPlan line items table117CPUDTDay On Which Accounting Document Was Enterednvarchar80
59ZSPLITAIsteinzelposten-Tabelle41CPUDTTag der Erfassung des Buchhaltungsbelegsnvarchar80
60ZSPLITPPlaneinzelposten-Tabelle121CPUDTTag der Erfassung des Buchhaltungsbelegsnvarchar80
61ZZ001AActual Line Item Table48CPUDTDay On Which Accounting Document Was Enterednvarchar80
62ZZ001PPlan Line Items Table128CPUDTDay On Which Accounting Document Was Enterednvarchar80
63ZZLINEAActual line item table42CPUDTDay On Which Accounting Document Was Enterednvarchar80
64ZZLINEPPlan line items table106CPUDTDay On Which Accounting Document Was Enterednvarchar80
65ZZSL01AActual line item table50CPUDTDay On Which Accounting Document Was Enterednvarchar80
66ZZSL01PPlan line items table130CPUDTDay On Which Accounting Document Was Enterednvarchar80
67ZZSPECAActual line item table41CPUDTDay On Which Accounting Document Was Enterednvarchar80
68ZZSPECPPlan line item table105CPUDTDay On Which Accounting Document Was Enterednvarchar80
69CMACDB_FEEHDFee Calculation Document Header8CPUDTEntry Date of Fee Calculation Documentnvarchar80
70PIQDB_NL_ADDRMaintain GBA Address4CPUDTDay On Which Accounting Document Was Enterednvarchar80
71PIQDB_NL_CRIHOCRIHO Changes38CPUDTDay On Which Accounting Document Was Enterednvarchar80
72TCMACGRHDGrants Document Header7CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPAccounting Interface
73GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)12CPUDTDay On Which Accounting Document Was Enterednvarchar80
74GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)12CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPAccrual Engine
75ACEDSOHAccrual Subobject Header Data11CPUDTDate on which the accrual subobject was added/changednvarchar80
76ACEPSOHAccrual Subobject: Header Data in Posting Component7CPUDTDate on which the accrual subobject was added/changednvarchar80
77ACEPSPPLOGLogical Periodic Accrual Run7CPUDTDay on which the entry was madenvarchar80
TOPActual CostingMaterial Ledger
78CKMLKALNRMaterial Ledger: Cost Estimate Number Control6CPUDTDay On Which Accounting Document Was Enterednvarchar80
79MLAUFMaterial Ledger Item Table for Order History19CPUDTDay On Which Accounting Document Was Enterednvarchar80
80MLAUFKEPHML: Cost Component Split (Components) for Order History15CPUDTDay On Which Accounting Document Was Enterednvarchar80
81MLBEMaterial Ledger FS Item Table for GR/IR relevant transaction18CPUDTDay On Which Accounting Document Was Enterednvarchar80
82MLBEHMaterial Ledger FS Item Table for GR/IR relevant transaction18CPUDTDay On Which Accounting Document Was Enterednvarchar80
83MLHDMaterial Ledger Document: Header12CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPActual Payments and Forecast
84COFPDocument Lines (project cash management)67CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPActual Update and Commitment Update
85GTR_NOTIFY_TRIGTrigger table for Grantor ERP->CRM Notification11CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPAlternative Valuation Run
86CKMLAVRDOCClosing Document for Cumulation5CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPAsset Accounting
87APERB_ITEMSLog Table for Dep. Areas Posted Directly to FI8CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPAutomatic Payments
88PAYRQPayment Requests12CPUDTDay On Which Accounting Document Was Enterednvarchar80
89PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)12CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPAvailability Control
90FMAVCAActual line item table40CPUDTDay On Which Accounting Document Was Enterednvarchar80
91FMAVCPPlan line items table88CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPBalance Sheet Valuation Procedures
92MYMP1Receipt Data LFIO/FIFO Valuation15CPUDTDay On Which Accounting Document Was Enterednvarchar80
93MYMP1RStorage for Invoice Differences (LIFO/FIFO)14CPUDTDay On Which Accounting Document Was Enterednvarchar80
94MYSEG_EXTRACTDocument Segment: Material9CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPBasic Functions
95ANEKDocument Header Asset Posting10CPUDTDay On Which Accounting Document Was Enterednvarchar80
96ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives11CPUDTDay On Which Accounting Document Was Enterednvarchar80
97FILCAFI-LC: Actual journal entry table with 2 object tables51CPUDTDay On Which Accounting Document Was Enterednvarchar80
98FILCPFI-LC: Plan line items for object table129CPUDTDay On Which Accounting Document Was Enterednvarchar80
99FLQITEMC1_FCLiquidity Calculation: Forecast from Securities13CPUDTDay On Which Accounting Document Was Enterednvarchar80
100GGREFAExample for Global FI-SL Line Items (Actual)43CPUDTDay On Which Accounting Document Was Enterednvarchar80
101GGREFPExample for Global FI-SL Line Items (Plan)123CPUDTDay On Which Accounting Document Was Enterednvarchar80
102GLFUNCAActual Line Items Table for Cost of Sales Accounting41CPUDTDay On Which Accounting Document Was Enterednvarchar80
103GLFUNCPPlan Line Items Table for Cost of Sales Accounting105CPUDTDay On Which Accounting Document Was Enterednvarchar80
104GLFUNCURollup line item tables with function area for IDES41CPUDTDay On Which Accounting Document Was Enterednvarchar80
105GLFUNCVRollup plan line items table with function area for IDES105CPUDTDay On Which Accounting Document Was Enterednvarchar80
106GLP0Local Logical General Ledger Plan Line Items15CPUDTDay On Which Accounting Document Was Enterednvarchar80
107GLPO1Plan Line Items for Object Table131CPUDTDay On Which Accounting Document Was Enterednvarchar80
108GLPO2Plan Line Items for Object Table Global139CPUDTDay On Which Accounting Document Was Enterednvarchar80
109GLPO3Plan Line Items for Object Table131CPUDTDay On Which Accounting Document Was Enterednvarchar80
110GLREFAExample for Local FI-SL Line Items (Actual)41CPUDTDay On Which Accounting Document Was Enterednvarchar80
111GLREFPExample for Local FI-SL Line Items (Plan)121CPUDTDay On Which Accounting Document Was Enterednvarchar80
112GLREFUExample for FI-SL Rollup Line Items (Actual)43CPUDTDay On Which Accounting Document Was Enterednvarchar80
113GLREFVExample for Rollup FI-SL Line Items (Plan)123CPUDTDay On Which Accounting Document Was Enterednvarchar80
114GLSO1FI-SL Line Item Table with Objects for GLTO152CPUDTDay On Which Accounting Document Was Enterednvarchar80
115GLSO2FI-SL Table with Objects, Structure corresponds to GLS260CPUDTDay On Which Accounting Document Was Enterednvarchar80
116GLSO3FI-SL LI Table with Objects for GLTO352CPUDTDay On Which Accounting Document Was Enterednvarchar80
117TABASLogging of periodic posting runs in FI-AA5CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPBasis Components
118ZDS400_BKPFBelegkopf für Buchhaltung9CPUDTTag der Erfassung des Buchhaltungsbelegsnvarchar80
TOPBudgeting
119FMBDAActual line item table41CPUDTDay On Which Accounting Document Was Enterednvarchar80
120FMBDPFM Budget change line items table89CPUDTDay On Which Accounting Document Was Enterednvarchar80
121FMRBAActual line item table39CPUDTDay On Which Accounting Document Was Enterednvarchar80
122FMRBPPlan line items table87CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPCash Budget Management
123FMCLHDCash Budget Management: Clearing Information for Posting6CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPCentral Cash Desk Procedure
124FMTC_REJ_RANGESchedule Check Ranges for US Federal Treasury Confirmation6CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPCollectionsDisbursements
125GLISDEAActual Line Item Tables for Insurance (DE)53CPUDTDay On Which Accounting Document Was Enterednvarchar80
126GLISDEPPlan Line Item Table for Insurance (DE)117CPUDTDay On Which Accounting Document Was Enterednvarchar80
127GRISDEAActual Line Item Table for Insurance (DE) - Rollup53CPUDTDay On Which Accounting Document Was Enterednvarchar80
128GRISDEPPlan Line Item Table for Insurance (DE) - Rollup117CPUDTDay On Which Accounting Document Was Enterednvarchar80
129VVKKKDTRIGTrigger for Cust. Field Check DME Media8CPUDTInvoice entry datenvarchar80
130VVKKMAKTExecuted Dunning Activities15CPUDTDay On Which Accounting Document Was Enterednvarchar80
131VVKKREPCLMoney Laundering Clarification Worklist17CPUDTDate of entry (CPU date)nvarchar80
132VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State17CPUDTDate of entry (CPU date)nvarchar80
133VVKKREPRPCoinsurance Reporting: Recording Item OBSOLETE15CPUDTDatenvarchar80
134VVKKTAXREPTax Reporting ITA: Data for Tax Report32CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPConsolidation
135ECMCASAP Cons.: Journal Entry Table (Actual)50CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPConsumer Products for Food Beverage
136CFB_VERID_MRPRelease/Lock Production Version for Mat. Req. Planning12CPUDTDate on Which Cost Estimate Was Creatednvarchar80
TOPContract Accounts Receivable and Payable
137DFKKAWMForeign Trade Reporting: Report File24CPUDTDate of Entry in Report Filenvarchar80
138DFKKCJCCash Desk Closing Data5CPUDTDate of Cash Desk Closingnvarchar80
139DFKKCJFTransfer Accepted Payments4CPUDTDay On Which Accounting Document Was Enterednvarchar80
140DFKKCJMCash Journal Master Data4CPUDTDay On Which Accounting Document Was Enterednvarchar80
141DFKKCJTTransaction Data for Cash Journal4CPUDTDay On Which Accounting Document Was Enterednvarchar80
142DFKKCOPALog Table for COPA Transfer6CPUDTDay On Which Accounting Document Was Enterednvarchar80
143DFKKDDADebit Memo Notification8CPUDTDay On Which Accounting Document Was Enterednvarchar80
144DFKKESRPOR Payment Supplement16CPUDTDay On Which Accounting Document Was Enterednvarchar80
145DFKKEXCExternal Payment Information30CPUDTDay On Which Accounting Document Was Enterednvarchar80
146DFKKEXCJCash Journal: Data Store for Inbound Services22CPUDTDay On Which Accounting Document Was Enterednvarchar80
147DFKKEXC_SUMExternal Payment Information: Totals Records14CPUDTDay On Which Accounting Document Was Enterednvarchar80
148DFKKEXC_SUM_HISTCash Desk Closing History (DFKKEXC_SUM)15CPUDTDay On Which Accounting Document Was Enterednvarchar80
149DFKKKOHeader Data in Open Item Accounting Document8CPUDTDay On Which Accounting Document Was Enterednvarchar80
150DFKKMKOHeader data for sample contract accounting document8CPUDTDay On Which Accounting Document Was Enterednvarchar80
151DFKKOPUSTAXIN00Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
152DFKKOPUSTAXIN01Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
153DFKKOPUSTAXIN02Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
154DFKKOPUSTAXIN03Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
155DFKKOPUSTAXIN04Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
156DFKKOPUSTAXIN05Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
157DFKKOPUSTAXIN06Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
158DFKKOPUSTAXIN07Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
159DFKKOPUSTAXIN08Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
160DFKKOPUSTAXIN09Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
161DFKKOPUSTAXIN10Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
162DFKKOPUSTAXIN11Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
163DFKKOPUSTAXIN12Basic Data for Tax Calculation - Telco Tax (U.S.A.)35CPUDTCPU Date at Creation of Tax Itemnvarchar80
164DFKKORDERRequests: Header Data18CPUDTDay On Which Accounting Document Was Enterednvarchar80
165DFKKORDER_SRequest Templates: Header Data18CPUDTDay On Which Accounting Document Was Enterednvarchar80
166DFKKPOHPayment Order: Header Data23CPUDTDay On Which Accounting Document Was Enterednvarchar80
167DFKKPREPERRFailed Prepaid Balance Changes in SAP CC5CPUDTDay On Which Accounting Document Was Enterednvarchar80
168DFKKPREPREVFlagged Reversals for Top-Up Documents of Prepaid Accounts6CPUDTDay On Which Accounting Document Was Enterednvarchar80
169DFKKRDIRevenue Distribution37CPUDTDay On Which Accounting Document Was Enterednvarchar80
170DFKKRDI_BWLast Extraction to Business Intelligence (BI)3CPUDTDay On Which Accounting Document Was Enterednvarchar80
171DFKKREGOBJRegistered Objects for Messages to Be Created9CPUDTDate when object was last changednvarchar80
172DFKKREP06Tax Report Data (Invoicing Time or Triggered)35CPUDTDay On Which Accounting Document Was Enterednvarchar80
173DFKKREP06_STax Report Data - Shadow Table for Posting Date35CPUDTDay On Which Accounting Document Was Enterednvarchar80
174DFKKREP07Tax Report Data (Clearing Time)41CPUDTDay On Which Accounting Document Was Enterednvarchar80
175DFKKREPAPRecording Record13CPUDTDate in CHAR formatnvarchar80
176DFKKSUMCControl details for posting totals6CPUDTDate of entry (CPU date)nvarchar80
177DFKKTHI_HISTHistorical Entries of DFKKTHI11CPUDTDay On Which Accounting Document Was Enterednvarchar80
178DFKKTHI_SUM_HISTHistorical Entries of DFKKTHI_SUM8CPUDTDay On Which Accounting Document Was Enterednvarchar80
179DFKKWOHTMPTemporary Write-Off History21CPUDTDate of entry (CPU date)nvarchar80
180DFKKZARepayment Request28CPUDTDay On Which Accounting Document Was Enterednvarchar80
181DFKK_CUST_EXTRFI-CA Partner - Extracts8CPUDTDate on which Extract Was Importednvarchar80
182DFKK_DOC_EXTRFI-CA Documents - Extracts10CPUDTDate on which Extract Was Importednvarchar80
183DFKK_GP_EXTRFI-CA Partner - Extracts9CPUDTDate on which Extract Was Importednvarchar80
184DFKK_SG_ERRTable of Incorrect Checked Documents (Safeguarding)4CPUDTDay On Which Accounting Document Was Enterednvarchar80
185DFKK_SG_TRIGTrigger Table for Documents to Be Checked (Safeguarding)4CPUDTDay On Which Accounting Document Was Enterednvarchar80
186DFKK_SG_TRIG_CTable of Successfully Checked Documents (Safeguarding)4CPUDTDay On Which Accounting Document Was Enterednvarchar80
187EWUFICATCUREFI, FICA: Discontinued Currencies5CPUDTDay On Which Accounting Document Was Enterednvarchar80
188FKKDIHDRFI-CA: Distrib. of intervals - header4CPUDTDay On Which Accounting Document Was Enterednvarchar80
189FKKDIHDTMPFI-CA: Distrib. of intervals - temporal copy of header6CPUDTDay On Which Accounting Document Was Enterednvarchar80
190FKK_UMBHIHistory of Transfer to Another Account9CPUDTDate of entry (CPU date)nvarchar80
191FMRC01_FICAResults List Comparison of FM/FI (FI-CA Documents)7CPUDTDay On Which Accounting Document Was Enterednvarchar80
192TFK021_SNAPAccount Balance: Current Snapshot3CPUDTDate of Creation of Snapshot (Account Balance)nvarchar80
193TFKLOCKOPTBuffered Data for Optimizing Reading of Locks3CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPContract Billing
194ERCHCInvoicing/Reversal History: ERCH5CPUDTDay On Which Accounting Document Was Enterednvarchar80
195ERCH_DOC_EXTRBilling Document Extract -Selection Requirements -6CPUDTDate on which Extract Was Importednvarchar80
TOPControlling
196COPPP_HDRCO Postprocessing List - Headers13CPUDTDate Document Was Creatednvarchar80
197SURDOCHEADERSurvey documents: header information6CPUDTPosting date survey documentnvarchar80
TOPCost Element Accounting
198COFIPSingle plan items for reconciliation ledger117CPUDTDay On Which Accounting Document Was Enterednvarchar80
199COFISActual line items for reconciliation ledger54CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPCost Object
200FCO_DOC_HEADFailure Cost Document Header33CPUDTDate Document Was Creatednvarchar80
201PZPELine Items for Measuring Point Update18CPUDTDate Document Was Creatednvarchar80
TOPCross-Application Components
202BBSIDAccounting: Secondary index for customers14CPUDTDay On Which Accounting Document Was Enterednvarchar80
203BKKPFAccounting document header9CPUDTDay On Which Accounting Document Was Enterednvarchar80
204J_1GCONTROLControl Table for Legal Books9CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPData Retention Tool
205TXW_S_ANEKRetrieve ANEP from archive38CPUDTDay On Which Accounting Document Was Enterednvarchar80
206TXW_S_BKPFRetrieve BKPF from archive36CPUDTDay On Which Accounting Document Was Enterednvarchar80
207TXW_S_COBKRetrieve COBK from archive30CPUDTDay On Which Accounting Document Was Enterednvarchar80
208TXW_S_MKPFRetrieve MKPF from archive22CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPEnhancements to scheduling agreements MM Outbound
209ISAUTOEKLWESLast Deliveries for FLAB10CPUDTDay On Which Accounting Document Was Enterednvarchar80
210ISAUTOEKLWESHLast Deliveries for FLAB10CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPFinancial Accounting
211/CEECV/TRVORControl Statements with BA11CPUDTDay On Which Accounting Document Was Enterednvarchar80
212ACCTHDCompressed Data from FI/CO Document - Header9CPUDTDay On Which Accounting Document Was Enterednvarchar80
213AVIPPayment Advice Line Item15CPUDTDay On Which Accounting Document Was Enterednvarchar80
214BKPFAccounting Document Header9CPUDTDay On Which Accounting Document Was Enterednvarchar80
215BSADAccounting: Secondary Index for Customers (Cleared Items)14CPUDTDay On Which Accounting Document Was Enterednvarchar80
216BSAKAccounting: Secondary Index for Vendors (Cleared Items)14CPUDTDay On Which Accounting Document Was Enterednvarchar80
217BSIDAccounting: Secondary Index for Customers14CPUDTDay On Which Accounting Document Was Enterednvarchar80
218BSIKAccounting: Secondary Index for Vendors14CPUDTDay On Which Accounting Document Was Enterednvarchar80
219EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)11CPUDTDay On Which Accounting Document Was Enterednvarchar80
220FBICRC001AICRC: Open Items GL Accounts: Documents31CPUDTDay On Which Accounting Document Was Enterednvarchar80
221FBICRC001PNot in use46CPUDTDay On Which Accounting Document Was Enterednvarchar80
222FBICRC002AICRC: GL Accounts: Documents31CPUDTDay On Which Accounting Document Was Enterednvarchar80
223FBICRC002PNot in use46CPUDTDay On Which Accounting Document Was Enterednvarchar80
224FBICRC003AICRC: Open Items Customers/Vendors: Documents32CPUDTDay On Which Accounting Document Was Enterednvarchar80
225FBICRC003PNot in use47CPUDTDay On Which Accounting Document Was Enterednvarchar80
226FBICRC01020Not in use11CPUDTDay On Which Accounting Document Was Enterednvarchar80
227ICRC05G/L Account Reconciliation - Details on Last Data Selection4CPUDTDay On Which Accounting Document Was Enterednvarchar80
228KOMUAccount Assignment Templates for G/L Account Items90CPUDTDay On Which Accounting Document Was Enterednvarchar80
229PKOMUPersonal Account Assignment Templates for G/L Account Items4CPUDTDay On Which Accounting Document Was Enterednvarchar80
230VBKPFDocument Header for Document Parking12CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPFinancial Services Localization
231/CEEIS/RUAActual line item table52CPUDTDay On Which Accounting Document Was Enterednvarchar80
232/CEEIS/RUPPlan line items table132CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPFlexible Real Estate Management
233VIPRLEDTAGRAIsteinzelposten-Tabelle31CPUDTTag der Erfassung des Buchhaltungsbelegsnvarchar80
234VIPRLEDTAGRPPlaneinzelposten-Tabelle95CPUDTTag der Erfassung des Buchhaltungsbelegsnvarchar80
TOPFund Accounting
235FMCCAVCAActual line item table37CPUDTDay On Which Accounting Document Was Enterednvarchar80
236FMCCAVCPPlan line items table85CPUDTDay On Which Accounting Document Was Enterednvarchar80
237FMPPFUNDItems for Partial Payment by Fund Process22CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPFunds Management
238BPBKDoc.Header Controlling Obj.5CPUDTDate Document Was Creatednvarchar80
239BPDKHeader Entry Document3CPUDTDate Document Was Creatednvarchar80
240BPVKDocument Header for Parked Documents3CPUDTDate Document Was Creatednvarchar80
241FCABPFI-CA: Document Item55CPUDTDay On Which Accounting Document Was Enterednvarchar80
242FMCNAIFM Line Items with Active CCN Logic10CPUDTDay On Which Accounting Document Was Enterednvarchar80
243FMEPFI-FM Line Items19CPUDTDay On Which Accounting Document Was Enterednvarchar80
244FMFG_PO_SUBSETZEKKN number to correct invoices for SES15CPUDTDay On Which Accounting Document Was Enterednvarchar80
245FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs15CPUDTDay On Which Accounting Document Was Enterednvarchar80
246FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60043CPUDTDay On Which Accounting Document Was Enterednvarchar80
247FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60047CPUDTDay On Which Accounting Document Was Enterednvarchar80
248FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60043CPUDTDay On Which Accounting Document Was Enterednvarchar80
249FMFG_YBA_DELTAFMFG: Year of Budget Authority - Timestamp4CPUDTDay On Which Accounting Document Was Enterednvarchar80
250FMFYCVAValue Adjustments Before Fiscal Year Change13CPUDTDay On Which Accounting Document Was Enterednvarchar80
251FMIAActual Line Item Table for Funds Management44CPUDTDay On Which Accounting Document Was Enterednvarchar80
252FMIOICommitment Documents Funds Management72CPUDTDay On Which Accounting Document Was Enterednvarchar80
253FMIOICCNEarmarked Blocked Amounts for Commitments in Funds Managemnt9CPUDTDay On Which Accounting Document Was Enterednvarchar80
254FMIPPlan Line Items Table for Funds Management76CPUDTDay On Which Accounting Document Was Enterednvarchar80
255FMPU_MIG_RPITEMSMigration of Payment Update: Doc. Bundle to Be Reconstructed8CPUDTDay On Which Accounting Document Was Enterednvarchar80
256FMRC07Results List Documents Bank/Clearing Account Matching FM-FI7CPUDTDay On Which Accounting Document Was Enterednvarchar80
257FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FI7CPUDTDay On Which Accounting Document Was Enterednvarchar80
258FMRCKEYClearing Reset: Keys of Cleared Documents5CPUDTDay On Which Accounting Document Was Enterednvarchar80
259FMSD07Days Results List: FM-FI Bank/Clearing Account Comparison3CPUDTDay On Which Accounting Document Was Enterednvarchar80
260FMSPLITAActual line item table45CPUDTDay On Which Accounting Document Was Enterednvarchar80
261FMSPLITPPlan line items table77CPUDTDay On Which Accounting Document Was Enterednvarchar80
262FMTC_CHK_RANGESchedule Check Ranges for US Federal Treasury Confirmation6CPUDTDay On Which Accounting Document Was Enterednvarchar80
263FMUSFGAActual line item table for US Federal Government.43CPUDTDay On Which Accounting Document Was Enterednvarchar80
264FMUSFGFACTS1A4Actual line item table43CPUDTDay On Which Accounting Document Was Enterednvarchar80
265FMUSFGFACTS1PPlan line items table74CPUDTDay On Which Accounting Document Was Enterednvarchar80
266FMUSFGFACTS2AActual line item table47CPUDTDay On Which Accounting Document Was Enterednvarchar80
267FMUSFGFACTS2PPlan line items table78CPUDTDay On Which Accounting Document Was Enterednvarchar80
268FMUSFGPPlan line items table74CPUDTDay On Which Accounting Document Was Enterednvarchar80
269FMZUCHChange information on allocation of CO Object to FM Object6CPUDTChanged Onnvarchar80
TOPFunds Management-Specific Postings
270FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger6CPUDTDay On Which Accounting Document Was Enterednvarchar80
271PAYBUHeader Supplement for Payment Requests Without Vendor8CPUDTDay On Which Accounting Document Was Enterednvarchar80
272PAYOHPayment Order - Header Data9CPUDTDay On Which Accounting Document Was Enterednvarchar80
273PSOKPFRecurring Request Document Header13CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPGeneral Ledger Accounting
274BKPF_ADDAccounting Document Header9CPUDTDay On Which Accounting Document Was Enterednvarchar80
275FAGLCOFITRACELog of Real-Time Integration CO->FI5CPUDTDate When Log Entry Creatednvarchar80
276FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records45CPUDTDay On Which Accounting Document Was Enterednvarchar80
277FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted Subsequently13CPUDTDay On Which Accounting Document Was Enterednvarchar80
278FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis46CPUDTDay On Which Accounting Document Was Enterednvarchar80
279FAGL_TRVORGeneral Ledger: Control Statement10CPUDTDay On Which Accounting Document Was Enterednvarchar80
280GLFLEXAFlexible general ledger: Actual line items45CPUDTDay On Which Accounting Document Was Enterednvarchar80
281GLFLEXPFlexible G/L: Plan line items123CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPGeneral Ledger Reorganization
282FAGL_R_APARReorganization: Object List for Receivables and Payables26CPUDTDay On Which Accounting Document Was Enterednvarchar80
283FAGL_R_PER_TRACKReorganization: Log of Changed Posting Periods12CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPGrantee Management
284GMAVCAActual line item table40CPUDTDay On Which Accounting Document Was Enterednvarchar80
285GMAVCPPlan line items table104CPUDTDay On Which Accounting Document Was Enterednvarchar80
286GMIAActual Line Item Table39CPUDTDay On Which Accounting Document Was Enterednvarchar80
287GMIPPlan line items table86CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPInformation System
288BWPOSValuations for Open Items22CPUDTDay On Which Accounting Document Was Enterednvarchar80
289DKKOPBalance Audit Trail22CPUDTDay On Which Accounting Document Was Enterednvarchar80
290DKOKPOpen Item Account Balance Audit Trail16CPUDTDay On Which Accounting Document Was Enterednvarchar80
291DSKOPBalance Audit Trail21CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPInformation system
292FMBKABSTIS-PS: Bestände im Kassennebenbuch6CPUDTTag der Erfassung des Buchhaltungsbelegsnvarchar80
TOPInformation System
293TRVORControl Statements9CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPInspection Lot Completion
294QAMBQM: Link Between Inspection Lot and Material Document8CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPIntercompany Data Exchange
295TINV_EXTR_HDRExtract of Bill Receipt Document: Admin. Data (Eval. System)8CPUDTDate on which Extract Was Importednvarchar80
TOPInterest
296TZIN1Document Header Data from Source Document (PS Int.Calc.)9CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPInventory Management
297MARIShort document: material movement14CPUDTDay On Which Accounting Document Was Enterednvarchar80
298MKPFHeader: Material Document9CPUDTDay On Which Accounting Document Was Enterednvarchar80
299MWMKPFHeader Table for the Interface2CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPInvoice Verification
300RBDIFFKOInvoice Verification - Conditions21CPUDTDay On Which Accounting Document Was Enterednvarchar80
301RBKPDocument Header: Invoice Receipt9CPUDTDay On Which Accounting Document Was Enterednvarchar80
302RSEG_TMTM Document Items Incoming Invoice23CPUDTEntry datenvarchar80
TOPInvoicing
303ERD_DOC_EXTRPrint Document Extract - Selection Conditions -7CPUDTDate on which Extract Was Importednvarchar80
TOPJoint Venture und Production Sharing Accounting
304JVPO1JVA: Plan Line Items117CPUDTDay On Which Accounting Document Was Enterednvarchar80
305JVPSC01AActual line item table51CPUDTDay On Which Accounting Document Was Enterednvarchar80
306JVPSC01PPlan line item table115CPUDTDay On Which Accounting Document Was Enterednvarchar80
307JVSO1JV LI Table with Objects for JVTO153CPUDTDay On Which Accounting Document Was Enterednvarchar80
308JVSO2JV Billing FI-SL Line Item37CPUDTDay On Which Accounting Document Was Enterednvarchar80
309PSAHDPSA Document Header15CPUDTDay On Which Accounting Document Was Enterednvarchar80
310PSCHDPSC document header15CPUDTDay On Which Accounting Document Was Enterednvarchar80
311T8JEVJoint venture event table8CPUDTDay On Which Accounting Document Was Enterednvarchar80
312T8JFRMFarm In/Out & Re-Determination (Farm) Main Table20CPUDTDay On Which Accounting Document Was Enterednvarchar80
313T8JFRM_D_STPFarm In/Out & Re-Determination (Farm) Main Table9CPUDTDay On Which Accounting Document Was Enterednvarchar80
314T8JFRM_EGFarm In/Out & Re-Determination (Farm) Main Table8CPUDTDay On Which Accounting Document Was Enterednvarchar80
315T8JFRM_STPFarm In/Out & Re-Determination (Farm) Main Table14CPUDTDay On Which Accounting Document Was Enterednvarchar80
316T8JVBADocuments included in Bank Account Switching10CPUDTDay On Which Accounting Document Was Enterednvarchar80
317T8J_GJCB_REVCutback reversal control table13CPUDTDay On Which Accounting Document Was Enterednvarchar80
318T8J_JVECJVA equity change document relationship29CPUDTDay On Which Accounting Document Was Enterednvarchar80
319T8PSA_COST_ADJPSA Cost Adjustment26CPUDTDay On Which Accounting Document Was Enterednvarchar80
320T8PSA_EVENTPSA Event table8CPUDTDay On Which Accounting Document Was Enterednvarchar80
321T8PSA_PREPOSTPreliminary Posting28CPUDTDay On Which Accounting Document Was Enterednvarchar80
322T8PSA_STOCK_ADJPSA Stock Adjustment19CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPLease Accounting
323FILA_GF_ITEMCHAHObject Data: Value ID Change Header Information17CPUDTDay On Which Accounting Document Was Enterednvarchar80
324FILA_GF_ITEMDATAProcess Data58CPUDTDay On Which Accounting Document Was Enterednvarchar80
325FILA_GF_PROCINFOObject Data: Processing Info for Process7CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPLocalization
326J_1AINFW_FILESForeign Currency Inflation Adjustment: File Management5CPUDTDay On Which Accounting Document Was Enterednvarchar80
327J_1IBONDExcise Bonding: Bonds/UT-/Running Bond master27CPUDTExcise Document Entry Datenvarchar80
328J_1ICALOCAllocation of materials to assets15CPUDTDay On Which Accounting Document Was Enterednvarchar80
329J_1IEWTPROVTable for TDS provisions19CPUDTDay On Which Accounting Document Was Enterednvarchar80
330J_1IEWT_CERTIFCertificate Issued Details-EWT India14CPUDTDay On Which Accounting Document Was Enterednvarchar80
331J_1IEWT_CERTIF_NCertificate Issued Details-EWT India:SECCO14CPUDTDay On Which Accounting Document Was Enterednvarchar80
332J_1IEXCDTLExcise invoice line item details65CPUDTExcise Document Entry Datenvarchar80
333J_1IEXCHDRExcise invoice header detail46CPUDTExcise Document Entry Datenvarchar80
334J_1IGAR7Recordings of GAR727CPUDTChanged Onnvarchar80
335J_1IITMDTLItem Details - for Capital goods and subcontracting30CPUDTExcise Document Entry Datenvarchar80
336J_1IKONVExcise recalculated conditions18CPUDTExcise Document Entry Datenvarchar80
337J_1ILICDTLExcise Bonding: License detail16CPUDTExcise Document Entry Datenvarchar80
338J_1ILICHDRExcise Bonding: License Header14CPUDTExcise Document Entry Datenvarchar80
339J_1IPART1Excise part I detials24CPUDTExcise Document Entry Datenvarchar80
340J_1IPART2Excise Part II details35CPUDTExcise Document Entry Datenvarchar80
341J_1IRG1Excise RG1 details41CPUDTExcise Document Entry Datenvarchar80
342J_1IRG23DRG23D register for the depot48CPUDTExcise Document Entry Datenvarchar80
343J_1ISERCATGTAService Category based on GTA Code (LEVEL 5)7CPUDTChanged Onnvarchar80
344J_1ISERCATMMService category determination for GTA and imports Invoices7CPUDTChanged Onnvarchar80
345J_1ISERCATMM1Cust table to determine the Service Category on MM - Level17CPUDTChanged Onnvarchar80
346J_1ISERCATMM2Cust table to determine the Service Category on MM - Level26CPUDTDay On Which Accounting Document Was Enterednvarchar80
347J_1ISERCATMM3Cust table to determine the Service Category on MM - Level36CPUDTDay On Which Accounting Document Was Enterednvarchar80
348J_1ISERCATMM4Cust table to determine the Service Category on MM - Level45CPUDTDay On Which Accounting Document Was Enterednvarchar80
349J_1ISERCATMM5Cust table to determine the Service Category on MM - Level55CPUDTDay On Which Accounting Document Was Enterednvarchar80
350J_1ISERCATMMFI1Table to determine the Service Category on MM-FI - Level17CPUDTDay On Which Accounting Document Was Enterednvarchar80
351J_1ISERCATMMFI2Table to determine the Service Category on MM-FI - Level26CPUDTDay On Which Accounting Document Was Enterednvarchar80
352J_1ISERCATMMFI3Table to determine the Service Category on MM-FI - Level36CPUDTDay On Which Accounting Document Was Enterednvarchar80
353J_1ISERCATMMFI4Table to determine the Service Category on MM-FI - Level45CPUDTDay On Which Accounting Document Was Enterednvarchar80
354J_1ISERCATSD1Ser Category based on Customer, Material and Sales Area (L1)9CPUDTDay On Which Accounting Document Was Enterednvarchar80
355J_1ISERCATSD2Ser category based on Customer and Material (L2)6CPUDTDay On Which Accounting Document Was Enterednvarchar80
356J_1ISERCATSD3Service Category based on Material (L3)5CPUDTDay On Which Accounting Document Was Enterednvarchar80
357J_1ISERCATSD4Service Category determination based on Material Group (L4)5CPUDTDay On Which Accounting Document Was Enterednvarchar80
358J_1ISERCATSDFI1Customization table to determine the Service Category Level17CPUDTDay On Which Accounting Document Was Enterednvarchar80
359J_1ISERCATSDFI2Customization table to determine the Service Category Level26CPUDTDay On Which Accounting Document Was Enterednvarchar80
360J_1ISERCATSDFI3Customization table to determine the Service Category Level36CPUDTDay On Which Accounting Document Was Enterednvarchar80
361J_1ISERCATSDFI4Customization table to determine the Service Category Level45CPUDTDay On Which Accounting Document Was Enterednvarchar80
362J_1ISERVCService tax details24CPUDTExcise Document Entry Datenvarchar80
363J_1ISER_BSEGTransaction table having the Invoices with Service Category28CPUDTDay On Which Accounting Document Was Enterednvarchar80
364J_1ITAXDEPDepreciation computation as per Income Tax (India)14CPUDTDay On Which Accounting Document Was Enterednvarchar80
365J_1ITDSClassic TDS - reference table38CPUDTDay On Which Accounting Document Was Enterednvarchar80
366J_1I_WTH_SER_MMTable to determine withholding line for GTA and Imports8CPUDTChanged Onnvarchar80
367J_2IACCBALOpening/Closing a/c balance table11CPUDTExcise Document Entry Datenvarchar80
368J_2IEXDATERegister Extraction Dates7CPUDTExcise Document Entry Datenvarchar80
369J_2IEXTRCTData Extract table for Excise Registers8CPUDTExcise Document Entry Datenvarchar80
370J_2IREGBALOpening/Closing balance table for Raw & Capital goods13CPUDTExcise Document Entry Datenvarchar80
371J_2IRG1BALOpening/Closing balance table for RG121CPUDTExcise Document Entry Datenvarchar80
372J_2IUTZDATUtilization dates7CPUDTExcise Document Entry Datenvarchar80
373J_3RFTAXRATax Accounting: Actual line item table52CPUDTDay On Which Accounting Document Was Enterednvarchar80
374J_3RFTAXRPTax Accounting: Plan line item table100CPUDTDay On Which Accounting Document Was Enterednvarchar80
375J_3RFTAXRVATax Accounting: Actual line item table52CPUDTDay On Which Accounting Document Was Enterednvarchar80
376J_3RFTAXRVPTax Accounting: Plan line item table100CPUDTDay On Which Accounting Document Was Enterednvarchar80
377J_3RKKRSAccount correspondence line items31CPUDTDay On Which Accounting Document Was Enterednvarchar80
378RFIDPTAAVPro-Rata Asset Acquisition Value19CPUDTDay On Which Accounting Document Was Enterednvarchar80
379RFIDPTDCADPro-Rata DPR adjustment documents13CPUDTDay On Which Accounting Document Was Enterednvarchar80
380RFIDPTPCADPro-Rata periodic PPR calculation adjustment documents13CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPMarketing
381EMKT_ESTM_CONS_PMarketing: Extrapolation Index for Mass Activity32CPUDTDay On Which Accounting Document Was Enterednvarchar80
382ERCHV_BW_PROTLog of BW Extraction for Consumptions2CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPMaterials Management
383RPOD_IDXGoods Movement Synchronized with a SUS/ICH System7CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPOverhead Cost Controlling
384COBKCO Object: Document Header12CPUDTDate Document Was Creatednvarchar80
TOPOverhead Cost Orders
385AUAKDocument Header for Settlement6CPUDTDate Document Was Creatednvarchar80
TOPPayment Transactions
386TFIBLOPVAROnline Payment: Administration of Variants5CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPPayments
387DFKKBOHBoleto: Header data26CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPPegging, Grouping, and Distribution
388DIS_ADMINDistribution - Administration Table22CPUDTDate Document Was Creatednvarchar80
389DIS_TOBJS_COSPDistribution: Objects distributed to per Group WBS (Cost)20CPUDTDate Document Was Creatednvarchar80
390DIS_TOBJS_COSSDistribution: Objects distributed to per Group WBS (Cost)20CPUDTDate Document Was Creatednvarchar80
391DIS_TOBJS_FMSUDistribution: Objects distributed to per Group WBS (Cash)17CPUDTDate Document Was Creatednvarchar80
392DIS_WLSTDistribution: Worklist of Changed Objects8CPUDTDate Document Was Creatednvarchar80
393PEG_ADMINPegging - Administration Table14CPUDTDay On Which Accounting Document Was Enterednvarchar80
394PEG_TASSPegging: Assignment Replenishment Element to WBS Elements21CPUDTDate Document Was Creatednvarchar80
395PEG_TASS_TMPGrp-to-Grp Transf. Pegging: Assign. of Replen to WBS Elems.21CPUDTDate Document Was Creatednvarchar80
396PEG_TASS_WLSTTemp. assignments for sub-components of grp to grp transfers16CPUDTDate Document Was Creatednvarchar80
TOPPeriodic Material Valuation
397CKMLCUMDOCClosing Document for Cumulation5CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPProduct Cost by Period
398CEZPReporting Points Line Items24CPUDTDate Document Was Creatednvarchar80
TOPProduct Cost Planning
399KALACosting Run: General Data/Parameters5CPUDTDate on Which Cost Estimate Was Creatednvarchar80
400KALAMATCON1Selection List for Costing Run6CPUDTDate on Which Selection List Created or Changednvarchar80
401KALAMATCON2Selection List for Costing Run: Material List6CPUDTDate on Which Selection List Created or Changednvarchar80
402KALFCosting Run: Error Log Header7CPUDTDate on Which Cost Estimate Was Creatednvarchar80
403KEKOProduct Costing - Header Data35CPUDTDate on Which Cost Estimate Was Creatednvarchar80
404KINXMarking Table for Completed Actions3CPUDTDate on Which Cost Estimate Was Creatednvarchar80
TOPProduction Orders
405FUNOCMFunction marked for Order Change Management22CPUDTDay On Which Accounting Document Was Enterednvarchar80
406FUNREQFunction marked for PP/PS8CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPProfit Center Accounting
407GLPCAEC-PCA: Actual Line Items34CPUDTDay On Which Accounting Document Was Enterednvarchar80
408GLPCPEC-PCA: Plan Line Items109CPUDTDay On Which Accounting Document Was Enterednvarchar80
409T8A_ALLOCPostprocessing of Allocations for BS Accts in Profit Centers7CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPPublic Sector Contract Accounts Receivable and Payable
410DFMCAILOTPSCD: Approval List Installment Plans30CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPPurchasing
411EKBEHistory per Purchasing Document28CPUDTDay On Which Accounting Document Was Enterednvarchar80
412EKBEHRemoved PO History Records28CPUDTDay On Which Accounting Document Was Enterednvarchar80
413EKBZHistory per Purchasing Document: Delivery Costs21CPUDTDay On Which Accounting Document Was Enterednvarchar80
414EKBZHHistory per Purchasing Document: Delivery Costs21CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPReal Estate Management
415IVBKIncidental expenses collector-Document header7CPUDTDay On Which Accounting Document Was Enterednvarchar80
416VILICICI Historical Data46CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPRegulatory reporting for insurance companies
417ISSRFLDEAActual line item table75CPUDTDay On Which Accounting Document Was Enterednvarchar80
418ISSRFLDEPPlan line items table155CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPRemaining Beverage - Obsolete Objects
419/BEV3/CH1030BKPFHeader Data for CH Event Ledger 0000103011CPUDTDay On Which Accounting Document Was Enterednvarchar80
420/BEV3/CHFIAActual line item table39CPUDTDay On Which Accounting Document Was Enterednvarchar80
421/BEV3/CHFIPPlan Line Items Table119CPUDTDay On Which Accounting Document Was Enterednvarchar80
422/BEV3/CHVGRAActual line item table41CPUDTDay On Which Accounting Document Was Enterednvarchar80
423/BEV3/CHVGRPPlan Line Items Table121CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPRetail Ledger
424PCRRETAILAActual line item table40CPUDTDay On Which Accounting Document Was Enterednvarchar80
425PCRRETAILPPlan line items table120CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPSAP Credit Management
426DFKKCMSCredit Management: Master Data Replication6CPUDTDay On Which Accounting Document Was Enterednvarchar80
427DFKKCRPCreditworthiness Record: Generating Actions17CPUDTDay On Which Accounting Document Was Enterednvarchar80
428DFKKOBLIDPartner Messages for SAP Credit Management Update6CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPSAP Retail Store
429WSTI_POS_EVENTPhysical Inventory in an Opened Store: POS Trans by Receipt11CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPSpecial Purpose Ledger
430/CCIS/PBU18APBU18: Actual line item table54CPUDTDay On Which Accounting Document Was Enterednvarchar80
431/CCIS/PBU18PPBU18: Plan line item table134CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPStatistics
432DBESTA_BWPROTLog Recordc for BW Sales Statistics Update4CPUDTDay On Which Accounting Document Was Enterednvarchar80
433DBESTA_BWPROTHHistory Record for Extraction to BW Sales Statistics7CPUDTDay On Which Accounting Document Was Enterednvarchar80
434DBESTA_UISPROTLog Record for UIS Sales Statistics Update4CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPSupply Chain Management
435ERPTM_IV_DATATM 8.0 TCM-ERP Invoice Integration Data Table19CPUDTSystem Entry Datenvarchar80
436TCM_D_IV_INDEXTM 7.0 TCM-ERP Invoice Integration Indextable19CPUDTSystem Entry Datenvarchar80
TOPTariffs, Duties and Permits
437OIH30HTracking header5CPUDTDay On Which Accounting Document Was Enterednvarchar80
438OIHEDAActual line item table, IS-OIL Excise Duty Special Ledger55CPUDTDay On Which Accounting Document Was Enterednvarchar80
439OIHEDPPlan line item table, IS-OIL Excise Duty Special Ledger135CPUDTDay On Which Accounting Document Was Enterednvarchar80
440OIHSLATDP (excise duty) special ledger actual line item table60CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPTransfer to Financial Accounting
441TRACTSLAActual Line Item Table33CPUDTDay On Which Accounting Document Was Enterednvarchar80
442TRACTSLPPlan Line Items Table113CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPTreasury
443FLQHEADMALiquidity Calculation - Header for Manual Transfer Postings10CPUDTDay On Which Accounting Document Was Enterednvarchar80
444FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs19CPUDTDatenvarchar80
445FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans16CPUDTDatenvarchar80
446FLQITEMFILiquidity Calculation - Line Items for Other FI Documents17CPUDTDatenvarchar80
447FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents15CPUDTDatenvarchar80
448FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level19CPUDTDatenvarchar80
449FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs15CPUDTDatenvarchar80
450FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions13CPUDTDatenvarchar80
451FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders12CPUDTDatenvarchar80
452FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.17CPUDTDay On Which Accounting Document Was Enterednvarchar80
TOPVendor Evaluation
453EVAL_IV_RES_HDResults of Vendor Evaluation (Header)8CPUDTDay On Which Accounting Document Was Enterednvarchar80