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

B1 9.2: Top 10 requests

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

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
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

316 columns | Print definition?ERP 6.0  | FIKRS

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000157000PSA for 0CO_AREA_ATTR T90CLNT090 CO Area14FIKRSnvarchar40
2/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items189FIKRSnvarchar40
3/BIC/B0000218000PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs32FIKRSnvarchar40
4/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta58FIKRSnvarchar40
5/OPT/VIM_1ITEM_SDocument Item83FIKRSFinancial Management Areanvarchar40
6/OPT/VIM_TITEMDocument Item83FIKRSFinancial Management Areanvarchar40
7/SAPF15/BEWIRTF15 Bewirtschafter Stammdaten2FIKRSBuchungskreisnvarchar40
8/SAPF15/EXTDATAF15 Externe Belege im HKR F15 Format7FIKRSFinanzkreisnvarchar40
9/SAPF15/FIPO2BWF15 Finanzposition -> Bewirtschafter2FIKRSBuchungskreisnvarchar40
10/SAPF15/FMITF15 Summentabelle Haushaltsmanagement10FIKRSFinanzkreisnvarchar40
11/SAPF15/FMITFIPOHHM Summenbeleg F15 Relevanz2FIKRSBuchungskreisnvarchar40
12/SAPF15/KZLASTF15 ZÜV letztes Kassenzeichen aus Präfixbereich2FIKRSBuchungskreisnvarchar40
13/SAPF15/TBU2VSLF15 relevante Budgetunterarten FBS2FIKRSFinanzkreisnvarchar40
14/SAPF15/TKZNKRF15 ZÜV Kassenzeichen Nummernkreis2FIKRSBuchungskreisnvarchar40
15/SAPF15/TKZNKRHF15 ZÜV Kassenzeichen Nummernkreis Historie2FIKRSBuchungskreisnvarchar40
16CNVTDMS_05_FMIFIFill Header for Funds Management4FIKRSBUKRS for TDMSnvarchar40
17CNV_20100_T001CNV backup copy for T00132FIKRSFinancial Management Areanvarchar40
18CNV_20100_TKA01Backup copy - controlling areas29FIKRSFinancial Management Areanvarchar40
19CNV_20200_T001ADOriginal settings of company codes (additional fields)10FIKRSFinancial Management Areanvarchar40
20CNV_20305_T001backup table of T001 (certain fields only)12FIKRSFinancial Management Areanvarchar40
21CNV_20305_TKA01backup table of TKA01 (certain fields only)20FIKRSFinancial Management Areanvarchar40
22FMSAVE_RETSave Retention Period for Archived Document4FIKRSFinancial Management Areanvarchar40
23FMVALIDValidation for Funds Management2FIKRSFinancial Management Areanvarchar40
24FUDT_VDOCBKPFVerification Document Header37FIKRSFinancial Management Areanvarchar40
25FUDT_VDOCBKPFHVerification Document Header(History)37FIKRSFinancial Management Areanvarchar40
26GLPOS_C_CTFI Document: Entry View112FIKRSFinancial Management Areanvarchar40
27GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items112FIKRSFinancial Management Areanvarchar40
28GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items112FIKRSFinancial Management Areanvarchar40
29GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items112FIKRSFinancial Management Areanvarchar40
30GLPOS_N_CTNew General Ledger: Line Item with Currency Type114FIKRSFinancial Management Areanvarchar40
31GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type114FIKRSFinancial Management Areanvarchar40
32HRP1643DB Table for Infotype 164319FIKRSFinancial Management Areanvarchar40
33P2RX_FUNDAccounting Structure for Funds Management8FIKRSFinancial Management Areanvarchar40
34REP_EAPS_CZ_DDPS-CZ: FM Dimensions Delimiter3FIKRSFinancial Management Areanvarchar40
35REP_EAPS_CZ_DFPS-CZ: FM Dimension Mapping FM Areas3FIKRSFinancial Management Areanvarchar40
36REP_EAPS_CZ_DMPS-CZ: FM Dimensions Mapping3FIKRSFinancial Management Areanvarchar40
37TFB05Free Financial Transactions2FIKRSFinancial Management Areanvarchar40
38TFB06Financial Transaction Reporting3FIKRSFinancial Management Areanvarchar40
39YVIM_1ITEMDocument Item83FIKRSFinancial Management Areanvarchar40
40CMACGRANTGrant Master Data15FIKRSFinancial Management Areanvarchar40
41HRT1759Table Section for Infotype 175912FIKRSFinancial Management Areanvarchar40
TOPAccounting
42TPIF2Commitment Items: Value Category2FIKRSFinancial Management Areanvarchar40
43TPIF3Assignments: Commitment Item -> Value Category4FIKRSFinancial Management Areanvarchar40
TOPAccounting Interface
44GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)180FIKRSFinancial Management Areanvarchar40
45GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)180FIKRSFinancial Management Areanvarchar40
TOPActual Update and Commitment Update
46GTRWRPEF_CUSTGrantor FR wrapper: create year dependant documents2FIKRSFinancial Management Areanvarchar40
TOPAvailability Control
47FMAVCOObject table 17FIKRSFinancial Management Areanvarchar40
TOPBasis Components
48ZDS400_BKPFBelegkopf für Buchhaltung37FIKRSFinanzkreisnvarchar40
49ZDS400_T001Buchungskreise31FIKRSFinanzkreisnvarchar40
TOPBudget Management
50HRP1519DB Table for Infotype 151918FIKRSFinancial Management Areanvarchar40
51T7PM6_RFIDetermination of Commitment Item3FIKRSFinancial Management Areanvarchar40
52T7PMY2Integration of FM and HR-FPM3FIKRSFinancial Management Areanvarchar40
TOPBudgeting
53FMBDOObject table 1 - Budget address7FIKRSFinancial Management Areanvarchar40
54FMCY_COPIFor CO plan data transfer7FIKRSFinancial Management Areanvarchar40
55FMRBOObject table 17FIKRSFinancial Management Areanvarchar40
TOPBudgeting and Availability Control
56FMCDCFAssign Commitment Item to Fund2FIKRSFinancial Management Areanvarchar40
57FMCDRBRevenues Increasing the Budget Government of Canada3FIKRSFinancial Management Areanvarchar40
58FMCDRBERevenues Increasing Budget Government of Canada (Receiver)3FIKRSFinancial Management Areanvarchar40
59FMFCTRMVStore Bgt vals. returned before moving funds ctr.2FIKRSFinancial Management Areanvarchar40
60FMSNLINKAssignment of SN-BUSTL to Collective Expenditure4FIKRSFinancial Management Areanvarchar40
TOPCash Budget Management
61FM01CBCash Budget Management Update Control2FIKRSFinancial Management Areanvarchar40
TOPClosing Operations
62FMCFBAPPISPS: Budget Closing Operations: Manual Approval9FIKRSFinancial Management Areanvarchar40
63FMCFBAPPUSEISPS: FYC Budget: Use Manual Approval2FIKRSFinancial Management Areanvarchar40
TOPContract Accounts Receivable and Payable
64DFKKFMDYINFOLog Data for Subsequent FM Activation in FI-CA3FIKRSFinancial Management Areanvarchar40
TOPControlling
65TKA01Controlling Areas31FIKRSFinancial Management Areanvarchar40
TOPCross-Application Components
66BKKPFAccounting document header37FIKRSFinancial Management Areanvarchar40
67ONRFSObject number index for commitment funds center3FIKRSFinancial Management Areanvarchar40
TOPElectronic Bank Statement
68FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)55FIKRSFinancial Management Areanvarchar40
69FEB_ACTAcct Assignment Templates55FIKRSFinancial Management Areanvarchar40
TOPExpenditure Certification
70FMEUFRUNCertification Run Parameter11FIKRSFinancial Management Areanvarchar40
TOPFinancial Accounting
71/OPT/VIM_1ITEMDocument Item83FIKRSFinancial Management Areanvarchar40
72ACCTITCompressed Data from FI/CO Document101FIKRSFinancial Management Areanvarchar40
73BKPFAccounting Document Header37FIKRSFinancial Management Areanvarchar40
74KMZEIFI: Account Assignment Model Item Information53FIKRSFinancial Management Areanvarchar40
75KOMUAccount Assignment Templates for G/L Account Items53FIKRSFinancial Management Areanvarchar40
76T001Company Codes15FIKRSFinancial Management Areanvarchar40
77VBKPFDocument Header for Document Parking21FIKRSFinancial Management Areanvarchar40
TOPFunctions for U.S. Federal Government
78FMFG_ABPParameters for Automatic Budget Postings Functionality2FIKRSFinancial Management Areanvarchar40
79FMFG_ABP_HDR_DEFABP Budget Entry Document default attributes2FIKRSFinancial Management Areanvarchar40
TOPFund Accounting
80FMGLFLEX03General ledger: SAP additional account assignment5FIKRSFinancial Management Areanvarchar40
81FMGLFLEXAGeneral Ledger: Actual Line Items19FIKRSFinancial Management Areanvarchar40
82FMGLFLEXPGeneral Ledger: Plan Line Items21FIKRSFinancial Management Areanvarchar40
83FMGLFLEXTGeneral Ledger Public Sector: Total28FIKRSFinancial Management Areanvarchar40
84PSGLFLEX03General ledger: SAP additional account assignment5FIKRSFinancial Management Areanvarchar40
85PSGLFLEXAGeneral Ledger: Actual Line Items21FIKRSFinancial Management Areanvarchar40
86PSGLFLEXPGeneral Ledger: Plan Line Items23FIKRSFinancial Management Areanvarchar40
87PSGLFLEXTGeneral Ledger Public Sector: Total30FIKRSFinancial Management Areanvarchar40
TOPFunds Management
88CTRUNICLASis being deleted2FIKRSFinancial Management Areanvarchar40
89EUUDCHAPPermitted Expenditure Chapter for Revenue Budget Line6FIKRSFinancial Management Areanvarchar40
90FAGL_R_FM_ACCASSReorganization: Account Assignment Elements per FM Area2FIKRSFinancial Management Areanvarchar40
91FCABKFI-CA: Document Header3FIKRSFinancial Management Areanvarchar40
92FCABPFI-CA: Document Item3FIKRSFinancial Management Areanvarchar40
93FCDUNICLASis being deleted2FIKRSFinancial Management Areanvarchar40
94FM01Financial Management Areas2FIKRSFinancial Management Areanvarchar40
95FM01AFM area control records2FIKRSFinancial Management Areanvarchar40
96FM01BSPFM Area - Fund Center for the Budget2FIKRSFinancial Management Areanvarchar40
97FM01CFM area control parameters2FIKRSFinancial Management Areanvarchar40
98FM01DFunds Management Update Control2FIKRSFinancial Management Areanvarchar40
99FM01DFBudget Type: Assignment to Cover Eligibility2FIKRSFinancial Management Areanvarchar40
100FM01EInfo on cover availability per FM area2FIKRSFinancial Management Areanvarchar40
101FM01FOverall parameters for FM areas2FIKRSFinancial Management Areanvarchar40
102FM01FRGMaintain Release Groups2FIKRSFinancial Management Areanvarchar40
103FM01FRG1Maintain Release Groups3FIKRSFinancial Management Areanvarchar40
104FM01FRG2Assign Release Approval Groups to Activity2FIKRSFinancial Management Areanvarchar40
105FM01FRGTMaintain Release Approval Groups (Texts)3FIKRSFinancial Management Areanvarchar40
106FM01GFM Areas: Availability Control Settings2FIKRSFinancial Management Areanvarchar40
107FM01HYear-Independent Assignment of Hierarchy Variants to FM Area2FIKRSFinancial Management Areanvarchar40
108FM01IAssignment Commitment Type/Cover Eligibility Profile FM Area2FIKRSFinancial Management Areanvarchar40
109FM01KTCustomizing FM Account Assignment2FIKRSFinancial Management Areanvarchar40
110FM01NFollow-up posting info by FM area / application /data origin2FIKRSFinancial Management Areanvarchar40
111FM01PYear-Dependent Assignment of Master Data to FM Area2FIKRSFinancial Management Areanvarchar40
112FM01SAdditional master data for budgeting tools2FIKRSFinancial Management Areanvarchar40
113FM01SNCollective Expenditure Settings2FIKRSFinancial Management Areanvarchar40
114FM01TFunds Management Area Texts3FIKRSFinancial Management Areanvarchar40
115FM01TOLTolerance for Budget Consistency Checks2FIKRSFinancial Management Areanvarchar40
116FM01UDSettings for revenues increasing the budget2FIKRSFinancial Management Areanvarchar40
117FM01YFM Areas- Year-Dependent Values2FIKRSFinancial Management Areanvarchar40
118FM01_ARCHArchived FM Areas3FIKRSFinancial Management Areanvarchar40
119FM01_STAssign Field Selection String -> FM Area2FIKRSFinancial Management Areanvarchar40
120FM2BLACT1FM2BL - Activate of FM area and FM Budget Category2FIKRSFinancial Management Areanvarchar40
121FM2BLACTBFM2BL - Activation of Budget Value Types2FIKRSFinancial Management Areanvarchar40
122FM2BLACTCFM2BL - Activation of Commitment/Actual Value Types2FIKRSFinancial Management Areanvarchar40
123FM2BLTR1FM2BL - Define on FM area level2FIKRSFinancial Management Areanvarchar40
124FM2BLTRFLDFM2BL - Transfer Dimension fields2FIKRSFinancial Management Areanvarchar40
125FMADATEArchiving Date2FIKRSFinancial Management Areanvarchar40
126FMAPSTATFIFM: System Status for FIFM Acct Asst Objects2FIKRSFinancial Management Areanvarchar40
127FMAVCis being deleted2FIKRSFinancial Management Areanvarchar40
128FMBUDFI-FM Data Transfer Structure FM4C2FIKRSFinancial Management Areanvarchar40
129FMBUDVERSActivate Budget Versions2FIKRSFinancial Management Areanvarchar40
130FMCCFDFiscal Year Change Documents (FM)3FIKRSFinancial Management Areanvarchar40
131FMCCFLOTCommitment Carryforward of Held Documents (Approval Proc.)2FIKRSFinancial Management Areanvarchar40
132FMCCFLOTHDLot for Commitment Carryforward (Approval Procedure)2FIKRSFinancial Management Areanvarchar40
133FMCDRBBSFM Rev. Incr. Budget History - Government Canada3FIKRSFinancial Management Areanvarchar40
134FMCFB_VRGNGFM: Permitted Activities for Balance Carryforward2FIKRSFinancial Management Areanvarchar40
135FMCFB_VRGNGTFM: Balance Carryfwd Allowed Activities (Language-Dependent)3FIKRSFinancial Management Areanvarchar40
136FMCFC0Default Settings for Fiscal Year Change2FIKRSFinancial Management Areanvarchar40
137FMCFC1FYC Commitment Control2FIKRSFinancial Management Areanvarchar40
138FMCFC1RFYC Commtiment Control (Carryforward Parameter)2FIKRSFinancial Management Areanvarchar40
139FMCFC2FYC Budget Control2FIKRSFinancial Management Areanvarchar40
140FMCFRULEFM - Carryforward Parameters (FYC)2FIKRSFinancial Management Areanvarchar40
141FMCFSBFM - CF: Carryforward rules14FIKRSFinancial Management Areanvarchar40
142FMCFSITR-FM Selected Open Commitments3FIKRSFinancial Management Areanvarchar40
143FMCFSIFFI-FM: Selected Open Documents from FI Update3FIKRSFinancial Management Areanvarchar40
144FMCFSIF_TRSelected Open FI Documents (Settlement)3FIKRSFinancial Management Areanvarchar40
145FMCFSIOFI-FM: Selected Open Commitment Documents15FIKRSFinancial Management Areanvarchar40
146FMCFSIO_TRFI-FM: Selected Open Commitment Documents15FIKRSFinancial Management Areanvarchar40
147FMCHA1Work List for Reassignment Tool35FIKRSFinancial Management Areanvarchar40
148FMCHECK_YEARObsolete Table2FIKRSFinancial Management Areanvarchar40
149FMCICommitment items master data2FIKRSFinancial Management Areanvarchar40
150FMCITCommitment items texts3FIKRSFinancial Management Areanvarchar40
151FMCIVARNTVariant for commitment item hierarchy: Entities texts2FIKRSFinancial Management Areanvarchar40
152FMCIVARNTTVariant for commitment item hierarchy: Entities texts3FIKRSFinancial Management Areanvarchar40
153FMCOPICO-FM: Plan Data Transfer - Annual/Overall Values6FIKRSFinancial Management Areanvarchar40
154FMCOVRCO Posting Integration: Transaction2FIKRSFinancial Management Areanvarchar40
155FMCTRNR02Commitment-item-depending FM monitoring number4FIKRSFinancial Management Areanvarchar40
156FMCVCHECKSRestrictions in the Rule Maintenance for Cover Eligibility2FIKRSFinancial Management Areanvarchar40
157FMCVCHECKSDYRestrictions in the Rule Maintenance for Cover Eligibility2FIKRSFinancial Management Areanvarchar40
158FMDECK3Cover eligibility: amount management for sender budget obj.4FIKRSFinancial Management Areanvarchar40
159FMDECKHKAssignment of FM Account Assignment to Cover Pool6FIKRSFinancial Management Areanvarchar40
160FMDECKHKCAssignment of FM Account Assignment to Cover Pool8FIKRSFinancial Management Areanvarchar40
161FMDECKRGCover Pool4FIKRSFinancial Management Areanvarchar40
162FMDECKRGTCover Pool Texts5FIKRSFinancial Management Areanvarchar40
163FMDECKUNGAssignment of a Cover Pool to an FM Account Assignment7FIKRSFinancial Management Areanvarchar40
164FMDKSORTSort Criteria for Cover Eligibility4FIKRSFinancial Management Areanvarchar40
165FMDKSRTGRPGroups of Sort Criteria for Cover Eligibility3FIKRSFinancial Management Areanvarchar40
166FMEINDECKAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give It6FIKRSFinancial Management Areanvarchar40
167FMEINDECKCAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give It11FIKRSFinancial Management Areanvarchar40
168FMEUROPLANTable of Euro FM Areas3FIKRSFinancial Management Areanvarchar40
169FMEUTRANSParameters for Euro Conversion2FIKRSFinancial Management Areanvarchar40
170FMFCPOFIFM: Commitment Summarization Item2FIKRSFinancial Management Areanvarchar40
171FMFCPOTFIFM: Financial Summarization Item Texts3FIKRSFinancial Management Areanvarchar40
172FMFCTRFunds Center Master Record2FIKRSFinancial Management Areanvarchar40
173FMFCTRTFunds Center Text3FIKRSFinancial Management Areanvarchar40
174FMFGF2MAFFACTS2 MAF File for Edits24FIKRSFinancial Management Areanvarchar40
175FMFINCODEFIFM: Financing code2FIKRSFinancial Management Areanvarchar40
176FMFINTFIFM: Fund texts3FIKRSFinancial Management Areanvarchar40
177FMFIPGBPBudget Structure Template: FM Budgeting Control2FIKRSFinancial Management Areanvarchar40
178FMFIPGPAssign Commitment Item to Budget Structure Template2FIKRSFinancial Management Areanvarchar40
179FMFIPGRBudget Structure Template2FIKRSFinancial Management Areanvarchar40
180FMFIPGRTBudget Structure Template, Texts3FIKRSFinancial Management Areanvarchar40
181FMFPOFIFM: Commitment Item2FIKRSFinancial Management Areanvarchar40
182FMFPOTTexts for a Financia Management Item3FIKRSFinancial Management Areanvarchar40
183FMFRGZORAssign Release Group Profile2FIKRSFinancial Management Areanvarchar40
184FMFUNDBPDFM: Assignments of Funds to Budget Periods2FIKRSFinancial Management Areanvarchar40
185FMFUNDSELFIFM: Selected Fund for Closing Operations2FIKRSFinancial Management Areanvarchar40
186FMFUSEFIFM: Application of Funds from Secondary Sources2FIKRSFinancial Management Areanvarchar40
187FMFUSETFIFM: Application of Funds from Secondary Sources3FIKRSFinancial Management Areanvarchar40
188FMFYCCFM Closing Operations: Customizing Settings2FIKRSFinancial Management Areanvarchar40
189FMFYCVAValue Adjustments Before Fiscal Year Change2FIKRSFinancial Management Areanvarchar40
190FMHICICommitment items hierarchy2FIKRSFinancial Management Areanvarchar40
191FMHIPGHierarchy Table of Commitment Items in Fiscal Year2FIKRSFinancial Management Areanvarchar40
192FMHISVHierarchy table of funds centers in Hivariant2FIKRSFinancial Management Areanvarchar40
193FMHIVARNTFunds Center Hierarchy Variant: Entities2FIKRSFinancial Management Areanvarchar40
194FMHIVARNTTFunds Center Hierarchy Variant: Entities3FIKRSFinancial Management Areanvarchar40
195FMIAActual Line Item Table for Funds Management49FIKRSFinancial Management Areanvarchar40
196FMIAAAssignment Table for Budget Ledger4FIKRSFinancial Management Areanvarchar40
197FMICOHDFM/CO Integration: Document Header3FIKRSFinancial Management Areanvarchar40
198FMICOITFM/CO integration: Line item4FIKRSFinancial Management Areanvarchar40
199FMIFIHDFI Header Table in Funds Management3FIKRSFinancial Management Areanvarchar40
200FMIFIITFI Line Item Table in Funds Management3FIKRSFinancial Management Areanvarchar40
201FMIOICommitment Documents Funds Management59FIKRSFinancial Management Areanvarchar40
202FMITTotals Table for Funds Management65FIKRSFinancial Management Areanvarchar40
203FMPGCommitment Items in FM Area/Fiscal Year2FIKRSFinancial Management Areanvarchar40
204FMPOSITCommitment Item Assignment to Internal Number (FIPEX-POSIT)2FIKRSFinancial Management Areanvarchar40
205FMRC07Results List Documents Bank/Clearing Account Matching FM-FI8FIKRSFinancial Management Areanvarchar40
206FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FI8FIKRSFinancial Management Areanvarchar40
207FMRC_SEL_KEYClearing Reset: Keys of Cleared Documents5FIKRSFinancial Management Areanvarchar40
208FMREAS_INDEX_BPIndex Table for Reassignment Tool via Budget Period2FIKRSFinancial Management Areanvarchar40
209FMREAS_INDEX_CIReassignment Tool Index Table of Commitment Items2FIKRSFinancial Management Areanvarchar40
210FMREAS_INDEX_FAIndex Table for Reassignment Tool Using the Functional Area2FIKRSFinancial Management Areanvarchar40
211FMREAS_INDEX_FCReassignment Tool Index Table of Commitment Items2FIKRSFinancial Management Areanvarchar40
212FMREAS_INDEX_FDReassignment Tool Index Table of Commitment Items2FIKRSFinancial Management Areanvarchar40
213FMREAS_RULESMaintain Assignment Strategy for FM Area and Fiscal Year2FIKRSFinancial Management Areanvarchar40
214FMREAS_STRATSMaintain Assignment Strategy for FM Area and Fiscal Year2FIKRSFinancial Management Areanvarchar40
215FMRPPOOLAssignment of Expdt Cover Pool to Revenue Cover Pool3FIKRSFinancial Management Areanvarchar40
216FMRPRELAssignment of Expenditure Objects to Revenue Cover Pool8FIKRSFinancial Management Areanvarchar40
217FMRPRULERules for Revenue Cover Pool4FIKRSFinancial Management Areanvarchar40
218FMRPWTCUSTDefine Withholding Tax Codes2FIKRSFinancial Management Areanvarchar40
219FMRPWTFCDYNDynamic Funds Center Determination2FIKRSFinancial Management Areanvarchar40
220FMSD07Days Results List: FM-FI Bank/Clearing Account Comparison2FIKRSFinancial Management Areanvarchar40
221FMSNHHINTGIntegration of Collective Budget Adminisration with Budget9FIKRSFinancial Management Areanvarchar40
222FMSNRULECollective Expenditure Rules6FIKRSFinancial Management Areanvarchar40
223FMSNRULECChange Documents for Collective Budget Rules6FIKRSFinancial Management Areanvarchar40
224FMSPLITAActual line item table56FIKRSFinancial Management Areanvarchar40
225FMSPLITTSummary table68FIKRSFinancial Management Areanvarchar40
226FMSTATUSFIFM: Status for FIFM Account Assignment Objects6FIKRSFinancial Management Areanvarchar40
227FMTABADRHFUNDTYPAssign FM Fund Category to Strategy Environment6FIKRSFinancial Management Areanvarchar40
228FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery Order10FIKRSFinancial Management Areanvarchar40
229FMUDBSEGHAddtl Info on Revenues Increasing Budget for Recovery Order16FIKRSFinancial Management Areanvarchar40
230FMUDBSEGPPart.Payt Item for Customer Invoice of a Rev. Incr. the Bgt17FIKRSFinancial Management Areanvarchar40
231FMUDBSEGSRecovery Order Budget Increases for Reversal14FIKRSFinancial Management Areanvarchar40
232FMUDIFIITAdditional Data for FI Line Items f. Revenues Incr. the Bdgt3FIKRSFinancial Management Areanvarchar40
233FMUDKBLPAddtl Info re Revenues Increasing Budget for Fcst of Revenue8FIKRSFinancial Management Areanvarchar40
234FMUDKBLPHAddtl Info re Revenues Increasing Budget for Fcst of Revenue10FIKRSFinancial Management Areanvarchar40
235FMUDKBLPPItem Revenues Increasing Budget for Forecast of Revenue11FIKRSFinancial Management Areanvarchar40
236FMUDKBLPSBudget Increases for Reversal for Forecast of Revenues9FIKRSFinancial Management Areanvarchar40
237FMUDPOOLAssignment of Cover Pool to Rev. Increasing FM Acct Assgmt6FIKRSFinancial Management Areanvarchar40
238FMUDPOOLCAssignment of Cover Pool to Rev. Increasing FM Acct Assgmt6FIKRSFinancial Management Areanvarchar40
239FMUDRELAssignment of Expenditure Objs.to Revenue Objs Incr.Budget11FIKRSFinancial Management Areanvarchar40
240FMUDRELCAssignment of Expenditure Objs.to Revenue Objs Incr.Budget11FIKRSFinancial Management Areanvarchar40
241FMUDRULERules for Revenues Increasing Budget7FIKRSFinancial Management Areanvarchar40
242FMUDRULECRules for Revenues Increasing the Budget7FIKRSFinancial Management Areanvarchar40
243FMVORTRCmmt items for carryover item category of totals records2FIKRSFinancial Management Areanvarchar40
244FMVORTR0Carryforward Item Categories of Totals Records2FIKRSFinancial Management Areanvarchar40
245FMWF_AMGRPAmount Groups for FM Role Definition2FIKRSFinancial Management Areanvarchar40
246FMWF_BDGRPFM Account Groups for FM Role Definition2FIKRSFinancial Management Areanvarchar40
247FMWF_MDRLKMain Delegations Rules Header Entries5FIKRSFinancial Management Areanvarchar40
248FMWF_MDRULFM Main Delegations Rules5FIKRSFinancial Management Areanvarchar40
249FMZUBSPAssign Budget Structure Elements2FIKRSFinancial Management Areanvarchar40
250FMZUCHChange information on allocation of CO Object to FM Object9FIKRSFinancial Management Areanvarchar40
251FMZUCOFM-CO Assignment Control Table2FIKRSFinancial Management Areanvarchar40
252FMZUGRAllocation of CO Group to FM Account Assignment9FIKRSFinancial Management Areanvarchar40
253FMZUKAAllocation of Cost Element to FM Account Assignment6FIKRSFinancial Management Areanvarchar40
254FMZUOBAllocation of CO Object to FM Account Assignment7FIKRSFinancial Management Areanvarchar40
255FUMA_EVENTFund Management Events4FIKRSFinancial Management Areanvarchar40
256KBLKDocument Header: Manual Document Entry18FIKRSFinancial Management Areanvarchar40
257TBP4ABudget/Planning Subcategories2FIKRSFinancial Management Areanvarchar40
258TBP4BAssignment of Budget Subtypes to Budget Types4FIKRSFinancial Management Areanvarchar40
259TBP4CSelect Budget Types for Subdivision2FIKRSFinancial Management Areanvarchar40
260TBP4TTexts for Budget/Plan Subcategories2FIKRSFinancial Management Areanvarchar40
261TBPCABudget Costing2FIKRSFinancial Management Areanvarchar40
262TBPCEPCover Eligibility Profiles2FIKRSFinancial Management Areanvarchar40
263TBPCEPTCover Eligibility Profile Texts2FIKRSFinancial Management Areanvarchar40
264TBPCEPVCover Eligility Profile: Control2FIKRSFinancial Management Areanvarchar40
265TBPFEFM Availability Control: Tolerance Limits3FIKRSFinancial Management Areanvarchar40
266TBPFMFM Active Availability Control2FIKRSFinancial Management Areanvarchar40
267TBPFMXActive availability control on commitment budget2FIKRSFinancial Management Areanvarchar40
268TBPW1is being deleted3FIKRSFinancial Management Areanvarchar40
TOPFunds Management-Specific Postings
269FMBGADEFPublic-Owned Commercial Operation : Master Data2FIKRSFinancial Management Areanvarchar40
270FMBGADEFTPublic-Owned Commercial Operation: Master Data Texts2FIKRSFinancial Management Areanvarchar40
271FMBGAKONTAssignment of FM Account Assignment to PCO2FIKRSFinancial Management Areanvarchar40
272FMBGAVAQFInput Tax Deduction Rates for PCO2FIKRSFinancial Management Areanvarchar40
273FMD1_F15_BEWIRTF15 Interface - Master Data Manager2FIKRSFinancial Management Areanvarchar40
274FMD1_F15_FIPO2BWF15 Interface - Commitment Item -> Manager2FIKRSFinancial Management Areanvarchar40
275FMD1_F15_TKZNKRF15 Interface - Number Range for Cash Reference Number2FIKRSFinancial Management Areanvarchar40
276PSOKPFRecurring Request Document Header22FIKRSFinancial Management Areanvarchar40
TOPGeneral Ledger Accounting
277BKPF_ADDAccounting Document Header37FIKRSFinancial Management Areanvarchar40
278FAGL_ORG_INFOGeneral Ledger: Configuration Information13FIKRSFinancial Management Areanvarchar40
TOPGL Account Posting
279TCJ_POSITIONSCash Journal Document Items62FIKRSFinancial Management Areanvarchar40
TOPInformation system
280FMABSSection2FIKRSFinancial Management Areanvarchar40
281FMABSTSection Text3FIKRSFinancial Management Areanvarchar40
282FMEPLPersonnel Expend.2FIKRSFinancial Management Areanvarchar40
283FMEPLTText zum Einzelplan3FIKRSPérimètre financiernvarchar40
284FMFINBTRPflege von Formularfestwerten2FIKRSFinanzkreisnvarchar40
285FMGLDOutline Texts2FIKRSFinancial Management Areanvarchar40
286FMGRPGrouping2FIKRSFinancial Management Areanvarchar40
287FMGRPTGrouping Text3FIKRSFinancial Management Areanvarchar40
288FMHGRMain group2FIKRSFinancial Management Areanvarchar40
289FMHGRTMain Group Text3FIKRSFinancial Management Areanvarchar40
290FMIKEWNumber of Residents Per FM Area, Fiscal Year2FIKRSFinancial Management Areanvarchar40
291FMPSO_ZGRPZuordnung Abschlußgruppe - Finanzkreis3FIKRSFinanzkreisnvarchar40
292FMTABSZeilen des Tagesabschlusses4FIKRSObszar finansowynvarchar40
293FMTABS2Zeilen des Tagesabschlusses ( Detail )4FIKRSObszar finansowynvarchar40
294FMUABSubsection2FIKRSFinancial Management Areanvarchar40
295FMUABTText zum Unterabschnitt3FIKRSPérimètre financiernvarchar40
296FMUGRSubgroup2FIKRSFinancial Management Areanvarchar40
297FMUGRTSubroup Text3FIKRSFinancial Management Areanvarchar40
TOPInformation System
298FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BW30FIKRSFinancial Management Areanvarchar40
TOPInformation system
299PSOBFIFI Position (Day-end Closing)5FIKRSFinancial Management Areanvarchar40
300PSOBFI_INIFI-Anfangsbestände ( Tagesabschluss)5FIKRSFinanzkreisnvarchar40
301PSOBFMFM Positions Table of Day-end Closing3FIKRSFinancial Management Areanvarchar40
302PSOBFM_INIFM-Anfangsbestände ( Tagesabschluss)3FIKRSFinanzkreisnvarchar40
303PSOBKFIBestände Kassenbuch-Tagesabschluss4FIKRSFinanzkreisnvarchar40
TOPInvoice Verification
304RBCODocument Item, Incoming Invoice, Account Assignment58FIKRSFinancial Management Areanvarchar40
TOPLocal Currency Changeover
305EWUCOOEMU: Controlling object currencies9FIKRSFM areanvarchar40
TOPLocalization
306ITFM_D_RESIDUALSITFM: Residuals: EFD Residuals data Table2FIKRSFinancial Management Areanvarchar40
TOPMaster Data
307FMALE_SETNUMFM Document Numbers to be Converted FI Line Item Table FM3FIKRSFinancial Management Areanvarchar40
TOPMaster Data Distribution
308/ISDFPS/FMSETNUMLast Converted Document Number FI Line Item Table FM3FIKRSFinancial Management Areanvarchar40
TOPPayment Transactions
309CRACCPayment Cards: Account Assignments in Card Master Record13FIKRSFinancial Management Areanvarchar40
310CRNUMPayment cards: Card master record34FIKRSFinancial Management Areanvarchar40
TOPRemaining Beverage - Obsolete Objects
311/BEV3/CH1030BKPFHeader Data for CH Event Ledger 0000103039FIKRSFinancial Management Areanvarchar40
TOPStaffing
312HRT1018Table Division Infotype 1018 Cost Distribution11FIKRSFinancial Management Areanvarchar40
TOPTechnical Application Support
313CNV_COOCO Object currencies9FIKRSFM areanvarchar40
TOPTreasury
314FLQFIPOS_LPOSRelationship: Commitment Items - Liquidity Items2FIKRSFinancial Management Areanvarchar40
315FLQLPOS_FIPOSRelationship: Liquidity Items - Commitment Items3FIKRSFinancial Management Areanvarchar40
TOPUnilateral and Reciprocal Cover Eligibility
316FMCVRULEGENGeneric Rules for Generating Cover Pools2FIKRSFinancial Management Areanvarchar40