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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
8BSEG345Accounting Document Segment
9AUDLORIPR7KPro: Logical Information Object Attribute Values
10/OPT/Z1344Reporting table: Text table for exception definitions

B1 9.2: Top 10 requests

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

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/FORDOCSPLITDocument Header and Line details for Splitting7GEBERFundnvarchar100
2/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta66GEBERnvarchar100
3/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items190GEBERnvarchar100
4/BIC/B0000218000PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs26GEBERnvarchar100
5/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta54GEBERnvarchar100
6/OPT/VIM_1ITEM_SDocument Item34GEBERFundnvarchar100
7/OPT/VIM_TITEMDocument Item34GEBERFundnvarchar100
8/SAPF15/XXBPDZF15 FI DUMMY5GEBERnvarchar100
9BSAD_BAKAccounting: Secondary index for customers (cleared items)130GEBERFundnvarchar100
10BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)133GEBERFundnvarchar100
11BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)67GEBERFundnvarchar100
12BSEGAccounting Document Segment258GEBERFundnvarchar100
13BSID_BAKAccounting: Secondary Index for Customers130GEBERFundnvarchar100
14BSIK_BAKAccounting: Secondary index for vendors133GEBERFundnvarchar100
15BSIS_BAKAccounting: Secondary Index for G/L Accounts67GEBERFundnvarchar100
16BSSEGAccounting Document Segment247GEBERFundnvarchar100
17FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)67GEBERFundnvarchar100
18FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts67GEBERFundnvarchar100
19FIAPSAD_ORDR_LTLine Item for Order Number KSA21GEBERFundnvarchar100
20FUDT_VDOCBSEGVerification Document Item with Additional Info247GEBERFundnvarchar100
21FUDT_VDOCBSEGEVVerification Document Item in the Entry View247GEBERFundnvarchar100
22FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)247GEBERFundnvarchar100
23GLPOS_C_CTFI Document: Entry View119GEBERFundnvarchar100
24GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items119GEBERFundnvarchar100
25GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items119GEBERFundnvarchar100
26GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items119GEBERFundnvarchar100
27GLPOS_N_CTNew General Ledger: Line Item with Currency Type121GEBERFundnvarchar100
28GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type121GEBERFundnvarchar100
29P2B2_C1HCM Declustering B2 - Cost Distribution Table C123GEBERFundnvarchar100
30P2B2_CWSTHCM Declustering B2 - PDC Time Tickets109GEBERFundnvarchar100
31P2B2_WPBPHCM Declustering B2 - Payroll Results Work Center/Basic Pay49GEBERFundnvarchar100
32P2B2_WSTHCM Declustering B2 - PDC Time Tickets109GEBERFundnvarchar100
33P2PL_RETROADJPayroll Result PL: Retro, originals and changes33GEBERFundnvarchar100
34P2PL_RETRODIFPayroll Result PL: Retro, originals and changes33GEBERFundnvarchar100
35P2PL_RETROMEMPayroll Result PL: Retro, originals and changes33GEBERFundnvarchar100
36P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)40GEBERFundnvarchar100
37P2RT_CZDAVP18_0324GEBERFundnvarchar100
38P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)40GEBERFundnvarchar100
39P2RX_C0Cost Distribution12GEBERFundnvarchar100
40P2RX_C1Cost Distribution Table C121GEBERFundnvarchar100
41P2RX_FUNDAccounting Structure for Funds Management9GEBERFundnvarchar100
42P2RX_WPBPPayroll Results: Work Center/Basic Pay47GEBERFundnvarchar100
43REGUPProcessed items from payment program135GEBERFundnvarchar100
44T5REGEmployee Information Log for Destruction of Data32GEBERFundnvarchar100
45T5RPDPersonnel Data Deletion Log42GEBERFundnvarchar100
46YVIM_1ITEMDocument Item34GEBERFundnvarchar100
47ZEIM_LIPSSD document: Delivery: Item data119GEBERFundnvarchar100
TOPAccounting
48RPSCOProject info database: Costs, revenues, finances11GEBERFundnvarchar100
49RPSQTProject info database: quantities10GEBERFundnvarchar100
TOPAccounting Interface
50GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)183GEBERFundnvarchar100
51GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)183GEBERFundnvarchar100
TOPActual CostingMaterial Ledger
52MLCOMaterial valuation document account assignment information8GEBERFundnvarchar100
TOPActual Payments and Forecast
53COFPDocument Lines (project cash management)39GEBERFundnvarchar100
TOPAP-LIM Logistics Inventory Management Engine
54/LIME/COLL_APSCollection for Planning System103GEBERFundnvarchar100
55/LIME/COLL_BWCollection for Business Warehouse103GEBERFundnvarchar100
56/LIME/COLL_FINCollection for Financial System103GEBERFundnvarchar100
57/LIME/COLL_INVCollection for Inventory System103GEBERFundnvarchar100
58/LIME/COLL_LEGCollection for External System103GEBERFundnvarchar100
59/LIME/COLL_MMIMCollection for R/3 Inventory Management103GEBERFundnvarchar100
60/LIME/COLL_W2IMCollection for WME after ERP-MMIM103GEBERFundnvarchar100
TOPBasic Functions
61ANLPAsset Periodic Values44GEBERFundnvarchar100
62ANLZTime-Dependent Asset Allocations29GEBERFundnvarchar100
63FDESCash Management and Forecast: Memo Records40GEBERFundnvarchar100
64FDESDISTCash management memo records (distributed)41GEBERFundnvarchar100
65FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)18GEBERFundnvarchar100
66FDI1Cash Management Line Item for RE Classic Planning Records17GEBERFundnvarchar100
67FDM1Cash Management & Forecast: Line Items of MM Documents22GEBERFundnvarchar100
68FDM2Cash management line items from MM purchase requisition18GEBERFundnvarchar100
69FDMVCash Planning Line Items of Earmarked Funds16GEBERFundnvarchar100
70FDRECash Management Line Items from RE-FX (Real Estate)13GEBERFundnvarchar100
71FDS2CM&F Line Items in SD Documents (fromr Release 4.0)21GEBERFundnvarchar100
72FDSB2CMF Totals Records for G/L Accounts (As of Release 604)12GEBERFundnvarchar100
73FDSPCash Mgmt Adjustment Items from Document Splitting21GEBERFundnvarchar100
74FDSR2CMF Totals Records for Planning Groups (As of Release 604)12GEBERFundnvarchar100
TOPBudget Management
75HRP1519DB Table for Infotype 151919GEBERFundnvarchar100
TOPBudgeting and Availability Control
76FMKOBPLocal Authority Funds Management Additional Data6GEBERFundnvarchar100
TOPClosing Operations
77FMCFBAPPISPS: Budget Closing Operations: Manual Approval7GEBERFundnvarchar100
TOPConditions
78A173CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N6GEBERFundnvarchar100
79A175CO Area/Ovrhd Type/Fund/Func. Area6GEBERFundnvarchar100
80A176CO Area/Ovrhd Type/Fund6GEBERFundnvarchar100
81A179CO Area/Ovrhd Type/Fund/GM_GRANT_N6GEBERFundnvarchar100
TOPConfirmations
82AFRVConfirmation pool31GEBERFundnvarchar100
83AFRV_DELBackup Copy for Confirmation Pool31GEBERFundnvarchar100
TOPConstruction Industry
84T5DBVConstruction Pay: Cost Assignment: Hostels20GEBERFundnvarchar100
85T5DBXConstruction Pay: Incentive Wage Connection20GEBERFundnvarchar100
TOPContract Accounts Receivable and Payable
86DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations10GEBERFundnvarchar100
TOPControlling
87COKEY2CO Key Subnumbers Enhancement Table5GEBERFundnvarchar100
TOPCross-Application Components
88BBSIDAccounting: Secondary index for customers130GEBERFundnvarchar100
TOPCross-Application Objects in HR
89HRP5581DB Table for Infotype 558141GEBERFundnvarchar100
TOPData Transfer
90PPDITTransfer to Accounting: Lines in HR IDOCs27GEBERFundnvarchar100
91PPDSTTransfer to Accounting: Substituted Acc. Assig. Object16GEBERFundnvarchar100
92PPKIXTransfer FI/CO: Index of Account Assignment Combinations16GEBERFundnvarchar100
TOPDefense Forces and Public Security
93/ISDFPS/ZEBANCopy of EBAN87GEBERFundnvarchar100
TOPElectronic Bank Statement
94FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)59GEBERFundnvarchar100
95FEB_ACTAcct Assignment Templates59GEBERFundnvarchar100
TOPExternal Services
96ESKNAccount Assignment in Service Package48GEBERFundnvarchar100
TOPFinancial Accounting
97/OPT/VIM_1ITEMDocument Item34GEBERFundnvarchar100
98ACCTITCompressed Data from FI/CO Document104GEBERFundnvarchar100
99BSADAccounting: Secondary Index for Customers (Cleared Items)130GEBERFundnvarchar100
100BSAKAccounting: Secondary Index for Vendors (Cleared Items)133GEBERFundnvarchar100
101BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)67GEBERFundnvarchar100
102BSIDAccounting: Secondary Index for Customers130GEBERFundnvarchar100
103BSIKAccounting: Secondary Index for Vendors133GEBERFundnvarchar100
104BSISAccounting: Secondary Index for G/L Accounts67GEBERFundnvarchar100
105KMZEIFI: Account Assignment Model Item Information56GEBERFundnvarchar100
106KOMUAccount Assignment Templates for G/L Account Items56GEBERFundnvarchar100
107VBSEGADocument Segment for Document Parking - Asset Database39GEBERFundnvarchar100
108VBSEGDDocument Segment for Customer Document Parking37GEBERFundnvarchar100
109VBSEGKDocument Segment for Vendor Document Parking42GEBERFundnvarchar100
110VBSEGSDocument Segment for Document Parking - G/L Account Database100GEBERFundnvarchar100
TOPFreight Processing
111VFKNAccount Determination in Shipment Costs Item35GEBERFundnvarchar100
TOPFund Accounting
112FMPPFUNDItems for Partial Payment by Fund Process12GEBERFundnvarchar100
TOPFunds Management
113BPCGControlling Object, by Year6GEBERFundnvarchar100
114BPCJControlling Object, by Year7GEBERFundnvarchar100
115BPCKControlling objects, activated objects3GEBERFundnvarchar100
116BPDZLine Entry Document5GEBERFundnvarchar100
117BPEGLine Item Overall Values Controlling Obj.13GEBERFundnvarchar100
118BPEJLine Item Annual Values Controlling Obj.15GEBERFundnvarchar100
119BPEPLine Item Period Values Controlling Obj.43GEBERFundnvarchar100
120BPGETotals Record for Total Value Controlling obj.7GEBERFundnvarchar100
121BPGVPrel.entry, overall9GEBERFundnvarchar100
122BPHICross-hierarchy Data Controlling obj.5GEBERFundnvarchar100
123BPIGBudget Object Index (Overall Budget)6GEBERFundnvarchar100
124BPIJBudget Object Index (Annual Budget)7GEBERFundnvarchar100
125BPJATotals Record for Annual Total Controlling Obj.8GEBERFundnvarchar100
126BPJVPrel.entry - annual values10GEBERFundnvarchar100
127BPPETotals Record for Period Values Controlling Obj.8GEBERFundnvarchar100
128BPTRObject Data Controlling Obj.6GEBERFundnvarchar100
129BPTXBudgeting Text7GEBERFundnvarchar100
130FCABPFI-CA: Document Item14GEBERFundnvarchar100
131FIWF_ACGRPAccount Assignment Groups for Role Definition13GEBERFundnvarchar100
132FMAPSTATFIFM: System Status for FIFM Acct Asst Objects7GEBERFundnvarchar100
133FMBUDVERSActivate Budget Versions3GEBERFundnvarchar100
134FMCFAATR-FM: Commitments/Budget Carried Forward6GEBERFundnvarchar100
135FMCFAASTR-FM: Commitments/Budget Carried Forward (Interim Storage)6GEBERFundnvarchar100
136FMCFAAS_TRTR-FM: Commitments/Budget Carried Forward (Interim Storage)7GEBERFundnvarchar100
137FMCFAA_TRTR-FM: Commitments/Budget Carried Forward7GEBERFundnvarchar100
138FMCFABTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)6GEBERFundnvarchar100
139FMCFABSTR-FM: Transferred Commitment/Budget (Senders+Receivers)6GEBERFundnvarchar100
140FMCFABS_TRTR-FM: Transferred Commitment/Budget (Senders+Receivers)8GEBERFundnvarchar100
141FMCFAB_TRTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)7GEBERFundnvarchar100
142FMCFSBFM - CF: Carryforward rules4GEBERFM closing operations: sender fundnvarchar100
143FMCFSITR-FM Selected Open Commitments29GEBERFundnvarchar100
144FMCOPICO-FM: Plan Data Transfer - Annual/Overall Values7GEBERFundnvarchar100
145FMEPFI-FM Line Items6GEBERFundnvarchar100
146FMFCTRBPBudget Object Group Definitions3GEBERFundnvarchar100
147FMGEBERFIFM: Financing Code for Sponsor1GEBERFundnvarchar100
148FMREFActive availability ctrl: Cross commitments reference table4GEBERFundnvarchar100
149FMSTATUSFIFM: Status for FIFM Account Assignment Objects4GEBERFundnvarchar100
150FMSUFI-FM Totals Records6GEBERFundnvarchar100
151FMWF_BDGRPFM Account Groups for FM Role Definition7GEBERFundnvarchar100
152KBLPDocument Item: Manual Document Entry27GEBERFundnvarchar100
153TBPCABudget Costing5GEBERFundnvarchar100
154TBPFMFM Active Availability Control5GEBERFundnvarchar100
155TBPFMXActive availability control on commitment budget5GEBERFundnvarchar100
156TBPW1is being deleted6GEBERFundnvarchar100
TOPFunds Management-Specific Postings
157FMBGACORRSHistory for Input Tax Adjustments PCOs7GEBERFundnvarchar100
158FMBGADCTAXData from Backdated Tax Calculation for PCOs7GEBERFundnvarchar100
159FMBGAKONTAssignment of FM Account Assignment to PCO6GEBERFundnvarchar100
160FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years99GEBERFundnvarchar100
161PAYAC01Account determination6GEBERFundnvarchar100
162PSO50Stop Mass Processing Data for Invoice Reference8GEBERFundnvarchar100
163PSOSEGADocument Segment for Assets Document Parking40GEBERFundnvarchar100
164PSOSEGDDocument Segment: Recurring Request, Customer38GEBERFundnvarchar100
165PSOSEGKRecurring Request Document Segment, Vendors43GEBERFundnvarchar100
166PSOSEGSRecurring Request Document Segment, G/L Accounts98GEBERFundnvarchar100
TOPGeneral Ledger Accounting
167BSEG_ADDEntry View of Accounting Document for Additional Ledgers55GEBERFundnvarchar100
168FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)67GEBERFundnvarchar100
169FAGLBSISAccounting: Secondary Index for G/L Accounts67GEBERFundnvarchar100
170FAGL_SPLINFOSplittling Information of Open Items31GEBERFundnvarchar100
TOPGL Account Posting
171TCJ_POSITIONSCash Journal Document Items66GEBERFundnvarchar100
TOPInventory Management
172MSEGDocument Segment: Material146GEBERFundnvarchar100
173MWXMSEGZMSEG: Interface for Posting of Value146GEBERFundnvarchar100
174MWZMSEGZMSEG:Interface for Posting of Value146GEBERFundnvarchar100
175RESBReservation/dependent requirements181GEBERFundnvarchar100
176RKPFDocument Header: Reservation52GEBERFundnvarchar100
TOPInvoice Verification
177RBCODocument Item, Incoming Invoice, Account Assignment15GEBERFundnvarchar100
TOPLocal Currency Changeover
178EWUFI_SCAEMU conversion: Table of the clearings to be adjusted26GEBERFundnvarchar100
TOPMaterials Management
179/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions92GEBERFundnvarchar100
TOPOrders for Projects
180FMSPCopy FMSU table order to project6GEBERFundnvarchar100
TOPOverhead Cost Controlling
181COEJCO Object: Line Items (by Fiscal Year)192GEBERFundnvarchar100
182COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)51GEBERFundnvarchar100
183COEPCO Object: Line Items (by Period)70GEBERFundnvarchar100
184COEPRCO Object: Line Items for Stat. Key Figs (by Period)23GEBERFundnvarchar100
185COSPCO Object: Cost Totals for External Postings149GEBERFundnvarchar100
186COSRCO Object: Statistical Key Figure Totals46GEBERFundnvarchar100
187COSSCO Object: Cost Totals for Internal Postings165GEBERFundnvarchar100
188COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis72GEBERFundnvarchar100
TOPOverhead Cost Orders
189TKZU3Overhead Credit8GEBERFundnvarchar100
TOPPayment Transactions
190CRACCPayment Cards: Account Assignments in Card Master Record25GEBERFundnvarchar100
191CRNUMPayment cards: Card master record46GEBERFundnvarchar100
192FPRL_ITEMItem Data81GEBERFundnvarchar100
TOPPayroll
193T5TPSC1SPLITRozdelení nákladu31GEBERFond/§nvarchar100
TOPPayroll General Parts
194HRPY_WPBPHR-PAY: Transparent Table WPBP35GEBERFundnvarchar100
TOPPersonnel Administration
195PA0001HR Master Record: Infotype 0001 (Org. Assignment)48GEBERFundnvarchar100
TOPPersonnel Time Events
196TPTCOR_KOSTLCost Assignment (Correction Scenario)11GEBERFundnvarchar100
TOPPersonnel Time Management
197ASSOBAssignment Objects19GEBERFundnvarchar100
198CC1ERPIncorrect Time Events from CC1, Postings110GEBERFundnvarchar100
199CC1TEVTemporary Buffer for Time Events from CC134GEBERFundnvarchar100
200COIFTInterface to Activity Allocation51GEBERFundnvarchar100
201PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)60GEBERFundnvarchar100
202PTEX2003GENInterface Table for IT 2003: General Information59GEBERFundnvarchar100
203PTEX2003SPECInterface Table for IT 2003: Interval Information35GEBERFundnvarchar100
204PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)59GEBERFundnvarchar100
205TEVEN_MOREAdditional Data for Time Events109GEBERFundnvarchar100
TOPPlant Data Collection
206RUECKTemp. storage for subsystem confirmations26GEBERFundnvarchar100
TOPPosition Budgeting and Control
207HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun37GEBERFundnvarchar100
208HRFPM_FM_POSHRFPM: FM Documents - Items21GEBERFundnvarchar100
209HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget22GEBERFundnvarchar100
210HRFPM_FPM_POSHRFPM: FPM Documents - Items35GEBERFundnvarchar100
211HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget36GEBERFundnvarchar100
212HRFPM_OBJECTSHRFPM: Object table of the commitment engine31GEBERFundnvarchar100
TOPProfitability Analysis
213CECOEJCO-PA Account Based Line Items194GEBERFundnvarchar100
214CECOEPCO-PA Account Based Line Items72GEBERFundnvarchar100
TOPPurchasing
215EBANPurchase Requisition87GEBERFundnvarchar100
216EBKNPurchase Requisition Account Assignment50GEBERFundnvarchar100
217EKCPAPurchasing Contract Commitment Plan Account Assignment Data13GEBERFundnvarchar100
218EKKNAccount Assignment in Purchasing Document53GEBERFundnvarchar100
219EKPOPurchasing Document Item97GEBERFundnvarchar100
220MEREQXPurchase Requisition Change Parameter87GEBERUpdated information in related user data fieldnvarchar10
TOPRecruitment
221PB0001HR Master Record: Infotype 0001 (Org. Assignment)48GEBERFundnvarchar100
TOPRemaining Beverage - Obsolete Objects
222/BEV3/CH1030BSG2Document Segment CH Event Ledger Part214GEBERFundnvarchar100
TOPRepetitive Manufacturing
223COMPMOVEGoods Movement of Components126GEBERFundnvarchar100
TOPSelf-Service Procurement
224/SRMERP/D_ACC_ITAccount assignment item35GEBERFundnvarchar100
TOPShipping
225LIPSSD document: Delivery: Item data119GEBERFundnvarchar100
TOPSimulation
226VSEBAN_CNVersion: Purchase requisition87GEBERFundnvarchar100
227VSEBKN_CNVersion: Purchase requisition account assignment39GEBERFundnvarchar100
228VSRESB_CNVersion: Reservation/Dependent requirements185GEBERFundnvarchar100
229VSRPSCO_CNVersion: Cumulation table for project reporting12GEBERFundnvarchar100
TOPTechnical Application Support
230CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted23GEBERFundnvarchar100
TOPThird Party Remittance
231T51R6_FUNDINFORemittance detail table for all entities8GEBERFundnvarchar100
TOPTraining and Event Management
232T77REFDOCReference Document Table: Training and Event Management61GEBERFundnvarchar100
TOPTravel Expenses
233PA0017HR master record: Infotype 0017 (Travel Privileges)37GEBERFundnvarchar100
234PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document26GEBERFundnvarchar100
TOPTravel Planning
235FTPT_REQ_ACCOUNTTravel Request Cost Assignment23GEBERFundnvarchar100