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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
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10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPOR386Purchase Order
8JDT1124Journal Entry - Rows
9OUSR101Users
10OACT114G/L Accounts

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OPCH268A/P Invoice
4OSRN20Serial Numbers Master Data
5OIVL77Whse Journal
6OBOT10Bill Of Exchang Transaction
7ORCT154Incoming Payment
8OVPM154Outgoing Payments
9OOCR9Loading Factors
10JDT1110Journal Entry - Rows
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1395 columns | Print definition?ERP 6.0  | GJAHR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ARBA/AN_ERPINVStores invoices created in ERP and which are sent to AN4GJAHRFiscal Yearnvarchar40
2/ARBA/AN_ISUINVTemp table for BTE ISU6GJAHRFiscal Yearnvarchar40
3/ATL/6111_DONETax Reports That Are Already Sent3GJAHRFiscal Yearnvarchar40
4/ATL/6111_HEADERForm 6111: Header3GJAHRValidity Yearnvarchar40
5/ATL/AANLCAsset-value fields, like anlc, for areas 11,12...5GJAHRFiscal Yearnvarchar40
6/ATL/AANLCPPeriodic Asset-value fields, like anlc, for all areas5GJAHRFiscal Yearnvarchar40
7/ATL/AATRNSFAsset transfers10GJAHRFiscal Yearnvarchar40
8/ATL/BSETTax Data Document Segment6GJAHRFiscal Yearnvarchar40
9/ATL/FORECPYMNTForeclosure payments11GJAHRFiscal Yearnvarchar40
10/ATL/IC_INVOICESInvestment center asset documents time stamps3GJAHRFiscal Yearnvarchar40
11/ATL/KPFI00003cashier system - checks concentration10GJAHRFiscal Yearnvarchar40
12/ATL/KPFI00003DLcashier system - checks concentration deleted10GJAHRFiscal Yearnvarchar40
13/ATL/KPFI00003KPCashier system - checks concentration - Temporary10GJAHRFiscal Yearnvarchar40
14/ATL/KPFI00004Cashier system - Credit card concentration9GJAHRFiscal Yearnvarchar40
15/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary10GJAHRFiscal Yearnvarchar40
16/ATL/KPFI00005Cashier declared amounts10GJAHRFiscal Yearnvarchar40
17/ATL/KPFI00006Cashier system - Cash payments concentration4GJAHRFiscal Yearnvarchar40
18/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary5GJAHRFiscal Yearnvarchar40
19/ATL/KPSP_TIL Localization Cash-Statistic Docs' Errors-Incoming Payment4GJAHRFiscal Yearnvarchar40
20/ATL/LHTMBNKReconciled bank lines4GJAHRFiscal Yearnvarchar40
21/ATL/SMR1Inventory value in "hard" currency3GJAHRFiscal Yearnvarchar40
22/BGLOCS/FITRACAccount correspondences (T-Report)4GJAHRFiscal Yearnvarchar40
23/BGLOCS/VATMAHDRVAT Margin Header4GJAHRFiscal Yearnvarchar40
24/BGLOCS/VATMAITMVAT Margin Items4GJAHRFiscal Yearnvarchar40
25/BIC/B0000164000PSA for 0FI_AP_20 T90CLNT090 Vendor Balances9GJAHRnvarchar40
26/BIC/B0000167000PSA for 0FI_AR_20 T90CLNT090 Customer Balances9GJAHRnvarchar40
27/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items27GJAHRnvarchar40
28/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact27GJAHRnvarchar40
29/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items32GJAHRnvarchar40
30/CCEE/CSFI_CLEARDocuments for clearing4GJAHRFiscal Yearnvarchar40
31/CCEE/HR_LOGLog from JOPPD report10GJAHRFiscal Yearnvarchar40
32/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output18GJAHRFiscal Yearnvarchar40
33/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT3GJAHRFiscal Yearnvarchar40
34/CCEE/SIFI_UMSPORepostings of input VAT3GJAHRFiscal Yearnvarchar40
35/CEECV/BEFI_VATCValue-Added TAX report (Estonia) - output fields3GJAHRFiscal Yearnvarchar40
36/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV006GJAHRFiscal Yearnvarchar40
37/CEECV/BVFI_PVNDocuments for VAT Declaration6GJAHRFiscal Yearnvarchar40
38/CEECV/RORFMDATARO RFUMSV00 official run data3GJAHRFiscal Yearnvarchar40
39/IXOS/DC_EX_GJAH(J_8AGTD75) value table for Fiscal year2GJAHRFiscal Yearnvarchar40
40/OPT/KAGR_KPI1KPI1 Target Table - Number of processed invoices7GJAHRFiscal Yearnvarchar40
41/OPT/KAGR_KPI2KPI2 Target Table - Amount of processed invoices8GJAHRFiscal Yearnvarchar40
42/OPT/KAGR_KPI3_4KPI 3+4 Target Table - Exceptions8GJAHRFiscal Yearnvarchar40
43/OPT/KAGR_KPI5_6KPI5+6 Target Table - Time based Classification9GJAHRFiscal Yearnvarchar40
44/OPT/KAGR_KPI7KPI7 Target Table - Percent of processed invoices with delay7GJAHRFiscal Yearnvarchar40
45/OPT/KAGR_KPI8KPI8 Target Table - Percent of approved invoices with delay7GJAHRFiscal Yearnvarchar40
46/OPT/VIM_1CLEAR/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)6GJAHRFiscal Yearnvarchar40
47/OPT/VIM_1PROCWorkflow Information for VIM Processes9GJAHRFiscal Yearnvarchar40
48/OPT/VIM_2HEADAdditional Fields for Table /OPT/VIM_1HEAD6GJAHRFiscal Yearnvarchar40
49/OPT/VT_ATM_SRCSource Table for the Aggregations of the ATM report10GJAHRFiscal Yearnvarchar40
50/OPT/VT_DOC_HReporting table: Document header6GJAHRFiscal Yearnvarchar40
51/OPT/VT_KPI_SRCSource Table for the Aggregations of the KPI Dashboard13GJAHRFiscal Yearnvarchar40
52/OPT/WT_3SSupplier Self Service Data6GJAHRFiscal Yearnvarchar40
53/OPT/WT_3S_PYMNTSupplier Self Service Payment Information7GJAHRFiscal Yearnvarchar40
54/ORS/PS_ITEMProfitability Segment Fields and Values6GJAHRFiscal Yearnvarchar40
55/PTGWFI/F_BIRMTRBIR Process Monitor4GJAHRFiscal Yearnvarchar40
56/PTGWFI/F_BIRMWIBIR Process Monitor - Workflow Link4GJAHRFiscal Yearnvarchar40
57/PTGWFI/F_PIRMTRPIR Process Monitor4GJAHRFiscal Yearnvarchar40
58/PTGWFI/IEM_DCVWOptura IE monitor report completed item table3GJAHRFiscal Yearnvarchar40
59/PTGWFI/IEM_WFVWOptura IE monitor report completed item table3GJAHRFiscal Yearnvarchar40
60/SAPF15/ELKOGESF15 ELKO Daten GES Dateien3GJAHRGeschäftsjahrnvarchar40
61/SAPF15/ELKOHKR1F15 ELKO Daten aus HKR 13GJAHRGeschäftsjahrnvarchar40
62/SAPF15/ELKOHKR2F15 ELKO Daten aus HKR 2 Satzart 2 + HKR 63GJAHRGeschäftsjahrnvarchar40
63/SAPF15/ELKOHKR4F15 ELKO Daten aus HKR 43GJAHRGeschäftsjahrnvarchar40
64/SAPF15/ELKOHKR5F15 ELKO Daten aus HKR 53GJAHRGeschäftsjahrnvarchar40
65/SAPF15/ELKOHKRZF15 ELKO Daten aus HKR 2 Satzart 33GJAHRGeschäftsjahrnvarchar40
66/SAPF15/ELKOSAPF15 Rückmeldung vergebene Kontoauszugsnummer2GJAHRGeschäftsjahrnvarchar40
67/SAPF15/ELKOZM_VF15 Daten aus ZÜV 101, alte Versionen3GJAHRGeschäftsjahrnvarchar40
68/SAPF15/ELKOZUV1F15 ELKO Daten aus ZÜV 1003GJAHRGeschäftsjahrnvarchar40
69/SAPF15/ELKOZUV2F15 ELKO Daten aus ZÜV 2003GJAHRGeschäftsjahrnvarchar40
70/SAPF15/ELKOZUV5F15 ELKO Daten aus ZÜV 5003GJAHRGeschäftsjahrnvarchar40
71/SAPF15/ELKOZUV6F15 ELKO Daten aus ZÜV 6003GJAHRGeschäftsjahrnvarchar40
72/SAPF15/ELKOZUV9F15 ELKO Daten aus ZÜV 9003GJAHRGeschäftsjahrnvarchar40
73/SAPF15/ELKOZUVMF15 Daten aus ZÜV 1013GJAHRGeschäftsjahrnvarchar40
74/SAPF15/EXTDATAF15 Externe Belege im HKR F15 Format4GJAHRGeschäftsjahrnvarchar40
75/SAPF15/F15F15 Belege (Kopfdaten)5GJAHRGeschäftsjahrnvarchar40
76/SAPF15/F15BF15 Belege (Bewirtschafterbelegnummer)3GJAHRGeschäftsjahrnvarchar40
77/SAPF15/F15B01F15 B01 Belege4GJAHRGeschäftsjahrnvarchar40
78/SAPF15/F15B02F15 B02 Belege4GJAHRGeschäftsjahrnvarchar40
79/SAPF15/F15E02F15 E02 Belege4GJAHRGeschäftsjahrnvarchar40
80/SAPF15/F15GJWF15 FI Belege mit Geschäftsjahreswechsel3GJAHRGeschäftsjahrnvarchar40
81/SAPF15/F15GJWVPF15 VP Belege mit Geschäftsjahreswechsel4GJAHRGeschäftsjahrnvarchar40
82/SAPF15/F15HF15 Belege (Kopfdaten Historie)5GJAHRGeschäftsjahrnvarchar40
83/SAPF15/F15NF15 Belege (Status Neu)3GJAHRGeschäftsjahrnvarchar40
84/SAPF15/FIPO2BWF15 Finanzposition -> Bewirtschafter3GJAHRGeschäftsjahrnvarchar40
85/SAPF15/FMITBACTHHM Summenbeleg Betragsarten 0300 und 03503GJAHRGeschäftsjahrnvarchar40
86/SAPF15/FMITFIPOHHM Summenbeleg F15 Relevanz3GJAHRGeschäftsjahrnvarchar40
87/SAPF15/RMF15 Rückmeldung Klärungsbestand3GJAHRGeschäftsjahrnvarchar40
88/SAPF15/RMLOGF15 Rückmeldung Klärungsbestand Änderungshistorie3GJAHRGeschäftsjahrnvarchar40
89/SAPF15/SMF15 SEPA Mandat4GJAHRGeschäftsjahrnvarchar40
90/SAPF15/XXBPDJF15 FI DUMMY9GJAHRnvarchar40
91/SAPF15/ZAHLSTLSF15 Zahlstelle Summentabelle3GJAHRGeschäftsjahrnvarchar40
92ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messages13GJAHRFiscal Yearnvarchar40
93ARBERP_D_SO_IVFIFI Invoice versioning for outbound messages4GJAHRFiscal Yearnvarchar40
94ARBERP_D_SO_PAYRPayment Remittance versioning for outbound messages4GJAHRFiscal Yearnvarchar40
95ARBERP_D_S_PAYPPayment Proposal versioning for inbound & outbound messages4GJAHRFiscal Yearnvarchar40
96BBP_RBKPDocument Header: Invoice Receipt3GJAHRFiscal Yearnvarchar40
97BOE_END_ITEMEndorse item data table10GJAHRFiscal Yearnvarchar40
98BOE_REF_DOCReference documnet for BoE16GJAHRFiscal Yearnvarchar40
99BSAD_BAKAccounting: Secondary index for customers (cleared items)9GJAHRFiscal Yearnvarchar40
100BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)9GJAHRFiscal Yearnvarchar40
101BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)7GJAHRFiscal Yearnvarchar40
102BSECOne-Time Account Data Document Segment4GJAHRFiscal Yearnvarchar40
103BSEDBill of Exchange Fields Document Segment4GJAHRFiscal Yearnvarchar40
104BSEGAccounting Document Segment4GJAHRFiscal Yearnvarchar40
105BSESDocument Control Data (Obsolete)4GJAHRFiscal Yearnvarchar40
106BSETTax Data Document Segment4GJAHRFiscal Yearnvarchar40
107BSID_BAKAccounting: Secondary Index for Customers9GJAHRFiscal Yearnvarchar40
108BSIK_BAKAccounting: Secondary index for vendors9GJAHRFiscal Yearnvarchar40
109BSIM_BAKSecondary Index, Documents for Material6GJAHRFiscal Yearnvarchar40
110BSIS_BAKAccounting: Secondary Index for G/L Accounts7GJAHRFiscal Yearnvarchar40
111BSSEGAccounting Document Segment4GJAHRFiscal Yearnvarchar40
112CE1PR22Périm. résultat IDES12GJAHRExercice comptablenvarchar40
113CE2PR22Périm. résultat IDES11GJAHRExercice comptablenvarchar40
114CE3PR22Périm. résultat IDES14GJAHRExercice comptablenvarchar40
115CFDI_REQ_MXMX:CFDI request details5GJAHRFiscal Yearnvarchar40
116CFDI_RESP_MXMX: CFDI Response Details5GJAHRFiscal Yearnvarchar40
117CFDI_STAT_LOG_MXMX: CFDI Status Log Details5GJAHRFiscal Yearnvarchar40
118CMCBD_BGT_CLAIMBudget claims based on suggest level10GJAHRFiscal Yearnvarchar40
119CMM_MTM_POMtM per Purchase Order9GJAHRMaterial Document Yearnvarchar40
120CNVA_PCREA_AA_OLT PC Reorg Analysis: Asset Reconciliation results (Level 2)4GJAHRFiscal Yearnvarchar40
121CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)4GJAHRFiscal Yearnvarchar40
122CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)8GJAHRFiscal Yearnvarchar40
123CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)7GJAHRFiscal Yearnvarchar40
124CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)9GJAHRFiscal Yearnvarchar40
125CNVTDMS_05_BKPFFill Header BKPF5GJAHRFiscal Yearnvarchar40
126CNVTDMS_05_BSADHeader table for BSAD11GJAHRFiscal Yearnvarchar40
127CNVTDMS_05_BSAD1Header table for BSAD11GJAHRFiscal Yearnvarchar40
128CNVTDMS_05_BSAKHeader table for BSAK11GJAHRFiscal Yearnvarchar40
129CNVTDMS_05_BSAK1Header table for BSAK11GJAHRFiscal Yearnvarchar40
130CNVTDMS_05_BSASFill Header BSAS - P&G8GJAHRMeasurement point document yearnvarchar40
131CNVTDMS_05_BSEGFILL Header BSEG8GJAHRFiscal Yearnvarchar40
132CNVTDMS_05_BSEG1FILL Header BSEG8GJAHRFiscal Yearnvarchar40
133CNVTDMS_05_BSISFill Header BSIS - P&G8GJAHRMeasurement point document yearnvarchar40
134CNVTDMS_05_CKML4Collect Table for Material Ledger4GJAHRFiscal Yearnvarchar40
135CNVTDMS_05_EKBECollected Header Document numbers for TDMS_Time-EKBE4GJAHRMeasurement point document yearnvarchar40
136CNVTDMS_05_FMIFIFill Header for Funds Management8GJAHRFiscal Yearnvarchar40
137CNVTDMS_05_FMIOIFill Header for Funds Management14GJAHRFiscal Yearnvarchar40
138CNVTDMS_05_IKPFFill Header Physical Inventory Document4GJAHRMeasurement point document yearnvarchar40
139CNV_10510_FCVMAPMappingtable for conversion of foreign currencies12GJAHRFiscal Yearnvarchar40
140CNV_20000_CBKPFData collected from BKPF for item tables coversion in FY5GJAHRFiscal Yearnvarchar40
141CNV_20000_IKPFBackup copy of IKPF (header for phys. inventory document)3GJAHRFiscal Yearnvarchar40
142CNV_20000_RBKPBackup copy of RBKP (document header for incoming invoice)3GJAHRFiscal Yearnvarchar40
143CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)3GJAHRFiscal Yearnvarchar40
144CNV_20100_COESDuplicate COES keys (target values)10GJAHRFiscal Yearnvarchar40
145CNV_20200_AMDPFiscal Year when note 890976 became effective4GJAHRFiscal Yearnvarchar40
146CNV_20200_DBBLGAccounting documents in table BKDF in relevant company codes5GJAHRFiscal Yearnvarchar40
147CNV_20200_TABASStores the last runs of corresponding BUKRS per package ID4GJAHRFiscal Yearnvarchar40
148CNV_20201_TRACKLog for number range objects: Old value - new value6GJAHRFiscal Yearnvarchar40
149CNV_20201_TRACKTLog for number range obj.: Old_value - New_value (test run)6GJAHRFiscal Yearnvarchar40
150CNV_20306_TKA00Control parameters for controlling areas4GJAHRFiscal Yearnvarchar40
151CNV_20306_TKA00CControl parameters for controlling areas3GJAHRFiscal Yearnvarchar40
152CNV_NCE_DOC_MAPNCE: Mapping data for individual doc numbers12GJAHRFiscal Yearnvarchar40
153CNV_NCE_DOC_SIMNCE: Mapping data for individual doc numbers12GJAHRFiscal Yearnvarchar40
154CNV_NCE_NRIV_EXTNCE: Number intervals on basis of database analysis8GJAHRFiscal Yearnvarchar40
155COPC_PAYRQ_DTLCOPC: PAYRQ Detail10GJAHRFiscal Yearnvarchar40
156DFKKODNREPOfficial Document Number for Reporting12GJAHRFiscal Yearnvarchar40
157DFKKSAFTBPObsolete! SAF-T Business Partner3GJAHRFiscal Yearnvarchar40
158DFKKSAFTINV_HSAF-T Source Document: Header3GJAHRFiscal Yearnvarchar40
159DFKKSAFTINV_ISAF-T Source Document: Item3GJAHRFiscal Yearnvarchar40
160DFKKSAFTPAY_HSAF-T Payment Source Document: Header3GJAHRFiscal Yearnvarchar40
161DFKKSAFTPAY_ISAF-T Payment Source Document: Item3GJAHRFiscal Yearnvarchar40
162DFKKSAFTPAY_ORIGSAF-T Payment Source Document: Item3GJAHRFiscal Yearnvarchar40
163DFKKSAFTSALObsolete!5GJAHRFiscal Yearnvarchar40
164DFKKSAFTSAL_BPSAF-T Balances7GJAHRFiscal Yearnvarchar40
165DFKK_PT_NUM_RULERegistration Table for Numbering/Reporting Rule in Portugal6GJAHRFiscal Yearnvarchar40
166EINV_GENDATA_TRTurkey e-Invoice Generation(Request/Rsponse) Data5GJAHRFiscal Yearnvarchar40
167EPIC_BRS_FI_BUFFEPIC: Bank Reconciliation Statement Buff FI balance table3GJAHRFiscal Yearnvarchar40
168EPIC_BRS_HEADEREPIC: Bank Reconciliation Statement3GJAHRFiscal Yearnvarchar40
169EPIC_BRS_SEGMENTEPIC: Bank Reconciliation Statement3GJAHRFiscal Yearnvarchar40
170EPIC_EBR_SEGOBSOLETE!!!13GJAHRFiscal Yearnvarchar40
171EPIC_EBR_SEG_REFOBSOLETE!!!9GJAHRFiscal Yearnvarchar40
172FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)7GJAHRFiscal Yearnvarchar40
173FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts7GJAHRFiscal Yearnvarchar40
174FAGLFLEXDEMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT53GJAHRFiscal Yearnvarchar40
175FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items4GJAHRFiscal Yearnvarchar40
176FARR_D_ACCRRUNAccrual run table7GJAHRFiscal Yearnvarchar40
177FARR_D_RECON_KEYReconciliation Key4GJAHRFiscal Yearnvarchar40
178FIAASKD_SUBACQUISlovakia: FIAA Subsequent Acquisition Postings5GJAHRFiscal Yearnvarchar40
179FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)4GJAHRFiscal Yearnvarchar40
180FIAPQAD_PREQDatabase table of Payment Request Qatar Public Sector4GJAHRFiscal Yearnvarchar40
181FIAPSAD_ACHMT_IDLinking Attachment With the Document3GJAHRFiscal Yearnvarchar40
182FIAPSAD_ADPSFSettelement Details for KSA4GJAHRFiscal Yearnvarchar40
183FIAPSAD_ADP_HDEmployee's Advance Payment Request Header Data4GJAHRFiscal Yearnvarchar40
184FIAPSAD_ADP_LTAdvance Payment Request Line Items Details4GJAHRFiscal Yearnvarchar40
185FIAPSAD_ATCHMTAttachment details for Expenditure/Payment order4GJAHRFiscal Yearnvarchar40
186FIAPSAD_BL_EXPO0Customizing “Expenditure Orders Blocking” (1st level)3GJAHRFiscal Yearnvarchar40
187FIAPSAD_BL_EXPORCustomizing “Expenditure Orders Blocking” (2nd level)3GJAHRFiscal Yearnvarchar40
188FIAPSAD_ORDR_HDOrder Number Header KSA4GJAHRFiscal Yearnvarchar40
189FIAPSAD_ORDR_LTLine Item for Order Number KSA4GJAHRFiscal Yearnvarchar40
190FIAPSAD_WF_STATIntermediate status of Expenditure Order/Payment approval4GJAHRFiscal Yearnvarchar40
191FIARQAD_CRV_HDCash Receipt Voucher Header table3GJAHRFiscal Yearnvarchar40
192FIARQAD_CRV_LTCash Receipt Voucher Line item table3GJAHRFiscal Yearnvarchar40
193FIBKRUD_CMO_HDConsolidated MO header18GJAHRFiscal Year of primary FI documentnvarchar40
194FIBKRUD_MEMORDERMemo Order for Banking RU16GJAHRFiscal Year of primary FI documentnvarchar40
195FIBKRUD_T0Multi-digit account master record transaction figures3GJAHRFiscal Yearnvarchar40
196FIEUD_FIDOC_HSAFT: FI Transaction Document Header5GJAHRFiscal Yearnvarchar40
197FIEUD_FIDOC_ISAFT: FI Transaction Document Item4GJAHRFiscal Yearnvarchar40
198FIEUD_FISUMMARYSAFT: FI Transaction Summary Information3GJAHRFiscal Yearnvarchar40
199FIEUD_INVSUMMARYSAFT: FI Transaction Summary Information3GJAHRFiscal Yearnvarchar40
200FIEUD_MMINVCNTSAFT:MM: XML Invoice Transaction Count and Summary3GJAHRFiscal Yearnvarchar40
201FIEUD_MMINVDELSAFT: E Invoices from MM module(Delivery)4GJAHRFiscal Yearnvarchar40
202FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LU4GJAHRFiscal Yearnvarchar40
203FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice4GJAHRFiscal Yearnvarchar40
204FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice4GJAHRFiscal Yearnvarchar40
205FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)4GJAHRFiscal Yearnvarchar40
206FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)4GJAHRFiscal Yearnvarchar40
207FIEUD_USER_HISTSAFT: User history for extraction details3GJAHRFiscal Yearnvarchar40
208FIKZD_CUST_DECLCustoms Declarations4GJAHRFiscal Yearnvarchar40
209FIKZD_PROPTAXProperty tax Kazakstan5GJAHRFiscal Yearnvarchar40
210FIKZD_PT_RUNSProperty tax Kazakstan: Stored Calculations: Header2GJAHRFiscal Yearnvarchar40
211FIKZD_REGINV_INIncoming Invoice Registration Journal3GJAHRFiscal Yearnvarchar40
212FIKZD_REGINV_OUTOutgoing Invoice Registration Journal3GJAHRFiscal Yearnvarchar40
213FIKZD_TRTAXTransport tax Kazakstan5GJAHRFiscal Yearnvarchar40
214FIKZD_TT_RUNSTransport tax Kazakstan: Stored Calculations: Header2GJAHRFiscal Yearnvarchar40
215FIKZ_FILE_TBLFiles for invoice journal record3GJAHRFiscal Yearnvarchar40
216FIKZ_REGINV_LOGInvoice Journal (Kazakhstan): History of Statuses3GJAHRFiscal Yearnvarchar40
217FILUD_AA_ITEMSSAFT: FI Asset line item details5GJAHRFiscal Yearnvarchar40
218FILUD_AA_MASTERSAFT: FI Asset master data and values5GJAHRFiscal Yearnvarchar40
219FIN_DOCUMENTAging: FI Document: Control Table4GJAHRFiscal Yearnvarchar40
220FIPDCKW_CHECKREPCheck repository (Kuwait)8GJAHRFiscal Yearnvarchar40
221FIPDCOMC_PRPARParameters for Oman PDC printing3GJAHRFiscal Yearnvarchar40
222FIPDCOM_LOGOman PDC Printing log3GJAHRFiscal Yearnvarchar40
223FIQAD_MOFSNOException table for MOF serial number3GJAHRFiscal Yearnvarchar40
224FISKD_SUMMARYSummary table for VAT Ledger4GJAHRFiscal Yearnvarchar40
225FISKD_VATCNTRLDocument's information reported to SK authorities4GJAHRFiscal Yearnvarchar40
226FITDKWC_LOSSLosses Carried Forward for Tax Declaration3GJAHRFiscal Yearnvarchar40
227FITDKWC_LOSS_TTexts to Losses Carried Forward3GJAHRFiscal Yearnvarchar40
228FITDKW_FSCVALUE2Form Structure: Values 2 (extended for new Zakat)6GJAHRFiscal Yearnvarchar40
229FITDKW_FSCVALUESForm Structure: Values6GJAHRFiscal Yearnvarchar40
230FITDKW_FSC_ITEMForm Structure: Item6GJAHRFiscal Yearnvarchar40
231FITDOMC_FSCVALUEForm Structure: Values (Oman)6GJAHRFiscal Yearnvarchar40
232FITDQAC_FSCVALUEForm Structure: Values6GJAHRFiscal Yearnvarchar40
233FIWTQAD_CERTWithholding tax certificate details3GJAHRFiscal Yearnvarchar40
234FIWTQAD_MCLWithholding Tax Monthly Clearing for Qatar5GJAHRFiscal Yearnvarchar40
235FKKSK_VATLEDFI-CA Slovakia: VAT Ledger Exported Data3GJAHRFiscal Yearnvarchar40
236FKKSK_VATLED_D2FI-CA Slovakia: VAT Ledger Section D2 records(keys)3GJAHRFiscal Yearnvarchar40
237FKKSK_VATPERFI-CA Slovakia: VAT Ledger Period Status3GJAHRFiscal Yearnvarchar40
238FKKSK_VATRUNFI-CA Slovakia: VAT Ledger Report Runs3GJAHRFiscal Yearnvarchar40
239FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents4GJAHRFiscal Yearnvarchar40
240FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents4GJAHRFiscal Yearnvarchar40
241FMADB_TC_INT_DOCADB: Interest Documents5GJAHRFiscal Yearnvarchar40
242FMARCPARParallelization of FMARC_BATCH4GJAHRFiscal Yearnvarchar40
243FMFGT_SS04_EXCPayment Statistical Sampling - Lot Certification Exceptions5GJAHRFiscal Yearnvarchar40
244FUDCNC_ACCHIERAAssign Account Level Hierarchies4GJAHRFiscal Yearnvarchar40
245FUDT_DOCVERACTLAction logs of FI document verification4GJAHRFiscal Yearnvarchar40
246FUDT_KNC1Customer master (transaction figures)4GJAHRFiscal Yearnvarchar40
247FUDT_KNC3Customer master (special G/L transaction figures)4GJAHRFiscal Yearnvarchar40
248FUDT_LFC1Vendor master (transaction figures)4GJAHRFiscal Yearnvarchar40
249FUDT_LFC3Vendor master (special G/L transaction figures)4GJAHRFiscal Yearnvarchar40
250FUDT_VDOCAVIKKEHPayment advice key for Document Verification7GJAHRFiscal Yearnvarchar40
251FUDT_VDOCAVIKKEYPayment Advice Note Key for Document Verification7GJAHRFiscal Yearnvarchar40
252FUDT_VDOCBKPFVerification Document Header4GJAHRFiscal Yearnvarchar40
253FUDT_VDOCBKPFHVerification Document Header(History)4GJAHRFiscal Yearnvarchar40
254FUDT_VDOCBSECOne-Time Account Data Segment of Verification Document4GJAHRFiscal Yearnvarchar40
255FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)4GJAHRFiscal Yearnvarchar40
256FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing Information12GJAHRFiscal Yearnvarchar40
257FUDT_VDOCBSEDBill of Exchange Fields Document Seg. of Verif. Doc4GJAHRFiscal Yearnvarchar40
258FUDT_VDOCBSEDHBill of Exchange Fields Segment of Verification Doc(History)4GJAHRFiscal Yearnvarchar40
259FUDT_VDOCBSEGVerification Document Item with Additional Info4GJAHRFiscal Yearnvarchar40
260FUDT_VDOCBSEGEVVerification Document Item in the Entry View4GJAHRFiscal Yearnvarchar40
261FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)4GJAHRFiscal Yearnvarchar40
262FUDT_VDOCBSETTax Data Document Segment of Verification Document4GJAHRFiscal Yearnvarchar40
263FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)4GJAHRFiscal Yearnvarchar40
264FUDT_VDOCBSEZItem Additional Information of Verification Doc4GJAHRFiscal Yearnvarchar40
265FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)4GJAHRFiscal Yearnvarchar40
266FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing Information12GJAHRFiscal Yearnvarchar40
267FUDT_VERIFDOCFI verification document - index table4GJAHRFiscal Yearnvarchar40
268GLE_ADB_OPEN_PERPeriods/Company Codes Without Current Average Balances4GJAHRFiscal Yearnvarchar40
269GLPOS_C_CTFI Document: Entry View121GJAHRFiscal Yearnvarchar40
270GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items121GJAHRFiscal Yearnvarchar40
271GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items121GJAHRFiscal Yearnvarchar40
272GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items121GJAHRFiscal Yearnvarchar40
273GLPOS_N_CTNew General Ledger: Line Item with Currency Type123GJAHRFiscal Yearnvarchar40
274GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type123GJAHRFiscal Yearnvarchar40
275HRP1643DB Table for Infotype 164320GJAHRFiscal Yearnvarchar40
276IDCN_3RFF4ADJDOCAdjustment Document Header4GJAHRFiscal Yearnvarchar40
277IDCN_3RFF4ADJITMAdjustment Document Item4GJAHRFiscal Yearnvarchar40
278IDCN_FSC_ITEMForm Structure: Item6GJAHRFiscal Yearnvarchar40
279IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT Amount4GJAHRFiscal Yearnvarchar40
280IDHU_TAX_LIFNR_KExchange rate type per vendor for tax amount in 2nd or 3rd3GJAHRFiscal Yearnvarchar40
281IDIN_AMT_ADDTNLTable to store the carry forward amount of additional dep3GJAHRFiscal Yearnvarchar40
282IDOM_CC_COMPAdditional Company Code Parametres (Oman)3GJAHRFrom fiscal yearnvarchar40
283IDOM_CC_COMPTTexts of Additional Company Code Parametres (Oman)3GJAHRFrom fiscal yearnvarchar40
284IDSAU_CC_COMPAdditional Company Code Parametres for KSA3GJAHRFiscal Yearnvarchar40
285IDSAU_CC_COMPTTexts of Additional Company Code Parametres for KSA3GJAHRFiscal Yearnvarchar40
286IDSAU_FSCVALUESForm Structure: Values6GJAHRFiscal Yearnvarchar40
287IDSAU_FSC_ITEMForm Structure: Item6GJAHRFiscal Yearnvarchar40
288IDSAU_SHAREHOLDForeign Shareholders Percentages3GJAHRFiscal Yearnvarchar40
289IDSAU_TAXRATESTax Rates valid for fiscal year2GJAHRFiscal Yearnvarchar40
290IDSAU_TD_D_AGTLAsset Groups Totals3GJAHRFiscal Yearnvarchar40
291IDSAU_WT_CERTWithholding tax certificate details3GJAHRFiscal Yearnvarchar40
292IDTDOM_CC_ACTCompany code activities (Oman)3GJAHRFrom fiscal yearnvarchar40
293IDTDOM_CC_ACTTCompany code activities description (Oman)3GJAHRFrom fiscal yearnvarchar40
294IDTDOM_CC_EXEMExemptions for Tax Dceclaration(Oman)3GJAHRFiscal Yearnvarchar40
295IDTDOM_CC_EXEMTExemptions for Tax Dceclaration Text (Oman)3GJAHRFiscal Yearnvarchar40
296INTITFXFixed Interest Amounts per Invoice4GJAHRFiscal Yearnvarchar40
297ITMF_D_FISC_PERIFiscal Period4GJAHRFiscal Yearnvarchar40
298J_1GPUTITIR doc. & L-IR item to PU account correspondence4GJAHRFiscal Yearnvarchar40
299J_1GPUXIR doc. to PU doc. to "32 to 20" doc. correpsondence4GJAHRFiscal Yearnvarchar40
300J_1GPUXRPU doc. to "32 to 20" doc. correpsondence (w/ reversals)3GJAHRFiscal Yearnvarchar40
301J_1ILOCCLREXIM : Letter of Credit Clearing Documents4GJAHRFiscal Yearnvarchar40
302J_1UFDI_FILE_TBLFiles for tax document register record4GJAHRFiscal Yearnvarchar40
303J_1UFDI_LOGUA E-Invoices: History of Statuses8GJAHRFiscal Yearnvarchar40
304J_1UF_CLR_REFReferences to Clearing doc for which no tax docs needed4GJAHRFiscal Yearnvarchar40
305J_1UF_FINAL_CLRClearing documents for which no tax documents needed4GJAHRFiscal Yearnvarchar40
306J_1UF_MKTPRPOSTax Invoice Positions with Market Prices4GJAHRFiscal Yearnvarchar40
307J_1UF_NN_REFProcessed Document references to Tax Invoice4GJAHRFiscal Yearnvarchar40
308J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections6GJAHRFiscal Yearnvarchar40
309J_1UF_REEIN_NUMIncoming Documents in Unified Register4GJAHRFiscal Yearnvarchar40
310J_1UF_REEI_XML_AXML table for J_1UF_REEI with User32GJAHRFiscal Yearnvarchar40
311J_1UF_REE_NUMDocument Numbers in Register4GJAHRFiscal Yearnvarchar40
312J_1UF_REP_XMLXML table for J_1UF_REP36GJAHRFiscal Yearnvarchar40
313J_1UF_REP_XML_AXML table for J_1UF_REEI with User37GJAHRFiscal Yearnvarchar40
314J_1UF_RES_XMLXML table for J_1UF_RES35GJAHRFiscal Yearnvarchar40
315J_1UF_TAX_POSExtended data of tax document positions8GJAHRFiscal Yearnvarchar40
316J_1UF_TP_ANNEXT2Annex TP: Table 23GJAHRFiscal Yearnvarchar40
317J_1UF_TP_BSEGCORItems of Corrective documents8GJAHRFiscal Yearnvarchar40
318J_1UF_TP_BSEGORIItems of Original documents8GJAHRFiscal Yearnvarchar40
319J_1UF_TP_LIMITSLimits for define controllable transactions2GJAHRFiscal Yearnvarchar40
320J_1UF_TP_MERGEDMerged Items4GJAHRFiscal Yearnvarchar40
321J_1UF_VAT_AN8Document list for Annex 85GJAHRFiscal Yearnvarchar40
322J_3RFRNDRATE_CLCRounded documents for cancellations4GJAHRFiscal Yearnvarchar40
323J_3RF_BK_GUIDGUIDs for XML. Sales and Purchase Books3GJAHRFiscal Yearnvarchar40
324J_3RF_REGINV_INIncoming Invoice Registration Journal3GJAHRFiscal Yearnvarchar40
325J_3RF_RGTORG_FS1File Storage ( Torg Electronic Documents )3GJAHRDocument Yearnvarchar40
326J_3RF_RGTORG_IFSIndex Electronic Documents File Storage3GJAHRDocument Yearnvarchar40
327J_3RF_RGTORG_INIncoming Journal of Acceptance Documents3GJAHRDocument Yearnvarchar40
328J_3RF_RGTORG_OUTOutgoing Journal of Acceptance Documents3GJAHRDocument Yearnvarchar40
329J_3RF_TGXML_LOGTORG Journal (Russia): History of Statuses3GJAHRDocument Yearnvarchar40
330J_3RF_TP_BSEGCORItems of Corrective documents8GJAHRFiscal Yearnvarchar40
331J_3RF_TP_BSEGORIItems of Original documents8GJAHRFiscal Yearnvarchar40
332J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC Documents4GJAHRFiscal Yearnvarchar40
333J_3RF_TP_CP_SBCLControllable Partners. Data saved in backgroud. BC Limits3GJAHRFiscal Yearnvarchar40
334J_3RF_TP_CP_SHDRControllable Partners. Head Data saved in backgroud3GJAHRFiscal Yearnvarchar40
335J_3RF_TP_CP_SKUNControllable Partners. Data saved in backgroud. Customers3GJAHRFiscal Yearnvarchar40
336J_3RF_TP_CP_SLIFControllable Partners. Data saved in backgroud. Vendors3GJAHRFiscal Yearnvarchar40
337J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC Docum4GJAHRFiscal Yearnvarchar40
338J_3RF_TP_CP_SNBLControllable Partners. Data saved in backgroud. NonBC Limits3GJAHRFiscal Yearnvarchar40
339J_3RF_TP_LIMITSLimits for define controllable transactions2GJAHRFiscal Yearnvarchar40
340J_3RF_TP_MERGEDMerged Items4GJAHRFiscal Yearnvarchar40
341J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSE4GJAHRFiscal Yearnvarchar40
342J_3RTTAXADVPMNTSAdvanced payments for russian transport tax6GJAHRFiscal Yearnvarchar40
343J_3RVATDHEAD_RUNStored Run Headers: VAT-return(declaraion)2GJAHRCalendar Yearnvarchar40
344J_3RVATDSECT_RUNStored Run: Sections of VAT-return(declaraion)2GJAHRCalendar Yearnvarchar40
345J_3RVATDTREE_RUNStored VAT-return Runs: Output Tree with VAT-Return Versions2GJAHRFiscal Yearnvarchar40
346J_3RVATD_CORRNUMNumbers of corrective VAT-Returns4GJAHRCalendar Yearnvarchar40
347J_3RVATD_NUMBERSVAT-Return Numbers4GJAHRCalendar Yearnvarchar40
348J_3RVATD_RUNStored VAT-return Runs: Main Section2GJAHRCalendar Yearnvarchar40
349J_3RVATD_RUN_TAStored VAT-return Runs: Tax Agent Section2GJAHRFiscal Yearnvarchar40
350KNC1_BAKCustomer Master (Transaction Figures)4GJAHRFiscal Yearnvarchar40
351KNC3_BAKCustomer Master (Special G/L Transaction Figures)4GJAHRFiscal Yearnvarchar40
352LFC1_BAKVendor Master (Transaction Figures)4GJAHRFiscal Yearnvarchar40
353LFC3_BAKVendor Master (Special G/L Transaction Figures)4GJAHRFiscal Yearnvarchar40
354LWM_RS_VAR_DATAVariance Monitors for SAP Real Spend9GJAHRFiscal Yearnvarchar40
355MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document Root4GJAHRFiscal Yearnvarchar40
356MEV_D_WL_ITEMPeriod-end valuation: Worklist item10GJAHRFiscal Yearnvarchar40
357MHNDDunning Data14GJAHRFiscal Yearnvarchar40
358MLAUFCRHHistory table for summerized MLAUFCR data4GJAHRMaterial Document Yearnvarchar40
359MLAUFHHistory table for summarized MLAUF data4GJAHRMaterial Document Yearnvarchar40
360MLAUFKEPHHHistory table for summarized MLAUFKEPH data4GJAHRMaterial Document Yearnvarchar40
361PAYR_XBANC_HRTemporary Storage in FI for Cashed HR Checks4GJAHRFiscal Yearnvarchar40
362REGUPProcessed items from payment program12GJAHRFiscal Yearnvarchar40
363RFBLG4GJAHRnvarchar40
364RFUMSV00_HISTMaintain data for previous VAT return run4GJAHRFiscal Yearnvarchar40
365T009YShortened fiscal years in Asset Accounting3GJAHRFiscal Yearnvarchar40
366T044EForeign Currency Valuation: Items with Special Cover5GJAHRFiscal Yearnvarchar40
367T093YShortened fiscal year3GJAHRFiscal Yearnvarchar40
368T094Index Figures for Replacement Values3GJAHRFiscal Yearnvarchar40
369T7TRK09IFRS : Posting Record5GJAHRFiscal Yearnvarchar40
370TDXBLDocuments not updated which are sent to the R/2 system3GJAHRFiscal Yearnvarchar40
371TFAVZFI Archiving: Transaction Figures (Object Data)3GJAHRFiscal Yearnvarchar40
372TFK001ZSDifferent Special Period When FI Period Closed3GJAHRFiscal Yearnvarchar40
373TKA20Sender/receivers for CO postings3GJAHRFiscal Yearnvarchar40
374TKEAETechnical Settings for Incoming Orders3GJAHRFiscal Yearnvarchar40
375TKMGBBusiness area consolidation: SD assignments2GJAHR"From" fiscal yearnvarchar40
376TLMGBBusiness area consolidation: MM assignments2GJAHR"From" fiscal yearnvarchar40
377TSTORAccounting Documents with Reverse Posting Date4GJAHRFiscal Yearnvarchar40
378TXSTAMM Inventory Mngmt: Work Table for Phys. Inv. Doc. Archiving2GJAHRFiscal Yearnvarchar40
379VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)11GJAHRFiscal Yearnvarchar40
380VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)11GJAHRFiscal Yearnvarchar40
381VDZNB_SEPAPmnt Postproc.: Storage of SEPA Return Data5GJAHRFiscal Yearnvarchar40
382VIXCESM180DECModelo 180 - Witholding Tax Declarer Line 013GJAHRFiscal Yearnvarchar40
383VIXCESM180RECModelo 180 - Witholding Tax Recipients DMEE Line 023GJAHRFiscal Yearnvarchar40
384VIYCEXPITEMExpense Items31GJAHRFiscal Yearnvarchar40
385WB2B_CMM_MTM_TCMtM per Trading Contract9GJAHRMaterial Document Yearnvarchar40
386YSAP_IM_REFReference Table for SAP IM - FI Doc Key4GJAHRFiscal Yearnvarchar40
387ZARIBA_AN_ERPINVStores invoices created in ERP and which are sent to AN4GJAHRFiscal Yearnvarchar40
388ZARIXFI1Archive Information Structure SAP_FI_DOC_0024GJAHRFiscal Yearnvarchar40
389ZARIXFI2Archive Information Structure SAP_FI_DOC_DRB14GJAHRFiscal Yearnvarchar40
390ZCMM_MTM_01MtM Persistency per Transaction11GJAHRFiscal Yearnvarchar40
391ZCMM_MTM_TCMtM per TC10GJAHRFiscal Yearnvarchar40
392ZJVPARMSJournal Entries for Business case6GJAHRFiscal Yearnvarchar40
393ZRATEEmployee Actual Hourly Rates/Fiscal Year4GJAHRnvarchar40
TOPAccounting
394RPSCOProject info database: Costs, revenues, finances6GJAHRFiscal Yearnvarchar40
395RPSQTProject info database: quantities5GJAHRFiscal Yearnvarchar40
TOPAccounting - General
396SMCOPCSpecific CO-OM Data in Monitor (See Schedman_specific_coom)8GJAHRFiscal Yearnvarchar40
397TFC_INSTANCEInstances of a Profile6GJAHRFiscal Yearnvarchar40
TOPAccounting Interface
398GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)43GJAHRFiscal Yearnvarchar40
399GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)43GJAHRFiscal Yearnvarchar40
TOPAccounts Payable
400/PTGWFI/F_SMIMTRSMI Process Monitor20GJAHRFiscal Yearnvarchar40
TOPAccounts Receivable
401CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRM4GJAHRFiscal Yearnvarchar40
TOPAccounts Receivable Accounting Process Integration
402EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct4GJAHRFiscal Yearnvarchar40
403FDM_BW_INV_DELTADelta Queue for BI Invoice Extractor3GJAHRFiscal Yearnvarchar40
404FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to Cases5GJAHRFiscal Yearnvarchar40
405FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.4GJAHRFiscal Yearnvarchar40
406FDM_COLL_LASTPAYLast Payments of Business Partner6GJAHRFiscal Yearnvarchar40
407FDM_COLL_PAY_RSPayments of a Business Partner (Customer Involved)6GJAHRFiscal Yearnvarchar40
408FDM_LDDBFSCM-DM: Log And Delay Database5GJAHRFiscal Yearnvarchar40
TOPAccrual Engine
409ACEPSOIAccrual Item: Values in Posting Component4GJAHRFiscal Year in Accrual Enginenvarchar40
410ACEPSOITLine Items for Accrual Item in Accrual Engine4GJAHRFiscal Year in Accrual Enginenvarchar40
TOPActivity-Based Costing
411CBPR_ALLOCControl Table for Business Process Attributes2GJAHRFiscal Yearnvarchar40
TOPActual CostingMaterial Ledger
412CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)3GJAHRFiscal Yearnvarchar40
413CKMLDUVCOUsage Differences for Each Account Assignment Object3GJAHRFiscal Yearnvarchar40
414CKMLMV003Process model: Receipts / mixing strategies3GJAHRFiscal Yearnvarchar40
415CKMLMV004Process model: Withdrawals3GJAHRFiscal Yearnvarchar40
416CKMLMV004WIPProcess Model: Deductions WIP3GJAHRFiscal Yearnvarchar40
417CKMLRUNPERIODMaterial ledger costing run for one month5GJAHRFiscal Yearnvarchar40
418CKMLRUNPLANTOrganizational units in a material ledger costing run6GJAHRFiscal Yearnvarchar40
419CKML_SM_ACActual Costing Data for Schedule Manager7GJAHRFiscal Yearnvarchar40
420CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 9129848GJAHRFiscal Yearnvarchar40
421MLAUFMaterial Ledger Item Table for Order History4GJAHRMaterial Document Yearnvarchar40
422MLAUFCRMaterial Ledger Currency Table for Order History4GJAHRMaterial Document Yearnvarchar40
423MLAUFKEPHML: Cost Component Split (Components) for Order History4GJAHRMaterial Document Yearnvarchar40
424MLBEMaterial Ledger FS Item Table for GR/IR relevant transaction4GJAHRMaterial Document Yearnvarchar40
425MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.4GJAHRMaterial Document Yearnvarchar40
426MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.4GJAHRMaterial Document Yearnvarchar40
427MLBEHMaterial Ledger FS Item Table for GR/IR relevant transaction4GJAHRMaterial Document Yearnvarchar40
428MLBEKEPHML: Cost Comp. Split (Elements) for Purchase Order History4GJAHRMaterial Document Yearnvarchar40
429MLCOMaterial valuation document account assignment information5GJAHRFiscal Yearnvarchar40
430MLWIPHDWIP Document in Material Ledger - Header9GJAHRFiscal Yearnvarchar40
TOPActual Payments and Forecast
431COFPDocument Lines (project cash management)7GJAHRFiscal Yearnvarchar40
TOPAdvertising Management
432JHTFKIS-M/AM: Settlement Documents (Billing, Commission) - Header69GJAHRFiscal Yearnvarchar40
TOPAgency Business Global Trade
433WBRLAgency business: Item in document list20GJAHRFiscal Yearnvarchar40
434WBRPAgency business: Item126GJAHRCCS: Fiscal Year of Settlementnvarchar40
TOPAlternative Valuation Run
435CKMLAVRDOCITLines for Cumulation Posting Document26GJAHRFiscal Yearnvarchar40
436CKMLRUNSCALERe-scaling Amounts in the AVR8GJAHRFiscal Yearnvarchar40
437CKMLRUNWRuns for Weekly Actual Costing in Material Ledger4GJAHRFiscal Yearnvarchar40
TOPAppropriation Requests
438IMAKAppropriation requests - general data32GJAHRApproval year for appropriation requestnvarchar40
439IMAVZAssignment of approp. request variants to plan versions2GJAHRApproval year of the investment programnvarchar40
TOPAsset Accounting
440APERB_ITEMSLog Table for Dep. Areas Posted Directly to FI5GJAHRFiscal Yearnvarchar40
441APERB_PROTLog Table for Periodic Posting4GJAHRFiscal Yearnvarchar40
442BWFIAA_AEDAT_TRFIAA-BW: New and Modified Transactions for Delta Upload5GJAHRFiscal Yearnvarchar40
443IDPT_A021Revaluation Classes/Exceptions5GJAHRFrom Yearnvarchar40
444IDPT_A031Manual Entries for Form 32.14GJAHRFiscal Yearnvarchar40
445IDPT_A041Currency Revaluation Coefficients3GJAHRFiscal Yearnvarchar40
446IDPT_A071Limit for assets which use Electric/ non-electric energy3GJAHRFrom Yearnvarchar40
TOPAutomatic Payments
447FDZACash Management line items in payment requests5GJAHRFiscal Yearnvarchar40
448PAYRQPayment Requests8GJAHRFiscal Yearnvarchar40
TOPAverage Daily Balance
449GLE_FDOCREFECS / ADB Document Reference for Reversal4GJAHRFiscal Yearnvarchar40
TOPBalance Sheet Valuation Procedures
450MYLAUFHDRun for Balance Sheet Values by Account6GJAHRFiscal Yearnvarchar40
451MYMLLIFO Material Layer (Annual)5GJAHRFiscal Yearnvarchar40
452MYMLMLIFO Material Layer (Monthly)5GJAHRFiscal Yearnvarchar40
453MYMPLIFO Period Stocks, Individual Material4GJAHRFiscal Yearnvarchar40
454MYPLLIFO Pool Layer (Annual)5GJAHRFiscal Yearnvarchar40
455MYPLMLIFO Pool Layer (Monthly)5GJAHRFiscal Yearnvarchar40
456T001YValuation Levels for LIFO Inventory Valuation3GJAHRBase year for LIFO/FIFO valuationnvarchar40
457TMY03Valuation Levels for FIFO Material Valuation3GJAHRBase year for LIFO/FIFO valuationnvarchar40
TOPBank Accounting
458BSEGCDocument: Data on Payment Card Payments4GJAHRFiscal Yearnvarchar40
459TCCLGPayment Cards: Settlement Run Log6GJAHRFiscal Yearnvarchar40
TOPBasic Functions
460ANEAAsset Line Items for Proportional Values5GJAHRFiscal Yearnvarchar40
461ANEKDocument Header Asset Posting5GJAHRFiscal Yearnvarchar40
462ANEPAsset Line Items5GJAHRFiscal Yearnvarchar40
463ANEVAsset downpymt settlement5GJAHRFiscal Yearnvarchar40
464ANLCAsset Value Fields5GJAHRFiscal Yearnvarchar40
465ANLPAsset Periodic Values3GJAHRFiscal Yearnvarchar40
466ANLQPeriod values from dep. posting run per posting level3GJAHRFiscal Yearnvarchar40
467ANLWInsurable values (year dependent)6GJAHRFiscal Yearnvarchar40
468ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives5GJAHRFiscal Yearnvarchar40
469BSIWIndex table for customer bills of exchange used6GJAHRFiscal Yearnvarchar40
470BSIXIndex table for customer bills of exchange used6GJAHRFiscal Yearnvarchar40
471FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)4GJAHRFiscal Yearnvarchar40
472FDSPCash Mgmt Adjustment Items from Document Splitting11GJAHRFiscal Yearnvarchar40
473FEBEPElectronic Bank Statement Line Items12GJAHRFiscal Yearnvarchar40
474FIGLDOCG/L accounting: Subsequent derivations4GJAHRFiscal Yearnvarchar40
475GSBLCABusiness area consolidation: deviating records4GJAHRFiscal Yearnvarchar40
476KNKKF1Credit Management: FI Status Data16GJAHRA/R Summary: Fiscal Year (Oldest Open Item)nvarchar40
477REGUPWW/tax information per w/tax type/FI line item in pmnt run6GJAHRFiscal Yearnvarchar40
478RF07Withholding tax in Italy : Modello 770 - additional data3GJAHRFiscal Yearnvarchar40
479SMFIAASpec. FI-AA Data in Monitor (see Schedman_specific_fiaa)7GJAHRFiscal Yearnvarchar40
480SMFISLSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)13GJAHRFiscal Yearnvarchar40
481T045DTADME file check table for bill of exchange presentation3GJAHRFiscal Yearnvarchar40
482T060MFI constant values4GJAHRFiscal yearnvarchar40
483T084Incorrect assets5GJAHRFiscal Yearnvarchar40
484TABASLogging of periodic posting runs in FI-AA3GJAHRFiscal Yearnvarchar40
485TINSOFailed Payment Transactions and Charges5GJAHRFiscal Yearnvarchar40
486WITH_ITEMWitholding tax info per W/tax type and FI line item4GJAHRFiscal Yearnvarchar40
487WITH_ITEM_EXCLWithholding Tax Info per WTax Type (Exclusion)4GJAHRFiscal Yearnvarchar40
488WTMIGGJAHRWithholding Tax Changeover: Year-Dependent Document Convers.3GJAHRFiscal Yearnvarchar40
TOPBasic Settings
489TKA00PCAEC-PCA: Control of actual data transfer3GJAHRFiscal Yearnvarchar40
TOPBasis Components
490ZDS400_BKPFBelegkopf für Buchhaltung4GJAHRGeschäftsjahrnvarchar40
TOPBilling
491VBRKBilling Document: Header Data14GJAHRFiscal Yearnvarchar40
492VRKPASales Index: Bills by Partner Functions17GJAHRFiscal Yearnvarchar40
493VRPMASD Index: Billing Items per Material16GJAHRFiscal Yearnvarchar40
TOPBudgeting and Availability Control
494FMCDCFAssign Commitment Item to Fund3GJAHRFiscal Yearnvarchar40
495FMCDRBRevenues Increasing the Budget Government of Canada2GJAHRFiscal Yearnvarchar40
496FMCDRBERevenues Increasing Budget Government of Canada (Receiver)2GJAHRFiscal Yearnvarchar40
497FMFCTRMVStore Bgt vals. returned before moving funds ctr.7GJAHRFiscal Yearnvarchar40
498FMKOBPLocal Authority Funds Management Additional Data5GJAHRFiscal Yearnvarchar40
499FMSNLINKAssignment of SN-BUSTL to Collective Expenditure3GJAHRFiscal Yearnvarchar40
TOPBusiness Accounting
500URBWLRealigner: DataSources10GJAHRnvarchar10
TOPBusiness Package for Manager Self-Service FI
501FCOM_KFPRICEKey Figure Prices7GJAHRFiscal Yearnvarchar40
502FPB_EXP_INSTExpress Planning: Instances6GJAHRFiscal Yearnvarchar40
503FPB_VAR_DATAData Storage Location for Variance Monitors12GJAHRFiscal Yearnvarchar40
TOPBW Service API
504ROVERCUBE1Transaction Data for Verification Scenarios6GJAHRFiscal Year for Verification Scenarionvarchar40
505ROVERCUBE3Transaction Data for Verification Scenarios (from 4.0B)5GJAHRFiscal Year for Verification Scenarionvarchar40
TOPCapital Investments
506BIWTAI1IM - > BW: Conversion of Program Name3GJAHRApproval year of the investment programnvarchar40
TOPCash Budget Management
507FMCLHDCash Budget Management: Clearing Information for Posting4GJAHRFiscal Yearnvarchar40
508FMCLITCash Budget Management: Clearing Lines for Posting4GJAHRFiscal Yearnvarchar40
TOPCash Desk
509FMSHERLOCKClarification List (Payments to be Clarified)6GJAHRFiscal Yearnvarchar40
TOPCentral Cash Desk Procedure
510FMFGT_IPACD_PMSIPACed Auto Doc Creation - Payment Method Suppl for Invoice3GJAHRFiscal Yearnvarchar40
511FMFGT_IPACEDUS Federal IPACed transaction information8GJAHRFiscal Yearnvarchar40
512FMFGT_IPACED_IDUS Federal IPACed transaction information6GJAHRFiscal Yearnvarchar40
513FMFGT_IPAC_FILEUS Federal IPAC outgoing file ID6GJAHRFiscal Yearnvarchar40
514FMFGT_IPCD_BLRTDocument Type for Auto Creation of IPACed Invoices3GJAHRFiscal Yearnvarchar40
TOPChargeback
515WCOCOFCondition Contract: Document Flow Data23GJAHRFiscal Yearnvarchar40
TOPClosing Operations
516FMCFBAPPISPS: Budget Closing Operations: Manual Approval2GJAHRFiscal Yearnvarchar40
517FMCFBAPPUSEISPS: FYC Budget: Use Manual Approval3GJAHRFiscal Yearnvarchar40
TOPConstruction Progress Report
518/SAPPCE/TPNVConstruction Progress Report7GJAHRFiscal Yearnvarchar40
TOPContract Accounts Receivable and Payable
519DFKKBRPOPSALHDBalance reporting: Businesspartner balances header4GJAHRFiscal Yearnvarchar40
520DFKKCUST_SHORTData Extract: Customizing2GJAHRPosting yearnvarchar40
521DFKKEXTDOC2Encryption of Official Document Numbers6GJAHRFiscal Yearnvarchar40
522DFKKGP_SHORTData Extract: BP Data2GJAHRPosting yearnvarchar40
523DFKKKO_SHORTHeader Data for Contract Accounting Document - Extracts3GJAHRPosting yearnvarchar40
524DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts3GJAHRPosting yearnvarchar40
525DFKKOP_SHORTPartner Items for FI-CA Document - Extracts3GJAHRPosting yearnvarchar40
526DFKKREP01Data for Sales Lists (Belgium)2GJAHRFiscal Yearnvarchar40
527DFKKREP02Data for Sales Lists (Belgium)2GJAHRFiscal Yearnvarchar40
528DFKKREP03Payment History: Posting Totals for Debit Entries6GJAHRPosting yearnvarchar40
529DFKKREP04Payment History: Open Items at End of Period6GJAHRPosting yearnvarchar40
530DFKKREP05Payment History: Reversals and Write-Offs6GJAHRPosting yearnvarchar40
531DFKKTHPTransfer Records for Billing on Behalf of 3rd Party18GJAHRFiscal Yearnvarchar40
532DFKK_CUST_EXTRFI-CA Partner - Extracts3GJAHRFiscal Yearnvarchar40
533DFKK_GP_EXTRFI-CA Partner - Extracts3GJAHRFiscal Yearnvarchar40
534DFKK_PT_ODNGAPSequential Fractures of Official Document Numbers9GJAHRFiscal Yearnvarchar40
535FKKBEPElectronic Bank Statement Line Items12GJAHRFiscal Yearnvarchar40
536FKK_JFRK_SHORTHeader Data for IS-M/SD Billing Document - Extracts3GJAHRPosting yearnvarchar40
537FKK_JFRP_SHORTItem Data for IS-M/SD Billing Document - Extracts3GJAHRPosting yearnvarchar40
538FKK_JLRK_SHORTHeader Data for IS-M/SD Service Settlement - Extracts3GJAHRPosting yearnvarchar40
539FKK_JLRPCM_SHORTItem Data for IS-M/SD Commission Settlement - Extracts3GJAHRPosting yearnvarchar40
540FKK_JLRPHD_SHORTItem Data for IS-M/SD Home Delivery Settlement - Extracts3GJAHRPosting yearnvarchar40
541FMRC01_FICAResults List Comparison of FM/FI (FI-CA Documents)4GJAHRFiscal Yearnvarchar40
542TEARMACOFARGENTINA: Revenue tax municipal distribution coefficient3GJAHRFiscal Yearnvarchar40
543TFKARCOF_CArgentina: Revenue tax distribution coefficient - County3GJAHRFiscal Yearnvarchar40
TOPControlling
544COBK_INDXIndex in COBK for ORGVG3GJAHRFiscal Yearnvarchar40
545COPPP_HDRCO Postprocessing List - Headers6GJAHRFiscal Yearnvarchar40
546TKA00Control parameters for controlling areas3GJAHRFiscal Yearnvarchar40
547TKA08Price variances3GJAHRFiscal Yearnvarchar40
TOPCost Center Accounting
548COPLNCTRLControl Data for Planning Source6GJAHRFiscal Yearnvarchar40
549COSPRCO Objekt: Enhancement to COSP for Dependency Planning4GJAHRFiscal Yearnvarchar40
550T811DAllocations: Document Numbers5GJAHRFiscal Yearnvarchar40
551T811DAAllocations: Dependent Document Numbers5GJAHRFiscal Yearnvarchar40
552T811DHAllocations: Header Fields5GJAHRFiscal Yearnvarchar40
553T811DSAllocations: Document Numbers for Segment Reverse/Rebook6GJAHRFiscal Yearnvarchar40
554TKSR1HSummarization log (header)12GJAHRFiscal Yearnvarchar40
TOPCost Object
555COEPBCO Object: Line Items Variance/Period-Based Results Analysis16GJAHRFiscal Yearnvarchar40
556COSBCO Object: Total Variances/Results Analyses4GJAHRFiscal Yearnvarchar40
557FCO_DOC_HEADFailure Cost Document Header30GJAHRFiscal Yearnvarchar40
558PZPELine Items for Measuring Point Update4GJAHRFiscal Yearnvarchar40
559PZPPProduction Measuring Points: Period Values5GJAHRFiscal Yearnvarchar40
TOPCosting
560COERSales Order Value Revenue4GJAHRFiscal Yearnvarchar40
561COESCO Object: Sales Order Value Line Items9GJAHRFiscal Yearnvarchar40
TOPCosts
562SMPSSpecific PS Data in Monitor8GJAHRFiscal Yearnvarchar40
TOPCross-Application Components
563/OPT/S_PAYMENTVSS Staging Table: Payment4GJAHRFiscal Yearnvarchar40
564/OPT/VIM_LOAD_LGLog of data load7GJAHRFiscal Yearnvarchar40
565/PTGWFI/F_PIRAPSWorkflow Runtime Stack for Parked Invoices4GJAHRFiscal Yearnvarchar40
566BBSIDAccounting: Secondary index for customers9GJAHRFiscal Yearnvarchar40
567BKKPFAccounting document header4GJAHRFiscal Yearnvarchar40
568J_1GCONTROLControl Table for Legal Books4GJAHRFiscal Yearnvarchar40
569J_2GLPDOCSFIFI legal documents4GJAHRFiscal Yearnvarchar40
570J_2GLPLEGDOCLegal printed documents4GJAHRFiscal Yearnvarchar40
571J_2GLPLEGSIGLegal printed docs: Sign data4GJAHRFiscal Yearnvarchar40
572J_2GLPOTFLegal printed docs: Print data5GJAHRFiscal Yearnvarchar40
573VVBKDSales Document: Business Data24GJAHRFiscal Yearnvarchar40
TOPData Retention Tool
574TXW_S_ANEARetrieve ANEA from archive14GJAHRFiscal Yearnvarchar40
575TXW_S_ANEKRetrieve ANEP from archive11GJAHRFiscal Yearnvarchar40
576TXW_S_ANEPRetrieve ANEP from archive14GJAHRFiscal Yearnvarchar40
577TXW_S_BKPFRetrieve BKPF from archive8GJAHRFiscal Yearnvarchar40
578TXW_S_BSEGRetrieve BSEG from archive10GJAHRFiscal Yearnvarchar40
579TXW_S_COBKRetrieve COBK from archive7GJAHRFiscal Yearnvarchar40
580TXW_S_COEPRetrieve COEP from archive10GJAHRFiscal Yearnvarchar40
581TXW_S_KNC1Retrieve archived Customer master data4GJAHRFiscal Yearnvarchar40
582TXW_S_LFC1Retrieve archived Vendor master (transaction figures) data4GJAHRFiscal Yearnvarchar40
583TXW_S_MKPFRetrieve MKPF from archive7GJAHRFiscal Yearnvarchar40
584TXW_S_MSEGRetrieve MSEG from archive7GJAHRFiscal Yearnvarchar40
585TXW_S_VBRKRetrieve VBRK from archive6GJAHRFiscal Yearnvarchar40
586TXW_S_VBRPRetrieve VBRP from archive7GJAHRFiscal Yearnvarchar40
587TXX_ADMI_EXTRDART-Administration --- Extract_Data---3GJAHRFiscal Yearnvarchar40
588TXX_ADMI_VWDART Administration: Tax View File10GJAHRFiscal Yearnvarchar40
589TXX_EXTR_TEMPLDART-Administration --- Extract_Data---3GJAHRFiscal Yearnvarchar40
TOPData Transfer
590PPDHDTransfer to Accounting: Document Header8GJAHRFiscal Yearnvarchar40
TOPDistribution of Usage Variances
591CKMLDUVACTDistribution of Activity Differences: Single Rcords & Status3GJAHRFiscal Yearnvarchar40
592CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt object3GJAHRFiscal Yearnvarchar40
593CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)3GJAHRFiscal Yearnvarchar40
594CKMLDUVNCOUsage Differences for Each Account Assignment Object3GJAHRFiscal Yearnvarchar40
TOPDown Payment Chains
595/SAPPCE/TDPCIDXCDown Payment Chain: Index for Cleared Items3GJAHRFiscal Yearnvarchar40
596/SAPPCE/TDPCIDXODown Payment Chain: Index for Open Items3GJAHRFiscal Yearnvarchar40
TOPDunning
597MHNDODunning data version before the next change12GJAHRFiscal Yearnvarchar40
TOPEmpties Management When Extension EA-CP Is Active
598/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt6GJAHRFiscal Yearnvarchar40
TOPERS
599ISAERSLISTERS Collective Settlement List4GJAHRFiscal Yearnvarchar40
TOPExchanges
600OIA12IMovement Based Netting document item21GJAHRFiscal Yearnvarchar40
601OIAFEFee history table4GJAHRFiscal Yearnvarchar40
TOPFinancial Accounting
602/CCEE/FISIFP_HALPodatki za HALCOM4GJAHRFiscal Yearnvarchar40
603/CCEE/SIFIDDVSpecial Tax Table16GJAHRFiscal Yearnvarchar40
604/CEECV/RO_KNC1FCustomer master (transaction figures in foreign currency)4GJAHRFiscal Yearnvarchar40
605/CEECV/TRVORControl Statements with BA4GJAHRFiscal Yearnvarchar40
606/OPT/VIM_1HEADDocument Header34GJAHRFiscal Yearnvarchar40
607ACCTITCompressed Data from FI/CO Document11GJAHRFiscal Yearnvarchar40
608ADMI_FIDOCArchive Management for FI_DOCUMNT Object4GJAHRFiscal Yearnvarchar40
609ADMI_FIDOQEnhancement to Archive Mgt. for FI_DOCUMNT Object4GJAHRFiscal Yearnvarchar40
610AGKOCleared Accounts4GJAHRFiscal Yearnvarchar40
611ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive4GJAHRFiscal Yearnvarchar40
612ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts8GJAHRFiscal Yearnvarchar40
613ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts8GJAHRFiscal Yearnvarchar40
614ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts8GJAHRFiscal Yearnvarchar40
615ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts8GJAHRFiscal Yearnvarchar40
616AVIPPayment Advice Line Item25GJAHRFiscal Yearnvarchar40
617BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items4GJAHRFiscal Yearnvarchar40
618BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area4GJAHRFiscal Yearnvarchar40
619BFOD_AFI Subsequent BA/PC Adjustment: Customer Items4GJAHRFiscal Yearnvarchar40
620BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs4GJAHRFiscal Yearnvarchar40
621BFOK_AFI subsequent BA/PC adjustment: Vendor items4GJAHRFiscal Yearnvarchar40
622BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs4GJAHRFiscal Yearnvarchar40
623BFO_A_RAVersions for Resetting Cleared Items4GJAHRFiscal Yearnvarchar40
624BKDFDocument Header Supplement for Recurring Entry4GJAHRFiscal Yearnvarchar40
625BKORMAccounting Correspondence Requests7GJAHRFiscal Yearnvarchar40
626BKORRAccounting correspondence requests7GJAHRFiscal Yearnvarchar40
627BKPFAccounting Document Header4GJAHRFiscal Yearnvarchar40
628BSADAccounting: Secondary Index for Customers (Cleared Items)9GJAHRFiscal Yearnvarchar40
629BSAKAccounting: Secondary Index for Vendors (Cleared Items)9GJAHRFiscal Yearnvarchar40
630BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)7GJAHRFiscal Yearnvarchar40
631BSBMDocument Valuation Fields4GJAHRFiscal Yearnvarchar40
632BSBMTText for Valuation Adjustment or Deductible per Item4GJAHRFiscal Yearnvarchar40
633BSBWDocument Valuation Fields4GJAHRFiscal Yearnvarchar40
634BSEG_CONV_TRGBSEG, BSET & BSED Conversion Trigger4GJAHRFiscal Yearnvarchar40
635BSE_CLRAdditional Data for Document Segment: Clearing Information12GJAHRFiscal Yearnvarchar40
636BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)4GJAHRFiscal Yearnvarchar40
637BSIDAccounting: Secondary Index for Customers9GJAHRFiscal Yearnvarchar40
638BSIKAccounting: Secondary Index for Vendors9GJAHRFiscal Yearnvarchar40
639BSIPIndex for Vendor Validation of Double Documents9GJAHRFiscal Yearnvarchar40
640BSISAccounting: Secondary Index for G/L Accounts7GJAHRFiscal Yearnvarchar40
641BSPLSplit Posting Procedures6GJAHRFiscal Yearnvarchar40
642BVORIntercompany posting procedures4GJAHRFiscal Yearnvarchar40
643BWFI_AEDA2BW FI: Log Table for Changed Transaction Figures5GJAHRFiscal Yearnvarchar40
644BWFI_AEDATBW FI: Log Table for Changed FI Documents4GJAHRFiscal Yearnvarchar40
645BWPOSIValuations for Open Items12GJAHRFiscal Yearnvarchar40
646DEFTAX_ITEMData for Deferred Taxes4GJAHRFiscal Yearnvarchar40
647EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)4GJAHRFiscal Yearnvarchar40
648EBSEGDoc.Segment of Fin.Accntng External Documents4GJAHRFiscal Yearnvarchar40
649FERC_R0Execution history4GJAHRFiscal Yearnvarchar40
650FMFGAAPAYDOCSDocuments3GJAHRFiscal Yearnvarchar40
651FOTRFDITMVAT Refund Items13GJAHRFiscal Yearnvarchar40
652ICRC01Document Table for G/L Account Reconciliation4GJAHRFiscal Yearnvarchar40
653ICRC05G/L Account Reconciliation - Details on Last Data Selection2GJAHRFiscal Yearnvarchar40
654ICRCAICRC: Items to be Reconciled6GJAHRFiscal Yearnvarchar40
655ICRCUICRC: Potentially Differing Document Groups6GJAHRFiscal Yearnvarchar40
656ICRCZICRC: Reconciled, Completed Items6GJAHRFiscal Yearnvarchar40
657INTITHEUntil When Was Interest Calculated for Item?4GJAHRFiscal Yearnvarchar40
658INTITITInterest Calculation Details per Item4GJAHRFiscal Yearnvarchar40
659J_1GJR_LNDocument official numbering4GJAHRFiscal Yearnvarchar40
660J_1UDAM: Depreciation factor2GJAHRFiscal Yearnvarchar40
661J_1UFTASSGROUPDefinition of Tax Groups for Assets3GJAHRFiscal Yearnvarchar40
662J_1UF_CONTRACTRe-calculation contract3GJAHRFiscal Yearnvarchar40
663J_1UF_FORM7Customizing table for temporary tax differences3GJAHRFiscal Yearnvarchar40
664J_1UF_REEII_XMLXML table for J_1UF_REEII32GJAHRFiscal Yearnvarchar40
665J_1UF_REEI_XMLXML table for J_1UF_REEI31GJAHRFiscal Yearnvarchar40
666J_1UF_TAX_AN2Reimbursement amount for annex 2 of VAT Declaration Ukraine5GJAHRFiscal Yearnvarchar40
667KNC1Customer master (transaction figures)4GJAHRFiscal Yearnvarchar40
668KNC3Customer master (special G/L transaction figures)4GJAHRFiscal Yearnvarchar40
669LFC1Vendor master (transaction figures)4GJAHRFiscal Yearnvarchar40
670LFC3Vendor master (special G/L transaction figures)4GJAHRFiscal Yearnvarchar40
671LRBKPFDocuments as Result of Logical Document Reorg. (RFB80U00)4GJAHRFiscal Yearnvarchar40
672MLDZ4Reporting Data for Z4 Which was not Reported by DME4GJAHRFiscal Yearnvarchar40
673PARCTReceipt Log Table4GJAHRFiscal Yearnvarchar40
674RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)4GJAHRFiscal Yearnvarchar40
675SLPBLog Table for Valuation4GJAHRFiscal Yearnvarchar40
676T044HTFlat-rate Value Adjustment of Individual Documents (Text)5GJAHRFiscal Yearnvarchar40
677VACSPLTFI Document Parking (Enjoy): Amount Split4GJAHRFiscal Yearnvarchar40
678VBKPFDocument Header for Document Parking5GJAHRFiscal Yearnvarchar40
679VBSECDocument Parking One-Time Data Document Segment4GJAHRFiscal Yearnvarchar40
680VBSEGADocument Segment for Document Parking - Asset Database4GJAHRFiscal Yearnvarchar40
681VBSEGDDocument Segment for Customer Document Parking4GJAHRFiscal Yearnvarchar40
682VBSEGKDocument Segment for Vendor Document Parking4GJAHRFiscal Yearnvarchar40
683VBSEGSDocument Segment for Document Parking - G/L Account Database4GJAHRFiscal Yearnvarchar40
684VBSETDocument Segment for Taxes Document Parking4GJAHRFiscal Yearnvarchar40
685VSPLTWTFI Document Parking (Enjoy): W/Tax Data Amount Split4GJAHRFiscal Yearnvarchar40
TOPFlexible Real Estate Management
686VIXCFCFSFuel Movement17GJAHRFiscal Yearnvarchar40
687VIXCITICIDBUDICI parameter for D-Building3GJAHRFiscal Yearnvarchar40
688VIXCOTDOCCOA, Distribution of VAT, Documents3GJAHRFiscal Yearnvarchar40
689VIXCOTDSCOA, Distribution of VAT3GJAHRFiscal Yearnvarchar40
TOPFreight Processing
690V54IV_SELOPTIncoming Invoice: Selection Transportation Service Provider3GJAHRFiscal Yearnvarchar40
TOPFunctions for U.S. Federal Government
691FMFEE_HISTORYFee run history for interest calculation4GJAHRFiscal Yearnvarchar40
692FMFEE_LINK_FILink of fee schedule to FI document4GJAHRFiscal Yearnvarchar40
693FMRES_INSTMTSComplete log on Rescheduling5GJAHRFiscal Yearnvarchar40
694FMRES_RECV_LISTList of all rescheduled receivables7GJAHRFiscal Yearnvarchar40
TOPFund Accounting
695FMCCAVCRESERVECCAVC aux table for reserved items4GJAHRFiscal Yearnvarchar40
696FMGLFLEXAGeneral Ledger: Actual Line Items37GJAHRFiscal Yearnvarchar40
697FMPPFUNDItems for Partial Payment by Fund Process4GJAHRFiscal Yearnvarchar40
698PSGLFLEXAGeneral Ledger: Actual Line Items41GJAHRFiscal Yearnvarchar40
TOPFunds Management
699BPBKDoc.Header Controlling Obj.3GJAHRFiscal Yearnvarchar40
700BPCJControlling Object, by Year6GJAHRFiscal Yearnvarchar40
701BPCKControlling objects, activated objects6GJAHRFiscal Yearnvarchar40
702BPDJAnnual Values Entry Document9GJAHRFiscal Yearnvarchar40
703BPDPPeriod Values Entry Document9GJAHRFiscal Yearnvarchar40
704BPEJLine Item Annual Values Controlling Obj.14GJAHRFiscal Yearnvarchar40
705BPEPLine Item Period Values Controlling Obj.42GJAHRFiscal Yearnvarchar40
706BPIJBudget Object Index (Annual Budget)6GJAHRFiscal Yearnvarchar40
707BPJATotals Record for Annual Total Controlling Obj.7GJAHRFiscal Yearnvarchar40
708BPJVPrel.entry - annual values9GJAHRFiscal Yearnvarchar40
709BPPETotals Record for Period Values Controlling Obj.7GJAHRFiscal Yearnvarchar40
710BPTXBudgeting Text6GJAHRFiscal Yearnvarchar40
711EUUDCHAPPermitted Expenditure Chapter for Revenue Budget Line5GJAHRFiscal Yearnvarchar40
712FCABPFI-CA: Document Item8GJAHRFiscal Yearnvarchar40
713FGWF_MDRLKMain Rules for General Role Definition Header Entries6GJAHRFiscal Yearnvarchar40
714FGWF_MDRULMain Rules for General Role Definition6GJAHRFiscal Yearnvarchar40
715FIWF_ACGRPAccount Assignment Groups for Role Definition3GJAHRFiscal Yearnvarchar40
716FIWF_MDRLKMain Rules for FI Role Definition - Header Entries6GJAHRFiscal Yearnvarchar40
717FIWF_MDRULMain Rules for FI Role Definition6GJAHRFiscal Yearnvarchar40
718FM01BSPFM Area - Fund Center for the Budget3GJAHRFiscal Yearnvarchar40
719FM01DFBudget Type: Assignment to Cover Eligibility3GJAHRFrom yearnvarchar40
720FM01FOverall parameters for FM areas3GJAHRFiscal Yearnvarchar40
721FM01FRGMaintain Release Groups3GJAHRFrom yearnvarchar40
722FM01FRG1Maintain Release Groups4GJAHRFiscal Yearnvarchar40
723FM01FRG2Assign Release Approval Groups to Activity3GJAHRFiscal Yearnvarchar40
724FM01FRGTMaintain Release Approval Groups (Texts)4GJAHRFrom yearnvarchar40
725FM01GFM Areas: Availability Control Settings3GJAHRFiscal Yearnvarchar40
726FM01HYear-Independent Assignment of Hierarchy Variants to FM Area3GJAHRFiscal Yearnvarchar40
727FM01IAssignment Commitment Type/Cover Eligibility Profile FM Area3GJAHRFiscal Yearnvarchar40
728FM01KTCustomizing FM Account Assignment3GJAHRFiscal Yearnvarchar40
729FM01PYear-Dependent Assignment of Master Data to FM Area3GJAHRFiscal Yearnvarchar40
730FM01SNCollective Expenditure Settings3GJAHRFiscal Yearnvarchar40
731FM01TOLTolerance for Budget Consistency Checks4GJAHRFiscal Yearnvarchar40
732FM01UDSettings for revenues increasing the budget3GJAHRFiscal Yearnvarchar40
733FM01YFM Areas- Year-Dependent Values3GJAHRFiscal Yearnvarchar40
734FM01_ARCHArchived FM Areas4GJAHRFiscal Yearnvarchar40
735FMAPSTATFIFM: System Status for FIFM Acct Asst Objects4GJAHRFiscal Yearnvarchar40
736FMARCINFOMessages of initial archiving run RFFM_FMARC6GJAHRFiscal Yearnvarchar40
737FMARCPROTransfer Interface for Parallel RFFM_FMARC_BATCH5GJAHRFiscal Yearnvarchar40
738FMBEFI-FM Cash Levels4GJAHRFiscal Yearnvarchar40
739FMBLREGCCORegularization per Fiscal Year and Compeny Code3GJAHRFiscal Yearnvarchar40
740FMBLREGLOGSafe the Runs of the Year-End Balancing Report3GJAHRFiscal Yearnvarchar40
741FMBLREGTYPPosting Details3GJAHRFiscal Yearnvarchar40
742FMBUDFI-FM Data Transfer Structure FM4C3GJAHRFiscal Yearnvarchar40
743FMBUDVERSActivate Budget Versions4GJAHRFiscal Yearnvarchar40
744FMCDRBBSFM Rev. Incr. Budget History - Government Canada2GJAHRFiscal Yearnvarchar40
745FMCFAATR-FM: Commitments/Budget Carried Forward2GJAHRFiscal Yearnvarchar40
746FMCFAASTR-FM: Commitments/Budget Carried Forward (Interim Storage)2GJAHRFiscal Yearnvarchar40
747FMCFABTR-FM: Commitments/Budget Carried Forward (Sender+Receiver)2GJAHRFiscal Yearnvarchar40
748FMCFABSTR-FM: Transferred Commitment/Budget (Senders+Receivers)2GJAHRFiscal Yearnvarchar40
749FMCFC1FYC Commitment Control4GJAHRFiscal Yearnvarchar40
750FMCFC1RFYC Commtiment Control (Carryforward Parameter)3GJAHRFiscal Yearnvarchar40
751FMCFC2FYC Budget Control3GJAHRFiscal Yearnvarchar40
752FMCFSBFM - CF: Carryforward rules13GJAHRFiscal Yearnvarchar40
753FMCFSITR-FM Selected Open Commitments7GJAHRFiscal Yearnvarchar40
754FMCFSIFFI-FM: Selected Open Documents from FI Update6GJAHRFiscal Yearnvarchar40
755FMCFSIF_TRSelected Open FI Documents (Settlement)6GJAHRFiscal Yearnvarchar40
756FMCFSIOFI-FM: Selected Open Commitment Documents12GJAHRFiscal Yearnvarchar40
757FMCFSIO_TRFI-FM: Selected Open Commitment Documents12GJAHRFiscal Yearnvarchar40
758FMCHA1Work List for Reassignment Tool36GJAHRFiscal Yearnvarchar40
759FMCHECK_YEARObsolete Table3GJAHRFiscal Yearnvarchar40
760FMCICommitment items master data3GJAHRFiscal Yearnvarchar40
761FMCITCommitment items texts4GJAHRFiscal Yearnvarchar40
762FMCIVARNTVariant for commitment item hierarchy: Entities texts3GJAHRFiscal Yearnvarchar40
763FMCIVARNTTVariant for commitment item hierarchy: Entities texts4GJAHRFiscal Yearnvarchar40
764FMCOPICO-FM: Plan Data Transfer - Annual/Overall Values5GJAHRFiscal Yearnvarchar40
765FMCTRNR02Commitment-item-depending FM monitoring number3GJAHRFiscal Yearnvarchar40
766FMCVCHECKSRestrictions in the Rule Maintenance for Cover Eligibility3GJAHRFiscal Yearnvarchar40
767FMCVCHECKSDYRestrictions in the Rule Maintenance for Cover Eligibility3GJAHRFiscal Yearnvarchar40
768FMDECK3Cover eligibility: amount management for sender budget obj.3GJAHRFiscal Yearnvarchar40
769FMDECKHKAssignment of FM Account Assignment to Cover Pool7GJAHRFiscal Yearnvarchar40
770FMDECKHKCAssignment of FM Account Assignment to Cover Pool7GJAHRFiscal Yearnvarchar40
771FMDECKRGCover Pool3GJAHRFiscal Yearnvarchar40
772FMDECKRGTCover Pool Texts4GJAHRFiscal Yearnvarchar40
773FMDECKUNGAssignment of a Cover Pool to an FM Account Assignment6GJAHRFiscal Yearnvarchar40
774FMEINDECKAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give It7GJAHRFiscal Yearnvarchar40
775FMEINDECKCAssign FM Acct Assgt Requir.Cover to One Authoriz.to Give It10GJAHRFiscal Yearnvarchar40
776FMEPFI-FM Line Items4GJAHRFiscal Yearnvarchar40
777FMEUTRANSParameters for Euro Conversion3GJAHRFiscal Year for the Euro Conversionnvarchar40
778FMFCTRBPBudget Object Group Definitions4GJAHRFiscal Yearnvarchar40
779FMFGT_SS02Payment Statistical Sampling Process Rules4GJAHRFiscal Yearnvarchar40
780FMFG_PO_SUBSETZEKKN number to correct invoices for SES4GJAHRFiscal Yearnvarchar40
781FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs4GJAHRFiscal Yearnvarchar40
782FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratio4GJAHRFiscal Yearnvarchar40
783FMFG_REPOST_ERRErrors issued during SL repost for ECC 600 migration4GJAHRFiscal Yearnvarchar40
784FMFG_REPOST_RCLRReversed clearing documents for ECC 600 migration4GJAHRFiscal Yearnvarchar40
785FMFIPGBPBudget Structure Template: FM Budgeting Control4GJAHRFiscal Yearnvarchar40
786FMFIPGPAssign Commitment Item to Budget Structure Template4GJAHRFiscal Yearnvarchar40
787FMFIPGRBudget Structure Template4GJAHRFiscal Yearnvarchar40
788FMFIPGRTBudget Structure Template, Texts5GJAHRFiscal Yearnvarchar40
789FMFRGZORAssign Release Group Profile3GJAHRFiscal Yearnvarchar40
790FMFYCVAValue Adjustments Before Fiscal Year Change3GJAHRFiscal Yearnvarchar40
791FMHICICommitment items hierarchy3GJAHRFiscal Yearnvarchar40
792FMHIPGHierarchy Table of Commitment Items in Fiscal Year4GJAHRFiscal Yearnvarchar40
793FMICOITFM/CO integration: Line item10GJAHRFiscal Yearnvarchar40
794FMIFIITFI Line Item Table in Funds Management7GJAHRFiscal Yearnvarchar40
795FMIOICommitment Documents Funds Management13GJAHRFiscal Yearnvarchar40
796FMLOGLog file for documents not updated2GJAHRFiscal Yearnvarchar40
797FMPGCommitment Items in FM Area/Fiscal Year4GJAHRFiscal Yearnvarchar40
798FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be Closed4GJAHRFiscal Yearnvarchar40
799FMPU_MIG_PARParallel Processing of RFFM_MIG_OPEN_DB_ANA4GJAHRFiscal Yearnvarchar40
800FMPU_MIG_RPITEMSMigration of Payment Update: Doc. Bundle to Be Reconstructed4GJAHRFiscal Yearnvarchar40
801FMRC07Results List Documents Bank/Clearing Account Matching FM-FI4GJAHRFiscal Yearnvarchar40
802FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FI4GJAHRFiscal Yearnvarchar40
803FMRCKEYClearing Reset: Keys of Cleared Documents4GJAHRFiscal Yearnvarchar40
804FMRC_BKPFReconciliation of Headers from FI3GJAHRFiscal Yearnvarchar40
805FMRC_BSEGReconciliation of Lines from FI3GJAHRFiscal Yearnvarchar40
806FMRC_FMIFIITReconciliation of Lines from FM3GJAHRFiscal Yearnvarchar40
807FMRC_RC_PAYResults List: Documents: Bank/Clearing Acct Matching FM-FI4GJAHRFiscal Yearnvarchar40
808FMRC_SEL_KEYClearing Reset: Keys of Cleared Documents4GJAHRFiscal Yearnvarchar40
809FMREAS_RULESMaintain Assignment Strategy for FM Area and Fiscal Year3GJAHRFiscal Yearnvarchar40
810FMREAS_STRATSMaintain Assignment Strategy for FM Area and Fiscal Year3GJAHRClosing Operations in FM: Sender Fiscal Yearnvarchar40
811FMREFActive availability ctrl: Cross commitments reference table5GJAHRFiscal Yearnvarchar40
812FMRPPOOLAssignment of Expdt Cover Pool to Revenue Cover Pool4GJAHRFiscal Yearnvarchar40
813FMRPRELAssignment of Expenditure Objects to Revenue Cover Pool7GJAHRFiscal Yearnvarchar40
814FMRPRULERules for Revenue Cover Pool3GJAHRFiscal Yearnvarchar40
815FMS200DTransfer Interface for Parallels S200 (Submit)5GJAHRFiscal Yearnvarchar40
816FMS200PParallelling of RFFMS2004GJAHRFiscal Yearnvarchar40
817FMSAPF048Archivable FI Documents (Check FM Payment Selection)4GJAHRFiscal Yearnvarchar40
818FMSAPF048BNon-Archivable FI Documents (Check FM Payment Selection)4GJAHRFiscal Yearnvarchar40
819FMSNHHINTGIntegration of Collective Budget Adminisration with Budget8GJAHRFiscal Yearnvarchar40
820FMSNRULECollective Expenditure Rules5GJAHRFiscal Yearnvarchar40
821FMSNRULECChange Documents for Collective Budget Rules5GJAHRFiscal Yearnvarchar40
822FMSTATUSFIFM: Status for FIFM Account Assignment Objects5GJAHRFiscal Yearnvarchar40
823FMSUFI-FM Totals Records4GJAHRFiscal Yearnvarchar40
824FMTOBLFI documents with FM to BL balance information4GJAHRFiscal Yearnvarchar40
825FMUDIFIITAdditional Data for FI Line Items f. Revenues Incr. the Bdgt7GJAHRFiscal Yearnvarchar40
826FMUDPOOLAssignment of Cover Pool to Rev. Increasing FM Acct Assgmt7GJAHRFiscal Yearnvarchar40
827FMUDPOOLCAssignment of Cover Pool to Rev. Increasing FM Acct Assgmt7GJAHRFiscal Yearnvarchar40
828FMUDRELAssignment of Expenditure Objs.to Revenue Objs Incr.Budget10GJAHRFiscal Yearnvarchar40
829FMUDRELCAssignment of Expenditure Objs.to Revenue Objs Incr.Budget10GJAHRFiscal Yearnvarchar40
830FMUDRULERules for Revenues Increasing Budget6GJAHRFiscal Yearnvarchar40
831FMUDRULECRules for Revenues Increasing the Budget6GJAHRFiscal Yearnvarchar40
832FMVORTRCmmt items for carryover item category of totals records4GJAHRFiscal Yearnvarchar40
833FMWF_BDGRPFM Account Groups for FM Role Definition3GJAHRFiscal Yearnvarchar40
834FMWF_MDRLKMain Delegations Rules Header Entries6GJAHRFiscal Yearnvarchar40
835FMWF_MDRULFM Main Delegations Rules6GJAHRFiscal Yearnvarchar40
836FMZUBSPAssign Budget Structure Elements4GJAHRFiscal Yearnvarchar40
837KBLK_USERFields for addtl funds commt, funds precommt etc. hdr data5GJAHRFiscal Yearnvarchar40
838T023VFast Pay/Accelerated Pay table4GJAHRFiscal Yearnvarchar40
839TBPCABudget Costing3GJAHRFiscal Yearnvarchar40
840TBPFMFM Active Availability Control6GJAHRFiscal Yearnvarchar40
841TBPFMXActive availability control on commitment budget6GJAHRSelection starting with fiscal yearnvarchar40
TOPFunds Management-Specific Postings
842FMBGACORRSHistory for Input Tax Adjustments PCOs3GJAHRFiscal Yearnvarchar40
843FMBGADCTAXData from Backdated Tax Calculation for PCOs3GJAHRFiscal Yearnvarchar40
844FMBGAKONTAssignment of FM Account Assignment to PCO3GJAHRFiscal Yearnvarchar40
845FMBGAVAQFInput Tax Deduction Rates for PCO3GJAHRFiscal Yearnvarchar40
846FMBGAVAQSInput Tax Deduction Rates for PCOs - Obsolete3GJAHRFiscal Yearnvarchar40
847FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger4GJAHRFiscal yearnvarchar40
848FMD1_F15F15 Interface - Documents5GJAHRFiscal Yearnvarchar40
849FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years5GJAHRFiscal Yearnvarchar40
850PAYAC02Fiscal Year/Fiscal Year ID Assignment2GJAHRFiscal Yearnvarchar40
851PAYBUHeader Supplement for Payment Requests Without Vendor5GJAHRFiscal Yearnvarchar40
852PAYRCAdditional Header Data for Recovery Order5GJAHRFiscal Yearnvarchar40
853PSO50Stop Mass Processing Data for Invoice Reference5GJAHRFiscal Yearnvarchar40
854PSO54Posting Information Small Amounts3GJAHRFiscal Yearnvarchar40
855PSOBLSaving Changed Documents for Execution4GJAHRFiscal Yearnvarchar40
856PSOKPFRecurring Request Document Header5GJAHRFiscal Yearnvarchar40
857PSOSECRecurring Request Document Segment, One-Time Data5GJAHRFiscal Yearnvarchar40
858PSOSEGADocument Segment for Assets Document Parking5GJAHRFiscal Yearnvarchar40
859PSOSEGDDocument Segment: Recurring Request, Customer5GJAHRFiscal Yearnvarchar40
860PSOSEGKRecurring Request Document Segment, Vendors5GJAHRFiscal Yearnvarchar40
861PSOSEGSRecurring Request Document Segment, G/L Accounts5GJAHRFiscal Yearnvarchar40
862PSOSETDocument Segment for Standing Request Taxes5GJAHRFiscal Yearnvarchar40
TOPGeneral Functions
863/PTGWFI/F_DELINVDeleted / Cancelled invoice log table4GJAHRFiscal Yearnvarchar40
TOPGeneral Ledger Accounting
864BKPF_ADDAccounting Document Header4GJAHRFiscal Yearnvarchar40
865BSEG_ADDEntry View of Accounting Document for Additional Ledgers4GJAHRFiscal Yearnvarchar40
866EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected6GJAHRFiscal Yearnvarchar40
867FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)7GJAHRFiscal Yearnvarchar40
868FAGLBSISAccounting: Secondary Index for G/L Accounts7GJAHRFiscal Yearnvarchar40
869FAGLFLEXAGeneral Ledger: Actual Line Items39GJAHRFiscal Yearnvarchar40
870FAGL_BSBW_HISTRYValuation History for Documents4GJAHRFiscal Yearnvarchar40
871FAGL_BSBW_HST_BLValuation History of Balances11GJAHRFiscal Yearnvarchar40
872FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items7GJAHRFiscal Yearnvarchar40
873FAGL_MIG_ADJUSTLog Table for Using Divergent Customizing Settings (Migratn)5GJAHRFiscal Yearnvarchar40
874FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLR9GJAHRFiscal Yearnvarchar40
875FAGL_MIG_FICHA1Worklist for FI Reassignment Tool5GJAHRFiscal Yearnvarchar40
876FAGL_MIG_LINETYPDocument-Specific Item Category Assignment4GJAHRFiscal Yearnvarchar40
877FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)5GJAHRFiscal Yearnvarchar40
878FAGL_MIG_PROCESSDocument-Specific Business Transaction Assignment3GJAHRFiscal Yearnvarchar40
879FAGL_MIG_REV_DOCDocuments from Inverse Postings During the Migration3GJAHRFiscal Yearnvarchar40
880FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted Subsequently5GJAHRFiscal Yearnvarchar40
881FAGL_SPLINFOSplittling Information of Open Items3GJAHRFiscal Yearnvarchar40
882FAGL_SPLINFO_LOGNew General Ledger Accounting: Log for Nonsplitted Documents3GJAHRFiscal Yearnvarchar40
883FAGL_SPLINFO_VALSplitting Information of Open Item Values3GJAHRFiscal Yearnvarchar40
884FAGL_TRVORGeneral Ledger: Control Statement5GJAHRFiscal Yearnvarchar40
885FAGL_VAL_LOGValidation of Document Splitting: Log3GJAHRFiscal Yearnvarchar40
886FMPEB_RATE_DEFAssign Input Tax Deduction Rates3GJAHRFiscal Yearnvarchar40
887FMPEB_TAXINDAssign Tax Codes to Exempt Organizations3GJAHRFiscal Yearnvarchar40
TOPGeneral Ledger Reorganization
888FAGL_R_APARReorganization: Object List for Receivables and Payables5GJAHRFiscal Yearnvarchar40
889FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL5GJAHRFiscal Yearnvarchar40
890FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object List5GJAHRFiscal Yearnvarchar40
891FAGL_R_OI_TRACK1Reorganization: Included Documents for Open Items5GJAHRFiscal Yearnvarchar40
892FAGL_R_PER_TRACKReorganization: Log of Changed Posting Periods10GJAHRFiscal Yearnvarchar40
893FAGL_R_SPLReorganization: Splitting Information of the Open Items3GJAHRFiscal Yearnvarchar40
894FAGL_R_SPL_VALReorganization: Splitting Information of Open Item Values3GJAHRFiscal Yearnvarchar40
TOPGrantor Management
895GTRFIBILLRELRelationship Table Grantor Billing Doc <-> AP/AR Doc4GJAHRFiscal Yearnvarchar40
896GTRFIINV_TRGTrigger Table for Grantor Notification to CRM4GJAHRFiscal Yearnvarchar40
TOPHandling of Inflation
897J_1AAOLDTAInflation Adjustment AA - Historic transact. period Balances5GJAHRFiscal Yearnvarchar40
TOPHydrocarbon Product Management
898ISEGO1Appendix for Physical Inventory Conversion Parameters3GJAHRFiscal Yearnvarchar40
899ISEGO2Appendix for Physical Inventory Additional Quantities3GJAHRFiscal Yearnvarchar40
TOPIncentive and Commission Management ICM
900CACSFI_DOCFI_COSettlement to FI: Reference Document Costs12GJAHRFiscal Yearnvarchar40
901CACSFI_DOCFI_HDSettlement to FI: Reference Document Header14GJAHRFiscal Yearnvarchar40
902CACSFI_DOCFI_PDSettlement to FI: Reference Line Item16GJAHRFiscal Yearnvarchar40
903CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax13GJAHRFiscal Yearnvarchar40
TOPIndustry Solution Catch Weight Management
904/CWM/MIG_PROT_EKSaving EKBE and EBKZ with DMBTR = 07GJAHRMaterial Document Yearnvarchar40
905/CWM/QM_COUNTCount Data Table for Insp. Lot-Related Phys. Inv. in CWM3GJAHRFiscal Yearnvarchar40
TOPInformation System
906BWPOSValuations for Open Items12GJAHRFiscal Yearnvarchar40
907DKKOPBalance Audit Trail5GJAHRFiscal Yearnvarchar40
908DKKOSBalance Audit Trail5GJAHRFiscal Yearnvarchar40
909DKOKPOpen Item Account Balance Audit Trail5GJAHRFiscal Yearnvarchar40
910DSKOPBalance Audit Trail5GJAHRFiscal Yearnvarchar40
911DSKOSBalance Audit Trail5GJAHRFiscal Yearnvarchar40
TOPInformation system
912FMABSSection3GJAHRFiscal Yearnvarchar40
913FMABSTSection Text4GJAHRFiscal Yearnvarchar40
914FMBKABSTIS-PS: Bestände im Kassennebenbuch4GJAHRGeschäftsjahrnvarchar40
915FMEPLPersonnel Expend.3GJAHRFiscal Yearnvarchar40
916FMEPLTText zum Einzelplan4GJAHRExercice comptablenvarchar40
917FMFINBTRPflege von Formularfestwerten3GJAHRGeschäftsjahrnvarchar40
918FMGLDOutline Texts3GJAHRFiscal Yearnvarchar40
919FMGRPGrouping3GJAHRFiscal Yearnvarchar40
920FMGRPTGrouping Text4GJAHRFiscal Yearnvarchar40
921FMHGRMain group3GJAHRFiscal Yearnvarchar40
922FMHGRTMain Group Text4GJAHRFiscal Yearnvarchar40
923FMIKEWNumber of Residents Per FM Area, Fiscal Year3GJAHRFiscal Yearnvarchar40
924FMKF_REPTERMKey Figure Terms for Reporting Because of New Budget Tables16GJAHRKey Figures - Fiscal Yearnvarchar40
925FMUABSubsection3GJAHRFiscal Yearnvarchar40
926FMUABTText zum Unterabschnitt4GJAHRExercice comptablenvarchar40
927FMUGRSubgroup3GJAHRFiscal Yearnvarchar40
928FMUGRTSubroup Text4GJAHRFiscal Yearnvarchar40
929PSOBFIFI Position (Day-end Closing)8GJAHRFiscal Yearnvarchar40
930PSOBFI_INIFI-Anfangsbestände ( Tagesabschluss)8GJAHRGeschäftsjahrnvarchar40
931PSOBFMFM Positions Table of Day-end Closing6GJAHRFiscal Yearnvarchar40
932PSOBFM_INIFM-Anfangsbestände ( Tagesabschluss)6GJAHRGeschäftsjahrnvarchar40
933PSOBKFIBestände Kassenbuch-Tagesabschluss7GJAHRGeschäftsjahrnvarchar40
TOPInformation System
934QSTREFI/HR Withholding Tax Report for Spain5GJAHRFiscal Yearnvarchar40
935RFSCASHCash Book table3GJAHRFiscal Yearnvarchar40
936TRVORControl Statements4GJAHRFiscal Yearnvarchar40
937UMSVZAdvance Return for Tax on Sls/Pur.Period8GJAHRFiscal Yearnvarchar40
TOPInformation System, iViews
938COOI_PIBW CO-OM: Commitment Management: Deleted Line Items16GJAHRFiscal Yearnvarchar40
TOPIntegration
939FKK_KONV_SHORTPrice Conditions for SD Billing Document - Extracts3GJAHRPosting yearnvarchar40
940FKK_VBPA_SHORTPartner Data for SD Billing Document - Extracts3GJAHRPosting yearnvarchar40
941FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts3GJAHRPosting yearnvarchar40
942FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts3GJAHRPosting yearnvarchar40
TOPIntercompany Data Exchange
943TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA10GJAHRFiscal Yearnvarchar40
944TINV_TRNSF_SHORTExtract of Bill Receipt (Eval. System): FI-CA Transfer Data10GJAHRFiscal Yearnvarchar40
TOPInterface to Terminal Automation System
945OIK02BIS-OIL/TAS: Status of processed functions - messages28GJAHRFiscal Yearnvarchar40
TOPInventory Management
946IKPFHeader: Physical Inventory Document3GJAHRFiscal Yearnvarchar40
947ISEGPhysical Inventory Document Items3GJAHRFiscal Yearnvarchar40
948MMINKON_UPCorrections due to Technical Problems with Stock44GJAHRFiscal Yearnvarchar40
949MSEGDocument Segment: Material65GJAHRFiscal Yearnvarchar40
950MWXMSEGZMSEG: Interface for Posting of Value65GJAHRFiscal Yearnvarchar40
951MWZMSEGZMSEG:Interface for Posting of Value65GJAHRFiscal Yearnvarchar40
952SBSEStock Mngmt Levels for Inventory Sampling6GJAHRFiscal Yearnvarchar40
953T159ITest Data for Batch Input in Inventory Management (Phys.Inv)10GJAHRFiscal Year (Batch Input Field)nvarchar40
954WRMA_NO_DOCIndex of Cancelled Posting Run Without Agency Document6GJAHRRMA Fiscal Yearnvarchar40
955WRMA_TRANSHeader Data for Posting Run7GJAHRRMA Fiscal Yearnvarchar40
956WRMA_TRANS_DOCDocument Data for Posting Run7GJAHRRMA Fiscal Yearnvarchar40
957WRMA_VALUESRMA Value Table5GJAHRRMA Fiscal Yearnvarchar40
TOPInvestment Programs
958IMPRInvestment Program Positions3GJAHRApproval year of the investment programnvarchar40
959IMPUTexts for cap. inv. program positions4GJAHRFiscal Yearnvarchar40
960IMPZInvestment Program Positions3GJAHRApproval year of the investment programnvarchar40
961IMTPInvestment programs3GJAHRApproval year of the investment programnvarchar40
962IMTTCapital Investment Program Texts4GJAHRFiscal Yearnvarchar40
963IMZOAssignment Table: CO Object - Capital Investment Prog.Pos.5GJAHRApproval year of the investment programnvarchar40
964IMZRAssignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports)4GJAHRFiscal Yearnvarchar40
965TAIF2Plan versions per approval year and program type2GJAHRApproval year of the investment programnvarchar40
TOPInvoice Verification
966BSIMSecondary Index, Documents for Material6GJAHRFiscal Yearnvarchar40
967IVEXTEnhancement Fields for Incoming Invoice3GJAHRFiscal Yearnvarchar40
968MRMRBBW_ERR_EXTRMessage Log for Extraction to BW4GJAHRFiscal Yearnvarchar40
969RBCODocument Item, Incoming Invoice, Account Assignment3GJAHRFiscal Yearnvarchar40
970RBDIFFKOInvoice Verification - Conditions3GJAHRFiscal Yearnvarchar40
971RBDIFFMEBatch Invoice Verification - Quantity Differences3GJAHRFiscal Yearnvarchar40
972RBDPCInvoice Verification: Down Payment Clearing3GJAHRFiscal Yearnvarchar40
973RBDRSEGBatch IV: Invoice Document Items21GJAHRFiscal Yearnvarchar40
974RBEXPersistent Key Figures Header and Item4GJAHRFiscal Yearnvarchar40
975RBKPDocument Header: Invoice Receipt3GJAHRFiscal Yearnvarchar40
976RBKPBInvoice Document Header (Batch Invoice Verification)3GJAHRFiscal Yearnvarchar40
977RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices4GJAHRFiscal Yearnvarchar40
978RBMADocument Item: Incoming Invoice for Material3GJAHRFiscal Yearnvarchar40
979RBSELBESTInvoice Receipt, Purchasing Documents Selection3GJAHRFiscal Yearnvarchar40
980RBSELCONTRACTInvoice Receipt Contract Selection3GJAHRFiscal Yearnvarchar40
981RBSELDELIIncoming Invoice: Delivery Selection3GJAHRFiscal Yearnvarchar40
982RBSELERFBInvoice Receipt, Service Entry Sheet Selection3GJAHRFiscal Yearnvarchar40
983RBSELFRBRInvoice Receipt, Bills of Lading Selection3GJAHRFiscal Yearnvarchar40
984RBSELLBLNInvoice Receipt, Bills of Lading Selection3GJAHRFiscal Yearnvarchar40
985RBSELLIFSInvoice Receipt, Delivery Notes Selection3GJAHRFiscal Yearnvarchar40
986RBSELTMTM Invoice Verification4GJAHRFiscal Yearnvarchar40
987RBSELTRANSPMNGInvoice Receipt Selection for Transportation Management3GJAHRFiscal Yearnvarchar40
988RBSELWERKInvoice Receipt, Plants Selection3GJAHRFiscal Yearnvarchar40
989RBTXTaxes: Incoming Invoice3GJAHRFiscal Yearnvarchar40
990RBVSInvoice Verification: Split Invoice Amount3GJAHRFiscal Yearnvarchar40
991RBWSWithholding Tax Data, Incoming Invoice3GJAHRFiscal Yearnvarchar40
992RBWTWithholding Tax Data, Incoming Invoice3GJAHRFiscal Yearnvarchar40
993RKWAConsignment Withdrawals22GJAHRFiscal Yearnvarchar40
994RSEGDocument Item: Incoming Invoice3GJAHRFiscal Yearnvarchar40
995RSEG_TMTM Document Items Incoming Invoice3GJAHRFiscal Yearnvarchar40
TOPJoint Venture und Production Sharing Accounting
996ARC_IDX_PRArchiving index for JV_PRICING archives2GJAHRFiscal Yearnvarchar40
997JVGLFLEXAGeneral Ledger: Actual Line Items41GJAHRFiscal Yearnvarchar40
998PSACRPSA Document Currencies3GJAHRFiscal Yearnvarchar40
999PSAHDPSA Document Header3GJAHRFiscal Yearnvarchar40
1000PSAITPSA Document Items3GJAHRFiscal Yearnvarchar40
1001PSCCRPSC document line item amounts3GJAHRFiscal Yearnvarchar40
1002PSCHDPSC document header3GJAHRFiscal Yearnvarchar40
1003PSCITPSC document line items3GJAHRFiscal Yearnvarchar40
1004SMJVSpecific CO-OM Data in Monitor (See Schedman_specific_coom)9GJAHRFiscal Yearnvarchar40
1005T8JDXJV EDI Inbound: IDOC to FB01 document numbers5GJAHRFiscal Yearnvarchar40
1006T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)9GJAHRFiscal Yearnvarchar40
TOPLease Accounting
1007FILA_GF_ITEMDATAProcess Data44GJAHRFiscal Yearnvarchar40
TOPLoans Management
1008LOANREF_ORecords of Loan Reference Unit for Open Items4GJAHRFiscal Yearnvarchar40
1009LOANREF_OSSaved Ref. Records Open Items per Business Operation No.5GJAHRFiscal Yearnvarchar40
1010TDESRVDINVIPCML Corr.: Invoice Positions8GJAHRFiscal Yearnvarchar40
1011VDBELDocument relationship between FI and subledger document6GJAHRFiscal Yearnvarchar40
1012VDCHK_AWKEYStorage of unique links between FI and CML doc8GJAHRFiscal Yearnvarchar40
1013VDCHK_IOA_OICheck Interest on Arrears - Open Items6GJAHRFiscal Yearnvarchar40
1014VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity6GJAHRFiscal Yearnvarchar40
1015VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP Activity19GJAHRFiscal Yearnvarchar40
1016VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity30GJAHRFiscal Yearnvarchar40
TOPLocal Currency Changeover
1017EWUCOKException table for TWAER conversion5GJAHRFiscal Yearnvarchar40
1018EWUCOOEMU: Controlling object currencies4GJAHRFiscal yearnvarchar40
1019EWUCOSUMBalances for settled CO objects3GJAHRFiscal Yearnvarchar40
1020EWUFIAASUMEWU conversion: Table for asset totals at account level4GJAHRFiscal Yearnvarchar40
1021EWUFICRDOCEMU conversion: Documents to RFEWUDOC8GJAHRFiscal Yearnvarchar40
1022EWUFI_BALEMU conversion: Logging transaction figures change10GJAHRFiscal Yearnvarchar40
1023EWUFI_BALPEMU conversion: Logging transaction figures change11GJAHRFiscal Yearnvarchar40
1024EWUFI_CDOCEMU conversion: Documents to RFEWUDOC5GJAHRFiscal Yearnvarchar40
1025EWUIMTPEMU: Currencies for the participating investment programs4GJAHRApproval year of the investment programnvarchar40
1026EWUMMFIEMU: transfer table for clearing entries MM-FI19GJAHRFiscal Yearnvarchar40
1027FIBKORSpecial Items from Euro Valuation4GJAHRFiscal Yearnvarchar40
1028T001_ARCHArchive contents short description4GJAHRFiscal Yearnvarchar40
1029T001_CONVCompany codes affected by currency conversions4GJAHRFiscal Yearnvarchar40
1030T093CEBlock posting for certain fiscal years3GJAHRFiscal Yearnvarchar40
TOPLocalization
1031/CCEE/RSFIAA_SDOSerbia: Asset Group balance3GJAHRFiscal Yearnvarchar40
1032/CCEE/RSFIAA_SLRSerbia: Average Salary - Monthly values3GJAHRFiscal Yearnvarchar40
1033BEL_JOURNALBelgium : Sales/Purchase Journal Period Balances3GJAHRFiscal Yearnvarchar40
1034FPIA_FI_IDXFI Index Table for Interest Calculation - Chorus5GJAHRFiscal Yearnvarchar40
1035FPIA_INTERESTTable for Penalty Interest4GJAHRFiscal Yearnvarchar40
1036IDCN_FSCVALUESForm Structure: Values5GJAHRFiscal Yearnvarchar40
1037IDCN_REPSHEQTYShareholders' Equity (Golden Audit)3GJAHRFiscal Yearnvarchar40
1038IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method4GJAHRFiscal Yearnvarchar40
1039IDEU_VATEU VAT Posting6GJAHRMaterial Document Yearnvarchar40
1040IDIN_ASSETTRNSAsset Transaction Table for India (Block Level)3GJAHRFiscal Yearnvarchar40
1041IDIN_FIAA_ADJUSTAdjustment values for the block and opening WDV - India3GJAHRFiscal Yearnvarchar40
1042IDIN_FIAA_OWDVFI-AA India : Maintaning Opening WDV for the blocks3GJAHRFiscal Yearnvarchar40
1043IDIN_FIAA_WDV_FYFI-AA India : Opening WDV for the blocks - Transactions3GJAHRFiscal Yearnvarchar40
1044IDSL_GDDTReport Date for Deferred Tax (Slovakia)3GJAHRFiscal Yearnvarchar40
1045ISJPINVSUMITLine items for invoice summary4GJAHRFiscal Yearnvarchar40
1046ITFM_D_RESIDUALSITFM: Residuals: EFD Residuals data Table5GJAHRFiscal Yearnvarchar40
1047J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)9GJAHRFiscal Yearnvarchar40
1048J_1AIFSKVZInflation Revaluation G/L Account - Transaction Figures3GJAHRFiscal Yearnvarchar40
1049J_1AINFT16Warehouse report ( data of previous fiscal years )5GJAHRFiscal Yearnvarchar40
1050J_1AMACOFGross Income Tax coefficients3GJAHRFiscal Yearnvarchar40
1051J_1AOIFWVLOpen item foreign currency valuation: temp. storage8GJAHRFiscal Yearnvarchar40
1052J_1BNFDOCNota Fiscal Header27GJAHRFiscal Yearnvarchar40
1053J_1BNFEPARKDOCNota fiscal electronica: Invoice create failed12GJAHRFiscal Yearnvarchar40
1054J_1B_CIAP_FACTORCIAP Factor4GJAHRFiscal Yearnvarchar40
1055J_1B_CIAP_OBJECTCIAP document data2GJAHRFiscal Yearnvarchar40
1056J_1HVAT_OFF_NUMVAT official numbering4GJAHRFiscal Yearnvarchar40
1057J_1ICERTIFTDS certificate information3GJAHRFiscal Yearnvarchar40
1058J_1IEWTCHLNTable for Internal and external Challan nos-EWT India.4GJAHRFiscal Yearnvarchar40
1059J_1IEWTPROVTable for TDS provisions5GJAHRFiscal Yearnvarchar40
1060J_1IEWT_ACKNAcknowledgement numbers for quarterly returns filed3GJAHRFiscal Yearnvarchar40
1061J_1IEWT_ACKN_NAcknowledgement numbers for quarterly returns filed3GJAHRFiscal Yearnvarchar40
1062J_1IEWT_CERTIFCertificate Issued Details-EWT India3GJAHRFiscal Yearnvarchar40
1063J_1IEWT_CERTIF_NCertificate Issued Details-EWT India:SECCO3GJAHRFiscal Yearnvarchar40
1064J_1IEXCHDRExcise invoice header detail81GJAHRFinancial posting yearnvarchar40
1065J_1IGAR7Recordings of GAR75GJAHRFiscal Yearnvarchar40
1066J_1ISERUTZTracking accounting docs already utilized for service tax4GJAHRFiscal Yearnvarchar40
1067J_1ISER_BSEGTransaction table having the Invoices with Service Category4GJAHRFiscal Yearnvarchar40
1068J_1ITAXDEPDepreciation computation as per Income Tax (India)6GJAHRFiscal Yearnvarchar40
1069J_1I_CUST_CERTData table for clearing doc on customer tax certificate.4GJAHRCustomer Numbernvarchar100
1070J_3RBUE_BK_HTABLTable head for EXTRACT13GJAHRFiscal Yearnvarchar40
1071J_3RBUE_BOOK_INDTable for PurBook (ALV) NAMES for Num lines IND-<NUM11GJAHRFiscal Yearnvarchar40
1072J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of lines6GJAHRFiscal Yearnvarchar40
1073J_3RDOPDEBSecondary index table for VAT5GJAHRFiscal Yearnvarchar40
1074J_3RFF4CORRManual correspondense for cash flow statement4GJAHRFiscal Yearnvarchar40
1075J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments3GJAHRFiscal Yearnvarchar40
1076J_3RFSEC_ITEMData for Secondary events for deferred tax4GJAHRFiscal Yearnvarchar40
1077J_3RFTAX_EXTRDTax Extract Detail Lines35GJAHRFiscal Yearnvarchar40
1078J_3RF_PLATAdditional information to payment order4GJAHRFiscal Yearnvarchar40
1079J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 24GJAHRFiscal Yearnvarchar40
1080J_3RF_REGINV_KIncoming invoice journal transp tab for IBOOK4GJAHRFiscal Yearnvarchar40
1081J_3RF_SALE_BOOKPurchase book line number for sale book position4GJAHRFiscal Yearnvarchar40
1082J_3RKKR0Account correspondence - summary table3GJAHRFiscal Yearnvarchar40
1083J_3RKKRSAccount correspondence line items4GJAHRFiscal Yearnvarchar40
1084J_3RSINCINVIncoming Invoices For Separate VAT4GJAHRFiscal Yearnvarchar40
1085J_3RSINVLNKLinks Between Incoming And Outgoing Invoices For Export Oper4GJAHRFiscal Yearnvarchar40
1086J_3RSL_BK_HTABLTable head for EXTRACT12GJAHRFiscal Yearnvarchar40
1087J_3RSSEPVATCOEFSeparate VAT Coefficients3GJAHRVAT Fiscal Yearnvarchar40
1088J_3RSSEPVATCOEFASeparate VAT Coefficients EhP5 SP54GJAHRVAT Fiscal Yearnvarchar40
1089J_3RTRETLock table for update retired asset during TranspTaxCalc5GJAHRFiscal Yearnvarchar40
1090J_3R_FATAXTransport Tax Data8GJAHRFiscal Yearnvarchar40
1091J_3R_FATAX_DECLHDeclaration Header (Transport, Property Tax)5GJAHRFiscal Yearnvarchar40
1092J_3R_INVDIFFOffsetting inventory differences of goods3GJAHRFiscal Yearnvarchar40
1093J_3R_PTAX_ABROADTax Paid Abroad Property tax5GJAHRFiscal Yearnvarchar40
1094RFIDPTAAVPro-Rata Asset Acquisition Value5GJAHRFiscal Yearnvarchar40
1095RFIDPTDCADPro-Rata DPR adjustment documents5GJAHRFiscal Yearnvarchar40
1096RFIDPTPCADPro-Rata periodic PPR calculation adjustment documents6GJAHRFiscal Yearnvarchar40
1097RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions4GJAHRFiscal Yearnvarchar40
1098RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions4GJAHRFiscal Yearnvarchar40
1099RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions4GJAHRFiscal Yearnvarchar40
1100SIPT_BKPFPortugal: Digital Signature for Accounting Documents4GJAHRFiscal Yearnvarchar40
1101SIPT_RBKPPortugal: Digital Signature for Self Billing Document4GJAHRFiscal Yearnvarchar40
1102VIXCFRBUDGETBudget Seasonality Data4GJAHRFiscal Yearnvarchar40
1103VIXCFRSRULOGLog of SRU Postings4GJAHRFiscal Yearnvarchar40
TOPLogistics Invoice Verification
1104/PTGWFI/F_LIXMTRLIX Process Monitor3GJAHRFiscal Yearnvarchar40
1105/PTGWFI/F_LIXMWILIX Process Monitor - Workflow Link3GJAHRFiscal Yearnvarchar40
1106/PTGWFI/M_PRKMTRLIX Parked Process Monitor3GJAHRFiscal Yearnvarchar40
TOPMaintenance History
1107/OLC/PMCO_OPOLC: PMCO for operations6GJAHRFiscal Yearnvarchar40
1108PMCOCost structure of maintenance order6GJAHRFiscal Yearnvarchar40
1109PMCO_OPCost structure of maintenance order6GJAHRFiscal Yearnvarchar40
TOPMaintenance Orders
1110PMCOQTQuantity structure for the maintenance order6GJAHRFiscal Yearnvarchar40
1111PMCOQT_OPQuantity structure for the maintenance order6GJAHRFiscal Yearnvarchar40
1112TPMIMIM allocation key3GJAHRFiscal year is relevant for proposal for IM allocationnvarchar10
TOPMarketing, Accounting and Pricing
1113OIC_FORM_ATTRIBAttributes of Business Context for F&A Formula24GJAHRMaterial Document Yearnvarchar40
TOPMaster Data
1114DVERMaterial Consumption for MRP Area4GJAHRFiscal Yearnvarchar40
1115FMALE_SETNUMFM Document Numbers to be Converted FI Line Item Table FM7GJAHRFiscal Yearnvarchar40
1116T442CControl: activity reqmts transfer MRP/SOP -> CO4GJAHRFiscal Yearnvarchar40
TOPMaster Data Distribution
1117/ISDFPS/FMSETNUMLast Converted Document Number FI Line Item Table FM7GJAHRFiscal Yearnvarchar40
TOPMaterial Master
1118MVERMaterial Consumption4GJAHRFiscal Yearnvarchar40
TOPMaterials Management
1119/SAPNEA/ROWAChargeable component consumptions22GJAHRFiscal Yearnvarchar40
1120J_1GVL_MLMaterial Ledger30GJAHRFiscal Yearnvarchar40
1121J_1GVL_WHB009Last Used Page Numbers4GJAHRFiscal Yearnvarchar40
1122J_1GVL_WHB017Open Production Orders (WIP)2GJAHRFiscal Yearnvarchar40
1123J_1GVL_WHBLOG2Circular Valuation Log4GJAHRFiscal Yearnvarchar40
1124J_1GVL_WHBPOLmaterial analytical ledger period totals3GJAHRFiscal Yearnvarchar40
1125ROWAIndex table : Chargeable component consumptions22GJAHRFiscal Yearnvarchar40
TOPMerchandise and Assortment Planning
1126TWISPC_SAISORetail Planning: Assign. Posting Periods to Season Cat./Year5GJAHRFiscal Yearnvarchar40
1127TWISPS_TXT_TEMPRetail Planning: Customer Characteristics Ref. Text Table4GJAHRValue in Characteristics Tablenvarchar400
TOPMulti Currency Accounting
1128GLE_MCA_DOCREFMCA Document Reference Data4GJAHRFiscal Yearnvarchar40
1129GLE_MCA_FDOCREFFI Document Reference3GJAHRFiscal Yearnvarchar40
1130GLE_MCA_ME_CREATManual entry data4GJAHRFiscal Yearnvarchar40
1131GLE_MCA_MI_RATESManual input exchanges rates3GJAHROriginal Fiscal Yearnvarchar40
1132GLE_MCA_TPP_BKPFTemporary table for storing BKPF entries for Post Processing4GJAHRFiscal Yearnvarchar40
TOPNon-Ferrous Metal enhancements
1133/NFM/TORDERPOSDocuments: NF Item Data6GJAHRFiscal Yearnvarchar40
TOPOrders for Projects
1134COSPPTransfer of the Order in the COSP Table to the Project4GJAHRFiscal Yearnvarchar40
1135COSSPTransfer of the Order COSS Table to the Project4GJAHRFiscal Yearnvarchar40
1136FMSPCopy FMSU table order to project4GJAHRFiscal Yearnvarchar40
TOPOverhead Cost Controlling
1137COBKCO Object: Document Header4GJAHRFiscal Yearnvarchar40
1138COEJCO Object: Line Items (by Fiscal Year)168GJAHRFiscal Yearnvarchar40
1139COEJLCO Object: Line Items for Activity Types (by Fiscal Year)108GJAHRFiscal Yearnvarchar40
1140COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)43GJAHRFiscal Yearnvarchar40
1141COEJTCO Object: Line Items for Prices (by Fiscal Year)104GJAHRFiscal Yearnvarchar40
1142COEPCO Object: Line Items (by Period)18GJAHRFiscal Yearnvarchar40
1143COEPLCO Object: Line Items for Activity Types (by Period)18GJAHRFiscal Yearnvarchar40
1144COEPRCO Object: Line Items for Stat. Key Figs (by Period)13GJAHRFiscal Yearnvarchar40
1145COEPTCO Object: Line Items for Prices (by Period)14GJAHRFiscal Yearnvarchar40
1146COKACO Object: Control Data for Cost Elements3GJAHRFiscal Yearnvarchar40
1147COKLCO Object: Control Data for Activity Types4GJAHRFiscal Yearnvarchar40
1148COKPCO Object: Control Data for Primary Planning4GJAHRFiscal Yearnvarchar40
1149COKRCO Object: Control Data for Statistical Key Figures4GJAHRFiscal Yearnvarchar40
1150COKSCO Object: Control Data for Secondary Planning4GJAHRFiscal Yearnvarchar40
1151COSCCO Object: Assignment Original Costing Sheets5GJAHRFiscal Yearnvarchar40
1152COSLCO Object: Activity Type Totals4GJAHRFiscal Yearnvarchar40
1153COSPCO Object: Cost Totals for External Postings4GJAHRFiscal Yearnvarchar40
1154COSRCO Object: Statistical Key Figure Totals4GJAHRFiscal Yearnvarchar40
1155COSSCO Object: Cost Totals for Internal Postings4GJAHRFiscal Yearnvarchar40
1156COSTCO Object: Price Totals4GJAHRFiscal Yearnvarchar40
1157COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis20GJAHRFiscal Yearnvarchar40
1158CSSKCost center /cost element4GJAHRFiscal Yearnvarchar40
1159CSSLCost Center/Activity Type5GJAHRFiscal Yearnvarchar40
1160KAPSCO Period Locks3GJAHRFiscal Yearnvarchar40
1161KONRResource Prices: Help Table for Variable Fields4GJAHRFiscal Yearnvarchar40
1162KONR1Resource Prices: Help Table for Variable Fields4GJAHRFiscal Yearnvarchar40
1163PFFLDPeriod-End Partner: Organizational Log Information14GJAHRFiscal Yearnvarchar40
1164SMCOOMSpecific CO-OM Data in Monitor (See Schedman_specific_coom)8GJAHRFiscal Yearnvarchar40
1165T823CRevaluation groups5GJAHRFiscal Yearnvarchar40
1166T823DRevaluation document numbers5GJAHRFiscal Yearnvarchar40
1167T823KRevaluation key fields5GJAHRFiscal Yearnvarchar40
1168T823PRevaluation percentages (plan)4GJAHRFiscal Yearnvarchar40
1169T823TRevaluation-descriptions6GJAHRFiscal Yearnvarchar40
1170T823ZRevaluation percentages (plan)5GJAHRFiscal Yearnvarchar40
1171TKA07Fiscal-Year Dependent Version Parameters4GJAHRFiscal Yearnvarchar40
1172TKAR1CO Resource Prices Valid for the Controlling Area5GJAHRFiscal Yearnvarchar40
1173TKAR2CO Resource Prices Per Cost Center6GJAHRFiscal Yearnvarchar40
TOPOverhead Cost Orders
1174AUAKDocument Header for Settlement9GJAHRSettlement Yearnvarchar40
1175COOICommitments Management: Line Items16GJAHRFiscal Yearnvarchar40
1176COSBDCO Object: Total of variances/accruals, of which settled4GJAHRFiscal Yearnvarchar40
1177COSLDCO Object: Activity Type Totals - of Which Settled4GJAHRFiscal Yearnvarchar40
1178COSPDCO Object: Settled Primary Cost Totals4GJAHRFiscal Yearnvarchar40
1179COSSDCO Object: Settled Secondary Cost Totals4GJAHRFiscal Yearnvarchar40
TOPPatient Accounting
1180NBRKAZIS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)5GJAHRFiscal Yearnvarchar40
1181NLCOIS-HCO: Transfer information28GJAHRIS-H: Fiscal Yearnvarchar40
1182NMCOIS-H MM: CO Transfer Information22GJAHRIS-H: Fiscal Yearnvarchar40
TOPPayment Transactions
1183CRACCPayment Cards: Account Assignments in Card Master Record5GJAHRFiscal Yearnvarchar40
1184CRFILESTATPayment Card File: Status Information for Individual Records12GJAHRFiscal Yearnvarchar40
1185CRNUMPayment cards: Card master record26GJAHRFiscal Yearnvarchar40
1186CUP_DOC_ITDocument relevant for CUP/CIG Number4GJAHRFiscal Yearnvarchar40
1187FPCL_DETECT_COGarnishments for a Payment Document4GJAHRFiscal Yearnvarchar40
1188FPCR_LINK_OBJLinked Objects for Garnishment5GJAHRFiscal Yearnvarchar40
1189FPIN_T_POSTENDatabase for Penalty Interest (Chorus)7GJAHRFiscal Yearnvarchar40
1190FPRL_ITEMItem Data13GJAHRFiscal Yearnvarchar40
1191FPRL_LOGList Log6GJAHRFiscal Yearnvarchar40
1192FPRL_WARNINGSSystem Warning Messages7GJAHRFiscal Yearnvarchar40
1193OPN_J1Japanese DME Foreign Payment Accounting Data (Open FI)3GJAHRFiscal Yearnvarchar40
1194PAYRPayment Medium File15GJAHRFiscal Yearnvarchar40
1195PYORDPPayment order item data5GJAHRFiscal Yearnvarchar40
1196REGUPOLine item status before the 'n'th change6GJAHRFiscal Yearnvarchar40
1197REGUP_COREProcessed Items from Payment Program9GJAHRFiscal Yearnvarchar40
TOPPayroll
1198T7TRG02Nema Orani3GJAHRMali yilnvarchar40
TOPPegging, Grouping, and Distribution
1199DIS_ADMINDistribution - Administration Table29GJAHRFiscal Yearnvarchar40
1200DIS_TOBJSDistribution: cost objects posted to per group12GJAHRFiscal Yearnvarchar40
1201DIS_TOBJS_COSPDistribution: Objects distributed to per Group WBS (Cost)5GJAHRFiscal Yearnvarchar40
1202DIS_TOBJS_COSSDistribution: Objects distributed to per Group WBS (Cost)5GJAHRFiscal Yearnvarchar40
1203DIS_TOBJS_FMSUDistribution: Objects distributed to per Group WBS (Cash)6GJAHRFiscal Yearnvarchar40
TOPPeriodical Sales and Distribution
1204JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer17GJAHRFiscal Yearnvarchar40
1205JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.20GJAHRFiscal Yearnvarchar40
1206JFREVPERIS-M/SD: Accrual Table for Period-Related Revenue Dist.3GJAHRFiscal Yearnvarchar40
1207JFREVPER_REVERSEIS-M/SD: Reverse Period-Related Revenue Distribution6GJAHRFiscal Yearnvarchar40
1208JFREVVAIS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct18GJAHRFiscal Yearnvarchar40
1209JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct14GJAHRFiscal Yearnvarchar40
1210JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account17GJAHRFiscal Yearnvarchar40
1211JFREVVA_REVERSEIS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct21GJAHRFiscal Yearnvarchar40
1212JFRKIS-M/SD: Billing - Header Data12GJAHRFiscal Yearnvarchar40
1213JKACCFIZUOIS-M/SD: Payment Log - FI Document Data at Cycle Level7GJAHRFiscal Yearnvarchar40
1214JKACCTFPROTIS-M/SD: Log of Liability Account Transfer13GJAHRFiscal Yearnvarchar40
1215JKKDSales Order: Business Data27GJAHRFiscal Yearnvarchar40
1216JLRKIS-M/SD: Settlement Header Data10GJAHRFiscal Yearnvarchar40
1217JNTRECHIS-M/SD: Research68GJAHRFiscal Yearnvarchar40
TOPPersonnel Cost Planning
1218T77KEAssignment of Cost Planning Scenarios to CO Plan Versions6GJAHRFiscal Yearnvarchar40
TOPPersonnel Management
1219/BKC/S21_A_FIBClone and Test-AC- conversion table for FI document numbers4GJAHRFiscal Yearnvarchar40
TOPPlant Maintenance
1220MCB_BUDMCB Retraction data for Budget check6GJAHRFiscal Yearnvarchar40
TOPPrice Planning Workbench
1221WRF_PPW_WORKLERRPPW Worklist Error Table14GJAHRFiscal Yearnvarchar40
1222WRF_PPW_WORKLISTPPW Worklist15GJAHRFiscal Yearnvarchar40
TOPProduct Cost by Period
1223CEZPReporting Points Line Items4GJAHRFiscal Yearnvarchar40
TOPProduct Cost Planning
1224CKHSHeader: Unit Costing (Control + Totals)17GJAHRFiscal Yearnvarchar40
1225CKKSHeader: Unit Costing (Control + Totals)7GJAHRFiscal Yearnvarchar40
1226TCK39Costing Variants for Costing with Multiple Valuation5GJAHRFiscal Yearnvarchar40
TOPProfitability Analysis
1227CE1850012GJAHRFiscal Yearnvarchar40
1228CE1BGISErgebnisbereich für12GJAHRGeschäftsjahrnvarchar40
1229CE1E_B1Model Bank12GJAHRFiscal Yearnvarchar40
1230CE1IDEAOp. Concern BR World12GJAHRFiscal Yearnvarchar40
1231CE1IDEBErgebnisbereich IDES12GJAHRGeschäftsjahrnvarchar40
1232CE1IDESErgebnisbereich IDES12GJAHRGeschäftsjahrnvarchar40
1233CE1INT1Ergebnisbereich IDES12GJAHRGeschäftsjahrnvarchar40
1234CE1OC01Bike International12GJAHRFiscal Yearnvarchar40
1235CE1R300Operating Concern IDES12GJAHRFiscal Yearnvarchar40
1236CE1S001Sample operating concern12GJAHRFiscal Yearnvarchar40
1237CE1S300Operating Concern IDES12GJAHRFiscal Yearnvarchar40
1238CE1S_ALAirline Route Profit12GJAHRFiscal Yearnvarchar40
1239CE1S_CPTemplate for Consumer Goods Industry12GJAHRFiscal Yearnvarchar40
1240CE1S_GOQuickstart Template12GJAHRFiscal Yearnvarchar40
1241CE2850011GJAHRFiscal Yearnvarchar40
1242CE2BGISErgebnisbereich für11GJAHRGeschäftsjahrnvarchar40
1243CE2E_B1Model Bank11GJAHRFiscal Yearnvarchar40
1244CE2IDEAOp. Concern BR World11GJAHRFiscal Yearnvarchar40
1245CE2IDEBErgebnisbereich IDES11GJAHRGeschäftsjahrnvarchar40
1246CE2IDESErgebnisbereich IDES11GJAHRGeschäftsjahrnvarchar40
1247CE2INT1Ergebnisbereich IDES11GJAHRGeschäftsjahrnvarchar40
1248CE2OC01Bike International11GJAHRFiscal Yearnvarchar40
1249CE2R300Operating Concern IDES11GJAHRFiscal Yearnvarchar40
1250CE2S001Sample operating concern11GJAHRFiscal Yearnvarchar40
1251CE2S300Operating Concern IDES11GJAHRFiscal Yearnvarchar40
1252CE2S_ALAirline Route Profit11GJAHRFiscal Yearnvarchar40
1253CE2S_CPTemplate for Consumer Goods Industry11GJAHRFiscal Yearnvarchar40
1254CE2S_GOQuickstart Template11GJAHRFiscal Yearnvarchar40
1255CE3850014GJAHRFiscal Yearnvarchar40
1256CE3BGISErgebnisbereich für14GJAHRGeschäftsjahrnvarchar40
1257CE3E_B1Model Bank14GJAHRFiscal Yearnvarchar40
1258CE3IDEAOp. Concern BR World14GJAHRFiscal Yearnvarchar40
1259CE3IDEBErgebnisbereich IDES14GJAHRGeschäftsjahrnvarchar40
1260CE3IDESErgebnisbereich IDES14GJAHRGeschäftsjahrnvarchar40
1261CE3INT1Ergebnisbereich IDES14GJAHRGeschäftsjahrnvarchar40
1262CE3OC01Bike International14GJAHRFiscal Yearnvarchar40
1263CE3R300Operating Concern IDES14GJAHRFiscal Yearnvarchar40
1264CE3S001Segment level (CO-PA)14GJAHRFiscal Yearnvarchar40
1265CE3S300Operating Concern IDES14GJAHRFiscal Yearnvarchar40
1266CE3S_ALAirline Route Profit14GJAHRFiscal Yearnvarchar40
1267CE3S_CPTemplate for Consumer Goods Industry14GJAHRFiscal Yearnvarchar40
1268CE3S_GOQuickstart Template14GJAHRFiscal Yearnvarchar40
1269CECOEJCO-PA Account Based Line Items170GJAHRFiscal Yearnvarchar40
1270CECOEPCO-PA Account Based Line Items20GJAHRFiscal Yearnvarchar40
1271SMCOPASpecial CO-PA Data in Monitor8GJAHRFiscal Yearnvarchar40
1272TKEBWLCO-PA Connection to SAP BW: InfoSources10GJAHRnvarchar10
1273TKEVSGJFiscal-Year Dependent Version Parameters4GJAHRFiscal Yearnvarchar40
TOPProfitability Analysis Basic Functions
1274K810002Verdichtungsebene ST: 800 KE 01 CE1IDEA 0003102GJAHRGeschäftsjahrnvarchar40
1275K810004Verdichtungsebene ST: 800 KE 01 CE1IDEA 0003112GJAHRGeschäftsjahrnvarchar40
1276K810006Verdichtungsebene ST: 800 KE 01 CE1IDEA 0003132GJAHRGeschäftsjahrnvarchar40
1277K810008Verdichtungsebene ST: 800 KE 01 CE1IDEA 0003142GJAHRGeschäftsjahrnvarchar40
1278K840001Summarization level KT: 800 KK 01 KKROBJ 00000110GJAHRFiscal Yearnvarchar40
1279K840003Summarization level KT: 800 KK 01 KKROBJ 0000028GJAHRFiscal Yearnvarchar40
1280K840005Summarization level KT: 800 KK 01 KKROBJ 00000310GJAHRFiscal Yearnvarchar40
1281K840007Summarization level KT: 800 KK 01 KKROBJ 0000048GJAHRFiscal Yearnvarchar40
1282K840009Summarization level KT: 800 KK 01 KKROBJ 00000510GJAHRFiscal Yearnvarchar40
1283K840011Summarization level KT: 800 KK 01 KKROBJ 0000068GJAHRFiscal Yearnvarchar40
TOPPublic Sector Contract Accounts Receivable and Payable
1284FMOPBLDocument Reference IS-PS <=> IS-PS-CA5GJAHRFiscal Yearnvarchar40
TOPPurchasing
1285EKBEHistory per Purchasing Document6GJAHRMaterial Document Yearnvarchar40
1286EKBEHRemoved PO History Records6GJAHRMaterial Document Yearnvarchar40
1287EKBEH_MARemoved PO History Records at Account Assignment Level6GJAHRMaterial Document Yearnvarchar40
1288EKBE_MAHistory of Purchasing Document at Account Assignment Level6GJAHRMaterial Document Yearnvarchar40
1289EKBE_SCComponent Consumption History for Subcontracting4GJAHRMaterial Document Yearnvarchar40
1290EKBZHistory per Purchasing Document: Delivery Costs7GJAHRFiscal Yearnvarchar40
1291EKBZHHistory per Purchasing Document: Delivery Costs7GJAHRFiscal Yearnvarchar40
1292EKBZH_MAHistory Table Delivery Costs at Account Assignment Level7GJAHRFiscal Yearnvarchar40
1293EKBZ_MADelivery Costs at Account Assignment Level7GJAHRFiscal Yearnvarchar40
1294EKDFDocument Flow for Logistics Differential Invoice5GJAHRFiscal Yearnvarchar40
1295EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced6GJAHRMaterial Document Yearnvarchar40
1296EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced2GJAHRFiscal Yearnvarchar40
TOPReal Estate Localization Czech Republic
1297/CEERE/BSEGProperty tax: booked FI items3GJAHRFiscal Yearnvarchar40
1298/CEERE/PROTFUCalculation logs for property tax for TO3GJAHRFiscal Yearnvarchar40
1299/CEERE/RIZBUKPT Settings for Company Codes and Dominant Enterprise Co.Cd.3GJAHRFiscal Yearnvarchar40
1300/CEERE/RIZENIFUProperty tax control - tax offices4GJAHRFiscal Yearnvarchar40
1301/CEERE/SDANProperty tax return - sheets3GJAHRFiscal Yearnvarchar40
1302/CEERE/SDANAProperty tax return - items3GJAHRFiscal Yearnvarchar40
1303/CEERE/SDANFUProperty tax return - section IV4GJAHRFiscal Yearnvarchar40
1304/CEERE/SDANJEDNProperty tax - units3GJAHRFiscal Yearnvarchar40
1305/CEERE/SDANPProperty tax - master3GJAHRFiscal Yearnvarchar40
1306/CEERE/SDANPARCProperty tax - plots of land3GJAHRFiscal Yearnvarchar40
TOPReal Estate Management
1307VIAKBSEGDocument Line Item from SCS for Interface147GJAHRFiscal Yearnvarchar40
1308VIBEAGOutflows for correction items5GJAHRFiscal Yearnvarchar40
1309VIDOCSReference Table for Real Estate Documents4GJAHRFiscal Yearnvarchar40
1310VIEA03Administration information: Objects of owner settlement5GJAHRFiscal Yearnvarchar40
1311VIEA06Management information: Owner for owner settlement5GJAHRFiscal Yearnvarchar40
1312VIEPOSLine items for correction items5GJAHRFiscal Yearnvarchar40
1313VIMI28Sales settlement histories21GJAHRFiscal Yearnvarchar40
1314VIMIIPInvoice Items6GJAHRFiscal Yearnvarchar40
1315VIMIRAInstalments for Lease-Out4GJAHRFiscal Yearnvarchar40
1316VIMITHRental agreement number and doc.number for printing invoices7GJAHRFiscal Yearnvarchar40
1317VISLIDDebit position history3GJAHRFiscal Yearnvarchar40
1318VITAXDTax Shares per Real Estate Account Assignment34GJAHRFiscal Yearnvarchar40
1319VITAXROutflows for correction items20GJAHRFiscal Yearnvarchar40
1320VITAXUTax transfer posting for advance payments with jurisdiction4GJAHRFiscal Yearnvarchar40
1321VIVSTBDocument reference for input tax treatment4GJAHRFiscal Yearnvarchar40
TOPReal Estate Slovakia
1322VIXCSKSDANPProperty Tax - Master data2GJAHRFiscal Yearnvarchar40
1323VIXCSKTAXASSESProperty Tax - Tax Assessment4GJAHRFiscal Yearnvarchar40
1324VIXCSKTAXRET_HProperty Tax Return SK - Cover, Section V3GJAHRFiscal Yearnvarchar40
1325VIXCSKTAXRET_PProperty Tax Return SK - Items - Sections II,III,IV3GJAHRFiscal Yearnvarchar40
1326VIXCSKTAXRET_SProperty Tax Return SK - Sheets - Sections II,III,IV3GJAHRFiscal Yearnvarchar40
TOPReceivablesPayment Management
1327VDARL_RLSDirect Debits Per Contract7GJAHRFiscal Yearnvarchar40
TOPRecycling Administration Core Functions
1328J_7LV1KREA Document: Header Data56GJAHRFiscal Yearnvarchar40
TOPRegulatory reporting for insurance companies
1329ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle50GJAHREsercizionvarchar40
1330ISSR_NMBFIISSR: FI-Nummernstand bei import4GJAHRGeschäftsjahrnvarchar40
TOPRemaining Beverage - Obsolete Objects
1331/BEV1/RBWEItemized Proof Rebate Settlement50GJAHRFiscal Yearnvarchar40
1332/BEV3/CH1030BKPFHeader Data for CH Event Ledger 000010306GJAHRFiscal Yearnvarchar40
1333/BEV3/CH1030BSG1Document Segment CH Event Ledger Part17GJAHRFiscal Yearnvarchar40
1334/BEV3/CH1030BSG2Document Segment CH Event Ledger Part27GJAHRFiscal Yearnvarchar40
1335/BEV3/CH1030PROTLogging Assignment Trigger (Document) - Event Number7GJAHRFiscal Yearnvarchar40
TOPRental Accounting
1336VIRALSRHDStatistics - Returned Debit Memos in RE: Header Data9GJAHRFiscal Yearnvarchar40
1337VIRALSRITStatistics - Returned Debit Memos in RE: Source Items9GJAHRFiscal Yearnvarchar40
TOPReport Selection for Product Costing
1338CKBOBKKB: Object Record (Fixed Database Portion)4GJAHRFiscal Yearnvarchar40
TOPSales
1339VBKDSales Document: Business Data24GJAHRFiscal Yearnvarchar40
TOPSAP Healthcare - Industry-Specific Components for Hospitals
1340NWCHLCOEAIS-HCO: Überleitungsinformationen28GJAHRIS-H: esercizionvarchar40
TOPSAP Retail Store
1341WSTI_PDC_EVENTRetail Store Physical Inventory: PDC Transactions7GJAHRFiscal Yearnvarchar40
TOPService Station Retailing
1342OIRESETT_ITEMPayment Cards: Settlement Run Log6GJAHRFiscal Yearnvarchar40
1343OIREUPLKXXXXSSR PC: Template for generated DTF tables (header)2GJAHRFiscal Yearnvarchar40
1344OIREUPLPXXXXSSR PC: DTF table for item information2GJAHRFiscal Yearnvarchar40
TOPSimulation
1345VSRPSCO_CNVersion: Cumulation table for project reporting7GJAHRFiscal Yearnvarchar40
1346VSVBKD_CNVersion: Sales document - commercial data25GJAHRFiscal Yearnvarchar40
TOPSpecial Purpose Ledger
1347/CCIS/PROFTAXAActual Line Items Table for General Ledger49GJAHRFiscal Yearnvarchar40
TOPStatistical Key Figures
1348ANLEAsset Origin by Line Item5GJAHRFiscal Yearnvarchar40
1349ANLKAsset Origin by Cost Element5GJAHRFiscal Yearnvarchar40
TOPStatistics
1350BIW_TRANSF_UPDBW Delta: Transfer Table for Bill Data to FI-CA5GJAHRFiscal Yearnvarchar40
TOPStructures
1351PSSKF_RATES_TABSave the SKF rates for the calculation of the work duration.6GJAHRFiscal Yearnvarchar40
TOPSubsequent Settlement
1352EBOXIndex of Settlement Documents for Subsequent Settlement8GJAHRFiscal Yearnvarchar40
1353EKBOIndex of Docs. for Price Determ./Updating, Subsequent Sett.16GJAHRDocument year: updating of business volumesnvarchar40
TOPSupply Chain Management
1354TCM_D_IV_SELOPTIV: Selection TM Transportation Service Provider3GJAHRFiscal Yearnvarchar40
TOPTariffs, Duties and Permits
1355OIH14Tax rate revaluation - obsolete19GJAHRFiscal Yearnvarchar40
TOPTechnical Application Support
1356CNV_20365_CURControlling area currencies for conversion4GJAHRFiscal Yearnvarchar40
1357CNV_20365_JArate type by year2GJAHRFiscal Yearnvarchar40
1358CNV_20365_ORGControlling area currencies for conversion12GJAHRFiscal Yearnvarchar40
1359CNV_20425_AASUMEWU conversion: Table for asset totals at account level3GJAHRFiscal Yearnvarchar40
1360CNV_20425_BALEMU conversion: Logging transaction figures change7GJAHRFiscal Yearnvarchar40
1361CNV_20425_S_ABST20425: Reconciliation 2 / 3 local currency7GJAHRFiscal Yearnvarchar40
1362CNV_COOCO Object currencies4GJAHRFiscal yearnvarchar40
TOPTrading Contract
1363WBGTGlobal Trade: Generic Document Information6GJAHRFiscal Yearnvarchar40
TOPTransaction Manager
1364IDCFM_BST_HISTHistory table for balance sheet transfer for Brazil8GJAHRFiscal Yearnvarchar40
1365OTC_CONV_FHAPOBackup Table for Financial Transaction Flows47GJAHRFiscal Yearnvarchar40
1366REFCCReferences between CO object numbers, currency differences24GJAHRFiscal Yearnvarchar40
1367VTBFHAPOTransaction Flow47GJAHRFiscal Yearnvarchar40
1368VTBFHAPO_MIGRMigrated Financial Flows47GJAHRFiscal Yearnvarchar40
1369VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction Flows47GJAHRFiscal Yearnvarchar40
1370VTBFIORFI: open requests4GJAHRFiscal Yearnvarchar40
1371VTBMRORinvoice verification: open requests4GJAHRFiscal Yearnvarchar40
1372VTBPFHAPOTreasury: Flow Shells37GJAHRFiscal Yearnvarchar40
1373VTBSIANF**Caution! Do not use. Will be deleted!!30GJAHRFiscal Yearnvarchar40
1374VTBSIZUHedge Allocation38GJAHRFiscal Yearnvarchar40
1375VWPOSTDOCTR-TM-SE: Securities Posting Document3GJAHRFiscal Yearnvarchar40
TOPTransfer Postings
1376J_1AAWAYBLWay Bills for asset movements22GJAHRFiscal Yearnvarchar40
TOPTravel Expenses
1377PTRV_COUNTNumber of function calls in posting run management1GJAHRFiscal Yearnvarchar40
1378PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. document9GJAHRFiscal Yearnvarchar40
TOPTreasury
1379FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs4GJAHRFiscal Yearnvarchar40
1380FLQITEMFILiquidity Calculation - Line Items for Other FI Documents4GJAHRFiscal Yearnvarchar40
1381FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents4GJAHRFiscal Yearnvarchar40
1382FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level4GJAHRFiscal Yearnvarchar40
TOPUnilateral and Reciprocal Cover Eligibility
1383FMCVRULEGENGeneric Rules for Generating Cover Pools3GJAHRFiscal Yearnvarchar40
TOPUS Prompt Payment Act
1384FMFGT_EXCLInvoice exclusion table for Fast Pay4GJAHRFiscal Yearnvarchar40
1385FMFG_PPA_INVSTATPPA Invoice Status Table8GJAHRFiscal Yearnvarchar40
1386FMFG_PPA_INV_HISPPA Invoice Status Change History10GJAHRFiscal Yearnvarchar40
TOPValue Adjustment
1387/IBS/TRB_UIRBD: RBD Record Data Table (Actual)9GJAHRFiscal Yearnvarchar40
TOPVehicle Management System
1388VLCINCINVOICEVELO : Incoming Invoice6GJAHRFiscal Yearnvarchar40
TOPVendor Evaluation
1389ABS_IV_KEYFIG_HDAbsolute Key Figures at Header Level3GJAHRFiscal Yearnvarchar40
1390ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level4GJAHRFiscal Yearnvarchar40
1391EVAL_IV_ERR_HDError at Header Level3GJAHRFiscal Yearnvarchar40
1392EVAL_IV_ERR_ITMError Log for Evaluations at Item Level4GJAHRFiscal Yearnvarchar40
1393EVAL_IV_PERS_ITMPersistent Key FIgures with Info About Indicator4GJAHRFiscal Yearnvarchar40
1394EVAL_IV_RES_HDResults of Vendor Evaluation (Header)22GJAHRFiscal Yearnvarchar40
1395EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)8GJAHRFiscal Yearnvarchar40