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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
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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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9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

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

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items191GRANT_NBRnvarchar200
2/BIC/B0000218000PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs30GRANT_NBRnvarchar200
3/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta56GRANT_NBRnvarchar200
4/OPT/AT_APPR_HISApproval History for Level Based Approvals85GRANT_NBRGrantnvarchar200
5/OPT/AT_LBA_LOGApproval History for Level Based Approvals86GRANT_NBRGrantnvarchar200
6/OPT/VIM_1ITEM_SDocument Item91GRANT_NBRGrantnvarchar200
7/OPT/VIM_TITEMDocument Item91GRANT_NBRGrantnvarchar200
8BBP_GRANT_FAVUser-Specific Favorites for Permitted Grants/Subsidies4GRANT_NBRGrantnvarchar200
9BBP_PDACCAccount Assignment38GRANT_NBRGrantnvarchar200
10BCKTRDT_MULTASSGMultiple Account Assignment of Flows7GRANT_NBRGrantnvarchar200
11BSAD_BAKAccounting: Secondary index for customers (cleared items)159GRANT_NBRGrantnvarchar200
12BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)163GRANT_NBRGrantnvarchar200
13BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)63GRANT_NBRGrantnvarchar200
14BSEGAccounting Document Segment308GRANT_NBRGrantnvarchar200
15BSID_BAKAccounting: Secondary Index for Customers159GRANT_NBRGrantnvarchar200
16BSIK_BAKAccounting: Secondary index for vendors163GRANT_NBRGrantnvarchar200
17BSIS_BAKAccounting: Secondary Index for G/L Accounts63GRANT_NBRGrantnvarchar200
18FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)63GRANT_NBRGrantnvarchar200
19FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts63GRANT_NBRGrantnvarchar200
20FMADB_DEFAULT_AAFMADB: Default Account Assignment for Petty Amounts10GRANT_NBRGrantnvarchar200
21FMADB_TC_WEIGHTSFMADB: Trace - Saved Weights (Last Run)13GRANT_NBRGrantnvarchar200
22FMBASOBJNR_TRACETrace for table FMBASOBJNR8GRANT_NBRGrantnvarchar200
23FMBCS_FMBL_CDEmpty table for change documents on FMBL incl. local. fields16GRANT_NBRGrantnvarchar200
24FUDT_VDOCBSEGVerification Document Item with Additional Info297GRANT_NBRGrantnvarchar200
25FUDT_VDOCBSEGEVVerification Document Item in the Entry View297GRANT_NBRGrantnvarchar200
26FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)297GRANT_NBRGrantnvarchar200
27GLPOS_C_CTFI Document: Entry View125GRANT_NBRGrantnvarchar200
28GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items125GRANT_NBRGrantnvarchar200
29GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items125GRANT_NBRGrantnvarchar200
30GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items125GRANT_NBRGrantnvarchar200
31GLPOS_N_CTNew General Ledger: Line Item with Currency Type127GRANT_NBRGrantnvarchar200
32GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type127GRANT_NBRGrantnvarchar200
33P2B2_C1HCM Declustering B2 - Cost Distribution Table C143GRANT_NBRGrantnvarchar200
34P2B2_CWSTHCM Declustering B2 - PDC Time Tickets128GRANT_NBRGrantnvarchar200
35P2B2_WPBPHCM Declustering B2 - Payroll Results Work Center/Basic Pay51GRANT_NBRGrantnvarchar200
36P2B2_WSTHCM Declustering B2 - PDC Time Tickets128GRANT_NBRGrantnvarchar200
37P2PL_RETROADJPayroll Result PL: Retro, originals and changes53GRANT_NBRGrantnvarchar200
38P2PL_RETRODIFPayroll Result PL: Retro, originals and changes53GRANT_NBRGrantnvarchar200
39P2PL_RETROMEMPayroll Result PL: Retro, originals and changes53GRANT_NBRGrantnvarchar200
40P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)60GRANT_NBRGrantnvarchar200
41P2RT_CZDAVP18_0344GRANT_NBRGrantnvarchar200
42P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)60GRANT_NBRGrantnvarchar200
43P2RX_C0Cost Distribution16GRANT_NBRGrantnvarchar200
44P2RX_C1Cost Distribution Table C141GRANT_NBRGrantnvarchar200
45P2RX_FUNDAccounting Structure for Funds Management28GRANT_NBRGrantnvarchar200
46P2RX_WPBPPayroll Results: Work Center/Basic Pay49GRANT_NBRGrantnvarchar200
47REGUPProcessed items from payment program176GRANT_NBRGrantnvarchar200
48T5REGEmployee Information Log for Destruction of Data34GRANT_NBRGrantnvarchar200
49T5RPDPersonnel Data Deletion Log44GRANT_NBRGrantnvarchar200
50T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort Certification26GRANT_NBRGrantnvarchar200
51YVIM_1ITEMDocument Item91GRANT_NBRGrantnvarchar200
52ZCATSDBRecords changed with processing status '10'24GRANT_NBRnvarchar200
53ZCATSDB2Records changed with processing status '10'25GRANT_NBRnvarchar200
54ZEIM_LIPSSD document: Delivery: Item data247GRANT_NBRGrantnvarchar200
55ZEIM_VBAPSales Document: Item Data243GRANT_NBRGrantnvarchar200
56CMACGRANTGrant Master Data2GRANT_NBRGrantnvarchar200
57CMACGRANTTGrant Master Data (Texts)3GRANT_NBRGrantnvarchar200
58HRT1759Table Section for Infotype 175915GRANT_NBRGrantnvarchar200
59T7PIQSINGLEFEESDefine Attributes for Individual Fees26GRANT_NBRGrantnvarchar200
60TCMACGRITGrants Document Items7GRANT_NBRGrantnvarchar200
TOPAccounting Interface
61GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)402GRANT_NBRGrantnvarchar200
62GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)402GRANT_NBRGrantnvarchar200
TOPActual Update and Commitment Update
63GMA_ACE_GRANTAccrual Engine: Assignment for Grant Master Data Transfer2GRANT_NBRGrantnvarchar200
TOPAP-LIM Logistics Inventory Management Engine
64/LIME/COLL_APSCollection for Planning System106GRANT_NBRGrantnvarchar200
65/LIME/COLL_BWCollection for Business Warehouse106GRANT_NBRGrantnvarchar200
66/LIME/COLL_FINCollection for Financial System106GRANT_NBRGrantnvarchar200
67/LIME/COLL_INVCollection for Inventory System106GRANT_NBRGrantnvarchar200
68/LIME/COLL_LEGCollection for External System106GRANT_NBRGrantnvarchar200
69/LIME/COLL_MMIMCollection for R/3 Inventory Management106GRANT_NBRGrantnvarchar200
70/LIME/COLL_W2IMCollection for WME after ERP-MMIM106GRANT_NBRGrantnvarchar200
TOPAvailability Control
71FMAVCOObject table 113GRANT_NBRGrantnvarchar200
TOPBack Office
72TRET_END2POOLPools Permitted for Each Endowment4GRANT_NBRGrantnvarchar200
73TRET_ENDOWMENTAdditional Fund/Grant Data for Endowments4GRANT_NBRGrantnvarchar200
74TRET_POOLAdditional Pool Data for Fund4GRANT_NBRGrantnvarchar200
75TRET_SEC_POOLAdditional Pool Data for Security5GRANT_NBRGrantnvarchar200
TOPBasic Functions
76ANLPAsset Periodic Values45GRANT_NBRGrantnvarchar200
77ANLZTime-Dependent Asset Allocations31GRANT_NBRGrantnvarchar200
78FDESCash Management and Forecast: Memo Records41GRANT_NBRGrantnvarchar200
79FDESDISTCash management memo records (distributed)42GRANT_NBRGrantnvarchar200
80FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)19GRANT_NBRGrantnvarchar200
81FDI1Cash Management Line Item for RE Classic Planning Records18GRANT_NBRGrantnvarchar200
82FDM1Cash Management & Forecast: Line Items of MM Documents23GRANT_NBRGrantnvarchar200
83FDM2Cash management line items from MM purchase requisition19GRANT_NBRGrantnvarchar200
84FDMVCash Planning Line Items of Earmarked Funds21GRANT_NBRGrantnvarchar200
85FDRECash Management Line Items from RE-FX (Real Estate)14GRANT_NBRGrantnvarchar200
86FDS2CM&F Line Items in SD Documents (fromr Release 4.0)22GRANT_NBRGrantnvarchar200
87FDSB2CMF Totals Records for G/L Accounts (As of Release 604)13GRANT_NBRGrantnvarchar200
88FDSPCash Mgmt Adjustment Items from Document Splitting22GRANT_NBRGrantnvarchar200
89FDSR2CMF Totals Records for Planning Groups (As of Release 604)13GRANT_NBRGrantnvarchar200
TOPBasis Components
90/XFT/INV_Q_11Account assignment data37GRANT_NBRGrantnvarchar200
91/XFT/INV_Q_11_SAccount assignment data37GRANT_NBRGrantnvarchar200
TOPBilling
92VBRPBilling Document: Item Data212GRANT_NBRGrantnvarchar200
TOPBudget Control System
93FMBASOBJNRObject numbers for FM addresses10GRANT_NBRGrantnvarchar200
TOPBudgeting
94BUCC_RULEConsistency Checks - Rules18GRANT_NBRKey Figures - Grant aggregationnvarchar10
95FMBDOObject table 1 - Budget address13GRANT_NBRGrantnvarchar200
96FMBLFunds management budget document lines (entry documents)16GRANT_NBRGrantnvarchar200
97FMBUDTXTBudget texts register6GRANT_NBRGrantnvarchar200
98FMHBLFunds management budget document lines (held documents)16GRANT_NBRGrantnvarchar200
99FMPEP_VARIANTLSession variants (line part) for transaction FMPEP16GRANT_NBRGrantnvarchar200
100FMRBOObject table 113GRANT_NBRGrantnvarchar200
TOPBudgeting and Availability Control
101GMBASOBJNRObject numbers of GM addresses6GRANT_NBRGrantnvarchar200
102GMBDGTDISTHDRGM Budgeting GM-FM Distribution Header2GRANT_NBRGrantnvarchar200
103GMBDGTDISTIDGM Budgeting GM-FM Distribution ID2GRANT_NBRGrantnvarchar200
104GMBDGTDISTLINESGM Budgeting GM-FM Distribution Lines2GRANT_NBRGrantnvarchar200
105GMBDGTFYDLINEGM Budgeting Fiscal Year Distribution Lines6GRANT_NBRGrantnvarchar200
106GMBDGTHEADERBudget Document Header18GRANT_NBRGrantnvarchar200
107GMBDGTLINEBudget Document Line4GRANT_NBRGrantnvarchar200
108GMBDGTVALIDITYGrant budget validity2GRANT_NBRGrantnvarchar200
109GMFMRECSGM RIB: FM Receivers (obsolete)2GRANT_NBRGrantnvarchar200
110GMHBDGTFYDLINEGM Budgeting Fiscal Year Distribution Lines7GRANT_NBRGrantnvarchar200
111GMHBDGTHEADERBudget Header: Held Documents19GRANT_NBRGrantnvarchar200
112GMHBDGTLINEBudget Line: Held Documents5GRANT_NBRGrantnvarchar200
TOPConditions
113A173CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N8GRANT_NBRGrantnvarchar200
114A174CO Area/Ovrhd Type/Func. Area/GM_GRANT_N7GRANT_NBRGrantnvarchar200
115A178CO Area/Ovrhd Type/GM_GRANT_N6GRANT_NBRGrantnvarchar200
116A179CO Area/Ovrhd Type/Fund/GM_GRANT_N7GRANT_NBRGrantnvarchar200
TOPConstruction Industry
117T5DBVConstruction Pay: Cost Assignment: Hostels40GRANT_NBRGrantnvarchar200
118T5DBXConstruction Pay: Incentive Wage Connection40GRANT_NBRGrantnvarchar200
TOPContract Accounts Receivable and Payable
119DFKKCASHFCInterim Table for Cash Management and Forecast Data15GRANT_NBRGrantnvarchar200
120DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations13GRANT_NBRGrantnvarchar200
121DFKKFMDYINFOLog Data for Subsequent FM Activation in FI-CA9GRANT_NBRGrantnvarchar200
122DFKKOPAADistribution Items with Account Assignment28GRANT_NBRGrantnvarchar200
123DFKKOP_REPOpen Items from FPO4162GRANT_NBRGrantnvarchar200
124DFKKRP3Returns: Manual Posting Specifications28GRANT_NBRGrantnvarchar200
125DFKKSUMPosting totals from FI-CA65GRANT_NBRGrantnvarchar200
126DFKKSUMOLDTotals Records Without Account Assignment Changes21GRANT_NBRGrantnvarchar200
127TFKFMDY2Account Assignments for Subsequent FM Activation8GRANT_NBRGrantnvarchar200
TOPControlling
128COKEY2CO Key Subnumbers Enhancement Table7GRANT_NBRGrantnvarchar200
TOPCost Element Accounting
129COFIO1Object Table for Reconciliation Ledger COFIT15GRANT_NBRGrantnvarchar200
130COFIPSingle plan items for reconciliation ledger123GRANT_NBRGrantnvarchar200
TOPData Transfer
131PPDITTransfer to Accounting: Lines in HR IDOCs48GRANT_NBRGrantnvarchar200
132PPDSTTransfer to Accounting: Substituted Acc. Assig. Object34GRANT_NBRGrantnvarchar200
133PPKIXTransfer FI/CO: Index of Account Assignment Combinations20GRANT_NBRGrantnvarchar200
TOPElectronic Bank Statement
134FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)81GRANT_NBRGrantnvarchar200
135FEB_ACTAcct Assignment Templates81GRANT_NBRGrantnvarchar200
TOPESS Based on WD ABAP
136HRESS_D_CATS_FAVCATS Favorites: database table31GRANT_NBRReceiver Grantnvarchar200
TOPExpenditure Certification
137FMEUFFNSFinancing Source25GRANT_NBRGrantnvarchar200
TOPExternal Services
138ESKNAccount Assignment in Service Package58GRANT_NBRGrantnvarchar200
TOPFinancial Accounting
139/OPT/VIM_1ITEMDocument Item91GRANT_NBRGrantnvarchar200
140ACCTITCompressed Data from FI/CO Document154GRANT_NBRGrantnvarchar200
141BSADAccounting: Secondary Index for Customers (Cleared Items)159GRANT_NBRGrantnvarchar200
142BSAKAccounting: Secondary Index for Vendors (Cleared Items)163GRANT_NBRGrantnvarchar200
143BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)63GRANT_NBRGrantnvarchar200
144BSIDAccounting: Secondary Index for Customers159GRANT_NBRGrantnvarchar200
145BSIKAccounting: Secondary Index for Vendors163GRANT_NBRGrantnvarchar200
146BSISAccounting: Secondary Index for G/L Accounts63GRANT_NBRGrantnvarchar200
147KMZEIFI: Account Assignment Model Item Information90GRANT_NBRGrantnvarchar200
148KOMUAccount Assignment Templates for G/L Account Items94GRANT_NBRGrantnvarchar200
149VBSEGADocument Segment for Document Parking - Asset Database86GRANT_NBRGrantnvarchar200
150VBSEGDDocument Segment for Customer Document Parking115GRANT_NBRGrantnvarchar200
151VBSEGKDocument Segment for Vendor Document Parking126GRANT_NBRGrantnvarchar200
152VBSEGSDocument Segment for Document Parking - G/L Account Database136GRANT_NBRGrantnvarchar200
TOPFreight Processing
153VFKNAccount Determination in Shipment Costs Item38GRANT_NBRGrantnvarchar200
TOPFund Accounting
154FMADB_ENTITYADB: Entities Involved in Procedure8GRANT_NBRGrantnvarchar200
155FMCCAVCOObject table 111GRANT_NBRGrantnvarchar200
156FMCCAVCRESERVECCAVC aux table for reserved items10GRANT_NBRGrantnvarchar200
157FMCCBASOBJNRObject numbers for CC addresses9GRANT_NBRGrantnvarchar200
158FMPPFUNDItems for Partial Payment by Fund Process13GRANT_NBRGrantnvarchar200
TOPFunds Management
159FM01UDSettings for revenues increasing the budget49GRANT_NBRGrantnvarchar200
160FMCFSIFFI-FM: Selected Open Documents from FI Update40GRANT_NBRGrantnvarchar200
161FMCFSIF_TRSelected Open FI Documents (Settlement)38GRANT_NBRGrantnvarchar200
162FMCFSIOFI-FM: Selected Open Commitment Documents43GRANT_NBRGrantnvarchar200
163FMCFSIO_TRFI-FM: Selected Open Commitment Documents44GRANT_NBRGrantnvarchar200
164FMFYCVAValue Adjustments Before Fiscal Year Change21GRANT_NBRGrantnvarchar200
165FMIAActual Line Item Table for Funds Management29GRANT_NBRGrantnvarchar200
166FMICObject table 24GRANT_NBRGrantnvarchar200
167FMIFIITFI Line Item Table in Funds Management23GRANT_NBRGrantnvarchar200
168FMIOICommitment Documents Funds Management29GRANT_NBRGrantnvarchar200
169FMIPPlan Line Items Table for Funds Management28GRANT_NBRGrantnvarchar200
170FMITTotals Table for Funds Management27GRANT_NBRGrantnvarchar200
171FMSPLITOObject table 117GRANT_NBRGrantnvarchar200
172FMZUOBAllocation of CO Object to FM Account Assignment11GRANT_NBRGrantnvarchar200
173FUMA_EVENTFund Management Events8GRANT_NBRGrantnvarchar200
174IAOM_GTR_EXATGrantor: Account Assignment Manager External Characteristics10GRANT_NBRGrantnvarchar200
175KBLPDocument Item: Manual Document Entry90GRANT_NBRGrantnvarchar200
TOPFunds Management-Specific Postings
176FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years122GRANT_NBRGrantnvarchar200
177PSOSEGSRecurring Request Document Segment, G/L Accounts134GRANT_NBRGrantnvarchar200
TOPGeneral Ledger Accounting
178BSEG_ADDEntry View of Accounting Document for Additional Ledgers70GRANT_NBRGrantnvarchar200
179FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)63GRANT_NBRGrantnvarchar200
180FAGLBSISAccounting: Secondary Index for G/L Accounts63GRANT_NBRGrantnvarchar200
181FAGL_SPLINFOSplittling Information of Open Items72GRANT_NBRGrantnvarchar200
TOPGL Account Posting
182TCJ_POSITIONSCash Journal Document Items88GRANT_NBRGrantnvarchar200
TOPGrantee Management
183GMAVCOObject table 18GRANT_NBRGrantnvarchar200
184GMGRANTNONEDefinition of Grant used as "Non-Relevant"2GRANT_NBRGrantnvarchar200
185GMIOObject table GMIO8GRANT_NBRGrantnvarchar200
TOPInformation System
186FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BW32GRANT_NBRGrantnvarchar200
TOPInventory Management
187MSEGDocument Segment: Material184GRANT_NBRGrantnvarchar200
188MWXMSEGZMSEG: Interface for Posting of Value179GRANT_NBRGrantnvarchar200
189MWZMSEGZMSEG:Interface for Posting of Value180GRANT_NBRGrantnvarchar200
190RESBReservation/dependent requirements182GRANT_NBRGrantnvarchar200
191RKPFDocument Header: Reservation55GRANT_NBRGrantnvarchar200
TOPInvoice Verification
192RBCODocument Item, Incoming Invoice, Account Assignment16GRANT_NBRGrantnvarchar200
TOPMaster Data
193GMFUNDRECOVER_OFund recovery for outgoing grants3GRANT_NBRGrantnvarchar200
194GMGBDGTLAYOUTGrants Management Budget Layout2GRANT_NBRGrantnvarchar200
195GMGFUNDGrant specific fund details2GRANT_NBRGrantnvarchar200
196GMGRGrant Master2GRANT_NBRGrantnvarchar200
197GMGRCOSTSHARECost sharing master data2GRANT_NBRGrantnvarchar200
198GMGRELATEDGM Grant relationships2GRANT_NBRGrantnvarchar200
199GMGRFUNDRECOVERFund recovery2GRANT_NBRGrantnvarchar200
200GMGRIDCCAPGrant IDC Cap (Program + Class)2GRANT_NBRGrantnvarchar200
201GMGRIDCCAP2Grant IDC Cap (Grant level)2GRANT_NBRGrantnvarchar200
202GMGRIDCCAP2_OGrant IDC Cap (Grant level) for outgoing grant3GRANT_NBRGrantnvarchar200
203GMGRIDCCAP_OGrant IDC Cap (Program + Class) for outgoing grant3GRANT_NBRGrantnvarchar200
204GMGRREPORTGrant report tracking2GRANT_NBRGrantnvarchar200
205GMGRRESPONSIBLEObjects responsible for the grant2GRANT_NBRGrantnvarchar200
206GMGRSPONSOREDOBJGrant sponsored objects2GRANT_NBRGrantnvarchar200
207GMGRTEXTSTexts for grant master3GRANT_NBRGrantnvarchar200
208GMGRVALUETYPEValue type settings for posting control2GRANT_NBRGrantnvarchar200
209GMGSPCLASSGrant specific sponsored class details2GRANT_NBRGrantnvarchar200
210GMGSPPROGRAMGrant specific sponsored program details2GRANT_NBRGrantnvarchar200
211GMINDIRECTCOSTIDC rates for directly sponsored grants [incoming grants]2GRANT_NBRGrantnvarchar200
212GMINDIRECTCOST_OIndirect costs for outgoing grants3GRANT_NBRGrantnvarchar200
213GMINDIRECTCOST_RIndirect costs for recipient2GRANT_NBRGrantnvarchar200
214GMSTATNETHISTORYHistorical status information Sponsored Programs Mgmt2GRANT_NBRGrantnvarchar200
TOPMaterials Management
215/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions122GRANT_NBRGrantnvarchar200
TOPOverhead Cost Controlling
216COEJCO Object: Line Items (by Fiscal Year)194GRANT_NBRGrantnvarchar200
217COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)52GRANT_NBRGrantnvarchar200
218COEPCO Object: Line Items (by Period)72GRANT_NBRGrantnvarchar200
219COEPRCO Object: Line Items for Stat. Key Figs (by Period)24GRANT_NBRGrantnvarchar200
220COSPCO Object: Cost Totals for External Postings150GRANT_NBRGrantnvarchar200
221COSRCO Object: Statistical Key Figure Totals47GRANT_NBRGrantnvarchar200
222COSSCO Object: Cost Totals for Internal Postings166GRANT_NBRGrantnvarchar200
223COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis74GRANT_NBRGrantnvarchar200
TOPOverhead Cost Orders
224TKZU3Overhead Credit11GRANT_NBRGrantnvarchar200
TOPPayment Transactions
225CRACCPayment Cards: Account Assignments in Card Master Record27GRANT_NBRGrantnvarchar200
226CRNUMPayment cards: Card master record48GRANT_NBRGrantnvarchar200
227FPRL_ITEMItem Data79GRANT_NBRGrantnvarchar200
TOPPayroll
228T5TPSC1SPLITRozdelení nákladu51GRANT_NBRGrantnvarchar200
TOPPayroll General Parts
229HRPY_WPBPHR-PAY: Transparent Table WPBP37GRANT_NBRGrantnvarchar200
TOPPersonnel Administration
230PA0001HR Master Record: Infotype 0001 (Org. Assignment)50GRANT_NBRGrantnvarchar200
TOPPersonnel Time Events
231TPTCOR_KOSTLCost Assignment (Correction Scenario)19GRANT_NBRGrantnvarchar200
TOPPersonnel Time Management
232ASSOBAssignment Objects39GRANT_NBRGrantnvarchar200
233CC1ERPIncorrect Time Events from CC1, Postings118GRANT_NBRGrantnvarchar200
234COIFTInterface to Activity Allocation71GRANT_NBRGrantnvarchar200
235PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)73GRANT_NBRGrantnvarchar200
236PTEX2003GENInterface Table for IT 2003: General Information72GRANT_NBRGrantnvarchar200
237PTEX2003SPECInterface Table for IT 2003: Interval Information48GRANT_NBRGrantnvarchar200
238PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)72GRANT_NBRGrantnvarchar200
239TEVEN_MOREAdditional Data for Time Events117GRANT_NBRGrantnvarchar200
TOPPosition Budgeting and Control
240HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun36GRANT_NBRGrantnvarchar200
241HRFPM_FM_POSHRFPM: FM Documents - Items20GRANT_NBRGrantnvarchar200
242HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget21GRANT_NBRGrantnvarchar200
243HRFPM_FPM_POSHRFPM: FPM Documents - Items34GRANT_NBRGrantnvarchar200
244HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget35GRANT_NBRGrantnvarchar200
245HRFPM_OBJECTSHRFPM: Object table of the commitment engine30GRANT_NBRGrantnvarchar200
TOPProfitability Analysis
246CECOEJCO-PA Account Based Line Items196GRANT_NBRGrantnvarchar200
247CECOEPCO-PA Account Based Line Items74GRANT_NBRGrantnvarchar200
TOPPurchasing
248EBANPurchase Requisition115GRANT_NBRGrantnvarchar200
249EBKNPurchase Requisition Account Assignment60GRANT_NBRGrantnvarchar200
250EKCPAPurchasing Contract Commitment Plan Account Assignment Data12GRANT_NBRGrantnvarchar200
251EKKNAccount Assignment in Purchasing Document65GRANT_NBRGrantnvarchar200
252EKPOPurchasing Document Item203GRANT_NBRGrantnvarchar200
253MEREQXPurchase Requisition Change Parameter115GRANT_NBRUpdated information in related user data fieldnvarchar10
TOPRecruitment
254PB0001HR Master Record: Infotype 0001 (Org. Assignment)50GRANT_NBRGrantnvarchar200
TOPRepetitive Manufacturing
255COMPMOVEGoods Movement of Components135GRANT_NBRGrantnvarchar200
TOPSales
256VBAPSales Document: Item Data250GRANT_NBRGrantnvarchar200
TOPSelf-Service Procurement
257/SRMERP/D_ACC_ITAccount assignment item36GRANT_NBRGrantnvarchar200
TOPShipping
258LIPSSD document: Delivery: Item data247GRANT_NBRGrantnvarchar200
TOPSimulation
259VSEBAN_CNVersion: Purchase requisition116GRANT_NBRGrantnvarchar200
260VSEBKN_CNVersion: Purchase requisition account assignment61GRANT_NBRGrantnvarchar200
261VSRESB_CNVersion: Reservation/Dependent requirements189GRANT_NBRGrantnvarchar200
TOPStaffing
262HRT1018Table Division Infotype 1018 Cost Distribution14GRANT_NBRGrantnvarchar200
TOPThird Party Remittance
263T51R6_FUNDINFORemittance detail table for all entities9GRANT_NBRGrantnvarchar200
TOPTime Sheet
264CATSCOCross-Application Time Sheet (CATS): Transfer to CO39GRANT_NBRReceiver Grantnvarchar200
265CATSDBCATS: Database Table for Time Sheet24GRANT_NBRReceiver Grantnvarchar200
266CATS_TEMPCATS: Database Table for Templates26GRANT_NBRReceiver Grantnvarchar200
TOPTraining and Event Management
267T77REFDOCReference Document Table: Training and Event Management63GRANT_NBRGrantnvarchar200
TOPTransaction Manager
268DIFT_POS_IDENTPersistent Flow Selectors23GRANT_NBRGrantnvarchar200
269FDC1Cash Management Shadow table19GRANT_NBRGrantnvarchar200
270IDCFM_DATA_SECValuation-Area-Independent Data for Securities10GRANT_NBRGrantnvarchar200
271IDCFM_FRIM_DATAImpairment Main Data15GRANT_NBRGrantnvarchar200
272IDCFM_FRIM_DEXPImpairment: BAdI Example Values: Expected & Expert Values15GRANT_NBRGrantnvarchar200
273POGT_POS_GUARDLock Objects37GRANT_NBRGrantnvarchar200
274SLDT_FLOWSubledger Distributor Transactions22GRANT_NBRGrantnvarchar200
275TRCT_FLOWTable of business transactions flows12GRANT_NBRGrantnvarchar200
276TRDTT_DATA_ADMINLegacy Data Transfer Admin. Entries Business Transactions13GRANT_NBRGrantnvarchar200
277TRDTT_DATA_SECValuation-Area-Independent Data for Securities9GRANT_NBRGrantnvarchar200
278TRDTT_IGTDATA_SEIntragroup Transaction (IGT) Data for Securities10GRANT_NBRGrantnvarchar200
279TRDTT_POS_ADMINLegacy Data Transfer Admin. Entries Subledger Positions11GRANT_NBRGrantnvarchar200
280TRDTT_POS_SECPosition Information for Securities9GRANT_NBRGrantnvarchar200
281TRDTT_VADATA_FUTValuation-Area-Dependent Data for Futures10GRANT_NBRGrantnvarchar200
282TRDTT_VADATA_OTCValuation-Area-Dependent Data for MM, FX, OTC Derivatives.8GRANT_NBRGrantnvarchar200
283TRDTT_VADATA_SECValuation-Area-Dependent Data for Securities10GRANT_NBRGrantnvarchar200
284TRDT_FLOWPersistent distributor flows23GRANT_NBRGrantnvarchar200
285TRDT_MULTASSGNMultiple Account Assignment of Flows6GRANT_NBRGrantnvarchar200
286TRGT_MIGPS_OTCAssignment of PS Account Assignments to Transactions5GRANT_NBRGrantnvarchar200
287TRGT_MIGPS_SECAssignment of PS Account Assignments to Securities Positions8GRANT_NBRGrantnvarchar200
288TRLT_VCL_FLOWFlows Valuation Class Transfer25GRANT_NBRGrantnvarchar200
289VTBFASGTAccount Assignment of a Financial Transaction Flow5GRANT_NBRGrantnvarchar200
290VTBFATITAcct Assmt Templates for PS Mult. Acct Assmts: Line Info.6GRANT_NBRGrantnvarchar200
291VTBFHATransaction57GRANT_NBRGrantnvarchar200
TOPTransfer to Financial Accounting
292TLVT_MANUAL_VALBook Values for Manual Valuation of Positions14GRANT_NBRGrantnvarchar200
293TRLT_INIT_IGT_SEInitialization Values for Intragroup Transactions13GRANT_NBRGrantnvarchar200
294TRLT_INIT_VAL_FUInitialization Values for TRL Futures Positions10GRANT_NBRGrantnvarchar200
295TRLT_INIT_VAL_SEInitialization Values for TRL Positions: Securities13GRANT_NBRGrantnvarchar200
296VALT_SP_VAL_SECSecurity Prices and NPV for Special Valuation15GRANT_NBRGrantnvarchar200
TOPTravel Expenses
297PA0017HR master record: Infotype 0017 (Travel Privileges)43GRANT_NBRGrantnvarchar200
298PTRV_COMM_ITMHeader Data: Transfer to FM When Trip Saved26GRANT_NBRGrantnvarchar200
299PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document41GRANT_NBRGrantnvarchar200
300PTRV_SCOSTrip Statistics - Cost Assignment24GRANT_NBRGrantnvarchar200
TOPTravel Planning
301FTPT_REQ_ACCOUNTTravel Request Cost Assignment43GRANT_NBRGrantnvarchar200