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ERP 6.0: Top 10 requests

TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3/ISDFPS/CHVW_E34External Batch Where-Used List
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
8BSEG345Accounting Document Segment
9AUDLORIPR7KPro: Logical Information Object Attribute Values
10/OPT/Z1344Reporting table: Text table for exception definitions

B1 9.2: Top 10 requests

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

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/KPFI00003cashier system - checks concentration14HKONTGeneral Ledger Accountnvarchar100
2/ATL/KPFI00003DLcashier system - checks concentration deleted14HKONTGeneral Ledger Accountnvarchar100
3/ATL/KPFI00003KPCashier system - checks concentration - Temporary14HKONTGeneral Ledger Accountnvarchar100
4/ATL/KPFI00004Cashier system - Credit card concentration13HKONTGeneral Ledger Accountnvarchar100
5/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary14HKONTGeneral Ledger Accountnvarchar100
6/ATL/KPFI00006Cashier system - Cash payments concentration11HKONTGeneral Ledger Accountnvarchar100
7/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary12HKONTGeneral Ledger Accountnvarchar100
8/ATL/KPRCPTDetail of receipt40HKONTGeneral Ledger Accountnvarchar100
9/ATL/KPRCPTKPDetail of temporary receipt40HKONTGeneral Ledger Accountnvarchar100
10/ATL/VFI00003Withholding Tax Return parameters6HKONTGeneral Ledger Accountnvarchar100
11/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta53HKONTnvarchar100
12/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta53HKONTnvarchar100
13/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items80HKONTnvarchar100
14/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact80HKONTnvarchar100
15/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta11HKONTnvarchar100
16/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items98HKONTnvarchar100
17/CCEE/CSFI_VATVAT information for clearing6HKONTGeneral Ledger Accountnvarchar100
18/CCEE/HR_C_DTCustomization for Payments on Behalf of Employee4HKONTGeneral Ledger Accountnvarchar100
19/CCEE/HR_C_GLRCExpenses G/L accounts assigned to Receipts code3HKONTGeneral Ledger Accountnvarchar100
20/OPT/VIM_1ITEM_SDocument Item36HKONTGeneral Ledger Accountnvarchar100
21/OPT/VIM_TITEMDocument Item36HKONTGeneral Ledger Accountnvarchar100
22/SAPPCE/TDPC70Customizing: Deferred Tax for Down Payment Chains7HKONTAuxiliary Account for Transfer Posting of Deferred Taxnvarchar100
23BOE_COL_ITEMCollection item data table17HKONTGeneral Ledger Accountnvarchar100
24BOE_DIS_ITEMDiscount item data table6HKONTGeneral Ledger Accountnvarchar100
25BOE_PAY_ITEMPayment item data table6HKONTGeneral Ledger Accountnvarchar100
26BSAD_BAKAccounting: Secondary index for customers (cleared items)36HKONTGeneral Ledger Accountnvarchar100
27BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)38HKONTGeneral Ledger Accountnvarchar100
28BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)3HKONTGeneral Ledger Accountnvarchar100
29BSEGAccounting Document Segment99HKONTGeneral Ledger Accountnvarchar100
30BSESDocument Control Data (Obsolete)7HKONTGeneral Ledger Accountnvarchar100
31BSETTax Data Document Segment7HKONTGeneral Ledger Accountnvarchar100
32BSID_BAKAccounting: Secondary Index for Customers36HKONTGeneral Ledger Accountnvarchar100
33BSIK_BAKAccounting: Secondary index for vendors38HKONTGeneral Ledger Accountnvarchar100
34BSIS_BAKAccounting: Secondary Index for G/L Accounts3HKONTGeneral Ledger Accountnvarchar100
35BSSEGAccounting Document Segment88HKONTGeneral Ledger Accountnvarchar100
36CID_DB_INB_PARMSClearing Partner for PEXR20028HKONTGeneral Ledger Accountnvarchar100
37CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)4HKONTG/L Account Numbernvarchar100
38CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)5HKONTGeneral Ledger Accountnvarchar100
39CNVTDMS_05_BSADHeader table for BSAD7HKONTBELNR for CNVTDMS_05_*nvarchar100
40CNVTDMS_05_BSAD1Header table for BSAD7HKONTBELNR for CNVTDMS_05_*nvarchar100
41CNVTDMS_05_BSAKHeader table for BSAK7HKONTBELNR for CNVTDMS_05_*nvarchar100
42CNVTDMS_05_BSAK1Header table for BSAK7HKONTBELNR for CNVTDMS_05_*nvarchar100
43CNVTDMS_05_BSASFill Header BSAS - P&G4HKONTBELNR for CNVTDMS_05_*nvarchar100
44CNVTDMS_05_BSEGFILL Header BSEG4HKONTBELNR for CNVTDMS_05_*nvarchar100
45CNVTDMS_05_BSEG1FILL Header BSEG4HKONTBELNR for CNVTDMS_05_*nvarchar100
46CNVTDMS_05_BSISFill Header BSIS - P&G4HKONTBELNR for CNVTDMS_05_*nvarchar100
47CNV_10520FICAMAPMappingtable for conversion of foreign currencies6HKONTGeneral Ledger Accountnvarchar100
48CNV_10520_DOCMAPCNV_10520: Mapping Table for FICA Documents4HKONTGeneral Ledger Accountnvarchar100
49DFKKEPRTLog for Inconsistent FI-CA Documents19HKONTGeneral ledger accountnvarchar100
50DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)9HKONTGeneral Ledger Accountnvarchar100
51DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt Chars5HKONTGeneral ledger accountnvarchar100
52DFKK_NEWACCADJObsolete: See DFKK_ACCADJ5HKONTGeneral ledger accountnvarchar100
53FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)3HKONTGeneral Ledger Accountnvarchar100
54FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts3HKONTGeneral Ledger Accountnvarchar100
55FARR_C_SETTL_ACTSettlement Account customizing table6HKONTG/L Account Numbernvarchar100
56FARR_D_POSTINGPosting table19HKONTG/L Account Numbernvarchar100
57FIAPSAC_ACCPYMOG/L Accounts for Payment Order4HKONTGeneral Ledger Accountnvarchar100
58FIAPSAC_ACCTBCAccounts for Check/Cash payment4HKONTGeneral Ledger Accountnvarchar100
59FIAPSAC_EXGRGLAssignment of Expenditure group to GL account3HKONTGeneral Ledger Accountnvarchar100
60FIAPSAD_ORDR_LTLine Item for Order Number KSA10HKONTGeneral Ledger Accountnvarchar100
61FIBKRUD_ACCOUNTSAccount profiles5HKONTGeneral ledger accountnvarchar100
62FIEUD_FIDOC_ISAFT: FI Transaction Document Item10HKONTGeneral Ledger Accountnvarchar100
63FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice15HKONTGeneral Ledger Accountnvarchar100
64FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice7HKONTGeneral Ledger Accountnvarchar100
65FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents11HKONTGeneral Ledger Accountnvarchar100
66FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents12HKONTGeneral Ledger Accountnvarchar100
67FUDT_VDOCBSEGVerification Document Item with Additional Info88HKONTGeneral Ledger Accountnvarchar100
68FUDT_VDOCBSEGEVVerification Document Item in the Entry View88HKONTGeneral Ledger Accountnvarchar100
69FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)88HKONTGeneral Ledger Accountnvarchar100
70FUDT_VDOCBSETTax Data Document Segment of Verification Document7HKONTGeneral Ledger Accountnvarchar100
71FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)7HKONTGeneral Ledger Accountnvarchar100
72GLPOS_C_CTFI Document: Entry View132HKONTGeneral Ledger Accountnvarchar100
73GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items132HKONTGeneral Ledger Accountnvarchar100
74GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items132HKONTGeneral Ledger Accountnvarchar100
75GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items132HKONTGeneral Ledger Accountnvarchar100
76GLPOS_N_CTNew General Ledger: Line Item with Currency Type134HKONTGeneral Ledger Accountnvarchar100
77GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type134HKONTGeneral Ledger Accountnvarchar100
78J_1UF_TP_BSEGCORItems of Corrective documents14HKONTGeneral Ledger Accountnvarchar100
79J_1UF_TP_BSEGORIItems of Original documents14HKONTGeneral Ledger Accountnvarchar100
80J_3RF_CTS_ICurrency Transaction Statement Document Items24HKONTGeneral Ledger Accountnvarchar100
81J_3RF_TP_BSEGCORItems of Corrective documents14HKONTGeneral Ledger Accountnvarchar100
82J_3RF_TP_BSEGORIItems of Original documents14HKONTGeneral Ledger Accountnvarchar100
83J_3R_INV26_SETTable Grouping of General Ledger Accounts3HKONTGeneral Ledger Accountnvarchar100
84REGUPProcessed items from payment program26HKONTGeneral Ledger Accountnvarchar100
85T028ABank Statement Table3HKONTGeneral Ledger Accountnvarchar100
86T030DAcct Determ.for Open Item Exch.Rate Differences3HKONTGeneral Ledger Accountnvarchar100
87T030EAcct Determ.for Open Item Exch.Rate Differences3HKONTGeneral Ledger Accountnvarchar100
88T030HAcct Determ.for Open Item Exch.Rate Differences3HKONTGeneral Ledger Accountnvarchar100
89T030HBAcct Determ.for Open Item Exch.Rate Differences4HKONTGeneral Ledger Accountnvarchar100
90T033UAccount Determ.for Balance Sheet Transfer Postings5HKONTAccount To Be Adjustednvarchar100
91T037SAccount Assignment References acc. to Transaction Type11HKONTGeneral Ledger Accountnvarchar100
92T044EForeign Currency Valuation: Items with Special Cover4HKONTGeneral Ledger Accountnvarchar100
93T044ZCustomer/Vendor Accounts with Changed Reconciliation Account5HKONTGeneral Ledger Accountnvarchar100
94T074Special G/L Accounts5HKONTReconciliation Account in General Ledgernvarchar100
95TBKOWValuation Difference Temporary Storage6HKONTGeneral Ledger Accountnvarchar100
96TFK0101MIGAdjustment Account for Migration Adjustments3HKONTGeneral ledger accountnvarchar100
97TFKMIGACC_ADJAdjustment Accounts when Implementing New Acct Assgmt Fields3HKONTGeneral ledger accountnvarchar100
98VIYCEXPITEMExpense Items21HKONTGeneral Ledger Accountnvarchar100
99YVIM_1ITEMDocument Item36HKONTGeneral Ledger Accountnvarchar100
100ZARIXFI1Archive Information Structure SAP_FI_DOC_0028HKONTGeneral Ledger Accountnvarchar100
101T7PIQSINGLEFEESDefine Attributes for Individual Fees15HKONTGeneral ledger accountnvarchar100
102TCMAC06DDerivation of ISR Scenario Related Data16HKONTGeneral ledger accountnvarchar100
TOPAccounting Interface
103GLE_BALANC_LINELine Items for Balancing7HKONTGeneral Ledger Accountnvarchar100
104GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)90HKONTGeneral Ledger Accountnvarchar100
105GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)90HKONTGeneral Ledger Accountnvarchar100
TOPAccounts Receivable Accounting Process Integration
106TFDM_WRITEOFF02FSCM-DM: Default Values for Writing Off Dispute Cases6HKONTGeneral Ledger Accountnvarchar100
TOPActual CostingMaterial Ledger
107CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 91298421HKONTGeneral Ledger Accountnvarchar100
TOPActual Payments and Forecast
108COFPDocument Lines (project cash management)13HKONTGeneral Ledger Accountnvarchar100
TOPAdvertising Management
109/NAM/TJHDEBTWOFFBad Debt Write-Off5HKONTGeneral Ledger Accountnvarchar100
110/NAM/TJH_SB_WOFFSmall Balance Write-Off7HKONTGeneral Ledger Accountnvarchar100
TOPAlternative Valuation Run
111CKMLAVRDOCITLines for Cumulation Posting Document40HKONTGeneral Ledger Accountnvarchar100
TOPAutomatic Payments
112PAYRQPayment Requests27HKONTGeneral Ledger Accountnvarchar100
113PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)7HKONTGeneral Ledger Accountnvarchar100
TOPBank Accounting
114CCENQPayment cards: Primary table for lock object EFCCENQ3HKONTGeneral Ledger Accountnvarchar100
115TCCLGPayment Cards: Settlement Run Log4HKONTGeneral Ledger Accountnvarchar100
TOPBank Customer Accounts
116TBKKIHB4FI Data for Manual Outgoing Payments In-House Bank6HKONTGeneral Ledger Accountnvarchar100
117TBKKIHB5Payt Method Determination HQ FI for Payment In-House Bank9HKONTGeneral Ledger Accountnvarchar100
TOPBasic Functions
118BSIWIndex table for customer bills of exchange used3HKONTGeneral Ledger Accountnvarchar100
119BSIXIndex table for customer bills of exchange used3HKONTGeneral Ledger Accountnvarchar100
120ETXDCJExt. tax document: tax rates and amounts by Jurisdict. level14HKONTGeneral Ledger Accountnvarchar100
121FDSPCash Mgmt Adjustment Items from Document Splitting15HKONTGeneral Ledger Accountnvarchar100
122FEBKOElectronic Bank Statement Header Records20HKONTGeneral Ledger Accountnvarchar100
123FEBPIPolling Statement Line Item Information7HKONTGeneral Ledger Accountnvarchar100
124FLQITEMC1_FCLiquidity Calculation: Forecast from Securities11HKONTGeneral Ledger Accountnvarchar100
125GSBLCABusiness area consolidation: deviating records9HKONTGeneral Ledger Accountnvarchar100
126REGUPWW/tax information per w/tax type/FI line item in pmnt run34HKONTGeneral Ledger Accountnvarchar100
127T051AAccount Balances for Statutory Reporting3HKONTGeneral Ledger Accountnvarchar100
128WITH_ITEMWitholding tax info per W/tax type and FI line item32HKONTGeneral Ledger Accountnvarchar100
TOPBusiness Partner
129EKUNIS-U-Specific Fields for Business Partner34HKONTG/L accounts for donations/fund paymentsnvarchar100
TOPCentral Cash Desk Procedure
130FMFGT_IPAC_ACCTList of DIT & FBT Accounts for IPAC Interface Process4HKONTGeneral Ledger Accountnvarchar100
TOPCollectionsDisbursements
131ITAGCYCLEARACCPayment Method Account for each Agency6HKONTClearing Account for Italian Agency Collectionsnvarchar100
132ITAGCYPAYACCPayment Method Account for each Agency7HKONTPayment Method Account for Italian Agency Collectionsnvarchar100
133ITAGCYPAYMET_ADDAgency Collections: Additional Payment Methods7HKONTPayment Method Account for Italian Agency Collectionsnvarchar100
134ITAGCYPM_ADDAgency Collections: Payt Method Info. Addtl Payt Methods5HKONTPayment Method Account for Italian Agency Collectionsnvarchar100
135ITAGCYSUBCOMMACCClearing Account for Subcommission in Third-Party Coll.6HKONTClearing Account Subcommissionnvarchar100
136ITAGCYSUBCOMMTRGTrigger Table for Posting and Transferring Subcommission17HKONTGeneral ledger accountnvarchar100
137VVKKFOPSingle Doc in Posting Data Interface53HKONTGeneral ledger accountnvarchar100
138VVKKISUMIOBBal. Interest Calc. Acc. to Ins. Obj.: Interest Total6HKONTGeneral ledger accountnvarchar100
139VVKKREPRHCoinsurance Reporting: Recording Header OBSOLETE9HKONTGeneral ledger accountnvarchar100
140VVKK_COINS_CUSTCoinsurer Specifications25HKONTCoinsurance: G/L Posting Premium Sharesnvarchar100
141VVSCITEMBill Scheduling: Scheduling Document36HKONTGeneral ledger accountnvarchar100
142VVSCITEMLBill Scheduling: for General Ledger6HKONTGeneral ledger accountnvarchar100
143VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto Change36HKONTGeneral ledger accountnvarchar100
TOPContract Accounts Receivable and Payable
144DFKKBRPOPNOTBalance reporting: noticed contract account document items13HKONTGeneral ledger accountnvarchar100
145DFKKCASHFCInterim Table for Cash Management and Forecast Data5HKONTBank account/bank clearing account (G/L account)nvarchar100
146DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)27HKONTGeneral ledger accountnvarchar100
147DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)18HKONTGeneral ledger accountnvarchar100
148DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations14HKONTGeneral Ledger Accountnvarchar100
149DFKKFWKORRCumulation Table for Adjustment and Inverse Postings6HKONTGeneral ledger accountnvarchar100
150DFKKMOPItems in contract account document25HKONTGeneral ledger accountnvarchar100
151DFKKMOPKItems in contract account document5HKONTGeneral ledger accountnvarchar100
152DFKKOPItems in contract account document25HKONTGeneral ledger accountnvarchar100
153DFKKOPKItems in contract account document5HKONTGeneral ledger accountnvarchar100
154DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts7HKONTGeneral ledger accountnvarchar100
155DFKKOP_REPOpen Items from FPO429HKONTGeneral ledger accountnvarchar100
156DFKKOP_SHORTPartner Items for FI-CA Document - Extracts9HKONTGeneral ledger accountnvarchar100
157DFKKORDERPOSRequests: Items44HKONTG/L Accountnvarchar100
158DFKKORDERPOS_SRequest Templates: Items38HKONTG/L Accountnvarchar100
159DFKKQSRIndividual Records for Withholding Tax Report6HKONTGeneral ledger accountnvarchar100
160DFKKREP06Tax Report Data (Invoicing Time or Triggered)10HKONTGeneral ledger accountnvarchar100
161DFKKREP06_STax Report Data - Shadow Table for Posting Date10HKONTGeneral ledger accountnvarchar100
162DFKKREP07Tax Report Data (Clearing Time)10HKONTGeneral ledger accountnvarchar100
163DFKKREPAKRecording Header9HKONTGeneral ledger accountnvarchar100
164DFKKRESReserve Postings10HKONTGeneral ledger accountnvarchar100
165DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)11HKONTGeneral ledger accountnvarchar100
166DFKKREV07Report on Tax on Sales/Purchases (clearing time)11HKONTGeneral ledger accountnvarchar100
167DFKKSUMPosting totals from FI-CA5HKONTGeneral Ledger Accountnvarchar100
168DFKKVBUND_REVVBUND Adjustments for Revenues and Expenses5HKONTGeneral ledger accountnvarchar100
169DFKKWO_PROTLine Items Written Off from Mass Run17HKONTGeneral ledger accountnvarchar100
170DFKKZARepayment Request24HKONTAccount for refunding incoming paymentsnvarchar100
171DFKK_DUEGRIDOI - Reclassifications5HKONTGeneral ledger accountnvarchar100
172DFKK_RECLASSOI - Reclassifications5HKONTGeneral ledger accountnvarchar100
173FKKDEFREVTrigger Table for Deferred Revenue Postings15HKONTGeneral ledger accountnvarchar100
174FMCA_CLEAR_ACCMaintain Assgt of Clarification Worklist to FM Acct Assgt3HKONTGeneral Ledger Accountnvarchar100
175TE016Characterization for Alternate Payee6HKONTGeneral ledger accountnvarchar100
176TFK020ATable of Reconciliation Accts (Value-Added Tax Clrg Accts)3HKONTGeneral ledger accountnvarchar100
177TFK020BShort Account Assignments for Transfer Postings to Cash Desk4HKONTGeneral ledger accountnvarchar100
178TFK020CShort Acct Assignments for Write-Offs from Clarif. Worklist4HKONTGeneral ledger accountnvarchar100
179TFK020KShort Account Assignments for Transfer Postings4HKONTGeneral ledger accountnvarchar100
180TFK020VKFS Preparation: Summarization Accounts for Reclassification4HKONTGeneral Ledger Accountnvarchar100
TOPCross-Application Components
181BBSIDAccounting: Secondary index for customers36HKONTGeneral Ledger Accountnvarchar100
182J_2GLPFILogical Papers for FI6HKONTGeneral Ledger Accountnvarchar100
TOPData Retention Tool
183TXW_S_BSEGRetrieve BSEG from archive16HKONTGeneral Ledger Accountnvarchar100
TOPData Transfer
184PPDITTransfer to Accounting: Lines in HR IDOCs8HKONTGeneral Ledger Accountnvarchar100
TOPEnergy Data Management
185ESERVPROVKONTG/L Accounts and Contract Accounts for Service Provider5HKONTGeneral Ledger Accountnvarchar100
186ESERVPROVPService provider/vendor4HKONTGeneral Ledger Accountnvarchar100
TOPExtended Rebate
187BON_ENH_LEDGERReconciliation Accounts for Rebate Credit Memos6HKONTGeneral Ledger Accountnvarchar100
TOPExtra Charge
188/BEV1/ECMITDExtra Charge Reconciliation Accounts7HKONTGeneral Ledger Accountnvarchar100
TOPFinancial Accounting
189/CCEE/FISIFP_AForign Payments - account connection3HKONTGeneral Ledger Accountnvarchar100
190/OPT/VIM_1ITEMDocument Item36HKONTGeneral Ledger Accountnvarchar100
191ACCRACAssignment of Acr./Def. G/L Account to Accruals Account3HKONTFrom Number of G/L Accountnvarchar100
192ACCRBDAccruals/Deferrals Master Data - Basic Data19HKONTAccrual/Deferral Profit and Loss Accountnvarchar100
193ACCTITCompressed Data from FI/CO Document32HKONTGeneral Ledger Accountnvarchar100
194ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts11HKONTGeneral Ledger Accountnvarchar100
195ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts11HKONTGeneral Ledger Accountnvarchar100
196ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts3HKONTGeneral Ledger Accountnvarchar100
197ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts3HKONTGeneral Ledger Accountnvarchar100
198BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items12HKONTGeneral Ledger Accountnvarchar100
199BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area17HKONTGeneral Ledger Accountnvarchar100
200BFOD_AFI Subsequent BA/PC Adjustment: Customer Items14HKONTGeneral Ledger Accountnvarchar100
201BFOK_AFI subsequent BA/PC adjustment: Vendor items14HKONTGeneral Ledger Accountnvarchar100
202BSADAccounting: Secondary Index for Customers (Cleared Items)36HKONTGeneral Ledger Accountnvarchar100
203BSAKAccounting: Secondary Index for Vendors (Cleared Items)38HKONTGeneral Ledger Accountnvarchar100
204BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)3HKONTGeneral Ledger Accountnvarchar100
205BSIDAccounting: Secondary Index for Customers36HKONTGeneral Ledger Accountnvarchar100
206BSIKAccounting: Secondary Index for Vendors38HKONTGeneral Ledger Accountnvarchar100
207BSISAccounting: Secondary Index for G/L Accounts3HKONTGeneral Ledger Accountnvarchar100
208DEFTAX_ITEMData for Deferred Taxes13HKONTGeneral Ledger Accountnvarchar100
209F107_TPROVProvisions3HKONTG/L Account Numbernvarchar100
210FBICRC003AICRC: Open Items Customers/Vendors: Documents42HKONTGeneral Ledger Accountnvarchar100
211FERC_C9Regulatory accounts for direct postings4HKONTNumber of G/L account (lower area limit)nvarchar100
212ICRC01Document Table for G/L Account Reconciliation3HKONTGeneral Ledger Accountnvarchar100
213ICRC04Account Groups for G/L Account Reconciliation - User Assgnmt3HKONTGeneral Ledger Accountnvarchar100
214J_1GZSPVATAccounts substitutions for VAT report2HKONTG/L Account Numbernvarchar100
215J_1UF_NAKL_MAINTable of main customizing for generating tax documents5HKONTGeneral Ledger Accountnvarchar100
216KMZEIFI: Account Assignment Model Item Information32HKONTGeneral Ledger Accountnvarchar100
217KOMUAccount Assignment Templates for G/L Account Items32HKONTGeneral Ledger Accountnvarchar100
218T030UAccount Determ.for Balance Sheet Transfer Postings5HKONTAccount To Be Adjustednvarchar100
219T045WBank Subaccounts for Bill of Exchange Usage6HKONTReconciliation Account in General Ledgernvarchar100
220T076AAssign Payment Advice Notes to Posting Rules19HKONTGeneral ledger accountnvarchar100
221THKONPermitted Alternative G/L Accounts3HKONTGeneral Ledger Accountnvarchar100
222VBSEGADocument Segment for Document Parking - Asset Database28HKONTGeneral Ledger Accountnvarchar100
223VBSEGDDocument Segment for Customer Document Parking45HKONTGeneral Ledger Accountnvarchar100
224VBSEGKDocument Segment for Vendor Document Parking51HKONTGeneral Ledger Accountnvarchar100
TOPFinancial Services Localization
225/GSINS/ER_ETL_FIInsurance ETL Customizing Table4HKONTGeneral Ledger Accountnvarchar100
226/GSINS/UPR_DEFREUPR - Calculation of unearned insurance premium reserve9HKONTGeneral ledger accountnvarchar100
227/GSINS/UPR_FKUPRUPR - Calculation of unearned insurance premium reserve11HKONTGeneral ledger accountnvarchar100
228/GSINS/UPR_HKONTSpecify G/L Accounts for UPR Calculation3HKONTGeneral ledger accountnvarchar100
TOPFinancial Supply Chain Management
229IHC_PI_INB_PARMSPI: Clearing Partner Posting Parameters8HKONTGeneral Ledger Accountnvarchar100
TOPFlexible Real Estate Management
230VISCS_COSTSOBSOLETE: Determined Costs (Replaced by VISCSCOSTS)5HKONTCost Elementnvarchar100
231VIXCOTDOCCOA, Distribution of VAT, Documents11HKONTGeneral Ledger Accountnvarchar100
TOPFSCM In-House Cash
232IHC_DB_INB_PARMSClearing Partner for PEXR20028HKONTGeneral Ledger Accountnvarchar100
TOPFund Accounting
233FMCCAVCRESERVECCAVC aux table for reserved items7HKONTGeneral Ledger Accountnvarchar100
234FMCCBASOBJNRObject numbers for CC addresses6HKONTGeneral Ledger Accountnvarchar100
TOPFunds Management
235FMAC2FM to FI - GL Account Assignment2HKONTGeneral Ledger Accountnvarchar100
236FMFGT_DIT_FBTList of DIT & FBT accounts for Treasury Confirmation3HKONTGeneral Ledger Accountnvarchar100
237FMIAAAssignment Table for Budget Ledger9HKONTGeneral Ledger Accountnvarchar100
238FMIFIITFI Line Item Table in Funds Management50HKONTGeneral Ledger Accountnvarchar100
239FMIOObject Table for Funds Management14HKONTGeneral Ledger Accountnvarchar100
240FMIOICommitment Documents Funds Management56HKONTGeneral Ledger Accountnvarchar100
241FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be Closed11HKONTGeneral Ledger Accountnvarchar100
242FMRC_BSEGReconciliation of Lines from FI7HKONTGeneral Ledger Accountnvarchar100
TOPFunds Management-Specific Postings
243PSOSEGADocument Segment for Assets Document Parking29HKONTGeneral Ledger Accountnvarchar100
244PSOSEGDDocument Segment: Recurring Request, Customer46HKONTGeneral Ledger Accountnvarchar100
245PSOSEGKRecurring Request Document Segment, Vendors52HKONTGeneral Ledger Accountnvarchar100
TOPGeneral Ledger Accounting
246BSEG_ADDEntry View of Accounting Document for Additional Ledgers30HKONTGeneral Ledger Accountnvarchar100
247EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected11HKONTGeneral Ledger Accountnvarchar100
248FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)3HKONTGeneral Ledger Accountnvarchar100
249FAGLBSISAccounting: Secondary Index for G/L Accounts3HKONTGeneral Ledger Accountnvarchar100
250FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items23HKONTGeneral Ledger Accountnvarchar100
251FAGL_MIG_FICHA1Worklist for FI Reassignment Tool15HKONTGeneral Ledger Accountnvarchar100
252FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)7HKONTGeneral Ledger Accountnvarchar100
253FAGL_SPLINFOSplittling Information of Open Items56HKONTGeneral Ledger Accountnvarchar100
TOPGeneral Ledger Reorganization
254FAGL_R_APARReorganization: Object List for Receivables and Payables23HKONTGeneral Ledger Accountnvarchar100
255FAGL_R_SPLReorganization: Splitting Information of the Open Items39HKONTGeneral Ledger Accountnvarchar100
TOPGL Account Posting
256TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document Items41HKONTGeneral Ledger Accountnvarchar100
TOPGL transfer
257BKKC02General Ledger: Posting Totals for FI8HKONTGeneral Ledger Accountnvarchar100
258TBKKC_GLACC_TEXTGL-ACCOUNT-TEXT4HKONTGeneral Ledger Accountnvarchar100
TOPIncentive and Commission Management ICM
259CACSCD_DOCCD_TISettlement to FS-CD: Reference Tax Information6HKONTGeneral Ledger Accountnvarchar100
260CACSFI_DOCFI_TISettlement to FI: Reference Tax Information7HKONTGeneral Ledger Accountnvarchar100
261CACSHR_DOCHR_TISettlement to PY: Reference Tax Information6HKONTGeneral Ledger Accountnvarchar100
262CACS_DOCFI_TData Transfer: FI Document (Tax Item)14HKONTGeneral Ledger Accountnvarchar100
TOPInformation System
263BWPOSValuations for Open Items14HKONTGeneral Ledger Accountnvarchar100
264DKKOPBalance Audit Trail14HKONTGeneral Ledger Accountnvarchar100
265DKOKPOpen Item Account Balance Audit Trail11HKONTGeneral Ledger Accountnvarchar100
266FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BW34HKONTGeneral ledger accountnvarchar100
TOPInput Tax Treatment
267VIBEITEMGebuchte Berichtigungen26HKONTSachkonto/Kostenart für Erlös-/Kostenbuchungnvarchar100
TOPInvoice Verification
268RBKPDocument Header: Invoice Receipt76HKONTGeneral Ledger Accountnvarchar100
269RKWAConsignment Withdrawals19HKONTGeneral Ledger Accountnvarchar100
TOPInvoicing
270DBERDZDB Table: Individ. Lines - Print Document6HKONTGeneral Ledger Accountnvarchar100
271DEABPSCustomer change table: Logical view of BB amounts20HKONTGeneral ledger accountnvarchar100
272ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data6HKONTGeneral Ledger Accountnvarchar100
TOPJoint Venture und Production Sharing Accounting
273T8J3CJoint Venture Non-operated Billing Form Line6HKONTJV Account Numbernvarchar100
274T8J4DNon-op Billing Item Table (Deprecated -> replaced by T8J4H)12HKONTG/L Account Numbernvarchar100
275T8J4FNon op Bill table assets (Deprecated -> replaced by T8J4I)15HKONTAccount or Matchcode for the Next Line Itemnvarchar170
276T8J4HNon-Op saved bills - Detail Info (for holding bills)23HKONTJV Account Numbernvarchar100
277T8J4INon operated Billing Asset Tables (for holding bills)15HKONTAccount or Matchcode for the Next Line Itemnvarchar170
278T8JDQJV EDI Inbound: Account Transaction Mapping Table6HKONTGeneral Ledger Accountnvarchar100
279T8JDRJV EDI Inbound: 819 Account Transaction Mapping (Class)7HKONTGeneral Ledger Accountnvarchar100
280T8JDSJV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)8HKONTGeneral Ledger Accountnvarchar100
281T8JDVJV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)7HKONTGeneral Ledger Accountnvarchar100
282T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)14HKONTGeneral Ledger Accountnvarchar100
TOPLoans Management
283TTONFTVZZBEPPTest neue FIMA: VZZBEPP261HKONTSachkonto der Hauptbuchhaltungnvarchar100
284VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items68HKONTGeneral Ledger Accountnvarchar100
285VDBEKIFlow Data: Document Header for Actual Record14HKONTGeneral Ledger Accountnvarchar100
286VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)14HKONTGeneral Ledger Accountnvarchar100
287VDVORTRLoan carry-forward totals18HKONTGeneral Ledger Accountnvarchar100
288VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity16HKONTGeneral Ledger Accountnvarchar100
289VZFZE_VDBEKICentral Entry Table for Release Procedure17HKONTGeneral Ledger Accountnvarchar100
TOPLocal Currency Changeover
290EWUCUSAKG/L accounts for EMU conversion4HKONTG/L Account Numbernvarchar100
291EWUFICRDOCEMU conversion: Documents to RFEWUDOC5HKONTGeneral Ledger Accountnvarchar100
292EWUFI_SCAEMU conversion: Table of the clearings to be adjusted12HKONTGeneral Ledger Accountnvarchar100
293EWUFI_SOPEMU conversion: Table for open items total6HKONTGeneral Ledger Accountnvarchar100
294EWUMMFIEMU: transfer table for clearing entries MM-FI4HKONTGeneral Ledger Accountnvarchar100
TOPLocalization
295IDEU_VATEU VAT Posting19HKONTGeneral Ledger Accountnvarchar100
296IDITSR_DATAOeNB ID number of customers, vendors and GL accounts4HKONTGeneral Ledger Accountnvarchar100
297IDITSR_GLDATAGL accounts for company code and country3HKONTGeneral Ledger Accountnvarchar100
298IDMX_VAT_ACCMaintaining G/L Accounts for Different Concepts4HKONTGeneral Ledger Accountnvarchar100
299IDSL_GUCAccounts for Deferred Tax (Slovakia)3HKONTGeneral Ledger Accountnvarchar100
300J_1A030IFAccount Determination for Inflation Revaluation Postings3HKONTAccount to Be Adjustednvarchar100
301J_1AOIFWVLOpen item foreign currency valuation: temp. storage7HKONTGeneral Ledger Accountnvarchar100
302J_1AWITHWithholding transaction data29HKONTGeneral Ledger Accountnvarchar100
303J_1IEWTPROVISACCMaintain entries for accts to be considered for provisions3HKONTG/L Accountnvarchar100
304J_1ISERCATMMFI1Table to determine the Service Category on MM-FI - Level13HKONTGeneral Ledger Accountnvarchar100
305J_1ISERCATMMFI3Table to determine the Service Category on MM-FI - Level32HKONTGeneral Ledger Accountnvarchar100
306J_1ISERCATSDFI1Customization table to determine the Service Category Level13HKONTGeneral Ledger Accountnvarchar100
307J_1ISERCATSDFI3Customization table to determine the Service Category Level32HKONTGeneral Ledger Accountnvarchar100
308J_1ISERUTZTracking accounting docs already utilized for service tax7HKONTGeneral Ledger Accountnvarchar100
309J_1ISER_BSEGTransaction table having the Invoices with Service Category16HKONTGeneral Ledger Accountnvarchar100
310J_3RFF4CORRManual correspondense for cash flow statement6HKONTG/L Account Numbernvarchar100
311J_3RFSEC_ITEMData for Secondary events for deferred tax16HKONTGeneral Ledger Accountnvarchar100
312J_3RFTAX_EXTRDTax Extract Detail Lines101HKONTGeneral Ledger Accountnvarchar100
313RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions100HKONTGeneral Ledger Accountnvarchar100
314RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions100HKONTGeneral Ledger Accountnvarchar100
315RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions100HKONTGeneral Ledger Accountnvarchar100
316T045PBill of Exchange Portfolios6HKONTG/L Account for Transferring Bills Between Portfoliosnvarchar100
317TRAN_TYPE_ITAssign Transaction Type5HKONTGeneral Ledger Accountnvarchar100
TOPMaster Data
318T012KHouse Bank Accounts13HKONTGeneral Ledger Accountnvarchar100
TOPMaterials Management
319/SAPNEA/ROWAChargeable component consumptions19HKONTGeneral Ledger Accountnvarchar100
320J_1GVL_WHB004Valid G/L Accounts5HKONTGeneral Ledger Accountnvarchar100
321J_1GVL_WHB013Analytical ledger material postings after valuation10HKONTA/L accountnvarchar100
322J_1GVL_WHB015FI reposting settings4HKONTGeneral Ledger Accountnvarchar100
323ROWAIndex table : Chargeable component consumptions19HKONTGeneral Ledger Accountnvarchar100
TOPOverhead Cost Orders
324COBRBDistribution Rules Settlement Rule Order Settlement32HKONTG/L Account Numbernvarchar100
TOPPatient Accounting
325NFALACPIS-H: Case Accrual per Day16HKONTGeneral Ledger Accountnvarchar100
326TN27IS-H: Revenue Accrual Posting Parameters6HKONTIS-H: Receivables Account for Accrualnvarchar100
TOPPayment Transactions
327FIBL_RPCODE_TDEFDefault Values for Repetitive Codes6HKONTGeneral Ledger Accountnvarchar100
328FPRL_ITEMItem Data34HKONTGeneral Ledger Accountnvarchar100
329REGUHSettlement data from payment program152HKONTGeneral Ledger Accountnvarchar100
TOPReal Estate Management
330TIVFIRevenue elements for RE debit-side advance payments5HKONTReconciliation Account in General Ledgernvarchar100
331VIAKBSEGDocument Line Item from SCS for Interface60HKONTG/L Account Numbernvarchar100
332VITAXDTax Shares per Real Estate Account Assignment22HKONTGeneral Ledger Accountnvarchar100
333VIVSTBDocument reference for input tax treatment36HKONTGeneral Ledger Accountnvarchar100
TOPRegulatory reporting for insurance companies
334ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle52HKONTConto Co.Ge. contabilità generalenvarchar100
TOPRemaining Beverage - Obsolete Objects
335/BEV1/BO_LEDGERReconciliation Accounts for Rebate Credit Memos6HKONTGeneral Ledger Accountnvarchar100
336/BEV1/RBMITDRebate Reconciliation Accounts6HKONTGeneral Ledger Accountnvarchar100
337/BEV1/RBMITKReconciliation Accounts for Costs Instead of Sales Deduction3HKONTGeneral Ledger Accountnvarchar100
338/BEV3/CH1030BSG1Document Segment CH Event Ledger Part190HKONTGeneral Ledger Accountnvarchar100
339/BEV3/CHCVALI1Customizing Validation FI - CH Transactions4HKONTGeneral Ledger Accountnvarchar100
TOPTechnical Application Support
340CNV_20365_ORGControlling area currencies for conversion15HKONTGeneral Ledger Accountnvarchar100
341CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted9HKONTGeneral Ledger Accountnvarchar100
342CNV_20425_SOPEMU conversion: Table for open items total5HKONTGeneral Ledger Accountnvarchar100
TOPTransaction Manager
343VWBEKITreasury Securities: Actual Flows - Header11HKONTGeneral Ledger Accountnvarchar100
344VWVORTRSecurities: Carry-Forward Totals14HKONTGeneral Ledger Accountnvarchar100
TOPTravel Expenses
345PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document7HKONTGeneral Ledger Accountnvarchar100
346PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document7HKONTGeneral Ledger Accountnvarchar100
TOPTreasury
347FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs13HKONTGeneral Ledger Accountnvarchar100
348FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans14HKONTGeneral Ledger Accountnvarchar100
349FLQITEMFILiquidity Calculation - Line Items for Other FI Documents11HKONTGeneral Ledger Accountnvarchar100
350FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents11HKONTGeneral Ledger Accountnvarchar100
351FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level13HKONTGeneral Ledger Accountnvarchar100
352FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions19HKONTGeneral Ledger Accountnvarchar100
353FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders17HKONTG/L Account Numbernvarchar100
354FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.15HKONTGeneral Ledger Accountnvarchar100
TOPTreasury and Risk Management
355ZTR_ASSIGN_PRACCAssign Profit Center to Account for TR/FI postings3HKONTGeneral Ledger Accountnvarchar100