SAP TABLES

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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
3FMARCPAR4Parallelization of FMARC_BATCH
4/ISDFPS/CHVW_E34External Batch Where-Used List
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FMIA65Actual Line Item Table for Funds Management
8FCO_DOC_HEAD61Failure Cost Document Header
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10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

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TableColumnsDescription
1OITM299Items
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OPOR386Purchase Order
7OJDT100Journal Entry
8OUSR101Users
9OWTR386Inventory Transfer
10OSHP5Delivery Types

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1RA/0SD010MIItems for Class SD01 - Raw Data70KDPOSSales Document Itemnvarchar60
2/GEP/T_NEEDGraphischer Leitstand: Bedarfe (einzuplanende Objekte)20KDPOSPositionsnummer im Kundenauftragnvarchar60
3/GEP/T_SPLITGraphischer Leitstand: Splits (eingeplante Objekte)21KDPOSPositionsnummer im Kundenauftragnvarchar60
4/SMERP/STG_PM001Data staging - Equipment complex table193KDPOSItem Number in Sales Ordernvarchar60
5/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab187KDPOSItem Number in Sales Ordernvarchar60
6AUAASettlement Document: Receiver Segment30KDPOSItem Number in Sales Ordernvarchar60
7CE1PR22Périm. résultat IDES29KDPOSNuméro de poste de la commande clientnvarchar60
8CE2PR22Périm. résultat IDES20KDPOSNuméro de poste de la commande clientnvarchar60
9CE4PR22Périm. résultat IDES12KDPOSNuméro de poste de la commande clientnvarchar60
10CE4PR22_ACCTPérim. résultat IDES10KDPOSNuméro de poste de la commande clientnvarchar60
11CE4PR22_FLAGPérim. résultat IDES9KDPOSFlag : caract. imputée manuellement ou via TKEZUnvarchar10
12CE4PR22_KENCPérim. résultat IDES11KDPOSNuméro de poste de la commande clientnvarchar60
13GLPCA_CTProfit Center Documents78KDPOSItem Number in Sales Ordernvarchar60
14GLPCA_T_CTProfit Center Documents94KDPOSItem Number in Sales Ordernvarchar60
15P2B2_C1HCM Declustering B2 - Cost Distribution Table C118KDPOSItem Number in Sales Ordernvarchar60
16P2B2_CWSTHCM Declustering B2 - PDC Time Tickets106KDPOSItem Number in Sales Ordernvarchar60
17P2B2_WSTHCM Declustering B2 - PDC Time Tickets106KDPOSItem Number in Sales Ordernvarchar60
18P2PL_RETROADJPayroll Result PL: Retro, originals and changes28KDPOSItem Number in Sales Ordernvarchar60
19P2PL_RETRODIFPayroll Result PL: Retro, originals and changes28KDPOSItem Number in Sales Ordernvarchar60
20P2PL_RETROMEMPayroll Result PL: Retro, originals and changes28KDPOSItem Number in Sales Ordernvarchar60
21P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)35KDPOSItem Number in Sales Ordernvarchar60
22P2RT_CZDAVP18_0319KDPOSItem Number in Sales Ordernvarchar60
23P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)35KDPOSItem Number in Sales Ordernvarchar60
24P2RX_C1Cost Distribution Table C116KDPOSItem Number in Sales Ordernvarchar60
25ZEIM_AFPOOrder item12KDPOSSales order itemnvarchar60
26ZEIM_LIPSSD document: Delivery: Item data110KDPOSItem Number in Sales Ordernvarchar60
TOPAccounting Interface
27GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)196KDPOSItem Number in Sales Ordernvarchar60
28GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)196KDPOSItem Number in Sales Ordernvarchar60
TOPActual CostingMaterial Ledger
29CKMLDUVCOUsage Differences for Each Account Assignment Object18KDPOSItem Number in Sales Ordernvarchar60
30CKMLMV013Assignment table: Process for production order15KDPOSSales order itemnvarchar60
31FCML_ALTAlternatives18KDPOSItem Number in Sales Order (Alternative)nvarchar60
32FCML_PROCBusiness Processes20KDPOSItem Number in Sales Order (Process)nvarchar60
33MLITMBMaterial valuation document row information19KDPOSItem Number in Sales Ordernvarchar60
TOPAlternative Valuation Run
34CKMLAVRDOCITLines for Cumulation Posting Document53KDPOSItem Number in Sales Ordernvarchar60
TOPConfirmations
35AFFWGoods Movements with Errors from Confirmations16KDPOSItem Number in Sales Ordernvarchar60
36AFRVConfirmation pool26KDPOSItem Number in Sales Ordernvarchar60
37AFRV_DELBackup Copy for Confirmation Pool26KDPOSItem Number in Sales Ordernvarchar60
TOPConstruction Industry
38T5DB4HR Construction Site File10KDPOSItem Number in Sales Ordernvarchar60
39T5DB8Construction Sector: Team Assignment to Work Site33KDPOSItem Number in Sales Ordernvarchar60
40T5DBVConstruction Pay: Cost Assignment: Hostels15KDPOSItem Number in Sales Ordernvarchar60
41T5DBXConstruction Pay: Incentive Wage Connection15KDPOSItem Number in Sales Ordernvarchar60
TOPContract Accounts Receivable and Payable
42DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)33KDPOSItem Number in Sales Ordernvarchar60
43DFKKMOPKItems in contract account document12KDPOSItem Number in Sales Ordernvarchar60
44DFKKOPKItems in contract account document12KDPOSItem Number in Sales Ordernvarchar60
45DFKKORDERPOSRequests: Items49KDPOSItem Number in Sales Ordernvarchar60
46DFKKORDERPOS_SRequest Templates: Items43KDPOSItem Number in Sales Ordernvarchar60
47DFKKSUMPosting totals from FI-CA21KDPOSItem Number in Sales Ordernvarchar60
48DFKKSUMOLDTotals Records Without Account Assignment Changes8KDPOSItem Number in Sales Ordernvarchar60
49FKKDEFREVTrigger Table for Deferred Revenue Postings21KDPOSItem Number in Sales Ordernvarchar60
TOPCost Object
50FCO_DOC_HEADFailure Cost Document Header11KDPOSItem Number in Sales Ordernvarchar60
TOPCross-Application Components
51AAUUFKOrder master data71KDPOSItem Number in Sales Ordernvarchar60
TOPData Collection
52S122Cashier24KDPOSPositive till differencedecimal192
53S122BIW1S122BIW1 * Cashier24KDPOSPositive till differencedecimal192
54S122BIW2S122BIW2 * Cashier24KDPOSPositive till differencedecimal192
55S225Goods receipts: repetitive manufacturing15KDPOSSales order itemnvarchar60
56S225ES225 - Structural Information10KDPOSSales order itemnvarchar60
57S226Material usage: repetitive manufacturing13KDPOSSales order itemnvarchar60
58S226ES226 - Structural Information8KDPOSSales order itemnvarchar60
59S227Product costs: repetitive manufacturing14KDPOSSales order itemnvarchar60
60S227ES227 - Structural Information9KDPOSSales order itemnvarchar60
61S279Transfer BW: Bestandsführung38KDPOSPositienummer in klantordernvarchar60
62S279BIW1S279BIW1 * BW Transfer: Inventory Management38KDPOSItem Number in Sales Ordernvarchar60
63S279BIW2S279BIW2 * BW Transfer: Inventory Management38KDPOSItem Number in Sales Ordernvarchar60
TOPData Retention Tool
64TXW_S_MSEGRetrieve MSEG from archive36KDPOSItem Number in Sales Ordernvarchar60
TOPData Transfer
65PPDITTransfer to Accounting: Lines in HR IDOCs24KDPOSItem Number in Sales Ordernvarchar60
66PPDSTTransfer to Accounting: Substituted Acc. Assig. Object13KDPOSItem Number in Sales Ordernvarchar60
67PPKIXTransfer FI/CO: Index of Account Assignment Combinations15KDPOSItem Number in Sales Ordernvarchar60
TOPDemand Management
68PBIDPlanned independent requirements index: MRP area32KDPOSItem Number in Sales Ordernvarchar60
69PBIMIndependent Requirements for Material30KDPOSItem Number in Sales Ordernvarchar60
TOPDistribution of Usage Variances
70CKMLDUVNCOUsage Differences for Each Account Assignment Object18KDPOSItem Number in Sales Ordernvarchar60
TOPElectronic Bank Statement
71FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)46KDPOSItem Number in Sales Ordernvarchar60
72FEB_ACTAcct Assignment Templates46KDPOSItem Number in Sales Ordernvarchar60
TOPExchanges
73OIA12IMovement Based Netting document item19KDPOSItem Number in Sales Ordernvarchar60
74OIAQBExchange Movements Index26KDPOSItem Number in Sales Ordernvarchar60
TOPFinancial Accounting
75ACCTITCompressed Data from FI/CO Document71KDPOSItem Number in Sales Ordernvarchar60
76VBSEGADocument Segment for Document Parking - Asset Database48KDPOSItem Number in Sales Ordernvarchar60
77VBSEGSDocument Segment for Document Parking - G/L Account Database38KDPOSItem Number in Sales Ordernvarchar60
TOPFunds Management-Specific Postings
78FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years39KDPOSItem Number in Sales Ordernvarchar60
79PSOSEGSRecurring Request Document Segment, G/L Accounts38KDPOSItem Number in Sales Ordernvarchar60
TOPGeneral Ledger Accounting
80FAGL_SPLINFOSplittling Information of Open Items21KDPOSItem Number in Sales Ordernvarchar60
TOPGeneral Ledger Reorganization
81FAGL_R_SPLReorganization: Splitting Information of the Open Items25KDPOSItem Number in Sales Ordernvarchar60
TOPGL Account Posting
82TCJ_POSITIONSCash Journal Document Items53KDPOSItem Number in Sales Ordernvarchar60
TOPInformation System
83MCAFPOVVersions: Order Item29KDPOSSales order itemnvarchar60
84MCCOMPVVersions: Material Components19KDPOSItem Number in Sales Ordernvarchar60
85MCSFISR/2 SFIS Data: Old63KDPOSSales order itemnvarchar60
TOPInventory Management
86CHVWTable CHVW for Batch Where-Used List11KDPOSItem Number in Sales Ordernvarchar60
87ISEGPhysical Inventory Document Items12KDPOSItem Number in Sales Ordernvarchar60
88MSEGDocument Segment: Material22KDPOSItem Number in Sales Ordernvarchar60
89MWXMSEGZMSEG: Interface for Posting of Value22KDPOSItem Number in Sales Ordernvarchar60
90MWZMSEGZMSEG:Interface for Posting of Value22KDPOSItem Number in Sales Ordernvarchar60
91RESBReservation/dependent requirements35KDPOSItem Number in Sales Ordernvarchar60
92RKPFDocument Header: Reservation18KDPOSItem Number in Sales Ordernvarchar60
TOPMaintenance Notifications
93QMIHQuality message - maintenance data excerpt32KDPOSSales Document Itemnvarchar60
TOPMaintenance Orders
94AUFMGoods movements for order15KDPOSItem Number in Sales Ordernvarchar60
TOPMaintenance Program Definition
95MPDITEMMaintenance Plan Items13KDPOSSales Document Itemnvarchar60
TOPMaintenance Task Lists
96MPOSMaintenance item40KDPOSSales Document Itemnvarchar60
TOPMaster Data
97BLPKDocument log header12KDPOSItem number of the SD documentnvarchar60
98KBVLIndividual Customer Plng File Entry, MRP Area Long-Term Plng8KDPOSItem Number in Sales Ordernvarchar60
99KBVMIndividual Customer Planning File Entry, MRP Area7KDPOSItem Number in Sales Ordernvarchar60
100KDPLIndex customer order -> planned order3KDPOSItem Number in Sales Ordernvarchar60
101KDVLIndividual Customer Planning File Entry, Long-Term Planning6KDPOSItem Number in Sales Ordernvarchar60
102KDVMIndividual Customer Planning File Entry5KDPOSItem Number in Sales Ordernvarchar60
103MDSMSimulative dependent requirements91KDPOSItem Number in Sales Ordernvarchar60
104PLAFPlanned Order23KDPOSItem Number in Sales Ordernvarchar60
105PSPLIndex project -> planned order8KDPOSItem Number in Sales Ordernvarchar60
106PUMSProject number new key assignment (structure)3KDPOSItem Number in Sales Ordernvarchar60
TOPMaterials Management
107/ISDFPS/CHVW_EExternal Batch Where-Used List11KDPOSItem Number in Sales Ordernvarchar60
108J_1GVL_MLMaterial Ledger107KDPOSItem Number in Sales Ordernvarchar60
TOPOverhead Cost Orders
109AUFKOrder master data71KDPOSItem Number in Sales Ordernvarchar60
110COBRBDistribution Rules Settlement Rule Order Settlement47KDPOSItem Number in Sales Ordernvarchar60
TOPPayroll
111T5TPSC1SPLITRozdelení nákladu26KDPOSCíslo poloÅūky v zakázce odberatelenvarchar60
TOPPersonnel Time Events
112TPTCOR_KOSTLCost Assignment (Correction Scenario)8KDPOSItem Number in Sales Ordernvarchar60
TOPPersonnel Time Management
113ASSOBAssignment Objects14KDPOSItem Number in Sales Ordernvarchar60
114CC1ERPIncorrect Time Events from CC1, Postings107KDPOSItem Number in Sales Ordernvarchar60
115CC1TEVTemporary Buffer for Time Events from CC131KDPOSItem Number in Sales Ordernvarchar60
116COIFTInterface to Activity Allocation46KDPOSItem Number in Sales Ordernvarchar60
117PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)56KDPOSItem Number in Sales Ordernvarchar60
118PTEX2003GENInterface Table for IT 2003: General Information55KDPOSItem Number in Sales Ordernvarchar60
119PTEX2003SPECInterface Table for IT 2003: Interval Information31KDPOSItem Number in Sales Ordernvarchar60
120PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)55KDPOSItem Number in Sales Ordernvarchar60
121TEVEN_MOREAdditional Data for Time Events106KDPOSItem Number in Sales Ordernvarchar60
TOPPlant Data Collection
122RUECKTemp. storage for subsystem confirmations21KDPOSItem Number in Sales Ordernvarchar60
TOPProduction Backflush
123PPC_COMATMaximum Bill of Material of Backflushed Materials (for CO)9KDPOSItem Number in Sales Ordernvarchar60
124PPC_HEADDocument PP Backflush - Header14KDPOSItem Number in Sales Ordernvarchar60
125PPC_MAT_DETSuper BOM: Special Account/Batch Information5KDPOSItem Number in Sales Ordernvarchar60
126PPC_STEP2Goods Movements Table for New PPCGO Logic (2 Steps)15KDPOSItem Number in Sales Ordernvarchar60
TOPProduction Orders
127AFPOOrder item12KDPOSSales order itemnvarchar60
TOPProfit Center Accounting
128GLPCAEC-PCA: Actual Line Items73KDPOSItem Number in Sales Ordernvarchar60
129GLPCPEC-PCA: Plan Line Items131KDPOSItem Number in Sales Ordernvarchar60
TOPProfitability Analysis
130CE1850029KDPOSItem Number in Sales Ordernvarchar60
131CE1BGISErgebnisbereich für29KDPOSPositionsnummer im Kundenauftragnvarchar60
132CE1E_B1Model Bank29KDPOSItem Number in Sales Ordernvarchar60
133CE1IDEAOp. Concern BR World29KDPOSItem Number in Sales Ordernvarchar60
134CE1IDEBErgebnisbereich IDES29KDPOSPositionsnummer im Kundenauftragnvarchar60
135CE1IDESErgebnisbereich IDES29KDPOSPositionsnummer im Kundenauftragnvarchar60
136CE1INT1Ergebnisbereich IDES29KDPOSPositionsnummer im Kundenauftragnvarchar60
137CE1OC01Bike International29KDPOSItem Number in Sales Ordernvarchar60
138CE1R300Operating Concern IDES29KDPOSItem Number in Sales Ordernvarchar60
139CE1S001Sample operating concern29KDPOSSales Document Itemnvarchar60
140CE1S300Operating Concern IDES29KDPOSItem Number in Sales Ordernvarchar60
141CE1S_ALAirline Route Profit29KDPOSItem Number in Sales Ordernvarchar60
142CE1S_CPTemplate for Consumer Goods Industry29KDPOSItem Number in Sales Ordernvarchar60
143CE1S_GOQuickstart Template29KDPOSItem Number in Sales Ordernvarchar60
144CE2850020KDPOSItem Number in Sales Ordernvarchar60
145CE2BGISErgebnisbereich für20KDPOSPositionsnummer im Kundenauftragnvarchar60
146CE2E_B1Model Bank20KDPOSItem Number in Sales Ordernvarchar60
147CE2IDEAOp. Concern BR World20KDPOSItem Number in Sales Ordernvarchar60
148CE2IDEBErgebnisbereich IDES20KDPOSPositionsnummer im Kundenauftragnvarchar60
149CE2IDESErgebnisbereich IDES20KDPOSPositionsnummer im Kundenauftragnvarchar60
150CE2INT1Ergebnisbereich IDES20KDPOSPositionsnummer im Kundenauftragnvarchar60
151CE2OC01Bike International20KDPOSItem Number in Sales Ordernvarchar60
152CE2R300Operating Concern IDES20KDPOSItem Number in Sales Ordernvarchar60
153CE2S001Sample operating concern20KDPOSSales Document Itemnvarchar60
154CE2S300Operating Concern IDES20KDPOSItem Number in Sales Ordernvarchar60
155CE2S_ALAirline Route Profit20KDPOSItem Number in Sales Ordernvarchar60
156CE2S_CPTemplate for Consumer Goods Industry20KDPOSItem Number in Sales Ordernvarchar60
157CE2S_GOQuickstart Template20KDPOSItem Number in Sales Ordernvarchar60
158CE4850012KDPOSItem Number in Sales Ordernvarchar60
159CE48500_ACCT10KDPOSItem Number in Sales Ordernvarchar60
160CE48500_FLAG9KDPOSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
161CE48500_KENC11KDPOSItem Number in Sales Ordernvarchar60
162CE4BGISErgebnisbereich für12KDPOSPositionsnummer im Kundenauftragnvarchar60
163CE4BGIS_ACCTErgebnisbereich für10KDPOSPositionsnummer im Kundenauftragnvarchar60
164CE4BGIS_FLAGErgebnisbereich für9KDPOSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
165CE4BGIS_KENCErgebnisbereich für11KDPOSPositionsnummer im Kundenauftragnvarchar60
166CE4E_B1Model Bank12KDPOSItem Number in Sales Ordernvarchar60
167CE4E_B1_ACCTModel Bank10KDPOSItem Number in Sales Ordernvarchar60
168CE4E_B1_FLAGModel Bank9KDPOSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
169CE4E_B1_KENCModel Bank11KDPOSItem Number in Sales Ordernvarchar60
170CE4IDEAOp. Concern BR World12KDPOSItem Number in Sales Ordernvarchar60
171CE4IDEA_ACCTOp. Concern BR World10KDPOSItem Number in Sales Ordernvarchar60
172CE4IDEA_FLAGOp. Concern BR World9KDPOSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
173CE4IDEA_KENCOp. Concern BR World11KDPOSItem Number in Sales Ordernvarchar60
174CE4IDEBErgebnisbereich IDES12KDPOSPositionsnummer im Kundenauftragnvarchar60
175CE4IDEB_ACCTErgebnisbereich IDES10KDPOSPositionsnummer im Kundenauftragnvarchar60
176CE4IDEB_FLAGErgebnisbereich IDES Banking9KDPOSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
177CE4IDEB_KENCErgebnisbereich IDES11KDPOSPositionsnummer im Kundenauftragnvarchar60
178CE4IDESErgebnisbereich IDES12KDPOSPositionsnummer im Kundenauftragnvarchar60
179CE4IDES_ACCTErgebnisbereich IDES10KDPOSPositionsnummer im Kundenauftragnvarchar60
180CE4IDES_FLAGErgebnisbereich IDES9KDPOSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
181CE4IDES_KENCErgebnisbereich IDES11KDPOSPositionsnummer im Kundenauftragnvarchar60
182CE4INT1Ergebnisbereich IDES12KDPOSPositionsnummer im Kundenauftragnvarchar60
183CE4INT1_ACCTErgebnisbereich IDES10KDPOSPositionsnummer im Kundenauftragnvarchar60
184CE4INT1_FLAGErgebnisbereich IDES9KDPOSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
185CE4INT1_KENCErgebnisbereich IDES11KDPOSPositionsnummer im Kundenauftragnvarchar60
186CE4OC01Bike International12KDPOSItem Number in Sales Ordernvarchar60
187CE4OC01_ACCTBike International10KDPOSItem Number in Sales Ordernvarchar60
188CE4OC01_KENCBike International11KDPOSItem Number in Sales Ordernvarchar60
189CE4R300Operating Concern IDES12KDPOSItem Number in Sales Ordernvarchar60
190CE4R300_ACCTErgebnisbereich IDES10KDPOSPositionsnummer im Kundenauftragnvarchar60
191CE4R300_FLAGErgebnisbereich IDES9KDPOSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
192CE4R300_KENCOperating Concern IDES11KDPOSItem Number in Sales Ordernvarchar60
193CE4S001Sample operating concern10KDPOSSales Document Itemnvarchar60
194CE4S001_ACCTSample operating con10KDPOSItem Number in Sales Ordernvarchar60
195CE4S001_FLAGSample Operating Concern 19KDPOSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
196CE4S001_KENCSample operating con11KDPOSItem Number in Sales Ordernvarchar60
197CE4S300Operating Concern IDES12KDPOSItem Number in Sales Ordernvarchar60
198CE4S300_ACCTOperating Concern IDES10KDPOSItem Number in Sales Ordernvarchar60
199CE4S300_FLAGErgebnisbereich IDES Serv.Prov9KDPOSFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
200CE4S300_KENCOperating Concern IDES11KDPOSItem Number in Sales Ordernvarchar60
201CE4S_ALAirline Route Profit12KDPOSItem Number in Sales Ordernvarchar60
202CE4S_AL_ACCTAirline Route Profit10KDPOSItem Number in Sales Ordernvarchar60
203CE4S_AL_FLAGAirline Route Profit9KDPOSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
204CE4S_AL_KENCAirline Route Profit11KDPOSItem Number in Sales Ordernvarchar60
205CE4S_CPTemplate for Consumer Goods Industry12KDPOSItem Number in Sales Ordernvarchar60
206CE4S_CP_ACCTTemplate for Consumer Goods Industry10KDPOSItem Number in Sales Ordernvarchar60
207CE4S_CP_FLAGTemplate for Consumer Goods Industry9KDPOSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
208CE4S_CP_KENCTemplate for Consumer Goods Industry11KDPOSItem Number in Sales Ordernvarchar60
209CE4S_GOQuickstart Template12KDPOSItem Number in Sales Ordernvarchar60
210CE4S_GO_ACCTQuickstart Template10KDPOSItem Number in Sales Ordernvarchar60
211CE4S_GO_FLAGQuickstart Template9KDPOSFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
212CE4S_GO_KENCQuickstart Template11KDPOSItem Number in Sales Ordernvarchar60
213CEST4Segment table (CO-PA)12KDPOSItem Number in Sales Ordernvarchar60
TOPProfitability Analysis Basic Functions
214K840001Summarization level KT: 800 KK 01 KKROBJ 00000113KDPOSItem Number in Sales Ordernvarchar60
215K840005Summarization level KT: 800 KK 01 KKROBJ 00000313KDPOSItem Number in Sales Ordernvarchar60
216K840009Summarization level KT: 800 KK 01 KKROBJ 00000513KDPOSItem Number in Sales Ordernvarchar60
TOPQuality Inspection
217QALSInspection lot record111KDPOSSales Order Item of Valuated Sales Order Stocknvarchar60
TOPQuality Notifications
218TQ8COAssignment of reference orders to notification type13KDPOSItem Number in Sales Ordernvarchar60
TOPRepetitive Manufacturing
219COMPMOVEGoods Movement of Components117KDPOSItem Number in Sales Ordernvarchar60
220RMUSERUser Settings for REM Backflush Transactions8KDPOSItem Number in Sales Ordernvarchar60
TOPSerial Numbers
221EQBSSerial Number Stock Segment11KDPOSItem Number in Sales Ordernvarchar60
TOPShipping
222LIPSSD document: Delivery: Item data110KDPOSItem Number in Sales Ordernvarchar60
TOPSimulation
223VSAFPO_CNVersion: Order items in PP orders13KDPOSSales order itemnvarchar60
224VSAUFK_CNVersion: Order master data72KDPOSItem Number in Sales Ordernvarchar60
225VSPLAF_CNVersion: Planned order24KDPOSItem Number in Sales Ordernvarchar60
226VSRESB_CNVersion: Reservation/Dependent requirements36KDPOSItem Number in Sales Ordernvarchar60
TOPSocial Insurance
227T5D3PHR Technical Assignments for Workers' Compensation Assoc.10KDPOSItem Number in Sales Ordernvarchar60
TOPTariffs, Duties and Permits
228OIH14Tax rate revaluation - obsolete8KDPOSItem Number in Sales Ordernvarchar60
TOPTravel Expenses
229PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document23KDPOSItem Number in Sales Ordernvarchar60
TOPTravel Planning
230FTPT_REQ_ACCOUNTTravel Request Cost Assignment18KDPOSItem Number in Sales Ordernvarchar60