SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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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

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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

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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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254 columns | Print definition?ERP 6.0  | KOART

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/GL4Calculation Version4KOARTAccount Typenvarchar10
2/ATL/KPRCPTDetail of receipt37KOARTAccount Typenvarchar10
3/ATL/KPRCPTKPDetail of temporary receipt37KOARTAccount Typenvarchar10
4/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta14KOARTnvarchar10
5/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta14KOARTnvarchar10
6/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items29KOARTnvarchar10
7/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact29KOARTnvarchar10
8/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta12KOARTnvarchar10
9/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items35KOARTnvarchar10
10/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output29KOARTAccount Typenvarchar10
11/CCEE/SIFIPODAT2Podatki5KOARTAccount Typenvarchar10
12/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV0016KOARTAccount Typenvarchar10
13/CEECV/BVFI_PVNDocuments for VAT Declaration15KOARTAccount Typenvarchar10
14/SAPPCE/TDPC77Deferred Tax: Transfer Posting Table (Cumulative)9KOARTDown Payment Chain Account Typenvarchar10
15/SMD/MD_____00P6SID-Tabelle fuer Category indicator for tax3KOARTAccount Typenvarchar10
16BBP_PAYTERMTerms of Payment, Backend-Dependent23KOARTAccount type of the customer/vendornvarchar10
17BSEGAccounting Document Segment11KOARTAccount Typenvarchar10
18BSSEGAccounting Document Segment11KOARTAccount Typenvarchar10
19CID_DB_INB_PARMSClearing Partner for PEXR20026KOARTAccount Typenvarchar10
20CNV_20100_AVSPOMapping for AVIP: AVSPO(old) - AVSPO(new)4KOARTnvarchar10
21CVP_DPP_SHLPCustomizing Table for Authority Checks in Search Helps2KOARTAccount Typenvarchar10
22EPIC_EBR_AVAdditional Data on Payment Advice Line Item for Bank Receipt4KOARTPayment Advice Account Typenvarchar10
23FIAPPTD_BALANCETable to store the Balances for Vendor/Customer/Bank Account7KOARTAccount Typenvarchar10
24FIAPPTD_BAL_SCBSCB codes for Vendor/Customer and House Bank Balances4KOARTAccount Typenvarchar10
25FIAPPTD_TRANSTable to store the transaction details of the CBR PT11KOARTAccount Typenvarchar10
26FIAPSAD_ORDR_LTLine Item for Order Number KSA7KOARTAccount Typenvarchar10
27FIARQAD_CRV_LTCash Receipt Voucher Line item table11KOARTAccount Typenvarchar10
28FIA_VOC_IDFIdentifying VAT on Cash information for Business Partner4KOARTAccount Typenvarchar10
29FIEUA_VOC_IDFIdentifying VAT on Cash Information for Business Partner4KOARTAccount Typenvarchar10
30FIEUD_FIDOC_ISAFT: FI Transaction Document Item9KOARTAccount Typenvarchar10
31FIPTC_BD_SPLGLMaintain Special GL Indicator for Bad Debts (Portugal)4KOARTAccount Typenvarchar10
32FITHA_BRNCHBranch details of Business Partner4KOARTAccount Typenvarchar10
33FITHA_BRNCH_TBranch Code Text of Business Partner5KOARTAccount Typenvarchar10
34FITHA_PBUPLDefine Branch codes for Customers/Vendors (Thailand)3KOARTAccount Typenvarchar10
35FIWTIN_ACC_EXEMCumulative values for accounts payable/ account receivable8KOARTAccount Typenvarchar10
36FIWTIN_TAN_EXEMTable for mapping TAN and Exemption Number3KOARTAccount Typenvarchar10
37FUDT_VDOCAVIKKEHPayment advice key for Document Verification3KOARTPayment Advice Account Typenvarchar10
38FUDT_VDOCAVIKKEYPayment Advice Note Key for Document Verification3KOARTPayment Advice Account Typenvarchar10
39FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing Information33KOARTAccount Typenvarchar10
40FUDT_VDOCBSEGVerification Document Item with Additional Info11KOARTAccount Typenvarchar10
41FUDT_VDOCBSEGEVVerification Document Item in the Entry View11KOARTAccount Typenvarchar10
42FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)11KOARTAccount Typenvarchar10
43FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing Information33KOARTAccount Typenvarchar10
44GLPOS_C_CTFI Document: Entry View146KOARTAccount Typenvarchar10
45GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items146KOARTAccount Typenvarchar10
46GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items146KOARTAccount Typenvarchar10
47GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items146KOARTAccount Typenvarchar10
48GLPOS_N_CTNew General Ledger: Line Item with Currency Type148KOARTAccount Typenvarchar10
49GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type148KOARTAccount Typenvarchar10
50INTITFXFixed Interest Amounts per Invoice16KOARTAccount Typenvarchar10
51J_1AWTH_TAX_COMPConditions per Company Code for Applying WithholdingTax4KOARTAccount Typenvarchar10
52J_1AWTH_TXCOMPNConditions per Company Code for Applying WithholdingTax4KOARTAccount Typenvarchar10
53J_1ILOCCLREXIM : Letter of Credit Clearing Documents7KOARTAccount Typenvarchar10
54MHNDDunning Data4KOARTAccount Typenvarchar10
55MHNEXException List for Dunning Run4KOARTAccount Typenvarchar10
56REGUPProcessed items from payment program24KOARTAccount Typenvarchar10
57RFMHN4KOARTnvarchar10
58T001FCompany code-dependent form selection5KOARTCorrespondence for RFKORD*: Form Typenvarchar10
59T003ADocument Types for Posting with Clearing2KOARTAccount Typenvarchar10
60T019Financial Accounting Screen Selection2KOARTAccount Typenvarchar10
61T020FI/AM Transaction Control2KOARTAccount Typenvarchar10
62T021VDefault Values for Layouts3KOARTAccount Typenvarchar10
63T044ZCustomer/Vendor Accounts with Changed Reconciliation Account2KOARTAccount Typenvarchar10
64T047DForm selection for legal dunning proceedings4KOARTOpen item account type (A/R / A/P)nvarchar10
65T047EForm selection for dunning notices4KOARTOpen item account type (A/R / A/P)nvarchar10
66T055GField groups (master data)2KOARTAccount Typenvarchar10
67T055TField group names3KOARTAccount Typenvarchar10
68T056YAssign special G/L indicator to interest indicator3KOARTAccount Typenvarchar10
69T060Rules for A/R and A/P information system3KOARTAccount Typenvarchar10
70T060AEvaluation types in A/R and A/P information system3KOARTAccount Typenvarchar10
71T060BTexts for T060A - evaluatn types in A/R and A/P info system4KOARTAccount Typenvarchar10
72T060OEvaluation views for A/R and A/P information system3KOARTAccount Typenvarchar10
73T060TEvaluation names in the FI information system4KOARTAccount Typenvarchar10
74T060UDescription of evaluation views for A/R and A/P info system4KOARTAccount Typenvarchar10
75T071FI Document Archiving - Account Lives3KOARTAccount Typenvarchar10
76T074Special G/L Accounts3KOARTAccount Typenvarchar10
77T074TSpecial G/L Indicator Names3KOARTAccount Typenvarchar10
78T077TTable no longer in use3KOARTAccount Typenvarchar10
79TBSLPosting Key4KOARTAccount Typenvarchar10
80TF123Additional Rules for Running Program SAPF124 (Clearing)3KOARTAccount Typenvarchar10
81TFAVZFI Archiving: Transaction Figures (Object Data)1KOARTAccount Typenvarchar10
82TKSB0Transaction control CO3KOARTAccount Typenvarchar10
83TKSBVDefault Values for Layouts3KOARTAccount Typenvarchar10
84WBRDAgency Business: Bank Data Suspense Account3KOARTAgency Doc: Account Type for Which the Bank Data Was Enterednvarchar10
TOPAccounting Interface
85GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)86KOARTAccount Typenvarchar10
86GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)86KOARTAccount Typenvarchar10
TOPAccounts Receivable Accounting Process Integration
87FDM_CONTACT_BUFPersonalization of Contact Person Data3KOARTAccount Typenvarchar10
TOPAlternative Valuation Run
88CKMLAVRDOCITLines for Cumulation Posting Document36KOARTAccount Typenvarchar10
TOPAutomatic Payments
89FDZACash Management line items in payment requests8KOARTAccount Typenvarchar10
90PAYRQPayment Requests25KOARTAccount Typenvarchar10
91PAYRQPPAYRQ Enhancement (Cross-Country Bank Account Transfers)5KOARTAccount Typenvarchar10
TOPBank
92T055Field group fields (master data)2KOARTAccount Typenvarchar10
TOPBasic Functions
93FDD1Cash mgmt and forecast-Loan line items-Memo records9KOARTAccount Typenvarchar10
94FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)13KOARTAccount Typenvarchar10
95FDI1Cash Management Line Item for RE Classic Planning Records8KOARTAccount Typenvarchar10
96FDSPCash Mgmt Adjustment Items from Document Splitting12KOARTAccount Typenvarchar10
97FDT1CMF Line Items for Forex, Money Market, Derivatives11KOARTAccount Typenvarchar10
98FDW1Cash Mgt and Forecast - Securities Line Items- Planned Flows10KOARTAccount Typenvarchar10
99FEBCLClearing data for an electronic bank statement line item6KOARTAccount Typenvarchar10
100REGUPWW/tax information per w/tax type/FI line item in pmnt run32KOARTAccount Typenvarchar10
101T007CGroupings for tax codes2KOARTAccount Typenvarchar10
102T007DTexts for Tax Groups3KOARTAccount Typenvarchar10
103WITH_ITEMWitholding tax info per W/tax type and FI line item30KOARTAccount Typenvarchar10
TOPBusiness Partner Enhancements for Financial Services
104MAHNS_DIAccounts blocked by dunning selection2KOARTAccount Typenvarchar10
TOPCentral Cash Desk Procedure
105FMFGT_IPACEDUS Federal IPACed transaction information14KOARTAccount Typenvarchar10
106FMFGT_IPACED_IDUS Federal IPACed transaction information9KOARTAccount Typenvarchar10
TOPCompany Pension Scheme Germany
107T5DVLPEP: Calculation of Costs Pension Equalization Payment5KOARTPEP: Type of Cost Calculationnvarchar10
TOPContract Accounts Receivable and Payable
108DFKKCASHFCInterim Table for Cash Management and Forecast Data4KOARTAccount Typenvarchar10
TOPData Retention Tool
109TXW_S_BSEGRetrieve BSEG from archive14KOARTAccount Typenvarchar10
TOPData Transfer
110PPMIXIndex Payroll Results Lines -> Posting Lines for Payment13KOARTAccount assignment typenvarchar20
111PPOIXIndex of Payroll Result Lines -> Posting Lines12KOARTAccount assignment typenvarchar20
112T52EKSymbolic Accounts3KOARTAccount assignment typenvarchar20
113T52EPAccount Assignment Type2KOARTAccount assignment typenvarchar20
114T52EPTTexts for Account Assignment Type3KOARTAccount assignment typenvarchar20
TOPDown Payment Chains
115/SAPPCE/TDPC01Down Payment Chains6KOARTDown Payment Chain Account Typenvarchar10
116/SAPPCE/TDPC02Down Payment Chain Types6KOARTDown Payment Chain Account Typenvarchar10
117/SAPPCE/TDPC07Down Payment Chain: Categories for Assessment & Addtl Costs5KOARTDown Payment Chain Account Typenvarchar10
118/SAPPCE/TDPC12Down Payment Chain: Special G/L Indicator3KOARTDown Payment Chain Account Typenvarchar10
119/SAPPCE/TDPC13Down Payment Chains: Payment Block3KOARTDown Payment Chain Account Typenvarchar10
120/SAPPCE/TDPC17Down Payment Chain: Update additional costs: revenue or cost3KOARTDown Payment Chain Account Typenvarchar10
121/SAPPCE/TDPC18Down Payment Chain: Additional Cost Category for update type4KOARTDown Payment Chain Account Typenvarchar10
122/SAPPCE/TDPC32DPC: Assign Document Types and Transaction Category3KOARTDown Payment Chain Account Typenvarchar10
123/SAPPCE/TDPCMEMDown Payment Chains Worklist and Templates3KOARTDown Payment Chain Account Typenvarchar10
124/SAPPCE/T_SGL2RAAssign Special GL Indicator to the Retention Amount3KOARTDown Payment Chain Account Typenvarchar10
TOPDunning
125MAHNSAccounts blocked by dunning selection2KOARTAccount Typenvarchar10
126MHNDODunning data version before the next change4KOARTAccount Typenvarchar10
127MHNKDunning data (account entries)4KOARTAccount Typenvarchar10
128MHNKODunning data (acct entries) version before the next change4KOARTAccount Typenvarchar10
TOPElectronic Bank Statement
129FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)3KOARTPayment Advice Account Typenvarchar10
TOPFinancial Accounting
130/CCEE/SIFI_PODATPodatki5KOARTAccount Typenvarchar10
131ACCTITCompressed Data from FI/CO Document28KOARTAccount Typenvarchar10
132AGKOCleared Accounts5KOARTAccount Typenvarchar10
133AVIKPayment Advice Header3KOARTPayment Advice Account Typenvarchar10
134AVIPPayment Advice Line Item3KOARTPayment Advice Account Typenvarchar10
135AVIRPayment Advice Subitem3KOARTPayment Advice Account Typenvarchar10
136AVITAdvice Header: User-Definable Text3KOARTPayment Advice Account Typenvarchar10
137BFO_A_RAVersions for Resetting Cleared Items11KOARTAccount Typenvarchar10
138BKORMAccounting Correspondence Requests4KOARTAccount Typenvarchar10
139BKORRAccounting correspondence requests4KOARTAccount Typenvarchar10
140BSBMDocument Valuation Fields11KOARTAccount Typenvarchar10
141BSBWDocument Valuation Fields12KOARTAccount Typenvarchar10
142BSE_CLRAdditional Data for Document Segment: Clearing Information33KOARTAccount Typenvarchar10
143BWPOSIValuations for Open Items7KOARTAccount Typenvarchar10
144DOCCHG_EWBUCHCustomizing of Posting Transaction2KOARTAccount Typenvarchar10
145DOCCHG_FSTATUSField Status Groups for Screen Fields4KOARTAccount Typenvarchar10
146DOCSPL_FSTATUSField Status Groups for Item Split4KOARTAccount Typenvarchar10
147FDKUSER_ACTIONAP/AR Internet Applications: User Actions2KOARTAccount Typenvarchar10
148ICRC01Document Table for G/L Account Reconciliation12KOARTAccount Typenvarchar10
149ICRCAICRC: Items to be Reconciled10KOARTAccount Typenvarchar10
150ICRCUICRC: Potentially Differing Document Groups10KOARTAccount Typenvarchar10
151ICRCZICRC: Reconciled, Completed Items10KOARTAccount Typenvarchar10
152INTITHEUntil When Was Interest Calculated for Item?7KOARTAccount Typenvarchar10
153INTITITInterest Calculation Details per Item22KOARTAccount Typenvarchar10
154T003DDocument Types for Enjoy Transactions3KOARTAccount Typenvarchar10
155T007BEBill of exchange customizing for deferred tax(RFUMSV50)3KOARTAccount Typenvarchar10
156T052Terms of Payment24KOARTAccount Type of the Customer/Vendornvarchar10
157T055FField Group Fields (Master Data)2KOARTAccount Typenvarchar10
158T074USpecial G/L Indicator Properties2KOARTAccount Typenvarchar10
159T076AAssign Payment Advice Notes to Posting Rules3KOARTPayment Advice Account Typenvarchar10
160TBAERRules for Changing Documents2KOARTAccount Typenvarchar10
161TFAGMAllocate Clients and Account Type to Clearing Rule2KOARTAccount Typenvarchar10
162TIBAN_APARUnconfirmed IBANs and Their Correct Validity Start2KOARTAccount Typenvarchar10
163TMODUCross Reference Field Name - MODIF15KOARTAccount Typenvarchar10
164VBSEGSDocument Segment for Document Parking - G/L Account Database86KOARTAccount Typenvarchar10
165VBWF04Line Item Fields Reversal Release1KOARTAccount Typenvarchar10
TOPFinancial Supply Chain Management
166IHC_PI_INB_PARMSPI: Clearing Partner Posting Parameters6KOARTAccount Typenvarchar10
TOPFinland
167T7FIOIXIdx Vacation Accr + ER SCR contrib.->Posting item, A-sets10KOARTAccount assignment typenvarchar20
TOPFSCM In-House Cash
168IHC_DB_INB_PARMSClearing Partner for PEXR20026KOARTAccount Typenvarchar10
TOPFunds Management
169FMCHA1Work List for Reassignment Tool58KOARTAccount Typenvarchar10
TOPFunds Management-Specific Postings
170FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years85KOARTAccount Typenvarchar10
171PAYAC10Posting Key per DR/CR Indicator1KOARTAccount Typenvarchar10
172PSOSEGSRecurring Request Document Segment, G/L Accounts84KOARTAccount Typenvarchar10
TOPGeneral Ledger Accounting
173BSEG_ADDEntry View of Accounting Document for Additional Ledgers9KOARTAccount Typenvarchar10
174FAGL_MIG_FICHA1Worklist for FI Reassignment Tool11KOARTAccount Typenvarchar10
175T8G16Allocation: internal key - item category (SAP)1KOARTAccount Typenvarchar10
TOPGeneral Ledger Reorganization
176FAGL_R_APARReorganization: Object List for Receivables and Payables3KOARTAccount Typenvarchar10
177FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL3KOARTAccount Typenvarchar10
178FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object List3KOARTAccount Typenvarchar10
179FAGL_R_OI_TRACK0Reorganization: Open Items for Inclusion2KOARTAccount Typenvarchar10
180FAGL_R_OI_TRACK1Reorganization: Included Documents for Open Items3KOARTAccount Typenvarchar10
181FAGL_R_SPLReorganization: Splitting Information of the Open Items38KOARTAccount Typenvarchar10
TOPGL Account Posting
182TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document Items39KOARTAccount Typenvarchar10
TOPIncentive and Commission Management ICM
183CACSFI_DOCFI_PDSettlement to FI: Reference Line Item6KOARTAccount Typenvarchar10
TOPInformation System
184BWKSAccounts Blocked by Valuation Selection2KOARTAccount Typenvarchar10
185BWPOSValuations for Open Items7KOARTAccount Typenvarchar10
186DKKOPBalance Audit Trail2KOARTAccount Typenvarchar10
187DKKOSBalance Audit Trail2KOARTAccount Typenvarchar10
188DKOKPOpen Item Account Balance Audit Trail2KOARTAccount Typenvarchar10
189DKOKSOpen Item Account Balance Audit Trail Master Record2KOARTAccount Typenvarchar10
190DSKOPBalance Audit Trail2KOARTAccount Typenvarchar10
191DSKOSBalance Audit Trail2KOARTAccount Typenvarchar10
192T042XCompany Codes Blocked by the Payment Program3KOARTAccount Typenvarchar10
193T044DWork Files for the Extract of the Accum.Balance Audit Trail2KOARTAccount Type Involved in Balance Audit trailnvarchar10
194TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITA4KOARTAccount Typenvarchar10
195TITVARLine Items: Line Layout Variants, Assignment Old-New2KOARTAccount Typenvarchar10
TOPInvoice Verification
196RBCODocument Item, Incoming Invoice, Account Assignment79KOARTAccount Typenvarchar10
197TMRM007ATax Codes: Invoice Verification/Invoice Entry (FI)4KOARTPermitted Account Type for Proposed Tax Codenvarchar10
TOPJoint Venture und Production Sharing Accounting
198T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)13KOARTAccount Typenvarchar10
TOPLocal Currency Changeover
199EWUFI_CDOCEMU conversion: Documents to RFEWUDOC7KOARTAccount Typenvarchar10
200EWUFI_SCAEMU conversion: Table of the clearings to be adjusted6KOARTAccount Typenvarchar10
201EWUFI_SOPEMU conversion: Table for open items total4KOARTAccount Typenvarchar10
202EWUMMFIEMU: transfer table for clearing entries MM-FI15KOARTAccount Typenvarchar10
TOPLocalization
203IDITSR_DATAOeNB ID number of customers, vendors and GL accounts3KOARTAccount Typenvarchar10
204J_1AFITPTax Types2KOARTAccount Typenvarchar10
205J_1AFITPTTexts for Fiscal Types3KOARTAccount Typenvarchar10
206J_1AOIFWVLOpen item foreign currency valuation: temp. storage4KOARTAccount Typenvarchar10
207J_1AR_DTYPEARG - Gross Income Perception Customer Data3KOARTAccount Typenvarchar10
208J_1AR_TPLISTInformation to Update Taxpayer List2KOARTAccount Typenvarchar10
209J_1AT001TCTax Category Data per Company Code3KOARTAccount Typenvarchar10
210J_1AT001TGTax Category Data per Company Code3KOARTAccount Typenvarchar10
211J_1AWITHWithholding transaction data27KOARTAccount Typenvarchar10
212J_1B_CIAP_OBJECTCIAP document data23KOARTAccount Typenvarchar10
213J_1HWTCTNCO4Withholding tax certificate numbering concept 43KOARTAccount Typenvarchar10
214J_1ICUS_BILL_TYPAssign Customer Category to Bill Type3KOARTAccount Typenvarchar10
215J_3RFTAX_EXTRDTax Extract Detail Lines38KOARTAccount Typenvarchar10
216RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions37KOARTAccount Typenvarchar10
217RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions37KOARTAccount Typenvarchar10
218RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions37KOARTAccount Typenvarchar10
TOPMaster Data
219JGTFBUKIS-M/SD: Relationship betw. IS-M and Non-SAP System3KOARTAccount Typenvarchar10
TOPOverhead Cost Controlling
220COANZIndex of Objects With Down Payments/Requests3KOARTAccount Typenvarchar10
TOPPayment Transactions
221FPRL_ITEMItem Data32KOARTAccount Typenvarchar10
222PNBKPrenotification: New bank data from master records6KOARTAccount type for prenotificationnvarchar10
223PYORDPPayment order item data10KOARTAccount Typenvarchar10
224REGUSAcounts blocked by payment proposal2KOARTAccount Typenvarchar10
225T042UBlock Entries for Debit Customers/Credit Vendors5KOARTAccount Typenvarchar10
TOPPegging, Grouping, and Distribution
226TBLP_MODUCross Reference Field Name - MODIF15KOARTAccount Typenvarchar10
TOPPersonnel Administration
227P0SUBSubsystems to Non-SAP Systems5KOARTCommunication typenvarchar10
TOPReal Estate Management
228RFVIAUSZUGTest Data for RE Multicash Statement Data19KOARTAccount typenvarchar230
229TIVFIRevenue elements for RE debit-side advance payments3KOARTAccount Typenvarchar10
230TIVTAXSCS_CZTax Code for SSC Receivable Dependent on Cost Element (CZ)4KOARTCondition: Typenvarchar40
231TIVWB22WB: Kostenpositionen2KOARTWB: Kostenpositionnvarchar40
232TIVWB2BWB: Texte zu Kostenpositionen3KOARTWB: Kostenpositionnvarchar40
233VIAKBSEGDocument Line Item from SCS for Interface58KOARTAccount Typenvarchar10
234VIWB21WB: Kosten4KOARTWB: Kostenpositionnvarchar40
TOPRecycling Administration Core Functions
235J_7LC21REA Special Condition Types7KOARTCondition Typenvarchar40
236J_7LC36REA Condition Types4KOARTCondition Typenvarchar40
237J_7LC36TREA Condition types: Short text4KOARTCondition Typenvarchar40
238J_7LC38REA Condition type assignment: Items6KOARTCondition Typenvarchar40
239J_7LC46REA Data Filter: Groups for Material Characteristic3KOARTCondition Typenvarchar40
240J_7LV1FREA Document: Characteristics/Grouping from MM11KOARTCondition Typenvarchar40
241J_7LV1PREA Document: Item Data15KOARTCondition Typenvarchar40
TOPRemaining Beverage - Obsolete Objects
242/BEV3/CH1030BSG1Document Segment CH Event Ledger Part113KOARTAccount Typenvarchar10
243/BEV3/CHFIAActual line item table50KOARTAccount Typenvarchar10
244/BEV3/CHVGRAActual line item table50KOARTAccount Typenvarchar10
TOPSales and Distribution
245IDFITYPTax Type: Possible Entries3KOARTAccount Typenvarchar10
246IDFITYPTTax Type: Texts for Possible Entries4KOARTAccount Typenvarchar10
TOPSocial Insurance
247P01SV_B2ATRNSStatus Table Transfer to Social Insurance Agency14KOARTSI: Communication Typenvarchar20
TOPTechnical Application Support
248CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted3KOARTAccount Typenvarchar10
249CNV_20425_SOPEMU conversion: Table for open items total3KOARTAccount Typenvarchar10
TOPTransaction Manager
250VTBFIORFI: open requests14KOARTAccount Typenvarchar10
251VTBMMORMM: open requests14KOARTAccount Typenvarchar10
252VTBMRORinvoice verification: open requests14KOARTAccount Typenvarchar10
253VTBSIANF**Caution! Do not use. Will be deleted!!32KOARTAccount Typenvarchar10
254VTBSIZUHedge Allocation40KOARTAccount Typenvarchar10