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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
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8/OPT/Z1344Reporting table: Text table for exception definitions
9FMIA65Actual Line Item Table for Funds Management
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

B1 9.2: Top 10 requests

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
3OIVL77Whse Journal
4OVPM154Outgoing Payments
5OPCH268A/P Invoice
6ORCT154Incoming Payment
7OSRN20Serial Numbers Master Data
8OOCR9Loading Factors
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
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500 columns | Print definition?ERP 6.0  | PRCTR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1RA/0SD010MIItems for Class SD01 - Raw Data27PRCTRProfit Centernvarchar100
2/1RA/0SD012MIItems for Class SD01 - Processable27PRCTRProfit Centernvarchar100
3/1RA/0SD014MIItems for Class SD01 - Processed27PRCTRProfit Centernvarchar100
4/BIC/B0000159000PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center14PRCTRnvarchar100
5/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items40PRCTRnvarchar100
6/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact40PRCTRnvarchar100
7/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta25PRCTRnvarchar100
8/BIC/B0000171000PSA for 0FI_GL_21 T90CLNT090 G/L Accts: Balances16PRCTRnvarchar100
9/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items46PRCTRnvarchar100
10/BIC/B0000173000PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal.17PRCTRnvarchar100
11/BIC/B0000174000PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs19PRCTRnvarchar100
12/BIC/B0000175000PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q)19PRCTRnvarchar100
13/IBS/TRB_ECI_HDRBD ECF - Import Table Header Data25PRCTRProfit Centernvarchar100
14/IBS/TRB_ECM_HDRBD ECF: Manual Contract Management - Header Data34PRCTRProfit Centernvarchar100
15/OPT/VIM_1ITEM_SDocument Item44PRCTRProfit Centernvarchar100
16/OPT/VIM_TITEMDocument Item44PRCTRProfit Centernvarchar100
17/SMERP/STG_MM001Data staging - Material master plant view complex table292PRCTRProfit Centernvarchar100
18AUAASettlement Document: Receiver Segment16PRCTRProfit Centernvarchar100
19BOE_ACTION_REQBoe action request8PRCTRProfit Centernvarchar100
20BOE_COL_ITEMCollection item data table22PRCTRProfit Centernvarchar100
21BOE_DIS_ITEMDiscount item data table11PRCTRProfit Centernvarchar100
22BOE_DOCBoe Document56PRCTRProfit Centernvarchar100
23BOE_PAY_ITEMPayment item data table11PRCTRProfit Centernvarchar100
24BOE_REF_DOCReference documnet for BoE22PRCTRProfit Centernvarchar100
25BSAD_BAKAccounting: Secondary index for customers (cleared items)137PRCTRProfit Centernvarchar100
26BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)137PRCTRProfit Centernvarchar100
27BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)47PRCTRProfit Centernvarchar100
28BSEGAccounting Document Segment207PRCTRProfit Centernvarchar100
29BSID_BAKAccounting: Secondary Index for Customers137PRCTRProfit Centernvarchar100
30BSIK_BAKAccounting: Secondary index for vendors137PRCTRProfit Centernvarchar100
31BSIS_BAKAccounting: Secondary Index for G/L Accounts47PRCTRProfit Centernvarchar100
32BSSEGAccounting Document Segment196PRCTRProfit Centernvarchar100
33CE1PR22Périm. résultat IDES49PRCTRCentre de profitnvarchar100
34CE2PR22Périm. résultat IDES37PRCTRCentre de profitnvarchar100
35CE4PR22Périm. résultat IDES21PRCTRCentre de profitnvarchar100
36CE4PR22_ACCTPérim. résultat IDES19PRCTRCentre de profitnvarchar100
37CE4PR22_FLAGPérim. résultat IDES18PRCTRFlag : caract. imputée manuellement ou via TKEZUnvarchar10
38CE4PR22_KENCPérim. résultat IDES20PRCTRCentre de profitnvarchar100
39CMCBD_CONSUMECash Budgeting Consumption36PRCTRProfit Centernvarchar100
40CMCBD_ORG_UNITOrganizational Unit10PRCTRProfit Centernvarchar100
41CMCBD_WF_ORGCash Budgeting Org Info7PRCTRProfit Centernvarchar100
42CNVA_PCREA_AA_CPC Reorg Analysis: FI-AA Profit Center assignments9PRCTRProfit Centernvarchar100
43CNVA_PCREA_AA_OLT PC Reorg Analysis: Asset Reconciliation results (Level 2)6PRCTRProfit Centernvarchar100
44CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)5PRCTRProfit Centernvarchar100
45CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)13PRCTRProfit Centernvarchar100
46CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)6PRCTRProfit Centernvarchar100
47CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)6PRCTRProfit Centernvarchar100
48CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)6PRCTRProfit Centernvarchar100
49CNV_20305_CBUKRSSAP LT: Backup table of CEPC_BUKRS4PRCTRProfit Centernvarchar100
50CNV_20305_CEPCSAP LT: Backup table of CEPC3PRCTRProfit Centernvarchar100
51CNV_40305_POST_AAggregated amount to be reposted12PRCTRProfit Centernvarchar100
52CNV_40305_POST_DValues to be reposted for a given asset14PRCTRProfit Centernvarchar100
53CNV_40305_SIM_PAAggregated amount to be reposted13PRCTRProfit Centernvarchar100
54CNV_40305_SIM_PDValues to be reposted for a given asset15PRCTRProfit Centernvarchar100
55DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)12PRCTRProfit Centernvarchar100
56DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt Chars10PRCTRProfit Centernvarchar100
57DFKK_NEWACCADJObsolete: See DFKK_ACCADJ9PRCTRProfit Centernvarchar100
58EPIC_CB_ORGEPIC: Cash budgeting orgunit6PRCTRProfit Centernvarchar100
59EPIC_EBR_HDROBSOLETE!!!22PRCTRProfit Centernvarchar100
60FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)47PRCTRProfit Centernvarchar100
61FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts47PRCTRProfit Centernvarchar100
62FAGLFLEXCEMU: Sum of Open Items of Table FAGLFLEXT25PRCTRProfit Centernvarchar100
63FAGLFLEXDEMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT27PRCTRProfit Centernvarchar100
64FAGLFLEXT_BAKGeneral Ledger: Totals27PRCTRProfit Centernvarchar100
65FAGLFLEXT_DIFDelta Table: G/L Totals27PRCTRProfit Centernvarchar100
66FARR_C_POB_TYPEConfiguration of Performance Obligation Types21PRCTRProfit Centernvarchar100
67FARR_C_SETTL_ACTSettlement Account customizing table8PRCTRProfit Centernvarchar100
68FARR_D_POBPerformance Obligation38PRCTRProfit Centernvarchar100
69FARR_D_POSTINGPosting table28PRCTRProfit Centernvarchar100
70FIAPSAD_ORDR_LTLine Item for Order Number KSA19PRCTRProfit Centernvarchar100
71FIBKRUD_ACCOUNTSAccount profiles19PRCTRProfit Centernvarchar100
72FIKZD_CONTR_MAPCSubsoil use contracts mapping10PRCTRProfit Centernvarchar100
73FIKZD_CONTR_MAPPSubsoil use contracts mapping13PRCTRProfit Centernvarchar100
74FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents21PRCTRProfit Centernvarchar100
75FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents22PRCTRProfit Centernvarchar100
76FMADB_DEFAULT_AAFMADB: Default Account Assignment for Petty Amounts13PRCTRProfit Centernvarchar100
77FMADB_TC_WEIGHTSFMADB: Trace - Saved Weights (Last Run)16PRCTRProfit Centernvarchar100
78FUDT_VDOCBSEGVerification Document Item with Additional Info196PRCTRProfit Centernvarchar100
79FUDT_VDOCBSEGEVVerification Document Item in the Entry View196PRCTRProfit Centernvarchar100
80FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)196PRCTRProfit Centernvarchar100
81GLPOS_C_CTFI Document: Entry View198PRCTRProfit Centernvarchar100
82GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items198PRCTRProfit Centernvarchar100
83GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items198PRCTRProfit Centernvarchar100
84GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items198PRCTRProfit Centernvarchar100
85GLPOS_N_CTNew General Ledger: Line Item with Currency Type203PRCTRProfit Centernvarchar100
86GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type203PRCTRProfit Centernvarchar100
87HRP6002DB Table for Infotype 600218PRCTRProfit Centernvarchar100
88IDCN_3RFF4ADJITMAdjustment Document Item8PRCTRProfit Centernvarchar100
89IDCN_ZJFPRCTRAssignment of Cost Center to Profit Center4PRCTRProfit Centernvarchar100
90J_1UF_TAXDEC_SELSelections for tax declaration14PRCTRProfit Centernvarchar100
91J_3RF_STR_DIVStructural divisions5PRCTRProfit Centernvarchar100
92REGUPProcessed items from payment program139PRCTRProfit Centernvarchar100
93TKA3AAutomatic account assignment - default assignments8PRCTRProfit Centernvarchar100
94TKA3CAutomatic Acct. Assignment: Specific Assignments9PRCTRProfit Centernvarchar100
95TKA3PAutomatic Account Assignment: Specific Assignments4PRCTRProfit Centernvarchar100
96TKMGBBusiness area consolidation: SD assignments9PRCTRProfit Centernvarchar100
97TLMGBBusiness area consolidation: MM assignments9PRCTRProfit Centernvarchar100
98YVIM_1ITEMDocument Item44PRCTRProfit Centernvarchar100
99ZDUMMYDummy order list5PRCTRProfit Centernvarchar100
100ZEIM_LIPSSD document: Delivery: Item data105PRCTRProfit Centernvarchar100
101ZEIM_VBAPSales Document: Item Data123PRCTRProfit Centernvarchar100
102ZSEMBPSOObject table 19PRCTRProfit Centernvarchar100
103ZZSL01OCustom Special Ledger Table Group10PRCTRProfit Centernvarchar100
104CMACGRANTGrant Master Data22PRCTRProfit Centernvarchar100
105T7PIQSINGLEFEESDefine Attributes for Individual Fees16PRCTRProfit Centernvarchar100
TOPAccounting Interface
106GLE_BALANC_LINELine Items for Balancing9PRCTRProfit Centernvarchar100
107GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)171PRCTRProfit Centernvarchar100
108GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)171PRCTRProfit Centernvarchar100
TOPActivity-Based Costing
109CBPRCO-ABC: Activity Master Table19PRCTRProfit Centernvarchar100
110CMDT_BPGeneric master record business process enhancements14PRCTRProfit Centernvarchar100
TOPActual CostingMaterial Ledger
111CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 91298426PRCTRProfit Centernvarchar100
112FCML_MATML Characteristics for Material (Selection Criteria)22PRCTRProfit Centernvarchar100
113FCML_PROCBusiness Processes27PRCTRProfit Center (Process)nvarchar100
114MLCOMaterial valuation document account assignment information13PRCTRProfit Centernvarchar100
TOPAdvertising Management
115/NAM/TJHDEBTWOFFBad Debt Write-Off7PRCTRProfit Centernvarchar100
116/NAM/TJH_SB_WOFFSmall Balance Write-Off9PRCTRProfit Centernvarchar100
117JHTEPIS-M/AM: RO Document, Item, Objects9PRCTRProfit Centernvarchar100
118JHTFPIS-M/AM: Billing/Settlement Documents - Item82PRCTRProfit Centernvarchar100
119JJTBEIS-M/AM: Booking Units63PRCTRProfit Centernvarchar100
120JJTDIENIS-M/AM: Service16PRCTRProfit Centernvarchar100
121JJTIKOIS-M/AM: Content Component26PRCTRProfit Centernvarchar100
TOPAgency Business Global Trade
122WBRPAgency business: Item81PRCTRProfit Centernvarchar100
TOPAlternative Valuation Run
123CKMLAVRDOCITLines for Cumulation Posting Document58PRCTRProfit Centernvarchar100
TOPAssetLiability Management
124CEPC_FSFinancial services enhancement for Profit center master3PRCTRProfit Centernvarchar100
TOPBalance Sheet Valuation Procedures
125MYLAUFITObject Table for Delta Run Using MRN96PRCTRProfit Centernvarchar100
TOPBasic Functions
126ANLPAsset Periodic Values55PRCTRProfit Centernvarchar100
127ANLZTime-Dependent Asset Allocations41PRCTRProfit Centernvarchar100
128BSIXIndex table for customer bills of exchange used38PRCTRProfit Centernvarchar100
129FDESCash Management and Forecast: Memo Records39PRCTRProfit Centernvarchar100
130FDESDISTCash management memo records (distributed)40PRCTRProfit Centernvarchar100
131FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)17PRCTRProfit Centernvarchar100
132FDI1Cash Management Line Item for RE Classic Planning Records20PRCTRProfit Centernvarchar100
133FDLF2Cash Management Line Items for Agency Business (As of 604)16PRCTRProfit Centernvarchar100
134FDRECash Management Line Items from RE-FX (Real Estate)16PRCTRProfit Centernvarchar100
135FDS2CM&F Line Items in SD Documents (fromr Release 4.0)20PRCTRProfit Centernvarchar100
136FDSB2CMF Totals Records for G/L Accounts (As of Release 604)11PRCTRProfit Centernvarchar100
137FDSPCash Mgmt Adjustment Items from Document Splitting20PRCTRProfit Centernvarchar100
138FDSR2CMF Totals Records for Planning Groups (As of Release 604)11PRCTRProfit Centernvarchar100
139FEBEPElectronic Bank Statement Line Items44PRCTRProfit Centernvarchar100
140FLQITEMC1_FCLiquidity Calculation: Forecast from Securities17PRCTRProfit Centernvarchar100
TOPBasic Settings
141T8A30EC-PCA: Define Additional Accounts6PRCTRDefault Profit Centernvarchar100
TOPBilling
142VBRPBilling Document: Item Data88PRCTRProfit Centernvarchar100
TOPCollectionsDisbursements
143VVKKFOPSingle Doc in Posting Data Interface50PRCTRProfit Centernvarchar100
144VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP44PRCTRProfit Centernvarchar100
145VVSCPOSPayment Plan Item79PRCTRProfit Centernvarchar100
TOPConditions
146A122Surch. type /Profit Center6PRCTRProfit Centernvarchar100
147A920Organisation/Practice/Grade5PRCTRProfit Centernvarchar100
148A921Organisation/Practice/Client/Grade5PRCTRProfit Centernvarchar100
149A922Organisation/Practice/Client/Fee Earner5PRCTRProfit Centernvarchar100
150A923Organisation/Practice/Matter/Grade5PRCTRProfit Centernvarchar100
TOPConsolidation
151TFIN010Consolidation Unit Integration11PRCTRProfit Centernvarchar100
152TFIN011Mapping of Profit Centers to Profit Center Groups3PRCTRProfit Centernvarchar100
TOPConstruction Equipment Management
153J_3GCOFIXAccount Determination Using Fixed CO Object6PRCTRProfit Centernvarchar100
154J_3GEIVERSOwner/Administrator Master Record10PRCTRProfit Centernvarchar100
TOPContract Accounts Receivable and Payable
155DFKKCASHFCInterim Table for Cash Management and Forecast Data13PRCTRProfit Centernvarchar100
156DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)30PRCTRProfit Centernvarchar100
157DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)21PRCTRProfit Centernvarchar100
158DFKKEXCExternal Payment Information21PRCTRProfit Centernvarchar100
159DFKKEXC_TMPExternal Payment Information: Account Assignment Parameters11PRCTRProfit Centernvarchar100
160DFKKFWKORRCumulation Table for Adjustment and Inverse Postings9PRCTRProfit Centernvarchar100
161DFKKMOPItems in contract account document10PRCTRProfit Centernvarchar100
162DFKKMOPKItems in contract account document9PRCTRProfit Centernvarchar100
163DFKKOPItems in contract account document10PRCTRProfit Centernvarchar100
164DFKKOPAADistribution Items with Account Assignment21PRCTRProfit Centernvarchar100
165DFKKOPKItems in contract account document9PRCTRProfit Centernvarchar100
166DFKKOP_REPOpen Items from FPO414PRCTRProfit Centernvarchar100
167DFKKORDERPOSRequests: Items45PRCTRProfit Centernvarchar100
168DFKKORDERPOS_SRequest Templates: Items39PRCTRProfit Centernvarchar100
169DFKKPOHPayment Order: Header Data31PRCTRProfit Centernvarchar100
170DFKKQSRIndividual Records for Withholding Tax Report9PRCTRProfit Centernvarchar100
171DFKKRKReturns lot: Header data12PRCTRProfit Centernvarchar100
172DFKKRPReturns lot: Data for payment25PRCTRProfit Centernvarchar100
173DFKKRP3Returns: Manual Posting Specifications13PRCTRProfit Centernvarchar100
174DFKKSUMPosting totals from FI-CA18PRCTRProfit Centernvarchar100
175DFKKSUMOLDTotals Records Without Account Assignment Changes5PRCTRProfit Centernvarchar100
176DFKKZARepayment Request23PRCTRProfit Centernvarchar100
177DFKKZKPayment lot: Header data10PRCTRProfit Centernvarchar100
178DFKKZPPayment lot: Data for payment20PRCTRProfit Centernvarchar100
179DFKK_DUEGRIDOI - Reclassifications10PRCTRProfit Centernvarchar100
180DFKK_RECLASSOI - Reclassifications11PRCTRProfit Centernvarchar100
181DFKK_VT_ICT: Items of Provider Contract26PRCTRProfit Centernvarchar100
182FKKBEPElectronic Bank Statement Line Items44PRCTRProfit Centernvarchar100
183FKKDEFREVTrigger Table for Deferred Revenue Postings18PRCTRProfit Centernvarchar100
184FKKMAZEDunning history of line items31PRCTRProfit Centernvarchar100
185TECODIS-U: CO account assignment key / allocation11PRCTRProfit Centernvarchar100
186TFK100KDefault Account Assignment for Cash Desk and Cash Journal6PRCTRProfit Centernvarchar100
187TFKCODFI-CA: CO Account Assignment Key/Allocation9PRCTRProfit Centernvarchar100
TOPContract Billing
188DBERCHZIndividual Line Items131PRCTRProfit Centernvarchar100
189DBERCHZ3Individual line items (amount and price data)23PRCTRProfit Centernvarchar100
190DBERCHZ7Document line items (amount/price data, unimportant rows)23PRCTRProfit Centernvarchar100
TOPControlling
191CSKSCost Center Master Data16PRCTRProfit Centernvarchar100
TOPCost Center Accounting
192A139Price per Profit Center7PRCTRProfit Centernvarchar100
TOPCost Object
193FCO_DOC_HEADFailure Cost Document Header42PRCTRProfit Centernvarchar100
TOPCosting
194COERSales Order Value Revenue75PRCTRProfit Centernvarchar100
TOPCross-Application Components
195AAUUFKOrder master data62PRCTRProfit Centernvarchar100
196BBSIDAccounting: Secondary index for customers137PRCTRProfit Centernvarchar100
197MMARCPlant Data for Material96PRCTRProfit Centernvarchar100
198ONRAOObject Number Index (Reconciliation Object)8PRCTRProfit Centernvarchar100
199VVBAPSales Document: Item Data123PRCTRProfit Centernvarchar100
TOPData Collection
200CF001Profitability Analysis13PRCTRProfit centernvarchar100
201S008Communications Table SD -> CO/Projects70PRCTRProfit Centernvarchar100
TOPData Retention Tool
202TXW_S_BSEGRetrieve BSEG from archive39PRCTRProfit Centernvarchar100
203TXW_S_LIPSRetrieve LIPS from archive9PRCTRProfit Centernvarchar100
204TXW_S_MSEGRetrieve MSEG from archive44PRCTRProfit Centernvarchar100
205TXW_S_VBRPRetrieve VBRP from archive30PRCTRProfit Centernvarchar100
TOPData Transfer
206PPDITTransfer to Accounting: Lines in HR IDOCs49PRCTRProfit Centernvarchar100
207PPKIXTransfer FI/CO: Index of Account Assignment Combinations21PRCTRProfit Centernvarchar100
TOPElectronic Bank Statement
208FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)29PRCTRProfit Centernvarchar100
209FEB_ACTAcct Assignment Templates29PRCTRProfit Centernvarchar100
TOPExternal Services
210ESKNAccount Assignment in Service Package26PRCTRProfit Centernvarchar100
TOPFinancial Accounting
211/OPT/VIM_1ITEMDocument Item44PRCTRProfit Centernvarchar100
212ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment7PRCTRProfit Centernvarchar100
213ACCTITCompressed Data from FI/CO Document64PRCTRProfit Centernvarchar100
214BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items20PRCTRProfit Centernvarchar100
215BFOD_AFI Subsequent BA/PC Adjustment: Customer Items23PRCTRProfit Centernvarchar100
216BFOK_AFI subsequent BA/PC adjustment: Vendor items23PRCTRProfit Centernvarchar100
217BSADAccounting: Secondary Index for Customers (Cleared Items)137PRCTRProfit Centernvarchar100
218BSAKAccounting: Secondary Index for Vendors (Cleared Items)137PRCTRProfit Centernvarchar100
219BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)47PRCTRProfit Centernvarchar100
220BSIDAccounting: Secondary Index for Customers137PRCTRProfit Centernvarchar100
221BSIKAccounting: Secondary Index for Vendors137PRCTRProfit Centernvarchar100
222BSISAccounting: Secondary Index for G/L Accounts47PRCTRProfit Centernvarchar100
223EBSEGDoc.Segment of Fin.Accntng External Documents61PRCTRProfit Centernvarchar100
224FBICRC003AICRC: Open Items Customers/Vendors: Documents45PRCTRProfit Centernvarchar100
225FERC_F6Organizational assignments of CO objects6PRCTRProfit Centernvarchar100
226KMZEIFI: Account Assignment Model Item Information39PRCTRProfit Centernvarchar100
227KOMUAccount Assignment Templates for G/L Account Items39PRCTRProfit Centernvarchar100
228RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)8PRCTRProfit Centernvarchar100
229T076KFI-EDI: Additional Account Assignments17PRCTRProfit Centernvarchar100
230VBSEGADocument Segment for Document Parking - Asset Database70PRCTRProfit Centernvarchar100
231VBSEGSDocument Segment for Document Parking - G/L Account Database65PRCTRProfit Centernvarchar100
TOPFreight Processing
232VFKNAccount Determination in Shipment Costs Item24PRCTRProfit Centernvarchar100
TOPFund Accounting
233FMADB_ENTITYADB: Entities Involved in Procedure11PRCTRProfit Centernvarchar100
234FMPPFUNDItems for Partial Payment by Fund Process15PRCTRProfit Centernvarchar100
TOPFunds Management
235FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60031PRCTRProfit Centernvarchar100
236FMIFIITFI Line Item Table in Funds Management25PRCTRProfit Centernvarchar100
237FMIOICommitment Documents Funds Management31PRCTRProfit Centernvarchar100
238FMUSFGFACTS1OObject table 119PRCTRProfit Centernvarchar100
239FMUSFGFACTS2AActual line item table31PRCTRProfit Centernvarchar100
240FMUSFGFACTS2CObject table 26PRCTRProfit Centernvarchar100
241FMUSFGFACTS2PPlan line items table31PRCTRProfit Centernvarchar100
242FMUSFGFACTS2TSummary table30PRCTRProfit Centernvarchar100
243FMUSFGOObject table 1 for US Federal Government10PRCTRProfit Centernvarchar100
TOPFunds Management-Specific Postings
244FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years64PRCTRProfit Centernvarchar100
245PSOSEGSRecurring Request Document Segment, G/L Accounts63PRCTRProfit Centernvarchar100
TOPGeneral Ledger Accounting
246BSEG_ADDEntry View of Accounting Document for Additional Ledgers37PRCTRProfit Centernvarchar100
247FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)47PRCTRProfit Centernvarchar100
248FAGLBSISAccounting: Secondary Index for G/L Accounts47PRCTRProfit Centernvarchar100
249FAGLCOFITRACELog of Real-Time Integration CO->FI18PRCTRProfit Centernvarchar100
250FAGLFLEX03General ledger: SAP additional account assignment4PRCTRProfit Centernvarchar100
251FAGLFLEXAGeneral Ledger: Actual Line Items18PRCTRProfit Centernvarchar100
252FAGLFLEXPGeneral Ledger: Plan Line Items20PRCTRProfit Centernvarchar100
253FAGLFLEXTGeneral Ledger: Totals27PRCTRProfit Centernvarchar100
254FAGLSKFGeneral Ledger: Statistical Key Figures (Current Values)7PRCTRProfit Centernvarchar100
255FAGLSKF_PNGeneral Ledger; Statistical Key Figures (Source Document)9PRCTRProfit Centernvarchar100
256FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items25PRCTRProfit Centernvarchar100
257FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records20PRCTRProfit Centernvarchar100
258FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis18PRCTRProfit Centernvarchar100
259FAGL_SPLINFOSplittling Information of Open Items12PRCTRProfit Centernvarchar100
260FAGL_T8A30General Ledger: Default Profit Center6PRCTRDefault Profit Centernvarchar100
261FMPEB_ASSIGNAssign Org. Units to Partially Exempt Organizations6PRCTRProfit Centernvarchar100
262GLFLEX03General ledger: SAP additional account assignment3PRCTRProfit Centernvarchar100
263GLFLEXAFlexible general ledger: Actual line items14PRCTRProfit Centernvarchar100
264GLFLEXPFlexible G/L: Plan line items14PRCTRProfit Centernvarchar100
265GLFLEXTFlexible G/L: Totals20PRCTRProfit Centernvarchar100
TOPGeneral Ledger Reorganization
266FAGL_R_APARReorganization: Object List for Receivables and Payables15PRCTRProfit Centernvarchar100
267FAGL_R_BLNCEReorganization: Balances to Be Transferred28PRCTRProfit Centernvarchar100
268FAGL_R_MAP_SAPReorganization: Object Number of the Included SAP Fields8PRCTRProfit Centernvarchar100
269FAGL_R_SPLReorganization: Splitting Information of the Open Items8PRCTRProfit Centernvarchar100
TOPGL Account Posting
270TCJ_POSITIONSCash Journal Document Items36PRCTRProfit Centernvarchar100
TOPIntegration
271FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts26PRCTRProfit Centernvarchar100
TOPIntercompany Data Exchange
272TINV_INV_LINE_BBill Line with Posting Information28PRCTRProfit Centernvarchar100
273TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)28PRCTRProfit Centernvarchar100
274TINV_INV_TRANSFTransfer Table for Bill Data to FI-CA32PRCTRProfit Centernvarchar100
275TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines25PRCTRProfit Centernvarchar100
TOPInventory Management
276MSEGDocument Segment: Material112PRCTRProfit Centernvarchar100
277MWXMSEGZMSEG: Interface for Posting of Value112PRCTRProfit Centernvarchar100
278MWZMSEGZMSEG:Interface for Posting of Value112PRCTRProfit Centernvarchar100
279RKPFDocument Header: Reservation29PRCTRProfit Centernvarchar100
TOPInvestment Programs
280IMPRInvestment Program Positions23PRCTRProfit Centernvarchar100
TOPInvoice Verification
281RBCODocument Item, Incoming Invoice, Account Assignment23PRCTRProfit Centernvarchar100
282RKWAConsignment Withdrawals25PRCTRProfit Centernvarchar100
TOPInvoicing
283DBERDZDB Table: Individ. Lines - Print Document157PRCTRProfit Centernvarchar100
TOPInvoicing in Contract Accounts Receivable and Payable
284DFKKINVBILL_IBilling Document Items23PRCTRProfit Centernvarchar100
TOPJoint Venture und Production Sharing Accounting
285JVGLFLEX03General ledger: SAP additional account assignment4PRCTRProfit Centernvarchar100
286JVGLFLEXAGeneral Ledger: Actual Line Items18PRCTRProfit Centernvarchar100
287JVGLFLEXPGeneral Ledger: Plan Line Items20PRCTRProfit Centernvarchar100
288JVGLFLEXTGeneral Ledger: Totals27PRCTRProfit Centernvarchar100
289JVOO1Object Table for FI-SL Table JVTO116PRCTRProfit Centernvarchar100
290JVPSC01OObject table 117PRCTRProfit Centernvarchar100
TOPLocalization
291IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method8PRCTRProfit Centernvarchar100
292J_1BNFLINNota Fiscal line items90PRCTRProfit Centersnvarchar100
293J_1B_CIAP_OBJECTCIAP document data19PRCTRProfit Centernvarchar100
294J_3RFTAX_EXTRDTax Extract Detail Lines49PRCTRProfit Centernvarchar100
295RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions47PRCTRProfit Centernvarchar100
296RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions47PRCTRProfit Centernvarchar100
297RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions47PRCTRProfit Centernvarchar100
TOPLogistics - General
298WBHITrading Contract: Item Data57PRCTRProfit Centernvarchar100
TOPMaintenance Orders
299TPMIMIM allocation key9PRCTRProfit center is relevant for proposal for IM allocationnvarchar10
300TPMUSPM/SM - User default values29PRCTRProfit Centernvarchar100
TOPMarketing Retail Network
301OIFOCEPCObject links - CO-PCA profit center (IS-Oil MRN)13PRCTRProfit Centernvarchar100
TOPMaster Data
302EVERIS-U Cont.43PRCTRProfit Centernvarchar100
303T024DMRP controllers9PRCTRProfit Centernvarchar100
TOPMaterial Master
304MARCPlant Data for Material96PRCTRProfit Centernvarchar100
305MARC_TMPFile for Incorrect Data in Direct Input99PRCTRProfit Centernvarchar100
306MVRCCross-version fields for MARC96PRCTRProfit Centernvarchar100
TOPMaterials Management
307/SAPNEA/ROWAChargeable component consumptions25PRCTRProfit Centernvarchar100
308ROWAIndex table : Chargeable component consumptions25PRCTRProfit Centernvarchar100
TOPOperative Structures
309PROJProject definition21PRCTRProfit Centernvarchar100
310PRPSWBS (Work Breakdown Structure) Element Master Data19PRCTRProfit Centernvarchar100
311TCJ41Default Values for Work Breakdown Structure42PRCTRProfit Centernvarchar100
TOPOverhead Cost Controlling
312CMDT_CCGeneric Master Data: Cost Center Enhancements15PRCTRProfit Centernvarchar100
TOPOverhead Cost Orders
313AUFKOrder master data62PRCTRProfit Centernvarchar100
314COBRBDistribution Rules Settlement Rule Order Settlement33PRCTRProfit Centernvarchar100
TOPPatient Accounting
315NFALACPIS-H: Case Accrual per Day18PRCTRProfit Centernvarchar100
316NVBRPIS-H: Billing document item data40PRCTRProfit Centernvarchar100
TOPPayment Transactions
317FPRL_ITEMItem Data68PRCTRProfit Centernvarchar100
TOPPeriodical Sales and Distribution
318JLRPIS-M/SD: Item Data for Settlement49PRCTRProfit Centernvarchar100
TOPPlant Master
319WRF1Plant data67PRCTRProfit Centernvarchar100
TOPProduct Cost by Period
320CKPHMaster Record: Cost Object ID Number30PRCTRProfit Centernvarchar100
TOPProduct Cost Planning
321CKBSBase Planning Object - Unit Costing8PRCTRProfit Centernvarchar100
322CKISItems Unit Costing/Itemization Product Costing129PRCTRProfit Centernvarchar100
323KALMCosting Run: Costing Objects67PRCTRProfit Centernvarchar100
324KALOCosting Run: Costing Objects (KVMK)62PRCTRProfit Centernvarchar100
325KEKOProduct Costing - Header Data113PRCTRProfit Centernvarchar100
TOPProduction Orders
326AFVCOperation within an order125PRCTRProfit Centernvarchar100
TOPProfit Center Accounting
327CEPCProfit Center Master Data Table2PRCTRProfit Centernvarchar100
328CEPCTTexts for Profit Center Master Data3PRCTRProfit Centernvarchar100
329CEPC_BUKRSAssignment of Profit Centers to a Company Code3PRCTRProfit Centernvarchar100
330CMDT_PCGeneric Master Record: Profit Center Enhancements7PRCTRProfit Centernvarchar100
331CMDT_PC_BUKRSGeneric Master Record: Company Code Assign. for Profit Cent.6PRCTRProfit Centernvarchar100
332GLPCOEC-PCA: Object Table for Account Assignment Elements8PRCTRProfit Centernvarchar100
333KE1_WU_ANLPCA Where-Used List: Assets4PRCTRProfit Centernvarchar100
334KE1_WU_BPPCA Where-Used List: Cost Centers4PRCTRProfit Centernvarchar100
335KE1_WU_COPCA Where-Used List: Cost Centers/Processes4PRCTRProfit Centernvarchar100
336KE1_WU_IMPCA Where-Used List: Real Estate Objects4PRCTRProfit Centernvarchar100
337KE1_WU_IM_ITEMPCA Where-Used List: Itemization for Real Estate5PRCTRProfit Centernvarchar100
338KE1_WU_ITEMPCA Where-Used List: Itemization5PRCTRProfit Centernvarchar100
339KE1_WU_KSPCA Where-Used List: Cost Centers4PRCTRProfit Centernvarchar100
340KE1_WU_KTRPCA Where-Used List: Cost Objects4PRCTRProfit Centernvarchar100
341KE1_WU_MATPCA Where-Used List: Material4PRCTRProfit Centernvarchar100
342KE1_WU_ORPCA Where-Used List: Orders4PRCTRProfit Centernvarchar100
343KE1_WU_PSPCA Where-Used List: Projects4PRCTRProfit Centernvarchar100
344KE1_WU_VBPCA Where-Used List: Sales Documents4PRCTRProfit Centernvarchar100
345PATNPartner number/organizational unit5PRCTRProfit Centernvarchar100
TOPProfitability Analysis
346CE1850049PRCTRProfit Centernvarchar100
347CE1BGISErgebnisbereich für49PRCTRProfitcenternvarchar100
348CE1E_B1Model Bank49PRCTRProfit Centernvarchar100
349CE1IDEAOp. Concern BR World49PRCTRProfit Centernvarchar100
350CE1IDEBErgebnisbereich IDES49PRCTRProfitcenternvarchar100
351CE1IDESErgebnisbereich IDES49PRCTRProfitcenternvarchar100
352CE1INT1Ergebnisbereich IDES49PRCTRProfitcenternvarchar100
353CE1OC01Bike International49PRCTRProfit Centernvarchar100
354CE1R300Operating Concern IDES49PRCTRProfit Centernvarchar100
355CE1S001Sample operating concern74PRCTRProfit Centernvarchar100
356CE1S300Operating Concern IDES49PRCTRProfit Centernvarchar100
357CE1S_ALAirline Route Profit49PRCTRProfit Centernvarchar100
358CE1S_CPTemplate for Consumer Goods Industry49PRCTRProfit Centernvarchar100
359CE1S_GOQuickstart Template49PRCTRProfit Centernvarchar100
360CE2850037PRCTRProfit Centernvarchar100
361CE2BGISErgebnisbereich für37PRCTRProfitcenternvarchar100
362CE2E_B1Model Bank37PRCTRProfit Centernvarchar100
363CE2IDEAOp. Concern BR World37PRCTRProfit Centernvarchar100
364CE2IDEBErgebnisbereich IDES37PRCTRProfitcenternvarchar100
365CE2IDESErgebnisbereich IDES37PRCTRProfitcenternvarchar100
366CE2INT1Ergebnisbereich IDES37PRCTRProfitcenternvarchar100
367CE2OC01Bike International37PRCTRProfit Centernvarchar100
368CE2R300Operating Concern IDES37PRCTRProfit Centernvarchar100
369CE2S001Sample operating concern97PRCTRProfit Centernvarchar100
370CE2S300Operating Concern IDES37PRCTRProfit Centernvarchar100
371CE2S_ALAirline Route Profit37PRCTRProfit Centernvarchar100
372CE2S_CPTemplate for Consumer Goods Industry37PRCTRProfit Centernvarchar100
373CE2S_GOQuickstart Template37PRCTRProfit Centernvarchar100
374CE4850021PRCTRProfit Centernvarchar100
375CE48500_ACCT19PRCTRProfit Centernvarchar100
376CE48500_FLAG18PRCTRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
377CE48500_KENC20PRCTRProfit Centernvarchar100
378CE4BGISErgebnisbereich für21PRCTRProfitcenternvarchar100
379CE4BGIS_ACCTErgebnisbereich für19PRCTRProfitcenternvarchar100
380CE4BGIS_FLAGErgebnisbereich für18PRCTRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
381CE4BGIS_KENCErgebnisbereich für20PRCTRProfitcenternvarchar100
382CE4E_B1Model Bank21PRCTRProfit Centernvarchar100
383CE4E_B1_ACCTModel Bank19PRCTRProfit Centernvarchar100
384CE4E_B1_FLAGModel Bank18PRCTRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
385CE4E_B1_KENCModel Bank20PRCTRProfit Centernvarchar100
386CE4IDEAOp. Concern BR World21PRCTRProfit Centernvarchar100
387CE4IDEA_ACCTOp. Concern BR World19PRCTRProfit Centernvarchar100
388CE4IDEA_FLAGOp. Concern BR World18PRCTRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
389CE4IDEA_KENCOp. Concern BR World20PRCTRProfit Centernvarchar100
390CE4IDEBErgebnisbereich IDES21PRCTRProfitcenternvarchar100
391CE4IDEB_ACCTErgebnisbereich IDES19PRCTRProfitcenternvarchar100
392CE4IDEB_FLAGErgebnisbereich IDES Banking18PRCTRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
393CE4IDEB_KENCErgebnisbereich IDES20PRCTRProfitcenternvarchar100
394CE4IDESErgebnisbereich IDES21PRCTRProfitcenternvarchar100
395CE4IDES_ACCTErgebnisbereich IDES19PRCTRProfitcenternvarchar100
396CE4IDES_FLAGErgebnisbereich IDES18PRCTRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
397CE4IDES_KENCErgebnisbereich IDES20PRCTRProfitcenternvarchar100
398CE4INT1Ergebnisbereich IDES21PRCTRProfitcenternvarchar100
399CE4INT1_ACCTErgebnisbereich IDES19PRCTRProfitcenternvarchar100
400CE4INT1_FLAGErgebnisbereich IDES18PRCTRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
401CE4INT1_KENCErgebnisbereich IDES20PRCTRProfitcenternvarchar100
402CE4OC01Bike International21PRCTRProfit Centernvarchar100
403CE4OC01_ACCTBike International19PRCTRProfit Centernvarchar100
404CE4OC01_KENCBike International20PRCTRProfit Centernvarchar100
405CE4R300Operating Concern IDES21PRCTRProfit Centernvarchar100
406CE4R300_ACCTErgebnisbereich IDES19PRCTRProfitcenternvarchar100
407CE4R300_FLAGErgebnisbereich IDES18PRCTRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
408CE4R300_KENCOperating Concern IDES20PRCTRProfit Centernvarchar100
409CE4S001Sample operating concern31PRCTRProfit Centernvarchar100
410CE4S001_ACCTSample operating con19PRCTRProfit Centernvarchar100
411CE4S001_FLAGSample Operating Concern 118PRCTRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
412CE4S001_KENCSample operating con20PRCTRProfit Centernvarchar100
413CE4S300Operating Concern IDES21PRCTRProfit Centernvarchar100
414CE4S300_ACCTOperating Concern IDES19PRCTRProfit Centernvarchar100
415CE4S300_FLAGErgebnisbereich IDES Serv.Prov18PRCTRFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
416CE4S300_KENCOperating Concern IDES20PRCTRProfit Centernvarchar100
417CE4S_ALAirline Route Profit21PRCTRProfit Centernvarchar100
418CE4S_AL_ACCTAirline Route Profit19PRCTRProfit Centernvarchar100
419CE4S_AL_FLAGAirline Route Profit18PRCTRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
420CE4S_AL_KENCAirline Route Profit20PRCTRProfit Centernvarchar100
421CE4S_CPTemplate for Consumer Goods Industry21PRCTRProfit Centernvarchar100
422CE4S_CP_ACCTTemplate for Consumer Goods Industry19PRCTRProfit Centernvarchar100
423CE4S_CP_FLAGTemplate for Consumer Goods Industry18PRCTRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
424CE4S_CP_KENCTemplate for Consumer Goods Industry20PRCTRProfit Centernvarchar100
425CE4S_GOQuickstart Template21PRCTRProfit Centernvarchar100
426CE4S_GO_ACCTQuickstart Template19PRCTRProfit Centernvarchar100
427CE4S_GO_FLAGQuickstart Template18PRCTRFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
428CE4S_GO_KENCQuickstart Template20PRCTRProfit Centernvarchar100
429CEERRORCO-PA: Incorrect records from SD19PRCTRProfit Centernvarchar100
430CEST4Segment table (CO-PA)21PRCTRProfit Centernvarchar100
431GLTPCProfit Center Accounting8PRCTRProfit Centernvarchar100
TOPProject Summarization
432PSERBInheritance data, Project System14PRCTRProfit Centernvarchar100
TOPPurchasing
433EBKNPurchase Requisition Account Assignment28PRCTRProfit Centernvarchar100
434EKKNAccount Assignment in Purchasing Document31PRCTRProfit Centernvarchar100
TOPQuality Inspection
435QALSInspection lot record196PRCTRProfit Centernvarchar100
TOPReal Estate Localization Czech Republic
436/CEERE/SDANPProperty tax - master118PRCTRProfit Centernvarchar100
TOPReal Estate Management
437S402Business entities63PRCTRProfit Centernvarchar100
438S404Properties65PRCTRProfit Centernvarchar100
439S405Building47PRCTRProfit Centernvarchar100
440S406Rental units55PRCTRProfit Centernvarchar100
441S407Rental agreements128PRCTRProfit Centernvarchar100
442VIAK03Settlement Unit Master Record17PRCTRProfit Centernvarchar100
443VIAKBSEGDocument Line Item from SCS for Interface116PRCTRProfit Centernvarchar100
444VIMI01Rental unit - Master data57PRCTRProfit Centernvarchar100
445VIMI04Old. replaced in 3.0 with VIMIMV87PRCTRProfit Centernvarchar100
446VIMIMVLease-Out67PRCTRProfit Centernvarchar100
447VIOB01Business entities38PRCTRProfit Centernvarchar100
448VIOB02Property master data47PRCTRProfit Centernvarchar100
449VIOB03Real estate building master58PRCTRProfit Centernvarchar100
450VIRPS405Building47PRCTRProfit Centernvarchar100
451VIRPS406Rental units55PRCTRProfit Centernvarchar100
452VIRPS407Rental agreements128PRCTRProfit Centernvarchar100
453VIVW01Management contract: General data26PRCTRProfit Centernvarchar100
TOPRemaining Beverage - Obsolete Objects
454/BEV1/RBVBAPSales Document: Item Data123PRCTRProfit Centernvarchar100
455/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1198PRCTRProfit Centernvarchar100
TOPRemote Logistics Management
456OIO_MX_OBJECTRLM tracking extract object data37PRCTRProfit Centernvarchar100
TOPRental Accounting
457VIRADOCITEMRE Document Item29PRCTRProfit Centernvarchar100
458VITMOATerm: Organizational Assignment8PRCTRProfit Centernvarchar100
TOPRepetitive Manufacturing
459COMPMOVEGoods Movement of Components133PRCTRProfit Centernvarchar100
TOPRetail Ledger
460PCRRETAILOObject Table 19PRCTRProfit Centernvarchar100
TOPRevenue recognition
461VBREVACRevenue Recognition: Compression of FI Revenue Postings9PRCTRProfit Centernvarchar100
462VBREVERevenue Recognition: Revenue Recognition Lines15PRCTRProfit Centernvarchar100
463VBREVKRevenue Recognition: Control Lines24PRCTRProfit Centernvarchar100
TOPRevenues and Earnings
464AD01DLIDynamic items (DI)37PRCTRProfit Centernvarchar100
TOPSales
465VBAPSales Document: Item Data123PRCTRProfit Centernvarchar100
TOPSelf-Service Procurement
466/SRMERP/D_ACC_ITAccount assignment item25PRCTRProfit Centernvarchar100
TOPService Station Retailing
467OIRBOCEPCObject links - CO-PCA profit center (IS-Oil SSR)14PRCTRProfit Centernvarchar100
TOPShipping
468LIPSSD document: Delivery: Item data105PRCTRProfit Centernvarchar100
TOPSimulation
469VSAFVC_CNVersion: Operation in order126PRCTRProfit Centernvarchar100
470VSAUFK_CNVersion: Order master data63PRCTRProfit Centernvarchar100
471VSEBKN_CNVersion: Purchase requisition account assignment29PRCTRProfit Centernvarchar100
472VSPROJ_CNVersion: Project definition22PRCTRProfit Centernvarchar100
473VSPRPS_CNVersion: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data20PRCTRProfit Centernvarchar100
474VSVBAP_CNVersion: Sales document: Item data124PRCTRProfit Centernvarchar100
TOPSingle Transaction Costing
475JBFTPDOCNSAP Banking: document management table for FTP3PRCTRProfit Centernvarchar100
TOPTemplates
476PROJSStandard project definition21PRCTRProfit Centernvarchar100
477PRPSSStandard WBS Element (WBS element) - Master Data19PRCTRProfit Centernvarchar100
TOPTravel Expenses
478PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document46PRCTRProfit Centernvarchar100
TOPTravel Planning
479FTPT_REQ_ACCOUNTTravel Request Cost Assignment52PRCTRProfit Centernvarchar100
TOPTreasury
480FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs26PRCTRProfit Centernvarchar100
481FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans20PRCTRProfit Centernvarchar100
482FLQITEMFILiquidity Calculation - Line Items for Other FI Documents24PRCTRProfit Centernvarchar100
483FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents22PRCTRProfit Centernvarchar100
484FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level26PRCTRProfit Centernvarchar100
485FLQITEMMALiquidity Calculation - Line Items for Manual Transfers16PRCTRProfit Centernvarchar100
486FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs22PRCTRProfit Centernvarchar100
487FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions21PRCTRProfit Centernvarchar100
488FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders19PRCTRProfit Centernvarchar100
489FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.21PRCTRProfit Centernvarchar100
490FLQSUMLiquidity Calculation - Totals Records14PRCTRProfit Centernvarchar100
491FLQSUM_FCLiquidity Calculation - Forecast Totals Records13PRCTRProfit Centernvarchar100
492FLQSUM_TPLiquidity Calculation: Totals Records at Top Level14PRCTRProfit Centernvarchar100
TOPTreasury and Risk Management
493ZTR_ASSIGN_PRACCAssign Profit Center to Account for TR/FI postings4PRCTRProfit Centernvarchar100
TOPValue Adjustment
494/IBS/TRB_KVVRBD Assignment RBD Account - Contract Source System27PRCTRProfit Centernvarchar100
495/IBS/TRB_RBDGATERBD: Universal Data Basis/Worklist23PRCTRProfit Centernvarchar100
496/IBS/TRB_TTY_BALRBD RBD Balances per Flow Type26PRCTRProfit Centernvarchar100
497/IBS/TRB_UERBD RBD Individual Documents65PRCTRProfit Centernvarchar100
498/IBS/TRB_UE_HISTRBD RBD History of Individual Documents62PRCTRProfit Centernvarchar100
499/IBS/TRB_UIRBD: RBD Record Data Table (Actual)54PRCTRProfit Centernvarchar100
500/IBS/TRB_UPRBD RBD Record Data Table (PLANNED)48PRCTRProfit Centernvarchar100