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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2/ISDFPS/CHVW_E34External Batch Where-Used List
3FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6AUDLORIPR7KPro: Logical Information Object Attribute Values
7FCO_DOC_HEAD61Failure Cost Document Header
8FMIA65Actual Line Item Table for Funds Management
9/OPT/Z1344Reporting table: Text table for exception definitions
10PEG_TMTNS2Pegging: Movement Types Explicitly Not Supported

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TableColumnsDescription
1OITM299Items
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPOR386Purchase Order
8JDT1124Journal Entry - Rows
9OACT114G/L Accounts
10OUSR101Users

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/AT093Real valuated depreciation areas7RLDNRLedgernvarchar20
2/ATL/GL4ACalculation Version Assignment2RLDNRLedgernvarchar20
3/ATL/ILS_LEDGERCustomizing for Uniform files - ILS Leder per company3RLDNRLedgernvarchar20
4/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items111RLDNRnvarchar20
5/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact111RLDNRnvarchar20
6/BIC/B0000171000PSA for 0FI_GL_21 T90CLNT090 G/L Accts: Balances9RLDNRnvarchar20
7/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items156RLDNRnvarchar20
8/BIC/B0000173000PSA for 0FI_GL_10 T90CLNT090 General Ledger: Bal.10RLDNRnvarchar20
9/BIC/B0000174000PSA for 0FI_GL_11 T90CLNT090 Lead. Ldgr Bals LIs11RLDNRnvarchar20
10/BIC/B0000175000PSA for 0FI_GL_12 T90CLNT090 Lead. Ldgr Bals (Q)11RLDNRnvarchar20
11/SAPF15/FMITF15 Summentabelle Haushaltsmanagement4RLDNRLedgernvarchar20
12/SAPF15/FMITBF15 Summentabelle Haushaltsmanagement (Belegnummer)5RLDNRLedgernvarchar20
13/SAPF15/FMITBACTHHM Summenbeleg Betragsarten 0300 und 03504RLDNRFMIT Ledgernvarchar20
14CNVA_PCREA_AA_RLT PC Reorg Analysis: Asset Reconciliation results (Level 1)14RLDNRLedgernvarchar20
15CNVA_PCREA_GRIRPPC Reorg Analysis: Parameters for GRIR Recon4RLDNRLedgernvarchar20
16CNVA_PCREA_GRIRRGR/IR Header - Reconciliation results (Level 1)4RLDNRLedgernvarchar20
17CNVA_PCREA_MM_PPC Reorg Analysis: Parameters for MM Recon4RLDNRLedgernvarchar20
18CNVA_PCREA_MM_RLT PC Reorg Analysis: MM Reconciliation results Log4RLDNRLedgernvarchar20
19CNVA_PCREA_WIP_RLT PC Reorg Analysis: WIP Reconciliation results (Level 1)18RLDNRLedgernvarchar20
20CNVTDMS_05_FMIFIFill Header for Funds Management7RLDNRKAPPL for CNVTDMS_05_*nvarchar20
21CNVTDMS_05_FMIOIFill Header for Funds Management13RLDNRKAPPL for CNVTDMS_05_*nvarchar20
22CNV_10510_FCVMAPMappingtable for conversion of foreign currencies3RLDNRLedgernvarchar20
23CNV_20000_CBKPFData collected from BKPF for item tables coversion in FY6RLDNRLedgernvarchar20
24CNV_20000_CCLEDCompany code and Ledger Combination Particiaption in New G/L4RLDNRLedgernvarchar20
25CNV_20000_MAPPMapping for the errneous table12RLDNRLedgernvarchar20
26CNV_20100_IC_BUKAccounts per company code to be checked for item category4RLDNRLedgernvarchar20
27CNV_20100_IC_POSStatus of postings per account and company code4RLDNRLedgernvarchar20
28CNV_20200_RLDNRCompany code - ledger (for new general ledger)4RLDNRnvarchar20
29DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt Chars25RLDNRLedger in General Ledger Accountingnvarchar20
30EPIDXB5RLDNRnvarchar20
31EPIDXC5RLDNRnvarchar20
32FAGLFLEXCEMU: Sum of Open Items of Table FAGLFLEXT3RLDNRLedger in General Ledger Accountingnvarchar20
33FAGLFLEXDEMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT5RLDNRLedger in General Ledger Accountingnvarchar20
34FAGLFLEXT_BAKGeneral Ledger: Totals19RLDNRLedger in General Ledger Accountingnvarchar20
35FAGLFLEXT_DIFDelta Table: G/L Totals19RLDNRLedger in General Ledger Accountingnvarchar20
36FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific Items10RLDNRLedger in General Ledger Accountingnvarchar20
37FAGL_LEDGER_INFONew General Ledger: Configuration Information (Ledger)2RLDNRLedger in General Ledger Accountingnvarchar20
38FAGL_ORG_INFO_CTNew General Ledger: Configuration Information (Crcy Type)3RLDNRLedger in General Ledger Accountingnvarchar20
39FAGL_RAND_RANGETotals Record Randomization: Account Assignment Ranges2RLDNRLedgernvarchar20
40FAGL_RAND_RLDNRActivate Totals Record Randomization2RLDNRLedgernvarchar20
41FAGL_RAND_WPMAPRandomization: Assignment of Work Process to Internal Number2RLDNRLedgernvarchar20
42FIEUD_FIDOC_HSAFT: FI Transaction Document Header41RLDNRLedger in General Ledger Accountingnvarchar20
43FUDCNC_ACCHIERAAssign Account Level Hierarchies3RLDNRLedger in General Ledger Accountingnvarchar20
44FUDC_LEDGERMAPLegers mapping betwen GL and document verification2RLDNRLedgernvarchar20
45FUDT_VDOCBKPFVerification Document Header71RLDNRLedger in General Ledger Accountingnvarchar20
46FUDT_VDOCBKPFHVerification Document Header(History)71RLDNRLedger in General Ledger Accountingnvarchar20
47GLIDXBLine-item index for FI-SL BUKRS5RLDNRLedgernvarchar20
48GLIDXCLine Item Index for FI-SL Global Company5RLDNRLedgernvarchar20
49GLPCA_CTProfit Center Documents107RLDNRLedgernvarchar20
50GLPCA_T_CTProfit Center Documents123RLDNRLedgernvarchar20
51GLPOS_C_CTFI Document: Entry View214RLDNRLedger in General Ledger Accountingnvarchar20
52GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items214RLDNRLedger in General Ledger Accountingnvarchar20
53GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items214RLDNRLedger in General Ledger Accountingnvarchar20
54GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items214RLDNRLedger in General Ledger Accountingnvarchar20
55GLPOS_N_CTNew General Ledger: Line Item with Currency Type219RLDNRLedger in General Ledger Accountingnvarchar20
56GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type219RLDNRLedger in General Ledger Accountingnvarchar20
57GLS2CLUS3RLDNRnvarchar20
58GLS2IDXIndex table for FI-LC document cluster3RLDNRLedgernvarchar20
59GLT0_BAKG/L Account Master Record Transaction Figures2RLDNRLedgernvarchar20
60GLT0_DIFDelta Table: G/L Account Master Transaction Figures2RLDNRLedgernvarchar20
61T868Elimination of IC profit and loss2RLDNRLedgernvarchar20
62T884CControl Balance Carried Forward2RLDNRLedgernvarchar20
63T887Activity/Ledger/CCode Information3RLDNRLedgernvarchar20
64T887CActivity/Ledger/Company Information3RLDNRLedgernvarchar20
65T895Local Fiscal Year-Dependent Version Parameters2RLDNRLedgernvarchar20
66T895CGlobal Fiscal Year-Dependent Version Parameters2RLDNRLedgernvarchar20
67T8PSA_RUII_HISTPSA Rollup II History (for produc split by volume)2RLDNRLedgernvarchar20
68ZSAWAActual line item table3RLDNRLedgernvarchar20
69ZSAWPPlan line items table3RLDNRLedgernvarchar20
70ZSAWTSummary table2RLDNRLedgernvarchar20
71ZSEMBPSAActual line item table3RLDNRLedgernvarchar20
72ZSEMBPSPPlan line items table3RLDNRLedgernvarchar20
73ZSEMBPSTSummary table2RLDNRLedgernvarchar20
74ZSPLITAIsteinzelposten-Tabelle3RLDNRLedgernvarchar20
75ZSPLITPPlaneinzelposten-Tabelle3RLDNRLedgernvarchar20
76ZSPLITTSummentabelle2RLDNRLedgernvarchar20
77ZZ001AActual Line Item Table3RLDNRLedgernvarchar20
78ZZ001PPlan Line Items Table3RLDNRLedgernvarchar20
79ZZ001TSummary Table2RLDNRLedgernvarchar20
80ZZLINEAActual line item table3RLDNRLedgernvarchar20
81ZZLINEPPlan line items table3RLDNRLedgernvarchar20
82ZZLINETSummary table2RLDNRLedgernvarchar20
83ZZSL01AActual line item table3RLDNRLedgernvarchar20
84ZZSL01PPlan line items table3RLDNRLedgernvarchar20
85ZZSL01TSummary table2RLDNRLedgernvarchar20
86ZZSPECAActual line item table3RLDNRLedgernvarchar20
87ZZSPECPPlan line item table3RLDNRLedgernvarchar20
88ZZSPECTSummary table2RLDNRLedgernvarchar20
TOPAccounting Interface
89GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)22RLDNRLedgernvarchar20
90GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)22RLDNRLedgernvarchar20
TOPAvailability Control
91FMAVCAActual line item table3RLDNRLedgernvarchar20
92FMAVCPPlan line items table3RLDNRLedgernvarchar20
93FMAVCTAVC Summary Table (BCS)2RLDNRLedgernvarchar20
TOPBank Components
94JBDUBSTSAP Banking: Non-Interest-Bearing Position5RLDNRLedgernvarchar20
TOPBasic Functions
95ARC_IDX_ITArchive index table for FI-SL line items8RLDNRLedgernvarchar20
96EWULC01FI-LC: LC ledger2RLDNRConsolidation ledgernvarchar20
97EWULC02FI-LC: Ledgers for conversion3RLDNRLC ledger for conversionnvarchar20
98FILCAFI-LC: Actual journal entry table with 2 object tables3RLDNRLedgernvarchar20
99FILCPFI-LC: Plan line items for object table3RLDNRLedgernvarchar20
100FILCTFI-LC: Global totals table with 2 object tables2RLDNRLedgernvarchar20
101GGREFAExample for Global FI-SL Line Items (Actual)3RLDNRLedgernvarchar20
102GGREFPExample for Global FI-SL Line Items (Plan)3RLDNRLedgernvarchar20
103GGREFTExample for Global FI-SL Summary Table2RLDNRLedgernvarchar20
104GLFUNCAActual Line Items Table for Cost of Sales Accounting3RLDNRLedgernvarchar20
105GLFUNCPPlan Line Items Table for Cost of Sales Accounting3RLDNRLedgernvarchar20
106GLFUNCTTotals Table for Cost of Sales Accounting2RLDNRLedgernvarchar20
107GLFUNCURollup line item tables with function area for IDES3RLDNRLedgernvarchar20
108GLFUNCVRollup plan line items table with function area for IDES3RLDNRLedgernvarchar20
109GLIDXAIndex to Find FI-SL Documents Based on AWKEY5RLDNRLedgernvarchar20
110GLP0Local Logical General Ledger Plan Line Items2RLDNRLedgernvarchar20
111GLPO1Plan Line Items for Object Table2RLDNRLedgernvarchar20
112GLPO2Plan Line Items for Object Table Global2RLDNRLedgernvarchar20
113GLPO3Plan Line Items for Object Table2RLDNRLedgernvarchar20
114GLREFAExample for Local FI-SL Line Items (Actual)3RLDNRLedgernvarchar20
115GLREFPExample for Local FI-SL Line Items (Plan)3RLDNRLedgernvarchar20
116GLREFTExample for Local FI-SL Summary Table2RLDNRLedgernvarchar20
117GLREFUExample for FI-SL Rollup Line Items (Actual)3RLDNRLedgernvarchar20
118GLREFVExample for Rollup FI-SL Line Items (Plan)3RLDNRLedgernvarchar20
119GLSO1FI-SL Line Item Table with Objects for GLTO12RLDNRLedgernvarchar20
120GLSO2FI-SL Table with Objects, Structure corresponds to GLS22RLDNRLedgernvarchar20
121GLSO3FI-SL LI Table with Objects for GLTO32RLDNRLedgernvarchar20
122GLT0G/L account master record transaction figures2RLDNRLedgernvarchar20
123GLT3Summary Data Preparations for Consolidation2RLDNRLedgernvarchar20
124GLTO1FI-SL Table with Objects, Structure Corresponds to GLT12RLDNRLedgernvarchar20
125GLTO2FI-SL Table with Objects, Structure Corresponds to GLT22RLDNRLedgernvarchar20
126GLTO3FISL Table with Objects, Amounts and Quantities in Format P92RLDNRLedgernvarchar20
127SMFISLSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)5RLDNRLedgernvarchar20
128T807Rollup Sequence10RLDNRName of the receiver ledgernvarchar20
129T807RFI-SL Rollup: History of Executions9RLDNRLedgernvarchar20
130T851Changes in Investments2RLDNRLedgernvarchar20
131T852Subgroups4RLDNRLedgernvarchar20
132T852VVersion-dependent subgroup characteristics5RLDNRLedgernvarchar20
133T853Company status2RLDNRLedgernvarchar20
134T853KSubgroup status2RLDNRLedgernvarchar20
135T858IVersions for Consolidation integration2RLDNRSource ledgernvarchar20
136T871Changes in investee equity2RLDNRLedgernvarchar20
137T875Asset transfers within the group2RLDNRLedgernvarchar20
138T875CChanges in depreciation2RLDNRLedgernvarchar20
139T875DAsset transfers3RLDNRLedgernvarchar20
140T875EChange in depreciation of asset transfers3RLDNRLedgernvarchar20
141T876VValidation of Consolidation document2RLDNRLedgernvarchar20
142T881Ledger Master2RLDNRLedgernvarchar20
143T881TFI-SL Ledger text3RLDNRLedgernvarchar20
144T881ZAdditional Ledger with Special Calculation Type2RLDNRLedgernvarchar20
145T881_KEYFIGFI-SL: Key Figures per Ledger2RLDNRLedgernvarchar20
146T882Company Code/Ledger Assignment3RLDNRLedgernvarchar20
147T882CGlobal Company-Ledger Assignment in FI-SL3RLDNRLedgernvarchar20
148T886AActivity/Ledger Information3RLDNRLedgernvarchar20
149T886BActivity/Ledger/CCode Information4RLDNRLedgernvarchar20
150T886CActivity/Ledger/Company Information4RLDNRLedgernvarchar20
151T893Ledger Selection Conditions5RLDNRLedgernvarchar20
152T894FI-SL and FI-LC Versions2RLDNRLedgernvarchar20
153T894TFI-SL and FI-LC Version Texts3RLDNRLedgernvarchar20
154TLDGRP_MAPAssignment of Ledgers to Ledger Groups3RLDNRLedgernvarchar20
TOPBasic Settings
155T886PCAEC-PCA: Activities2RLDNRLedgernvarchar20
156T894TPCAEC-PCA: Texts for plan versions4RLDNRLedgernvarchar20
157T895PCAEC-PCA: Fiscal-Year Dependent Version Parameters3RLDNRLedgernvarchar20
TOPBudgeting
158FMBDAActual line item table3RLDNRLedgernvarchar20
159FMBDPFM Budget change line items table3RLDNRLedgernvarchar20
160FMBDTFM budget totals table2RLDNRLedgernvarchar20
161FMRBAActual line item table3RLDNRLedgernvarchar20
162FMRBPPlan line items table3RLDNRLedgernvarchar20
163FMRBTSummary table2RLDNRLedgernvarchar20
TOPCollectionsDisbursements
164GLISDEAActual Line Item Tables for Insurance (DE)3RLDNRLedgernvarchar20
165GLISDEPPlan Line Item Table for Insurance (DE)3RLDNRLedgernvarchar20
166GLISDETSummary Table for Insurance (DE)2RLDNRLedgernvarchar20
167GRISDEAActual Line Item Table for Insurance (DE) - Rollup3RLDNRLedgernvarchar20
168GRISDEPPlan Line Item Table for Insurance (DE) - Rollup3RLDNRLedgernvarchar20
169GRISDETSummary Table for Insurance (DE) - Rollup2RLDNRLedgernvarchar20
TOPConsolidation
170ECMCASAP Cons.: Journal Entry Table (Actual)3RLDNRLedgernvarchar20
171ECMCTSAP Cons.: Totals Table2RLDNRLedgernvarchar20
172EWUCS11SAP Cons.-EURO: Ledger for Conversion3RLDNRLedgernvarchar20
173TF080List Directory of MCDX4RLDNRLedgernvarchar20
174TF168Consolidation Units Ledger-Dependent3RLDNRLedgernvarchar20
175TF184Consolidation Groups, Version- and Year-Dependent6RLDNRLedgernvarchar20
176TF362Download: Selection Parameters for Downloading Fin. Data10RLDNRLedgernvarchar20
177TF620Changes in Investments3RLDNRLedgernvarchar20
178TF630Changes in Investee Equity3RLDNRLedgernvarchar20
179TF635Goodwill/Neg.Goodwill3RLDNRLedgernvarchar20
180TF645Reporting Fair Value Adjustment Data3RLDNRLedgernvarchar20
181TF646Recorded Fair Value Adjustments17RLDNRLedgernvarchar20
182TF650C/I Activity Numbers4RLDNRLedgernvarchar20
183TF651Activity Numbers - Sequence3RLDNRLedgernvarchar20
184TF652Activity Numbers - Sequence - Sort Status3RLDNRLedgernvarchar20
185TF660Equity Holdings Adjustments3RLDNRLedgernvarchar20
186TF661Equity Holdings Adjustments by Upper Unit3RLDNRLedgernvarchar20
187TFIN005Ledger Selection3RLDNRLedgernvarchar20
TOPContract Accounts Receivable and Payable
188DFKKFWBEWManagement Data for Foreign Currency Valuations17RLDNRLedgernvarchar20
189DFKKFWBEW_LDManagement Data for Ledger-Specific Foreign Crcy Valuations2RLDNRLedgernvarchar20
190DFKKOPBEWFI-CA Foreign Currency Valuation15RLDNRLedgernvarchar20
191DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency Valuation4RLDNRLedgernvarchar20
192DFKK_DUEGRIDOI - Reclassifications30RLDNRLedger in General Ledger Accountingnvarchar20
193DFKK_RECLASSOI - Reclassifications24RLDNRLedger in General Ledger Accountingnvarchar20
TOPCost Element Accounting
194COFIPSingle plan items for reconciliation ledger3RLDNRLedgernvarchar20
195COFISActual line items for reconciliation ledger3RLDNRLedgernvarchar20
196COFITTotals Records for Reconciliation Ledger2RLDNRLedgernvarchar20
TOPData Retention Tool
197TXW_S_BKPFRetrieve BKPF from archive38RLDNRLedger in General Ledger Accountingnvarchar20
198TXW_S_COFIRetrieve COFIS from archive3RLDNRLedgernvarchar20
199TXW_S_GLT0Retrieve archived GLT0 data2RLDNRLedgernvarchar20
TOPFinancial Accounting
200BKPFAccounting Document Header71RLDNRLedger in General Ledger Accountingnvarchar20
201BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment20RLDNRLedgernvarchar20
202FBICRC001AICRC: Open Items GL Accounts: Documents3RLDNRLedgernvarchar20
203FBICRC001PNot in use3RLDNRLedgernvarchar20
204FBICRC001TICRC: Open Items GL Accounts: Totals2RLDNRLedgernvarchar20
205FBICRC002AICRC: GL Accounts: Documents3RLDNRLedgernvarchar20
206FBICRC002PNot in use3RLDNRLedgernvarchar20
207FBICRC002TICRC: GL Accounts: Totals2RLDNRLedgernvarchar20
208FBICRC003AICRC: Open Items Customers/Vendors: Documents3RLDNRLedgernvarchar20
209FBICRC003PNot in use3RLDNRLedgernvarchar20
210FBICRC003TICRC: Open Items Customers/Vendors: Totals2RLDNRLedgernvarchar20
211FBICRC01000Reconciliation Processes: Attributes8RLDNRReceiving Ledgernvarchar20
212FMFGAAPAYLEDGERSet Ledger for 'Payment By Fund' Transaction2RLDNRLedgernvarchar20
TOPFinancial Services Localization
213/CEEIS/RUAActual line item table3RLDNRLedgernvarchar20
214/CEEIS/RUPPlan line items table3RLDNRLedgernvarchar20
215/CEEIS/RUTTotals Table2RLDNRLedgernvarchar20
TOPFlexible Real Estate Management
216VIPRLEDTAGRAIsteinzelposten-Tabelle3RLDNRLedgernvarchar20
217VIPRLEDTAGRPPlaneinzelposten-Tabelle3RLDNRLedgernvarchar20
218VIPRLEDTAGRTSummentabelle Ledger 7A Mandate2RLDNRLedgernvarchar20
TOPFund Accounting
219FMADB_HEADERHeader Information for ADBs3RLDNRLedgernvarchar20
220FMCCAVCAActual line item table3RLDNRLedgernvarchar20
221FMCCAVCPPlan line items table3RLDNRLedgernvarchar20
222FMCCAVCTTotals Table2RLDNRLedgernvarchar20
223FMGLFLEX01General ledger: Technical fields2RLDNRLedger in General Ledger Accountingnvarchar20
224FMGLFLEXAGeneral Ledger: Actual Line Items4RLDNRLedger in General Ledger Accountingnvarchar20
225FMGLFLEXPGeneral Ledger: Plan Line Items4RLDNRLedger in General Ledger Accountingnvarchar20
226FMGLFLEXTGeneral Ledger Public Sector: Total19RLDNRLedger in General Ledger Accountingnvarchar20
227PSGLFLEX01General ledger: Technical fields2RLDNRLedger in General Ledger Accountingnvarchar20
228PSGLFLEXAGeneral Ledger: Actual Line Items4RLDNRLedger in General Ledger Accountingnvarchar20
229PSGLFLEXPGeneral Ledger: Plan Line Items4RLDNRLedger in General Ledger Accountingnvarchar20
230PSGLFLEXTGeneral Ledger Public Sector: Total19RLDNRLedger in General Ledger Accountingnvarchar20
231PSGLMIG_PROTOCOLrotocol for the Migration to the new Public Sector Template2RLDNRLedger in General Ledger Accountingnvarchar20
TOPFunds Management
232FAGL_LEDGER_OIMLedgers for zero-balance follow-on documents2RLDNRLedger in General Ledger Accountingnvarchar20
233FAGL_SP_LDGR_OIMLedgers for zero-balance follow-on documents2RLDNRLedger in General Ledger Accountingnvarchar20
234FMCFC1FYC Commitment Control3RLDNRLedgernvarchar20
235FMCFSIFFI-FM: Selected Open Documents from FI Update5RLDNRLedgernvarchar20
236FMCFSIF_TRSelected Open FI Documents (Settlement)5RLDNRLedgernvarchar20
237FMCFSIOFI-FM: Selected Open Commitment Documents11RLDNRLedgernvarchar20
238FMCFSIO_TRFI-FM: Selected Open Commitment Documents11RLDNRLedgernvarchar20
239FMCHA1Work List for Reassignment Tool12RLDNRLedgernvarchar20
240FMCTRNR02Commitment-item-depending FM monitoring number5RLDNRLedgernvarchar20
241FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 6003RLDNRLedgernvarchar20
242FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 6003RLDNRLedgernvarchar20
243FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 6003RLDNRLedgernvarchar20
244FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 6005RLDNRLedgernvarchar20
245FMIAActual Line Item Table for Funds Management3RLDNRLedgernvarchar20
246FMICOITFM/CO integration: Line item16RLDNRLedgernvarchar20
247FMIFIITFI Line Item Table in Funds Management6RLDNRLedgernvarchar20
248FMIOICommitment Documents Funds Management12RLDNRLedgernvarchar20
249FMIOICCNEarmarked Blocked Amounts for Commitments in Funds Managemnt8RLDNRLedgernvarchar20
250FMIPPlan Line Items Table for Funds Management3RLDNRLedgernvarchar20
251FMITTotals Table for Funds Management2RLDNRLedgernvarchar20
252FMSPLITAActual line item table3RLDNRLedgernvarchar20
253FMSPLITPPlan line items table3RLDNRLedgernvarchar20
254FMSPLITTSummary table2RLDNRLedgernvarchar20
255FMUDIFIITAdditional Data for FI Line Items f. Revenues Incr. the Bdgt6RLDNRLedgernvarchar20
256FMUSFGAActual line item table for US Federal Government.3RLDNRLedgernvarchar20
257FMUSFGFACTS1A4Actual line item table3RLDNRLedgernvarchar20
258FMUSFGFACTS1PPlan line items table3RLDNRLedgernvarchar20
259FMUSFGFACTS1TSummary table2RLDNRLedgernvarchar20
260FMUSFGFACTS2AActual line item table3RLDNRLedgernvarchar20
261FMUSFGFACTS2PPlan line items table3RLDNRLedgernvarchar20
262FMUSFGFACTS2TSummary table2RLDNRLedgernvarchar20
263FMUSFGPPlan line items table3RLDNRLedgernvarchar20
264FMUSFGTSummary table for US Federal Government2RLDNRLedgernvarchar20
TOPGeneral Ledger Accounting
265BKPF_ADDAccounting Document Header71RLDNRLedgernvarchar20
266FAGLFLEX01General ledger: Technical fields2RLDNRLedger in General Ledger Accountingnvarchar20
267FAGLFLEXAGeneral Ledger: Actual Line Items4RLDNRLedger in General Ledger Accountingnvarchar20
268FAGLFLEXPGeneral Ledger: Plan Line Items4RLDNRLedger in General Ledger Accountingnvarchar20
269FAGLFLEXTGeneral Ledger: Totals19RLDNRLedger in General Ledger Accountingnvarchar20
270FAGLSKF_REPORTDynamic Report Names per Ledger2RLDNRLedgernvarchar20
271FAGL_AB_CInteractive Characteristics for Flexible Balance Display2RLDNRLedger in General Ledger Accountingnvarchar20
272FAGL_BCF_FIELDSSummarization: Balance Carryforward for P&L Accounts2RLDNRLedger in General Ledger Accountingnvarchar20
273FAGL_BELNR_LDDocument Types for Entry View in a Ledger2RLDNRLedger in General Ledger Accountingnvarchar20
274FAGL_BSBW_HST_BLValuation History of Balances2RLDNRLedger in General Ledger Accountingnvarchar20
275FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items10RLDNRLedgernvarchar20
276FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records12RLDNRLedger in General Ledger Accountingnvarchar20
277FAGL_CARRY_FORWLast Balance Carryforward per Company Code/Ledger3RLDNRLedger in General Ledger Accountingnvarchar20
278FAGL_CUST_FIELDSCustomer fields for flexible general ledger2RLDNRLedger in General Ledger Accountingnvarchar20
279FAGL_DOCNR_LDDocument Types for General Ledger View in a Ledger2RLDNRLedger in General Ledger Accountingnvarchar20
280FAGL_DSOURCE_RLDNew General Ledger Accounting: Assign Ledger to DataSource2RLDNRLedger in General Ledger Accountingnvarchar20
281FAGL_EXTRDocuments for Summary Document Transfer3RLDNRLedger in General Ledger Accountingnvarchar20
282FAGL_EXTR_HISTTransfer History for Summary Documents10RLDNRLedgernvarchar20
283FAGL_FCBAL_FIELDAdditional Fields for Balance Valaution2RLDNRLedger in General Ledger Accountingnvarchar20
284FAGL_LEDGER_SCENActive Scenarios of a Ledger2RLDNRLedger in General Ledger Accountingnvarchar20
285FAGL_MIG_002Assignment of a Migration Plan to Company Code and Ledger4RLDNRLedger in General Ledger Accountingnvarchar20
286FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted Subsequently8RLDNRLedger in General Ledger Accountingnvarchar20
287FAGL_MIG_SLSOURCFI-SL Source Ledger for Migration3RLDNRLedgernvarchar20
288FAGL_MIG_SPLITMigration-Specific Splitting Setting2RLDNRLedger in General Ledger Accountingnvarchar20
289FAGL_MIG_TOTALSLog Table for Building Balances in New G/L6RLDNRLedger in General Ledger Accountingnvarchar20
290FAGL_ORG_INFOGeneral Ledger: Configuration Information3RLDNRLedger in General Ledger Accountingnvarchar20
291FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis10RLDNRLedger in General Ledger Accountingnvarchar20
292FAGL_RSNAPSHOTReorganization: Snapshot5RLDNRLedger in General Ledger Accountingnvarchar20
293FAGL_TLDGRP_MAPAssignment of Ledgers to Ledger Groups3RLDNRLedger in General Ledger Accountingnvarchar20
294FAGL_TRVORGeneral Ledger: Control Statement3RLDNRLedger in General Ledger Accountingnvarchar20
295GLFLEX00General ledger: Organizational units2RLDNRLedger of Flexible General Ledgernvarchar20
296GLFLEXAFlexible general ledger: Actual line items4RLDNRLedger of Flexible General Ledgernvarchar20
297GLFLEXPFlexible G/L: Plan line items4RLDNRLedger of Flexible General Ledgernvarchar20
298GLFLEXTFlexible G/L: Totals14RLDNRLedger of Flexible General Ledgernvarchar20
299T882GCompany code - ledger assignment3RLDNRLedger in General Ledger Accountingnvarchar20
300T886GFlexible general ledger: Interface information2RLDNRLedgernvarchar20
301T888GCustomer fields for flexible general ledger2RLDNRLedgernvarchar20
302T888SUpdate flexible general ledger: Standard scenarios2RLDNRLedgernvarchar20
303T8G40Account assignment objects for document splitting2RLDNRLedgernvarchar20
304T8G41BValues of constants2RLDNRLedgernvarchar20
TOPGeneral Ledger Reorganization
305FAGL_R_BLNCEReorganization: Balances to Be Transferred4RLDNRLedgernvarchar20
306FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - Values4RLDNRLedgernvarchar20
TOPGrantee Management
307GMAVCAActual line item table3RLDNRLedgernvarchar20
308GMAVCPPlan line items table3RLDNRLedgernvarchar20
309GMAVCTSummary table2RLDNRLedgernvarchar20
310GMIAActual Line Item Table3RLDNRLedgernvarchar20
311GMIPPlan line items table3RLDNRLedgernvarchar20
312GMITSummary table2RLDNRLedgernvarchar20
TOPInformation System
313T881ISFI-SL Ledger2RLDNRLedgernvarchar20
314T881IS_PIAssignment of TT/SI DataSource for FI-SL Ledger (Plug-In)2RLDNRLedgernvarchar20
TOPJoint Venture und Production Sharing Accounting
315ARC_IDB_ITArchive-Indextable for JV_BILLING6RLDNRLedgernvarchar20
316ARC_IDJ_ITArchive-Indextable for JV_OBJECT6RLDNRLedgernvarchar20
317JVGLFLEX01General ledger: Technical fields2RLDNRLedger in General Ledger Accountingnvarchar20
318JVGLFLEXAGeneral Ledger: Actual Line Items4RLDNRLedger in General Ledger Accountingnvarchar20
319JVGLFLEXPGeneral Ledger: Plan Line Items4RLDNRLedger in General Ledger Accountingnvarchar20
320JVGLFLEXTGeneral Ledger: Totals19RLDNRLedger in General Ledger Accountingnvarchar20
321JVPO1JVA: Plan Line Items3RLDNRLedgernvarchar20
322JVPSC01AActual line item table3RLDNRLedgernvarchar20
323JVPSC01PPlan line item table3RLDNRLedgernvarchar20
324JVPSC01TSummary table2RLDNRLedgernvarchar20
325JVSO1JV LI Table with Objects for JVTO13RLDNRLedgernvarchar20
326JVSO2JV Billing FI-SL Line Item3RLDNRLedgernvarchar20
327JVT1JV Summary Table2RLDNRLedgernvarchar20
328JVTO1JV Summary Table with Objects2RLDNRLedgernvarchar20
329JVTO2JV Billing FI-SL Summary Table2RLDNRLedgernvarchar20
330PSACRPSA Document Currencies9RLDNRLedgernvarchar20
331PSAHDPSA Document Header18RLDNRLedgernvarchar20
332PSCCRPSC document line item amounts9RLDNRLedgernvarchar20
TOPLocal Currency Changeover
333EUROFISLEMU: Information on record level for FI-SL3RLDNRLedgernvarchar20
334EWUFI_BALPEMU conversion: Logging transaction figures change5RLDNRLedgernvarchar20
335EWULCEMU conversion: Consolidation processing ledger2RLDNRLedgernvarchar20
336EWUSLEMU: Currencies from special ledger4RLDNRLedger numbernvarchar20
337EWUTSLEMU: Combinations for TSL fields to be converted in FI-SL3RLDNRLedgernvarchar20
TOPLocalization
338IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method2RLDNRLedgernvarchar20
339J_1BECD_HISTORYElectronic-Accounting-File History22RLDNRLedger in General Ledger Accountingnvarchar20
340J_3RFTAXRATax Accounting: Actual line item table3RLDNRLedgernvarchar20
341J_3RFTAXRPTax Accounting: Plan line item table3RLDNRLedgernvarchar20
342J_3RFTAXRTTax Accounting: Summary table2RLDNRLedgernvarchar20
343J_3RFTAXRVATax Accounting: Actual line item table3RLDNRLedgernvarchar20
344J_3RFTAXRVPTax Accounting: Plan line item table3RLDNRLedgernvarchar20
345J_3RFTAXRVTTax Accounting: Summary table2RLDNRLedgernvarchar20
346J_3RFTAX_CHAINDTax chain details7RLDNRLedgernvarchar20
347J_3RKNEWGLLEDGERActivate non-leading ledger for Offsetting Account Syst.3RLDNRLedger in General Ledger Accountingnvarchar20
TOPMaster Data
348FMALE_SETNUMFM Document Numbers to be Converted FI Line Item Table FM6RLDNRLedgernvarchar20
TOPMaster Data Distribution
349/ISDFPS/FMSETNUMLast Converted Document Number FI Line Item Table FM6RLDNRLedgernvarchar20
TOPOverhead Cost Controlling
350PFFLDPeriod-End Partner: Organizational Log Information12RLDNRLedgernvarchar20
TOPProduct Lifecycle Management
351TJIPMBTCCIS-M By Title Partial Payment: Settings per Company Code3RLDNRLedgernvarchar20
TOPProfit Center Accounting
352ARC_IPC_ITArchive index table for FI-SL line items8RLDNRLedgernvarchar20
353GLPCAEC-PCA: Actual Line Items3RLDNRLedgernvarchar20
354GLPCPEC-PCA: Plan Line Items3RLDNRLedgernvarchar20
355GLPCTEC-PCA: Totals Table2RLDNRLedgernvarchar20
356T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. Material2RLDNRLedgernvarchar20
357T8A_ALLOCPostprocessing of Allocations for BS Accts in Profit Centers2RLDNRLedgernvarchar20
TOPProfitability Analysis
358GLTPCProfit Center Accounting2RLDNRLedgernvarchar20
TOPRegulatory reporting for insurance companies
359ISSRFLDEAActual line item table3RLDNRLedgernvarchar20
360ISSRFLDEPPlan line items table3RLDNRLedgernvarchar20
361ISSRFLDETSummary table2RLDNRLedgernvarchar20
TOPRemaining Beverage - Obsolete Objects
362/BEV3/CHFIAActual line item table3RLDNRLedgernvarchar20
363/BEV3/CHFIPPlan Line Items Table3RLDNRLedgernvarchar20
364/BEV3/CHFITTotals table2RLDNRLedgernvarchar20
365/BEV3/CHVGRAActual line item table3RLDNRLedgernvarchar20
366/BEV3/CHVGRPPlan Line Items Table3RLDNRLedgernvarchar20
367/BEV3/CHVGRTTotals table2RLDNRLedgernvarchar20
TOPRetail Ledger
368PCRRETAILAActual line item table3RLDNRLedgernvarchar20
369PCRRETAILPPlan line items table3RLDNRLedgernvarchar20
370PCRRETAILTTotals Table2RLDNRLedgernvarchar20
TOPSpecial Purpose Ledger
371/CCIS/PBU18APBU18: Actual line item table3RLDNRLedgernvarchar20
372/CCIS/PBU18PPBU18: Plan line item table3RLDNRLedgernvarchar20
373/CCIS/PBU18TPBU18: Summary table x2RLDNRLedgernvarchar20
374/CCIS/PROFTAX01Object Table Number:012RLDNRLedger in General Ledger Accountingnvarchar20
375/CCIS/PROFTAXAActual Line Items Table for General Ledger4RLDNRLedger in General Ledger Accountingnvarchar20
376/CCIS/PROFTAXPPlan Line Items Table for General Ledger4RLDNRLedger in General Ledger Accountingnvarchar20
377/CCIS/PROFTAXTTotals Table for General Ledger19RLDNRLedger in General Ledger Accountingnvarchar20
TOPTariffs, Duties and Permits
378OIHEDAActual line item table, IS-OIL Excise Duty Special Ledger3RLDNRLedgernvarchar20
379OIHEDPPlan line item table, IS-OIL Excise Duty Special Ledger3RLDNRLedgernvarchar20
380OIHEDTSummary table, IS-OIL Excise Duty Special Ledger2RLDNRLedgernvarchar20
381OIHSLATDP (excise duty) special ledger actual line item table3RLDNRLedgernvarchar20
382OIHSLTTDP (excise duty) special ledger summary table2RLDNRLedgernvarchar20
TOPTechnical Application Support
383CNV_20425_S_ABST20425: Reconciliation 2 / 3 local currency2RLDNRLedgernvarchar20
TOPTransaction Data Pool
384JBDVTGLVariable Transaction - General Ledger Assignment4RLDNRLedgernvarchar20
385JBDVTLDVariable Transaction: Ledger Assignment4RLDNRLedgernvarchar20
TOPTransfer to Financial Accounting
386TRACTSLAActual Line Item Table3RLDNRLedgernvarchar20
387TRACTSLPPlan Line Items Table3RLDNRLedgernvarchar20
388TRACTSLTTotals Table2RLDNRLedgernvarchar20