SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

www.saptables.net

Schema:
 Module:  Table: 
Column: 
Searchbeta 

icon of database logic symbol SAP  TABLESv1Made in Britain

JDETables.com - the webs number one JD Edwards Table Definition reference

ERP 6.0: Top 10 requests

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
7/OPT/Z1344Reporting table: Text table for exception definitions
8FCO_DOC_HEAD61Failure Cost Document Header
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
3OVPM154Outgoing Payments
4OIVL77Whse Journal
5ORCT154Incoming Payment
6OPCH268A/P Invoice
7OOCR9Loading Factors
8OSRN20Serial Numbers Master Data
9JDT1110Journal Entry - Rows
10OBOT10Bill Of Exchang Transaction
PHPRef.com - the webs number one PHP Function reference tool

313 columns | Print definition?ERP 6.0  | SGTXT

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta65SGTXTnvarchar500
2/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta65SGTXTnvarchar500
3/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items45SGTXTnvarchar500
4/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact45SGTXTnvarchar500
5/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta58SGTXTnvarchar500
6/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items52SGTXTnvarchar500
7/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta32SGTXTnvarchar500
8/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output34SGTXTItem Textnvarchar500
9/OPT/VIM_1ITEM_SDocument Item38SGTXTItem Textnvarchar500
10/OPT/VIM_TITEMDocument Item38SGTXTItem Textnvarchar500
11BOE_COL_ITEMCollection item data table24SGTXTItem Textnvarchar500
12BOE_DIS_ITEMDiscount item data table13SGTXTItem Textnvarchar500
13BOE_PAY_ITEMPayment item data table13SGTXTItem Textnvarchar500
14BSAD_BAKAccounting: Secondary index for customers (cleared items)30SGTXTItem Textnvarchar500
15BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)30SGTXTItem Textnvarchar500
16BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)25SGTXTItem Textnvarchar500
17BSEGAccounting Document Segment56SGTXTItem Textnvarchar500
18BSID_BAKAccounting: Secondary Index for Customers30SGTXTItem Textnvarchar500
19BSIK_BAKAccounting: Secondary index for vendors30SGTXTItem Textnvarchar500
20BSIS_BAKAccounting: Secondary Index for G/L Accounts25SGTXTItem Textnvarchar500
21BSSEGAccounting Document Segment45SGTXTItem Textnvarchar500
22FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)25SGTXTItem Textnvarchar500
23FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts25SGTXTItem Textnvarchar500
24FIAPSAD_ADPSFSettelement Details for KSA10SGTXTItem Textnvarchar500
25FIAPSAD_ORDR_LTLine Item for Order Number KSA11SGTXTItem Textnvarchar500
26FIEUD_FIDOC_ISAFT: FI Transaction Document Item67SGTXTItem Textnvarchar500
27FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice14SGTXTItem Textnvarchar500
28FUDT_VDOCBSEGVerification Document Item with Additional Info45SGTXTItem Textnvarchar500
29FUDT_VDOCBSEGEVVerification Document Item in the Entry View45SGTXTItem Textnvarchar500
30FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)45SGTXTItem Textnvarchar500
31GLPCA_CTProfit Center Documents116SGTXTItem Textnvarchar500
32GLPCA_T_CTProfit Center Documents132SGTXTItem Textnvarchar500
33GLPOS_C_CTFI Document: Entry View222SGTXTItem Textnvarchar500
34GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items222SGTXTItem Textnvarchar500
35GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items222SGTXTItem Textnvarchar500
36GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items222SGTXTItem Textnvarchar500
37GLPOS_N_CTNew General Ledger: Line Item with Currency Type230SGTXTItem Textnvarchar500
38GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type230SGTXTItem Textnvarchar500
39IDCN_3RFF4ADJITMAdjustment Document Item15SGTXTItem Textnvarchar500
40J_1GVL_WHB211Material valuation prices (2nd curr.)20SGTXTItem Textnvarchar500
41J_1GVL_WHB311Material valuation prices (3rd curr.)20SGTXTItem Textnvarchar500
42J_1UF_INV_REFDocument references to FI Invoice processed items18SGTXTItem Textnvarchar500
43J_1UF_TAX_POSExtended data of tax document positions21SGTXTItem Textnvarchar500
44J_1UF_TP_RESOPRInformation of Notification. Operations12SGTXTTransaction Namenvarchar500
45P2B2_C1HCM Declustering B2 - Cost Distribution Table C139SGTXTItem Textnvarchar500
46P2B2_CWSTHCM Declustering B2 - PDC Time Tickets113SGTXTItem Textnvarchar500
47P2B2_WSTHCM Declustering B2 - PDC Time Tickets113SGTXTItem Textnvarchar500
48P2PL_RETROADJPayroll Result PL: Retro, originals and changes49SGTXTItem Textnvarchar500
49P2PL_RETRODIFPayroll Result PL: Retro, originals and changes49SGTXTItem Textnvarchar500
50P2PL_RETROMEMPayroll Result PL: Retro, originals and changes49SGTXTItem Textnvarchar500
51P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)56SGTXTItem Textnvarchar500
52P2RT_CZDAVP18_0340SGTXTItem Textnvarchar500
53P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)56SGTXTItem Textnvarchar500
54P2RX_C1Cost Distribution Table C137SGTXTItem Textnvarchar500
55REGUPProcessed items from payment program48SGTXTItem Textnvarchar500
56T513DJob Groups4SGTXTJob title textnvarchar250
57VIYCEXPITEMExpense Items20SGTXTItem Textnvarchar500
58YVIM_1ITEMDocument Item38SGTXTItem Textnvarchar500
59ZSAWAActual line item table31SGTXTItem Textnvarchar500
60ZSAWPPlan line items table111SGTXTItem Textnvarchar500
61ZSEMBPSAActual line item table27SGTXTItem Textnvarchar500
62ZSEMBPSPPlan line items table107SGTXTItem Textnvarchar500
63ZSPLITAIsteinzelposten-Tabelle31SGTXTPositionstextnvarchar500
64ZSPLITPPlaneinzelposten-Tabelle111SGTXTPositionstextnvarchar500
65ZZ001AActual Line Item Table38SGTXTItem Textnvarchar500
66ZZ001PPlan Line Items Table118SGTXTItem Textnvarchar500
67ZZLINEAActual line item table32SGTXTItem Textnvarchar500
68ZZLINEPPlan line items table96SGTXTItem Textnvarchar500
69ZZSL01AActual line item table40SGTXTItem Textnvarchar500
70ZZSL01PPlan line items table120SGTXTItem Textnvarchar500
71ZZSPECAActual line item table30SGTXTItem Textnvarchar500
72ZZSPECPPlan line item table94SGTXTItem Textnvarchar500
TOPAccounting
73TDIOA_TEMPLTemplate for Interest On Arrears Calculation8SGTXTPosting Text for Document Itemnvarchar500
TOPAccounting Interface
74GLE_BALANC_LINETText Table for Line Items for Balancing7SGTXTItem Textnvarchar500
75GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)138SGTXTItem Textnvarchar500
76GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)138SGTXTItem Textnvarchar500
TOPActual Payments and Forecast
77COFPDocument Lines (project cash management)38SGTXTItem Textnvarchar500
TOPAlternative Valuation Run
78CKMLAVRDOCITLines for Cumulation Posting Document24SGTXTItem Textnvarchar500
TOPAutomatic Payments
79PAYRQPayment Requests132SGTXTItem Textnvarchar500
TOPAvailability Control
80FMAVCAActual line item table30SGTXTItem Textnvarchar500
81FMAVCPPlan line items table78SGTXTItem Textnvarchar500
TOPBasic Functions
82ANEKDocument Header Asset Posting20SGTXTItem Textnvarchar500
83FDESCash Management and Forecast: Memo Records24SGTXTTextnvarchar500
84FDESDISTCash management memo records (distributed)25SGTXTTextnvarchar500
85FEBEPElectronic Bank Statement Line Items65SGTXTItem Textnvarchar500
86FILCAFI-LC: Actual journal entry table with 2 object tables40SGTXTItem Textnvarchar500
87FILCPFI-LC: Plan line items for object table119SGTXTItem Textnvarchar500
88GGREFAExample for Global FI-SL Line Items (Actual)33SGTXTItem Textnvarchar500
89GGREFPExample for Global FI-SL Line Items (Plan)113SGTXTItem Textnvarchar500
90GLFUNCAActual Line Items Table for Cost of Sales Accounting30SGTXTItem Textnvarchar500
91GLFUNCPPlan Line Items Table for Cost of Sales Accounting94SGTXTItem Textnvarchar500
92GLFUNCURollup line item tables with function area for IDES30SGTXTItem Textnvarchar500
93GLFUNCVRollup plan line items table with function area for IDES94SGTXTItem Textnvarchar500
94GLP0Local Logical General Ledger Plan Line Items70SGTXTItem Textnvarchar500
95GLPO1Plan Line Items for Object Table120SGTXTItem Textnvarchar500
96GLPO2Plan Line Items for Object Table Global128SGTXTItem Textnvarchar500
97GLPO3Plan Line Items for Object Table120SGTXTItem Textnvarchar500
98GLREFAExample for Local FI-SL Line Items (Actual)31SGTXTItem Textnvarchar500
99GLREFPExample for Local FI-SL Line Items (Plan)111SGTXTItem Textnvarchar500
100GLREFUExample for FI-SL Rollup Line Items (Actual)32SGTXTItem Textnvarchar500
101GLREFVExample for Rollup FI-SL Line Items (Plan)112SGTXTItem Textnvarchar500
102GLSO1FI-SL Line Item Table with Objects for GLTO140SGTXTItem Textnvarchar500
103GLSO2FI-SL Table with Objects, Structure corresponds to GLS248SGTXTItem Textnvarchar500
104GLSO3FI-SL LI Table with Objects for GLTO340SGTXTItem Textnvarchar500
TOPBilling
105VBRPBilling Document: Item Data171SGTXTItem Textnvarchar500
TOPBudgeting
106FMBDAActual line item table31SGTXTItem Textnvarchar500
107FMBDPFM Budget change line items table79SGTXTItem Textnvarchar500
108FMBUDTXTBudget texts register10SGTXTBudget Text Header Descriptionnvarchar640
109FMRBAActual line item table29SGTXTItem Textnvarchar500
110FMRBPPlan line items table77SGTXTItem Textnvarchar500
TOPCollectionsDisbursements
111GLISDEAActual Line Item Tables for Insurance (DE)42SGTXTItem Textnvarchar500
112GLISDEPPlan Line Item Table for Insurance (DE)106SGTXTItem Textnvarchar500
113GRISDEAActual Line Item Table for Insurance (DE) - Rollup42SGTXTItem Textnvarchar500
114GRISDEPPlan Line Item Table for Insurance (DE) - Rollup106SGTXTItem Textnvarchar500
115VVSCPOSPayment Plan Item110SGTXTItem Text for G/L Documentnvarchar500
TOPConfirmations
116AFRVConfirmation pool47SGTXTItem Textnvarchar500
117AFRV_DELBackup Copy for Confirmation Pool47SGTXTItem Textnvarchar500
TOPConsolidation
118ECMCASAP Cons.: Journal Entry Table (Actual)39SGTXTItem Textnvarchar500
TOPConstruction Industry
119T5DBVConstruction Pay: Cost Assignment: Hostels36SGTXTItem Textnvarchar500
120T5DBXConstruction Pay: Incentive Wage Connection36SGTXTItem Textnvarchar500
TOPContract Accounts Receivable and Payable
121DFKKEXCExternal Payment Information52SGTXTItem Textnvarchar500
122DFKKEXCJCash Journal: Data Store for Inbound Services13SGTXTItem Textnvarchar500
123DFKKOPKXItems for Contract Accounting Document (Enhancement)4SGTXTItem Text for G/L Documentnvarchar500
124DFKKOPK_TEXT_GLText G/L Item4SGTXTItem Textnvarchar500
125FKKBEPElectronic Bank Statement Line Items65SGTXTItem Textnvarchar500
TOPControlling
126COPPP_ITMCO Postprocessing List - Items34SGTXTItem Textnvarchar500
TOPCost Element Accounting
127COFIPSingle plan items for reconciliation ledger106SGTXTItem Textnvarchar500
128COFISActual line items for reconciliation ledger42SGTXTItem Textnvarchar500
TOPCosting
129COERSales Order Value Revenue47SGTXTSegment textnvarchar500
TOPCross-Application Components
130BBSIDAccounting: Secondary index for customers30SGTXTItem Textnvarchar500
TOPData Retention Tool
131TXW_S_ANEKRetrieve ANEP from archive29SGTXTItem Textnvarchar500
132TXW_S_BSEGRetrieve BSEG from archive77SGTXTItem Textnvarchar500
133TXW_S_COEPRetrieve COEP from archive24SGTXTItem Textnvarchar500
134TXW_S_MSEGRetrieve MSEG from archive48SGTXTItem Textnvarchar500
TOPData Transfer
135PPDITTransfer to Accounting: Lines in HR IDOCs6SGTXTItem Textnvarchar500
TOPDefense Forces and Public Security
136PA0800Personal Master Record Infotype 080063SGTXTItem Textnvarchar500
TOPElectronic Bank Statement
137FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)12SGTXTItem Textnvarchar500
138FEB_ACTAcct Assignment Templates12SGTXTItem Textnvarchar500
139FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)9SGTXTItem Textnvarchar500
140FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)12SGTXTItem Textnvarchar500
TOPExchanges
141OIA08LIA Document: Item Data25SGTXTItem Textnvarchar500
TOPFinancial Accounting
142/OPT/VIM_1HEADDocument Header82SGTXTItem Textnvarchar500
143/OPT/VIM_1ITEMDocument Item38SGTXTItem Textnvarchar500
144ACCTITCompressed Data from FI/CO Document35SGTXTItem Textnvarchar500
145AVIPPayment Advice Line Item19SGTXTItem Textnvarchar500
146BSADAccounting: Secondary Index for Customers (Cleared Items)30SGTXTItem Textnvarchar500
147BSAKAccounting: Secondary Index for Vendors (Cleared Items)30SGTXTItem Textnvarchar500
148BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)25SGTXTItem Textnvarchar500
149BSIDAccounting: Secondary Index for Customers30SGTXTItem Textnvarchar500
150BSIKAccounting: Secondary Index for Vendors30SGTXTItem Textnvarchar500
151BSISAccounting: Secondary Index for G/L Accounts25SGTXTItem Textnvarchar500
152EBSEGDoc.Segment of Fin.Accntng External Documents29SGTXTItem Textnvarchar500
153FBICRC001AICRC: Open Items GL Accounts: Documents21SGTXTItem Textnvarchar500
154FBICRC001PNot in use36SGTXTItem Textnvarchar500
155FBICRC002AICRC: GL Accounts: Documents21SGTXTItem Textnvarchar500
156FBICRC002PNot in use36SGTXTItem Textnvarchar500
157FBICRC003AICRC: Open Items Customers/Vendors: Documents22SGTXTItem Textnvarchar500
158FBICRC003PNot in use37SGTXTItem Textnvarchar500
159KMZEIFI: Account Assignment Model Item Information17SGTXTItem Textnvarchar500
160KOMUAccount Assignment Templates for G/L Account Items17SGTXTItem Textnvarchar500
161VBSEGADocument Segment for Document Parking - Asset Database22SGTXTItem Textnvarchar500
162VBSEGDDocument Segment for Customer Document Parking31SGTXTItem Textnvarchar500
163VBSEGKDocument Segment for Vendor Document Parking36SGTXTItem Textnvarchar500
164VBSEGSDocument Segment for Document Parking - G/L Account Database26SGTXTItem Textnvarchar500
TOPFinancial Services Localization
165/CEEIS/RUAActual line item table42SGTXTItem Textnvarchar500
166/CEEIS/RUPPlan line items table122SGTXTItem Textnvarchar500
TOPFinancials Basis
167UBC_TB_INVPBill Item6SGTXTItem Textnvarchar500
TOPFlexible Real Estate Management
168VIPRLEDTAGRAIsteinzelposten-Tabelle21SGTXTPositionstextnvarchar500
169VIPRLEDTAGRPPlaneinzelposten-Tabelle85SGTXTPositionstextnvarchar500
170VIXCMSSINGLDOCItem Data: Single Document13SGTXTSegment textnvarchar500
171VIXCOTDOCCOA, Distribution of VAT, Documents19SGTXTItem Textnvarchar500
TOPFund Accounting
172FMCCAVCAActual line item table27SGTXTItem Textnvarchar500
173FMCCAVCPPlan line items table75SGTXTItem Textnvarchar500
TOPFunds Management
174BPTXBudgeting Text14SGTXTItem Textnvarchar500
175FCABPFI-CA: Document Item66SGTXTItem Textnvarchar500
176FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60032SGTXTItem Textnvarchar500
177FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60036SGTXTItem Textnvarchar500
178FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60032SGTXTItem Textnvarchar500
179FMIAActual Line Item Table for Funds Management33SGTXTItem Textnvarchar500
180FMICOITFM/CO integration: Line item15SGTXTSegment textnvarchar500
181FMIFIITFI Line Item Table in Funds Management32SGTXTItem Textnvarchar500
182FMIOICommitment Documents Funds Management38SGTXTItem Textnvarchar500
183FMIPPlan Line Items Table for Funds Management65SGTXTItem Textnvarchar500
184FMSPLITAActual line item table34SGTXTItem Textnvarchar500
185FMSPLITPPlan line items table66SGTXTItem Textnvarchar500
186FMUSFGAActual line item table for US Federal Government.32SGTXTItem Textnvarchar500
187FMUSFGFACTS1A4Actual line item table32SGTXTItem Textnvarchar500
188FMUSFGFACTS1PPlan line items table64SGTXTItem Textnvarchar500
189FMUSFGFACTS2AActual line item table36SGTXTItem Textnvarchar500
190FMUSFGFACTS2PPlan line items table68SGTXTItem Textnvarchar500
191FMUSFGPPlan line items table64SGTXTItem Textnvarchar500
TOPFunds Management-Specific Postings
192FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger26SGTXTItem Textnvarchar500
193FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years28SGTXTItem Textnvarchar500
194PSOSEGADocument Segment for Assets Document Parking23SGTXTItem Textnvarchar500
195PSOSEGDDocument Segment: Recurring Request, Customer32SGTXTItem Textnvarchar500
196PSOSEGKRecurring Request Document Segment, Vendors37SGTXTItem Textnvarchar500
197PSOSEGSRecurring Request Document Segment, G/L Accounts27SGTXTItem Textnvarchar500
TOPGeneral Ledger Accounting
198BSEG_ADDEntry View of Accounting Document for Additional Ledgers17SGTXTItem Textnvarchar500
199FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)25SGTXTItem Textnvarchar500
200FAGLBSISAccounting: Secondary Index for G/L Accounts25SGTXTItem Textnvarchar500
201GLFLEXAFlexible general ledger: Actual line items34SGTXTItem Textnvarchar500
202GLFLEXPFlexible G/L: Plan line items114SGTXTItem Textnvarchar500
TOPGrantee Management
203GMAVCAActual line item table30SGTXTItem Textnvarchar500
204GMAVCPPlan line items table94SGTXTItem Textnvarchar500
205GMIAActual Line Item Table28SGTXTItem Textnvarchar500
206GMIPPlan line items table76SGTXTItem Textnvarchar500
TOPInformation System
207DKKOPBalance Audit Trail59SGTXTItem Textnvarchar500
208DKOKPOpen Item Account Balance Audit Trail58SGTXTItem Textnvarchar500
209DSKOPBalance Audit Trail61SGTXTItem Textnvarchar500
TOPInformation System, iViews
210COOI_PIBW CO-OM: Commitment Management: Deleted Line Items32SGTXTSegment textnvarchar500
TOPInventory Management
211MSEGDocument Segment: Material48SGTXTItem Textnvarchar500
212MWXMSEGZMSEG: Interface for Posting of Value48SGTXTItem Textnvarchar500
213MWZMSEGZMSEG:Interface for Posting of Value48SGTXTItem Textnvarchar500
214RESBReservation/dependent requirements53SGTXTItem Textnvarchar500
TOPInvoice Verification
215RBCODocument Item, Incoming Invoice, Account Assignment27SGTXTItem Textnvarchar500
216RBDRSEGBatch IV: Invoice Document Items107SGTXTItem Textnvarchar500
217RBKPDocument Header: Invoice Receipt129SGTXTItem Textnvarchar500
218RSEGDocument Item: Incoming Invoice61SGTXTItem Textnvarchar500
TOPJoint Venture und Production Sharing Accounting
219JVPO1JVA: Plan Line Items104SGTXTItem Textnvarchar500
220JVPSC01AActual line item table41SGTXTItem Textnvarchar500
221JVPSC01PPlan line item table105SGTXTItem Textnvarchar500
222JVSO1JV LI Table with Objects for JVTO140SGTXTItem Textnvarchar500
223JVSO2JV Billing FI-SL Line Item24SGTXTItem Textnvarchar500
224T8PSA_COST_ADJPSA Cost Adjustment25SGTXTItem Textnvarchar500
225T8PSA_PREPOSTPreliminary Posting26SGTXTItem Textnvarchar500
226T8PSA_STOCK_ADJPSA Stock Adjustment18SGTXTItem Textnvarchar500
TOPLoans Management
227TTONFTVZZBEPPTest neue FIMA: VZZBEPP160SGTXTPositionstextnvarchar500
228VDAUSZDrawings on Disbursement49SGTXTItem Textnvarchar500
229VDBEPIPosted line items for document header86SGTXTItem Textnvarchar500
230VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)86SGTXTItem Textnvarchar500
231VDBEPPFlow Data - Planned Item27SGTXTItem Textnvarchar500
232VDBOBEPPBusiness Operation: Entered and Activated Flow Data27SGTXTItem Textnvarchar500
233VDCFWAREHOUSECash Flow Management67SGTXTItem Textnvarchar500
234VDORDERBorrower's note loan order data63SGTXTItem Textnvarchar500
235VDREPAYMENTPayoff Master Data44SGTXTItem Textnvarchar500
236VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity8SGTXTItem Textnvarchar500
237VZFZE_VDAUSZCentral Entry Table for Release Procedure51SGTXTItem Textnvarchar500
238VZFZE_VDBEPPCentral Entry Table for Release Procedure30SGTXTItem Textnvarchar500
TOPLocalization
239IDEU_VATEU VAT Posting23SGTXTItem Textnvarchar500
240J_1IRAINDTLArticle Inward Note Detail38SGTXTItem Textnvarchar500
241J_3RFTAXRATax Accounting: Actual line item table42SGTXTItem Textnvarchar500
242J_3RFTAXRPTax Accounting: Plan line item table90SGTXTItem Textnvarchar500
243J_3RFTAXRVATax Accounting: Actual line item table42SGTXTItem Textnvarchar500
244J_3RFTAXRVPTax Accounting: Plan line item table90SGTXTItem Textnvarchar500
245J_3RFTAX_EXTRDTax Extract Detail Lines55SGTXTItem Textnvarchar500
246J_3RSL_BK_TABLETransparent table for SaleBook (ALV)99SGTXTItem Textnvarchar500
247RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions53SGTXTItem Textnvarchar500
248RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions53SGTXTItem Textnvarchar500
249RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions53SGTXTItem Textnvarchar500
TOPMaster Data
250VDDISBTEMPDisbursements That Were Not Released7SGTXTItem Textnvarchar500
TOPMaterials Management
251J_1GVL_WHB011Material valuation prices20SGTXTItem Textnvarchar500
TOPOverhead Cost Controlling
252COEJCO Object: Line Items (by Fiscal Year)183SGTXTSegment textnvarchar500
253COEJLCO Object: Line Items for Activity Types (by Fiscal Year)112SGTXTSegment textnvarchar500
254COEJRCO Object: Line Items for Stat. Key Figures (by Fiscal Year)40SGTXTSegment textnvarchar500
255COEJTCO Object: Line Items for Prices (by Fiscal Year)109SGTXTSegment textnvarchar500
256COEPCO Object: Line Items (by Period)35SGTXTSegment textnvarchar500
257COEPLCO Object: Line Items for Activity Types (by Period)22SGTXTSegment textnvarchar500
258COEPRCO Object: Line Items for Stat. Key Figs (by Period)10SGTXTSegment textnvarchar500
259COEPTCO Object: Line Items for Prices (by Period)19SGTXTSegment textnvarchar500
260COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis37SGTXTSegment textnvarchar500
TOPOverhead Cost Orders
261COOICommitments Management: Line Items32SGTXTSegment textnvarchar500
TOPPatient Accounting
262NFALACPIS-H: Case Accrual per Day15SGTXTItem Textnvarchar500
263TN21ZIS-H: Incoming Payments Control Parameters10SGTXTItem Textnvarchar500
264TN27IS-H: Revenue Accrual Posting Parameters8SGTXTIS-H: Item Texts in Financial Accountingnvarchar500
TOPPayment Transactions
265CRFILEPOSPayment Card File: Individual Records29SGTXTItem Textnvarchar500
266FPRL_ITEMItem Data40SGTXTItem Textnvarchar500
267REGUP_COREProcessed Items from Payment Program23SGTXTItem Textnvarchar500
TOPPayroll
268T5TPSC1SPLITRozdelení nákladu47SGTXTText poloÅūkynvarchar500
TOPPeriodical Sales and Distribution
269JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS26SGTXTItem Textnvarchar500
TOPPersonnel Time Events
270TPTCOR_KOSTLCost Assignment (Correction Scenario)15SGTXTItem Textnvarchar500
TOPPersonnel Time Management
271ASSOBAssignment Objects35SGTXTItem Textnvarchar500
272CC1ERPIncorrect Time Events from CC1, Postings114SGTXTItem Textnvarchar500
273CC1TEVTemporary Buffer for Time Events from CC138SGTXTItem Textnvarchar500
274COIFTInterface to Activity Allocation67SGTXTItem Textnvarchar500
275PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)69SGTXTItem Textnvarchar500
276PTEX2003GENInterface Table for IT 2003: General Information68SGTXTItem Textnvarchar500
277PTEX2003SPECInterface Table for IT 2003: Interval Information44SGTXTItem Textnvarchar500
278PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)68SGTXTItem Textnvarchar500
279TEVEN_MOREAdditional Data for Time Events113SGTXTItem Textnvarchar500
TOPPlant Data Collection
280RUECKTemp. storage for subsystem confirmations42SGTXTItem Textnvarchar500
TOPProfit Center Accounting
281GLPCAEC-PCA: Actual Line Items37SGTXTItem Textnvarchar500
282GLPCPEC-PCA: Plan Line Items98SGTXTItem Textnvarchar500
TOPProfitability Analysis
283CECOEJCO-PA Account Based Line Items185SGTXTSegment textnvarchar500
284CECOEPCO-PA Account Based Line Items37SGTXTSegment textnvarchar500
TOPReal Estate Management
285VIAKBSEGDocument Line Item from SCS for Interface25SGTXTText Fieldnvarchar500
TOPRegulatory reporting for insurance companies
286ISSRFLDEAActual line item table65SGTXTItem Textnvarchar500
287ISSRFLDEPPlan line items table145SGTXTItem Textnvarchar500
288ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle25SGTXTTesto posizionenvarchar500
TOPRemaining Beverage - Obsolete Objects
289/BEV3/CH1030BSG1Document Segment CH Event Ledger Part147SGTXTItem Textnvarchar500
290/BEV3/CHFIAActual line item table29SGTXTItem Textnvarchar500
291/BEV3/CHFIPPlan Line Items Table109SGTXTItem Textnvarchar500
292/BEV3/CHVGRAActual line item table31SGTXTItem Textnvarchar500
293/BEV3/CHVGRPPlan Line Items Table111SGTXTItem Textnvarchar500
TOPRemote Logistics Management
294OIO_RT_RTDOC_CTReturns document - container items22SGTXTItem Textnvarchar500
295OIO_RT_RTDOC_MTReturns document - material items32SGTXTItem Textnvarchar500
TOPRepetitive Manufacturing
296COMPMOVEGoods Movement of Components45SGTXTItem Textnvarchar500
TOPRetail Ledger
297PCRRETAILAActual line item table30SGTXTItem Textnvarchar500
298PCRRETAILPPlan line items table110SGTXTItem Textnvarchar500
TOPRevenues and Earnings
299AD01DLIDynamic items (DI)59SGTXTItem Textnvarchar500
TOPSimulation
300VSRESB_CNVersion: Reservation/Dependent requirements54SGTXTItem Textnvarchar500
TOPSpecial Purpose Ledger
301/CCIS/PBU18APBU18: Actual line item table44SGTXTItem Textnvarchar500
302/CCIS/PBU18PPBU18: Plan line item table124SGTXTItem Textnvarchar500
TOPTariffs, Duties and Permits
303OIHEDAActual line item table, IS-OIL Excise Duty Special Ledger45SGTXTItem Textnvarchar500
304OIHEDPPlan line item table, IS-OIL Excise Duty Special Ledger125SGTXTItem Textnvarchar500
305OIHSLATDP (excise duty) special ledger actual line item table49SGTXTItem Textnvarchar500
TOPTransfer to Financial Accounting
306TRACTSLAActual Line Item Table23SGTXTItem Textnvarchar500
307TRACTSLPPlan Line Items Table103SGTXTItem Textnvarchar500
308TRACT_ACCITEMAccounting Items36SGTXTItem Textnvarchar500
309TRPRT_PAYMENTSPersistent Data for Payment Requests37SGTXTItem Textnvarchar500
TOPTravel Expenses
310PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document28SGTXTItem Textnvarchar500
311PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV document9SGTXTItem Textnvarchar500
TOPTravel Planning
312FTPT_REQ_ACCOUNTTravel Request Cost Assignment39SGTXTItem Textnvarchar500
TOPTreasury
313FLQITEMMALiquidity Calculation - Line Items for Manual Transfers12SGTXTItem Textnvarchar500