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

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/KPKP01Chasier connection to sales document8SHKZGDebit/Credit Indicatornvarchar10
2/ATL/KPKP01KPChasier connection to sales document - Temporary8SHKZGDebit/Credit Indicatornvarchar10
3/BGLOCS/MMFI_TAXMapping between MM doc. types and FI doc. types VAT BG3SHKZGDebit/Credit Indicatornvarchar10
4/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items53SHKZGnvarchar10
5/BIC/B0000177000PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item50SHKZGnvarchar10
6/BIC/B0000180000PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.60SHKZGnvarchar10
7/CCEE/CSFI_CLEARDocuments for clearing11SHKZGDebit/Credit Indicatornvarchar10
8/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output35SHKZGDebit/Credit Indicatornvarchar10
9/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT9SHKZGDebit/Credit Indicatornvarchar10
10/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV0015SHKZGDebit/Credit Indicatornvarchar10
11/CEECV/BVFI_PVNDocuments for VAT Declaration14SHKZGDebit/Credit Indicatornvarchar10
12/GBTINT/EVENTGBT: Collection of Tracking Events for GBT10SHKZGDebit/Credit Indicatornvarchar10
13/OPT/VIM_1ITEM_SDocument Item15SHKZGDebit/Credit Indicatornvarchar10
14/OPT/VIM_TITEMDocument Item15SHKZGDebit/Credit Indicatornvarchar10
15BOE_COL_ITEMCollection item data table18SHKZGDebit/Credit Indicatornvarchar10
16BOE_DIS_ITEMDiscount item data table7SHKZGDebit/Credit Indicatornvarchar10
17BOE_PAY_ITEMPayment item data table7SHKZGDebit/Credit Indicatornvarchar10
18BOE_REF_DOCReference documnet for BoE25SHKZGDebit/Credit Indicatornvarchar10
19BSAD_BAKAccounting: Secondary index for customers (cleared items)21SHKZGDebit/Credit Indicatornvarchar10
20BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)21SHKZGDebit/Credit Indicatornvarchar10
21BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)17SHKZGDebit/Credit Indicatornvarchar10
22BSEGAccounting Document Segment15SHKZGDebit/Credit Indicatornvarchar10
23BSESDocument Control Data (Obsolete)8SHKZGDebit/Credit Indicatornvarchar10
24BSETTax Data Document Segment9SHKZGDebit/Credit Indicatornvarchar10
25BSID_BAKAccounting: Secondary Index for Customers21SHKZGDebit/Credit Indicatornvarchar10
26BSIK_BAKAccounting: Secondary index for vendors21SHKZGDebit/Credit Indicatornvarchar10
27BSIM_BAKSecondary Index, Documents for Material9SHKZGDebit/Credit Indicatornvarchar10
28BSIS_BAKAccounting: Secondary Index for G/L Accounts17SHKZGDebit/Credit Indicatornvarchar10
29BSSEGAccounting Document Segment15SHKZGDebit/Credit Indicatornvarchar10
30CID_DB_INB_PARMSClearing Partner for PEXR20023SHKZGDebit/Credit Indicatornvarchar10
31CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)24SHKZGDebit/Credit Indicatornvarchar10
32CNV_10520FICAMAPMappingtable for conversion of foreign currencies5SHKZGDebit/Credit Indicatornvarchar10
33COPC_PAYRQ_DTLCOPC: PAYRQ Detail14SHKZGDebit/Credit Indicatornvarchar10
34FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)17SHKZGDebit/Credit Indicatornvarchar10
35FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts17SHKZGDebit/Credit Indicatornvarchar10
36FARR_D_POSTINGPosting table8SHKZGDebit/Credit Indicatornvarchar10
37FIAPPTD_BAL_SCBSCB codes for Vendor/Customer and House Bank Balances5SHKZGDebit/Credit Indicatornvarchar10
38FIAPSAD_ORDR_LTLine Item for Order Number KSA8SHKZGDebit/Credit Indicatornvarchar10
39FIBKRUC_MO_FILT2Setting debet/credit indicator for consolidation7SHKZGIndicator of Consolidation: Debit or Creditnvarchar10
40FIBKRUD_CMO_HDConsolidated MO header16SHKZGIndicator of Consolidation: Debit or Creditnvarchar10
41FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items14SHKZGDebit/Credit Indicatornvarchar10
42FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase Invoice25SHKZGDebit/Credit Indicatornvarchar10
43FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)29SHKZGDebit/Credit Indicatornvarchar10
44FIEUD_SDINV_ISAFT: Invoices from SD module(Item)28SHKZGReturns itemnvarchar10
45FIGLKSAD_GRTOVRAccount groups to versions5SHKZGEntry Typenvarchar10
46FISAFTPTC_SBINFOSAFT: Customization for Self Billing File Generation7SHKZGDebit/Credit Indicatornvarchar10
47FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing Information14SHKZGDebit/Credit Indicatornvarchar10
48FUDT_VDOCBSEGVerification Document Item with Additional Info15SHKZGDebit/Credit Indicatornvarchar10
49FUDT_VDOCBSEGEVVerification Document Item in the Entry View15SHKZGDebit/Credit Indicatornvarchar10
50FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)15SHKZGDebit/Credit Indicatornvarchar10
51FUDT_VDOCBSETTax Data Document Segment of Verification Document9SHKZGDebit/Credit Indicatornvarchar10
52FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)9SHKZGDebit/Credit Indicatornvarchar10
53FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing Information14SHKZGDebit/Credit Indicatornvarchar10
54GLPOS_C_CTFI Document: Entry View223SHKZGDebit/Credit Indicatornvarchar10
55GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items223SHKZGDebit/Credit Indicatornvarchar10
56GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items223SHKZGDebit/Credit Indicatornvarchar10
57GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items223SHKZGDebit/Credit Indicatornvarchar10
58GLPOS_N_CTNew General Ledger: Line Item with Currency Type231SHKZGDebit/Credit Indicatornvarchar10
59GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type231SHKZGDebit/Credit Indicatornvarchar10
60GRRMOBEFFTYEffect Types3SHKZGDebit/Credit Indicatornvarchar10
61J_1GPUTITIR doc. & L-IR item to PU account correspondence8SHKZGDebit/Credit Indicatornvarchar10
62J_1UF_TAX_POSExtended data of tax document positions12SHKZGDebit/Credit Indicatornvarchar10
63J_1UF_TP_BSEGCORItems of Corrective documents10SHKZGDebit/Credit Indicatornvarchar10
64J_1UF_TP_BSEGORIItems of Original documents10SHKZGDebit/Credit Indicatornvarchar10
65J_1UF_TP_RESOPRInformation of Notification. Operations53SHKZGDebit/Credit Indicatornvarchar10
66J_3RF_TP_BSEGCORItems of Corrective documents10SHKZGDebit/Credit Indicatornvarchar10
67J_3RF_TP_BSEGORIItems of Original documents10SHKZGDebit/Credit Indicatornvarchar10
68J_3RM_TURN_TYPETurnover Type Determination3SHKZGDebit/Credit Indicatornvarchar10
69J_3RVATDECLItem's selection criteria of VAT-Return(Declaration)8SHKZGDebit/Creditnvarchar10
70MHNDDunning Data39SHKZGDebit/Credit Indicatornvarchar10
71MLAUFCRHHistory table for summerized MLAUFCR data11SHKZGDebit/Credit Indicatornvarchar10
72NNL_ZH308_V9_R04ZH308 V09 Record04 Soll Daten66SHKZGnvarchar10
73NNL_ZH308_V9_R06ZH308 V09 Record06 Soll Daten28SHKZGnvarchar10
74NNL_ZH308_V9_R16ZH308 V09 Record16 Soll Daten30SHKZGnvarchar10
75REGUPProcessed items from payment program31SHKZGDebit/Credit Indicatornvarchar10
76T7TRK04Account definitions for severance load entegration2SHKZGDebit/Credit Indicatornvarchar10
77T7TRK08IFRS Account Determination (Badi)3SHKZGDebit/Credit Indicatornvarchar10
78TBSLPosting Key3SHKZGDebit/Credit Indicatornvarchar10
79TISSR_MAP_FT_CFMMapping: Country_Var / CFM-Flowtype / ISSR-Flowtype5SHKZGSoll-/Haben-Kennzeichennvarchar10
80TISSR_MAP_FT_LOMapping: Country_Var / Loans-Flowtype / ISSR-Flowtype5SHKZGSoll-/Haben-Kennzeichennvarchar10
81VIYCEXPITEMExpense Items19SHKZGDebit/Credit Indicatornvarchar10
82YVIM_1ITEMDocument Item15SHKZGDebit/Credit Indicatornvarchar10
83ZEIM_LIPSSD document: Delivery: Item data145SHKZGReturns Itemnvarchar10
84ZEIM_VBAPSales Document: Item Data96SHKZGReturns Itemnvarchar10
85ZJVPARMSJournal Entries for Business case8SHKZGDebit/Credit Indicatornvarchar10
TOPAccounting Interface
86GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)81SHKZGDebit/Credit Indicatornvarchar10
87GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)81SHKZGDebit/Credit Indicatornvarchar10
TOPAccounts Receivable Accounting Process Integration
88FDM_CCM_CORRTrigger Table for Manual Adjustments (Claims Management)10SHKZGDebit/Credit Indicatornvarchar10
89TFDM_UMSKZSpecial G/L Indicator for CCM Process2SHKZGDebit/Credit Indicatornvarchar10
TOPActual CostingMaterial Ledger
90CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)16SHKZGDebit/Credit Indicatornvarchar10
91CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 91298419SHKZGDebit/Credit Indicatornvarchar10
92MLAUFCRMaterial Ledger Currency Table for Order History10SHKZGDebit/Credit Indicatornvarchar10
93MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.9SHKZGDebit/Credit Indicatornvarchar10
94MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.9SHKZGDebit/Credit Indicatornvarchar10
TOPAdvertising Management
95/NAM/TJH_SB_WOFFSmall Balance Write-Off3SHKZGDebit/Credit Indicatornvarchar10
96JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition64SHKZGIS-M: Debit/Credit indicatornvarchar10
97JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties61SHKZGIS-M: Debit/Credit indicatornvarchar10
98JHTFPIS-M/AM: Billing/Settlement Documents - Item48SHKZGIS-M: Debit/Credit indicatornvarchar10
TOPAlternative Valuation Run
99CKMLAVRDOCITLines for Cumulation Posting Document39SHKZGDebit/Credit Indicatornvarchar10
TOPAutomatic Payments
100PAYRQPayment Requests24SHKZGDebit/Credit Indicatornvarchar10
TOPBalance Sheet Valuation Procedures
101MYSEG_EXTRACTDocument Segment: Material20SHKZGDebit/Credit Indicatornvarchar10
TOPBasic Functions
102BSIWIndex table for customer bills of exchange used13SHKZGDebit/Credit Indicatornvarchar10
103BSIXIndex table for customer bills of exchange used13SHKZGDebit/Credit Indicatornvarchar10
104TVAPSales Document: Item Categories28SHKZGReturns Itemnvarchar10
TOPBatches
105CHVW_PREPreliminary Batch Where-used List According to Order/PO17SHKZGDebit/Credit Indicatornvarchar10
106CHVW_WMBatch Where-Used List for Documentary Batches in WM9SHKZGDebit/Credit Indicatornvarchar10
TOPBilling
107VBRPBilling Document: Item Data70SHKZGReturns itemnvarchar10
TOPCash Desk
108FMSHERLOCKClarification List (Payments to be Clarified)18SHKZGDebit/Credit Indicatornvarchar10
TOPConditions
109B073Transaction/Print Vers./Print Ind./SHKZG7SHKZGDebit/Credit Indicatornvarchar10
TOPConfirmations
110AFFWGoods Movements with Errors from Confirmations18SHKZGDebit/Credit Indicatornvarchar10
TOPConsumer Products for Food Beverage
111CFB_WEIGH_LISTDatabase of Weigh List25SHKZGDirection of Goods Movementnvarchar10
TOPContract Accounts Receivable and Payable
112DFKKBRPOPNOTBalance reporting: noticed contract account document items12SHKZGDebit/Credit Indicatornvarchar10
113DFKKSUMPosting totals from FI-CA4SHKZGDebit/Credit Indicatornvarchar10
114FKK_JFRP_SHORTItem Data for IS-M/SD Billing Document - Extracts17SHKZGDebit/Credit Indicatornvarchar10
115FKK_JLRPCM_SHORTItem Data for IS-M/SD Commission Settlement - Extracts14SHKZGDebit/Credit Indicatornvarchar10
116FKK_JLRPHD_SHORTItem Data for IS-M/SD Home Delivery Settlement - Extracts10SHKZGDebit/Credit Indicatornvarchar10
117TE305Transactions for Company Code and Division7SHKZGDebit/Credit Indicatornvarchar10
118TEITVORInternal Subtransactions (Obsolete)3SHKZGDebit/Credit Indicatornvarchar10
119TFK057FI-CA: Amount Limit Table for Interest Calculation3SHKZGDebit/Credit Indicatornvarchar10
120TFKITVORInternal Sub-Transactions4SHKZGDebit/Credit Indicatornvarchar10
121TFK_EXTDOC_AROfficial Document Number Data for Argentina3SHKZGDebit/Credit Indicatornvarchar10
TOPContract Billing
122ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)8SHKZGDebit/Credit Indicatornvarchar10
TOPCosting
123COERSales Order Value Revenue89SHKZGDebit/Credit Indicatornvarchar10
TOPCross-Application Components
124BBSIDAccounting: Secondary index for customers21SHKZGDebit/Credit Indicatornvarchar10
125VVBAPSales Document: Item Data96SHKZGReturns Itemnvarchar10
TOPData Collection
126S008Communications Table SD -> CO/Projects68SHKZGDebit/Credit Indicatornvarchar10
127S263SD - Sales order/delivery note67SHKZGReturns Itemnvarchar10
128S263BIW1SD - Sales order/delivery note67SHKZGReturns Itemnvarchar10
129S263BIW2SD - Sales order/delivery note67SHKZGReturns Itemnvarchar10
130S271Do not use!25SHKZGDebit/Credit Indicatornvarchar10
131S271BIW1Do not use!25SHKZGDebit/Credit Indicatornvarchar10
132S271BIW2Do not use!25SHKZGDebit/Credit Indicatornvarchar10
133S273Do not use!26SHKZGDebit/Credit Indicatornvarchar10
134S273BIW1Do not use!26SHKZGDebit/Credit Indicatornvarchar10
135S273BIW2Do not use!26SHKZGDebit/Credit Indicatornvarchar10
136S274Do not use!7SHKZGDebit/Credit Indicatornvarchar10
137S274BIW1Do not use!7SHKZGDebit/Credit Indicatornvarchar10
138S274BIW2Do not use!7SHKZGDebit/Credit Indicatornvarchar10
139S274ES274 - structure information7SHKZGDebit/Credit Indicatornvarchar10
140S277Transfer BW: VP-Umbewertung26SHKZGDebet-/credittekennvarchar10
141S277BIW1S277BIW1 * Transfer to BW: Revaluation at Retail26SHKZGDebit/Credit Indicatornvarchar10
142S277BIW2S277BIW2 * Transfer to BW: Revaluation at Retail26SHKZGDebit/Credit Indicatornvarchar10
143S279Transfer BW: Bestandsführung25SHKZGDebet-/credittekennvarchar10
144S279BIW1S279BIW1 * BW Transfer: Inventory Management25SHKZGDebit/Credit Indicatornvarchar10
145S279BIW2S279BIW2 * BW Transfer: Inventory Management25SHKZGDebit/Credit Indicatornvarchar10
TOPData Retention Tool
146TXW_S_BSEGRetrieve BSEG from archive19SHKZGDebit/Credit Indicatornvarchar10
147TXW_S_LIPSRetrieve LIPS from archive29SHKZGDebit/Credit Indicatornvarchar10
148TXW_S_MSEGRetrieve MSEG from archive19SHKZGDebit/Credit Indicatornvarchar10
149TXW_S_VBRPRetrieve VBRP from archive32SHKZGDebit/Credit Indicatornvarchar10
TOPDistribution of Usage Variances
150CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)16SHKZGDebit/Credit Indicatornvarchar10
151DUVMSEG_EXTRACTduv mseg extract for performance16SHKZGDebit/Credit Indicatornvarchar10
TOPDown Payment Chains
152/SAPPCE/TDPC21Down Payment Chain: Document Segments12SHKZGDebit/Credit Indicatornvarchar10
153/SAPPCE/TDPC23Down Payment Chain: Withholding Tax Information11SHKZGDebit/Credit Indicatornvarchar10
TOPElectronic Bank Statement
154FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)9SHKZGDebit/Credit Indicatornvarchar10
155FEB_ACTAcct Assignment Templates9SHKZGDebit/Credit Indicatornvarchar10
156FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)9SHKZGDebit/Credit Indicatornvarchar10
TOPEmpties Management When Extension EA-CP Is Active
157/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt8SHKZGDebit/Credit Indicatornvarchar10
TOPExchanges
158OIA10Exchange - Netting document item13SHKZGDebit/Credit Indicatornvarchar10
159OIA12IMovement Based Netting document item26SHKZGDebit/Credit Indicatornvarchar10
160OIAFEFee history table18SHKZGDebit/Credit Indicatornvarchar10
161OIAQBExchange Movements Index19SHKZGDebit/Credit Indicatornvarchar10
TOPExtended Rebate
162BON_ENH_LEDGERReconciliation Accounts for Rebate Credit Memos4SHKZGDebit/Credit Indicatornvarchar10
TOPExtra Charge
163/BEV1/ECMITDExtra Charge Reconciliation Accounts4SHKZGDebit/Credit Indicatornvarchar10
TOPFinancial Accounting
164/BGLOCS/FIEQVALIEquity Report: Valid Correspondences4SHKZGDebit/Credit Indicatornvarchar10
165/BGLOCS/MMFIMAPMapping between MM doc. types and FI doc. types VAT BG3SHKZGDebit/Credit Indicatornvarchar10
166/OPT/VIM_1ITEMDocument Item15SHKZGDebit/Credit Indicatornvarchar10
167ACCTITCompressed Data from FI/CO Document25SHKZGDebit/Credit Indicatornvarchar10
168BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items14SHKZGDebit/Credit Indicatornvarchar10
169BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area8SHKZGDebit/Credit Indicatornvarchar10
170BFOD_AFI Subsequent BA/PC Adjustment: Customer Items17SHKZGDebit/Credit Indicatornvarchar10
171BFOK_AFI subsequent BA/PC adjustment: Vendor items17SHKZGDebit/Credit Indicatornvarchar10
172BSADAccounting: Secondary Index for Customers (Cleared Items)21SHKZGDebit/Credit Indicatornvarchar10
173BSAKAccounting: Secondary Index for Vendors (Cleared Items)21SHKZGDebit/Credit Indicatornvarchar10
174BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)17SHKZGDebit/Credit Indicatornvarchar10
175BSE_CLRAdditional Data for Document Segment: Clearing Information14SHKZGDebit/Credit Indicatornvarchar10
176BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment14SHKZGDebit/Credit Indicatornvarchar10
177BSIDAccounting: Secondary Index for Customers21SHKZGDebit/Credit Indicatornvarchar10
178BSIKAccounting: Secondary Index for Vendors21SHKZGDebit/Credit Indicatornvarchar10
179BSIPIndex for Vendor Validation of Double Documents11SHKZGDebit/Credit Indicatornvarchar10
180BSISAccounting: Secondary Index for G/L Accounts17SHKZGDebit/Credit Indicatornvarchar10
181DEFTAX_ITEMData for Deferred Taxes12SHKZGDebit/Credit Indicatornvarchar10
182EBSEGDoc.Segment of Fin.Accntng External Documents10SHKZGDebit/Credit Indicatornvarchar10
183ICRCAICRC: Items to be Reconciled15SHKZGDebit/Credit Indicatornvarchar10
184ICRCUICRC: Potentially Differing Document Groups15SHKZGDebit/Credit Indicatornvarchar10
185ICRCZICRC: Reconciled, Completed Items15SHKZGDebit/Credit Indicatornvarchar10
186J_1UF_NAKL_MAINTable of main customizing for generating tax documents4SHKZGDebit/Credit Indicatornvarchar10
187KMZEIFI: Account Assignment Model Item Information7SHKZGDebit/Credit Indicatornvarchar10
188KOMUAccount Assignment Templates for G/L Account Items7SHKZGDebit/Credit Indicatornvarchar10
189T856KDefault Transaction Type for FI Accounts4SHKZGDebit/Credit Indicatornvarchar10
190VBSEGADocument Segment for Document Parking - Asset Database9SHKZGDebit/Credit Indicatornvarchar10
191VBSEGDDocument Segment for Customer Document Parking11SHKZGDebit/Credit Indicatornvarchar10
192VBSEGKDocument Segment for Vendor Document Parking11SHKZGDebit/Credit Indicatornvarchar10
193VBSEGSDocument Segment for Document Parking - G/L Account Database9SHKZGDebit/Credit Indicatornvarchar10
194VBSETDocument Segment for Taxes Document Parking6SHKZGDebit/Credit Indicatornvarchar10
TOPFinancial Services Localization
195/GSINS/ER_ETL_FIInsurance ETL Customizing Table6SHKZGDebit/Credit Indicatornvarchar10
TOPFinancial Supply Chain Management
196IHC_PI_INB_PARMSPI: Clearing Partner Posting Parameters3SHKZGDebit/Credit Indicatornvarchar10
TOPFSCM In-House Cash
197IHC_DB_INB_PARMSClearing Partner for PEXR20023SHKZGDebit/Credit Indicatornvarchar10
TOPFunctions for U.S. Federal Government
198FMRES_RECV_LISTList of all rescheduled receivables8SHKZGDebit/Credit Indicatornvarchar10
TOPFunds Management
199FMRC_BSEGReconciliation of Lines from FI6SHKZGDebit/Credit Indicatornvarchar10
TOPFunds Management-Specific Postings
200FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years11SHKZGDebit/Credit Indicatornvarchar10
201PAYAC10Posting Key per DR/CR Indicator2SHKZGDebit/Credit Indicatornvarchar10
202PSOSEGADocument Segment for Assets Document Parking10SHKZGDebit/Credit Indicatornvarchar10
203PSOSEGDDocument Segment: Recurring Request, Customer12SHKZGDebit/Credit Indicatornvarchar10
204PSOSEGKRecurring Request Document Segment, Vendors12SHKZGDebit/Credit Indicatornvarchar10
205PSOSEGSRecurring Request Document Segment, G/L Accounts10SHKZGDebit/Credit Indicatornvarchar10
206PSOSETDocument Segment for Standing Request Taxes7SHKZGDebit/Credit Indicatornvarchar10
TOPGeneral Ledger Accounting
207BSEG_ADDEntry View of Accounting Document for Additional Ledgers10SHKZGDebit/Credit Indicatornvarchar10
208EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be Corrected9SHKZGDebit/Credit Indicatornvarchar10
209FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)17SHKZGDebit/Credit Indicatornvarchar10
210FAGLBSISAccounting: Secondary Index for G/L Accounts17SHKZGDebit/Credit Indicatornvarchar10
211FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items28SHKZGDebit/Credit Indicatornvarchar10
212FAGL_SPLINFOSplittling Information of Open Items51SHKZGDebit/Credit Indicatornvarchar10
TOPGeneric Contract Accounts Receivable and Payable
213TFSCHVTVTransactions for Company Code and Division7SHKZGDebit/Credit Indicatornvarchar10
TOPGL transfer
214BKKC02General Ledger: Posting Totals for FI9SHKZGDebit/Credit Indicatornvarchar10
TOPHydrocarbon Product Management
215OIB02Conversion Mode (Old Transactions)2SHKZGDebits/credits indicatornvarchar10
216OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore feature23SHKZGDebit/Credit Indicatornvarchar10
217OIB_MIGO_HTSTStore the TST-GOITEM for MIGOs hold/restore feature15SHKZGDebit/Credit Indicatornvarchar10
TOPInformation System
218BWPOSValuations for Open Items33SHKZGDebit/Credit Indicatornvarchar10
219DKKOPBalance Audit Trail30SHKZGDebit/Credit Indicatornvarchar10
220DKOKPOpen Item Account Balance Audit Trail35SHKZGDebit/Credit Indicatornvarchar10
221DSKOPBalance Audit Trail29SHKZGDebit/Credit Indicatornvarchar10
222MCCOMPVVersions: Material Components17SHKZGDebit/Credit Indicatornvarchar10
223MCSFISR/2 SFIS Data: Old134SHKZGDebit/Credit Indicatornvarchar10
TOPInformation system
224PSOBFIFI Position (Day-end Closing)10SHKZGDebit/Credit Indicatornvarchar10
225PSOBFI_INIFI-Anfangsbestände ( Tagesabschluss)10SHKZGSoll-/Haben-Kennzeichennvarchar10
226PSOBKFIBestände Kassenbuch-Tagesabschluss10SHKZGSoll-/Haben-Kennzeichennvarchar10
TOPIntegration
227FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts28SHKZGDebit/Credit Indicatornvarchar10
TOPInventory Management
228CHVWTable CHVW for Batch Where-Used List16SHKZGDebit/Credit Indicatornvarchar10
229MARIShort document: material movement17SHKZGDebit/Credit Indicatornvarchar10
230MSEGDocument Segment: Material25SHKZGDebit/Credit Indicatornvarchar10
231MWXMSEGZMSEG: Interface for Posting of Value25SHKZGDebit/Credit Indicatornvarchar10
232MWZMSEGZMSEG:Interface for Posting of Value25SHKZGDebit/Credit Indicatornvarchar10
233RESBReservation/dependent requirements21SHKZGDebit/Credit Indicatornvarchar10
234T156Movement Type3SHKZGDebit/Credit Indicatornvarchar10
235USEGRetail Revaluation Document: Revaluation Segment41SHKZGDebit/Credit Indicatornvarchar10
TOPInvoice Verification
236BSIMSecondary Index, Documents for Material9SHKZGDebit/Credit Indicatornvarchar10
237RBCODocument Item, Incoming Invoice, Account Assignment53SHKZGDebit/Credit Indicatornvarchar10
238RBDRSEGBatch IV: Invoice Document Items41SHKZGDebit/Credit Indicatornvarchar10
239RBMADocument Item: Incoming Invoice for Material6SHKZGDebit/Credit Indicatornvarchar10
240RKWAConsignment Withdrawals13SHKZGDebit/Credit Indicatornvarchar10
241RSEGDocument Item: Incoming Invoice14SHKZGDebit/Credit Indicatornvarchar10
242T169WF01IV Workflow: Amounts for Release in Invoice Parking4SHKZGDebit/Credit Indicatornvarchar10
TOPInvoicing
243DBERDLPrint Document Line Items14SHKZGDebit/Credit Indicatornvarchar10
244DBERDZDB Table: Individ. Lines - Print Document12SHKZGDebit/Credit Indicatornvarchar10
245ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract Data8SHKZGDebit/Credit Indicatornvarchar10
246TE306Budget Billing Procedures: Debit/Credit Indicators3SHKZGDebit/Credit Indicatornvarchar10
247TEABSTVORDefine Debit/Credit ID for BB Amount Subtransactions5SHKZGDebit/Credit Indicatornvarchar10
TOPJoint Venture und Production Sharing Accounting
248T8JHLConfiguration for JV AM/MM Transfers8SHKZGDebit/Credit Indicatornvarchar10
249T8JHMTransaction type per line type3SHKZGDebit/Credit Indicatornvarchar10
250T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)46SHKZGDebit/Credit Indicatornvarchar10
TOPLoans Management
251VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity14SHKZGDebit/Credit Indicatornvarchar10
TOPLocal Currency Changeover
252EWUFI_SCAEMU conversion: Table of the clearings to be adjusted11SHKZGDebit/Credit Indicatornvarchar10
253EWUFI_SOPEMU conversion: Table for open items total12SHKZGDebit/Credit Indicatornvarchar10
254EWUMMFIEMU: transfer table for clearing entries MM-FI10SHKZGDebit/Credit Indicatornvarchar10
TOPLocalization
255IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing Method9SHKZGDebit/Credit Indicatornvarchar10
256IDEU_VATEU VAT Posting13SHKZGDebit/Credit Indicatornvarchar10
257J_1AINFINVInflation: Invoices for Replacement Value Determination12SHKZGDebit/Credit Indicatornvarchar10
258J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)15SHKZGDebit/Credit Indicatornvarchar10
259J_1B_CIAP_OBJECTCIAP document data31SHKZGDebit/Credit Indicatornvarchar10
260J_1IBONDExcise Bonding: Bonds/UT-/Running Bond master24SHKZGDebit/Credit Indicatornvarchar10
261J_1IPART2Excise Part II details29SHKZGDebit/Credit Indicatornvarchar10
262J_1ISER_BSEGTransaction table having the Invoices with Service Category15SHKZGDebit/Credit Indicatornvarchar10
263J_3RCESSION_CUSTDocument Types Selections For Cession Report4SHKZGDebit/Credit Indicatornvarchar10
264J_3RFSEC_ITEMData for Secondary events for deferred tax15SHKZGDebit/Credit Indicatornvarchar10
265J_3RFTAX_EXTRDTax Extract Detail Lines56SHKZGDebit/Credit Indicatornvarchar10
266RFIDPTAAVPro-Rata Asset Acquisition Value12SHKZGDebit/Credit Indicatornvarchar10
267RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions54SHKZGDebit/Credit Indicatornvarchar10
268RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions54SHKZGDebit/Credit Indicatornvarchar10
269RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions54SHKZGDebit/Credit Indicatornvarchar10
TOPMaintenance History
270HIMAPM order history - materials14SHKZGDebit/Credit Indicatornvarchar10
TOPMaintenance Orders
271AUFMGoods movements for order16SHKZGDebit/Credit Indicatornvarchar10
TOPManufacturer Part Number
272ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionality17SHKZGDebit/Credit Indicatornvarchar10
TOPMaster Data
273MDSMSimulative dependent requirements27SHKZGDebit/Credit Indicatornvarchar10
274RQITItem record for requirements total records in MRP9SHKZGDebit/Credit Indicatornvarchar10
TOPMaterials Management
275/ISDFPS/CHVW_EExternal Batch Where-Used List16SHKZGDebit/Credit Indicatornvarchar10
276/SAPNEA/ROWAChargeable component consumptions13SHKZGDebit/Credit Indicatornvarchar10
277J_1GVL_MLMaterial Ledger21SHKZGDebit/Credit Indicatornvarchar10
278J_1GVL_WHB005Valid Document Types / Movement Types8SHKZGDebit/Credit Indicatornvarchar10
279ROWAIndex table : Chargeable component consumptions13SHKZGDebit/Credit Indicatornvarchar10
TOPNon-Ferrous Metal enhancements
280/NFM/TCOVHISCoverage History19SHKZGDebit/Credit Indicatornvarchar10
281/NFM/TPROVHISProvision: History16SHKZGDebit/Credit Indicatornvarchar10
282/NFM/TPROVMOVProvision: Goods Movement15SHKZGDebit/Credit Indicatornvarchar10
TOPPatient Accounting
283NBRKAZIS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)12SHKZGDebit/Credit Indicatornvarchar10
284NFALACPIS-H: Case Accrual per Day13SHKZGDebit/Credit Indicatornvarchar10
285NMATVIS-H: Material Entered for Case21SHKZGDebit/Credit Indicatornvarchar10
TOPPayment Transactions
286CRFILEPOSPayment Card File: Individual Records15SHKZGDebit/Credit Indicatornvarchar10
287CRFILESTATPayment Card File: Status Information for Individual Records17SHKZGDebit/Credit Indicatornvarchar10
288FPRL_ITEMItem Data20SHKZGDebit/Credit Indicatornvarchar10
289REGUP_COREProcessed Items from Payment Program15SHKZGDebit/Credit Indicatornvarchar10
TOPPeriodical Sales and Distribution
290JFDFSIS-M/SD: Billing/Settlement Index35SHKZGIS-M: Debit indicator for schedule linenvarchar10
291JFRPIS-M/SD: Billing Document - Item Data32SHKZGReturns Itemnvarchar10
292JKAPSales Order - Item Data90SHKZGIS-M: Debit indicator for schedule linenvarchar10
293JLRKIS-M/SD: Settlement Header Data52SHKZGDebit/Credit Indicatornvarchar10
294JLRPIS-M/SD: Item Data for Settlement154SHKZGDebit/Credit Indicatornvarchar10
295TJAPSales Order: Item Types5SHKZGIS-M: Debit indicator for schedule linenvarchar10
296TJF03IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting4SHKZGDebit/Credit Indicatornvarchar10
297TJF05IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI4SHKZGDebit/Credit Indicatornvarchar10
298TJL07IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF3SHKZGDebit/Credit Indicatornvarchar10
299TJL31IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF3SHKZGDebit/Credit Indicatornvarchar10
TOPPurchasing
300EKBEHistory per Purchasing Document20SHKZGDebit/Credit Indicatornvarchar10
301EKBEHRemoved PO History Records20SHKZGDebit/Credit Indicatornvarchar10
302EKBEH_MARemoved PO History Records at Account Assignment Level14SHKZGDebit/Credit Indicatornvarchar10
303EKBE_MAHistory of Purchasing Document at Account Assignment Level14SHKZGDebit/Credit Indicatornvarchar10
304EKBE_SCComponent Consumption History for Subcontracting20SHKZGDebit/Credit Indicatornvarchar10
305EKBE_SRV_SUMTotals History for SRV Documents15SHKZGDebit/Credit Indicatornvarchar10
306EKBZHistory per Purchasing Document: Delivery Costs17SHKZGDebit/Credit Indicatornvarchar10
307EKBZHHistory per Purchasing Document: Delivery Costs17SHKZGDebit/Credit Indicatornvarchar10
308EKBZH_MAHistory Table Delivery Costs at Account Assignment Level13SHKZGDebit/Credit Indicatornvarchar10
309EKBZ_MADelivery Costs at Account Assignment Level13SHKZGDebit/Credit Indicatornvarchar10
TOPR2-R3 Link
310LDK01Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP38SHKZGDebit/Credit Indicatornvarchar10
311LDK02Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP43SHKZGDebit/Credit Indicatornvarchar10
TOPReal Estate Localization Czech Republic
312/CEERE/BSEGProperty tax: booked FI items7SHKZGDebit/Credit Indicatornvarchar10
TOPReal Estate Management
313VIAKBSEGDocument Line Item from SCS for Interface26SHKZGDebit/Credit Indicatornvarchar10
314VIMIIHInvoice Header21SHKZGDebit/Credit Indicatornvarchar10
315VITAXDTax Shares per Real Estate Account Assignment18SHKZGDebit/Credit Indicatornvarchar10
316VIVSTBDocument reference for input tax treatment32SHKZGDebit/Credit Indicatornvarchar10
TOPReceivablesPayment Management
317TZB29Processing category2SHKZGDebit/Credit Indicatornvarchar10
318TZB41Account Clearing: Amount Limits5SHKZGDebit/Credit Indicatornvarchar10
319TZB42Account Clearing: Checks at Contract Level5SHKZGDebit/Credit Indicatornvarchar10
TOPRegulatory reporting for insurance companies
320ISSRPREFLOWISSR: Basistabelle/Bewegungstabelle53SHKZGIndicatore dare/averenvarchar10
321TISSR_MAB_DSFTLGISSR: Zuordnung Deckungsstockumbuchungsflowtype für FILedger5SHKZGSoll-/Haben-Kennzeichennvarchar10
322TISSR_MASRFTCFMISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung4SHKZGSoll-/Haben-Kennzeichennvarchar10
323TISSR_MASRFT_BCKISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung4SHKZGSoll-/Haben-Kennzeichennvarchar10
324TISSR_MASRFT_CFMISSR: Zuordnung CFM-FLOWTYPE zu MW-Bewegung3SHKZGSoll-/Haben-Kennzeichennvarchar10
325TISSR_MASRFT_REISSR: Zuordnung FI-AA Bew.art (RE) zu FT-Part3SHKZGSoll-/Haben-Kennzeichennvarchar10
326TISSR_MASRFT_TRISSR: Zuordnung SBEWART zu MW-Bewegungsart4SHKZGSoll-/Haben-Kennzeichennvarchar10
327TISSR_RBD_FTFTPZuordnung Vorsystembewegungsart zu MW-Bewegungsart4SHKZGSoll-/Haben-Kennzeichennvarchar10
TOPRemaining Beverage - Obsolete Objects
328/BEV1/BO_LEDGERReconciliation Accounts for Rebate Credit Memos4SHKZGDebit/Credit Indicatornvarchar10
329/BEV1/RBMITDRebate Reconciliation Accounts4SHKZGDebit/Credit Indicatornvarchar10
330/BEV1/RBVBAPSales Document: Item Data96SHKZGReturns Itemnvarchar10
331/BEV3/CH1030BSG1Document Segment CH Event Ledger Part117SHKZGDebit/Credit Indicatornvarchar10
332/BEV3/CHCDPALLOCCDP: R/3 Environment Data37SHKZGDebit/Credit Indicatornvarchar10
333/BEV3/CHCEV1030XCH BTE Allowed 00001030 Data7SHKZGDebit/Credit Indicatornvarchar10
334/BEV3/CHCEV103XCH BTE Permissible Events Res. frm Combination CHD/1030 Data9SHKZGDebit/Credit Indicatornvarchar10
335/BEV3/CHEVLIASFICH BTE Event Listener Assessment FI10SHKZGDebit/Credit Indicatornvarchar10
TOPRepetitive Manufacturing
336COMPMOVEGoods Movement of Components172SHKZGDebit/Credit Indicatornvarchar10
TOPSales
337VBAPSales Document: Item Data96SHKZGReturns Itemnvarchar10
TOPSAP Retail Store
338WOSCR_GRP_003SRS Convenience Retailing - Account Lines10SHKZGCash Balancing: Debit/Credit Indicatornvarchar10
TOPSerial Numbers
339SER03Document Header for Serial Numbers for Goods Movements8SHKZGDebit/Credit Indicatornvarchar10
340T377XDocuments Allowed for Serial Number Management30SHKZGOptionality of Parameter Transfernvarchar10
TOPShipping
341LECOMPKomponenten für Lohnbearbeitungsanlieferungen18SHKZGDebit/Credit Indicatornvarchar10
342LIPSSD document: Delivery: Item data145SHKZGReturns Itemnvarchar10
TOPSimulation
343VSRESB_CNVersion: Reservation/Dependent requirements22SHKZGDebit/Credit Indicatornvarchar10
344VSVBAP_CNVersion: Sales document: Item data97SHKZGReturns Itemnvarchar10
TOPSpare Part Sharing and Stock Providede by Customer
345DICS_T156Backup Table: Movement Type - SAP internal only3SHKZGDebit/Credit Indicatornvarchar10
TOPTariffs, Duties and Permits
346OIH30ITracking item6SHKZGDebit/Credit Indicatornvarchar10
TOPTechnical Application Support
347CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted8SHKZGDebit/Credit Indicatornvarchar10
348CNV_20425_SOPEMU conversion: Table for open items total11SHKZGDebit/Credit Indicatornvarchar10
349CNV_20425_S_ABST20425: Reconciliation 2 / 3 local currency10SHKZGDebit/Credit Indicatornvarchar10
TOPTraders and Schedulers Workbench
350OIJ03_LOVTSW: Table for Left on Vehicle Entries8SHKZGDebit/Credit Indicatornvarchar10
TOPVendor Evaluation
351ABS_IV_KEYFI_ITMAbsolute Key Figures at Item Level20SHKZGDebit/Credit Indicatornvarchar10
TOPWaste Management
352EHSWAT_ENTAMDisposal Processing (Quantity Entry/Planning)29SHKZGDebit/Credit Indicator for Waste Quantitiesnvarchar10