SAP TABLES

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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
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

B1 9.2: Top 10 requests

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

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BGLOCS/VATMAHDRVAT Margin Header11USNAMUser namenvarchar120
2/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items142USNAMnvarchar120
3/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact142USNAMnvarchar120
4/SAPF15/EXTDATAF15 Externe Belege im HKR F15 Format6USNAMName des Benutzersnvarchar120
5/SAPF15/F15F15 Belege (Kopfdaten)7USNAMName des Sachbearbeiters, der das Objekt hinzugefügt hatnvarchar120
6/SAPF15/F15HF15 Belege (Kopfdaten Historie)8USNAMName des Sachbearbeiters, der das Objekt hinzugefügt hatnvarchar120
7/SAPF15/F15NF15 Belege (Status Neu)6USNAMName des Sachbearbeiters, der das Objekt hinzugefügt hatnvarchar120
8/SAPF15/XXBPDKF15 FI DUMMY9USNAMnvarchar120
9BBP_RBKPDocument Header: Invoice Receipt7USNAMUser namenvarchar120
10CE1PR22Périm. résultat IDES11USNAMAuteur (responsable de la création)nvarchar120
11CE2PR22Périm. résultat IDES10USNAMAuteur (responsable de la création)nvarchar120
12CE3PR22Périm. résultat IDES13USNAMAuteur de la dernière modificationnvarchar120
13CNV_20100_CSKABackup copy - CSKA6USNAMnvarchar120
14CNV_20100_CSKBBackup copy - CSKB9USNAMnvarchar120
15CNV_20305_CEPCSAP LT: Backup table of CEPC8USNAMCreating usernvarchar120
16DFKKBIXBITX_DELHHistory Table for Deletion of Excepted Items7USNAMUser namenvarchar120
17DFKKBIXCIT4_DELHHistory Table for Deletion of Billed Items7USNAMUser namenvarchar120
18DFKKBIXCITX_DELHHistory Table for Deletion of Excepted Items7USNAMUser namenvarchar120
19FAGL_011PC_XBRLFin. Statement Version: Items in Financial Statement Version14USNAMUser namenvarchar120
20FAGL_GCDPC_VERGCD Revision: Element Relationships16USNAMUser namenvarchar120
21FAGL_GCDPC_XBRLGCD-Structure: Element Relationships14USNAMUser namenvarchar120
22FIAPSAD_ADP_HDEmployee's Advance Payment Request Header Data11USNAMUser namenvarchar120
23FIAPSAD_ORDR_HDOrder Number Header KSA42USNAMUser namenvarchar120
24FIARQAD_CRV_HDCash Receipt Voucher Header table13USNAMUser namenvarchar120
25FIBKRUD_CMO_HDConsolidated MO header13USNAMUser namenvarchar120
26FIBKRUD_MEMORDERMemo Order for Banking RU13USNAMUser namenvarchar120
27FIEUD_GOODS_HSAFT:XML:Goods Movement Header11USNAMUser namenvarchar120
28FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice8USNAMUser namenvarchar120
29FIKZD_REGINV_INIncoming Invoice Registration Journal43USNAMUser namenvarchar120
30FIKZD_REGINV_OUTOutgoing Invoice Registration Journal42USNAMUser namenvarchar120
31FIKZD_RET_REGRegister for customer returns (VAT and Tax Import)9USNAMUser namenvarchar120
32FIKZ_REGINV_LOGInvoice Journal (Kazakhstan): History of Statuses11USNAMUser namenvarchar120
33FIPDCOM_LOGOman PDC Printing log13USNAMUser namenvarchar120
34FIQAD_MOFSNOException table for MOF serial number7USNAMUser namenvarchar120
35FUDT_KNC1Customer master (transaction figures)6USNAMUser namenvarchar120
36FUDT_LFC1Vendor master (transaction figures)6USNAMUser namenvarchar120
37FUDT_VDOCBKPFVerification Document Header14USNAMUser namenvarchar120
38FUDT_VDOCBKPFHVerification Document Header(History)14USNAMUser namenvarchar120
39GLPCA_CTProfit Center Documents123USNAMUser namenvarchar120
40GLPCA_T_CTProfit Center Documents139USNAMUser namenvarchar120
41GLPOS_C_CTFI Document: Entry View249USNAMUser namenvarchar120
42GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items249USNAMUser namenvarchar120
43GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items249USNAMUser namenvarchar120
44GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items249USNAMUser namenvarchar120
45GLPOS_N_CTNew General Ledger: Line Item with Currency Type258USNAMUser namenvarchar120
46GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type258USNAMUser namenvarchar120
47IDCN_3RFF4ADJDOCAdjustment Document Header12USNAMUser namenvarchar120
48J_1UFDI_LOGUA E-Invoices: History of Statuses13USNAMUser namenvarchar120
49J_1UF_FINAL_CLRClearing documents for which no tax documents needed5USNAMUser namenvarchar120
50J_1UF_ORD_IN_TAXOrder data used in tax vouchers and corrections12USNAMUser namenvarchar120
51J_1UF_TAX_POSExtended data of tax document positions9USNAMUser namenvarchar120
52J_3RF_REGINV_INIncoming Invoice Registration Journal33USNAMUser namenvarchar120
53J_3RF_REGINV_LOGInvoice Journal (Russia): History of Statuses11USNAMUser namenvarchar120
54J_3RF_REGINV_OUTOutgoing Invoice Registration Journal33USNAMUser namenvarchar120
55J_3RF_TGXML_LOGTORG Journal (Russia): History of Statuses10USNAMUser namenvarchar120
56KNC1_BAKCustomer Master (Transaction Figures)6USNAMUser namenvarchar120
57LFC1_BAKVendor Master (Transaction Figures)6USNAMUser namenvarchar120
58PEG_TASS_HIST_HPegging History: Header7USNAMUser Namenvarchar120
59T001SAccounting Clerks5USNAMName of SAP Office Usernvarchar120
60T043Assign Accounting Clerks --> Tolerance Group2USNAMUser namenvarchar120
61T258ETable for managing external data transfer8USNAMCreated bynvarchar120
62TFBUFTable for FI Data Puffers2USNAMUser namenvarchar120
63TODOKObjects without Documentation3USNAMUser namenvarchar120
64VIYCEXPITEMExpense Items36USNAMUser namenvarchar120
65VIYCSETTLSTEPCAM Settlement Step Information14USNAMUser namenvarchar120
66ZSAWAActual line item table43USNAMUser namenvarchar120
67ZSAWPPlan line items table123USNAMUser namenvarchar120
68ZSEMBPSAActual line item table39USNAMUser namenvarchar120
69ZSEMBPSPPlan line items table119USNAMUser namenvarchar120
70ZSPLITAIsteinzelposten-Tabelle43USNAMName des Benutzersnvarchar120
71ZSPLITPPlaneinzelposten-Tabelle123USNAMName des Benutzersnvarchar120
72ZZ001AActual Line Item Table50USNAMUser namenvarchar120
73ZZ001PPlan Line Items Table130USNAMUser namenvarchar120
74ZZLINEAActual line item table44USNAMUser namenvarchar120
75ZZLINEPPlan line items table108USNAMUser namenvarchar120
76ZZSL01AActual line item table52USNAMUser namenvarchar120
77ZZSL01PPlan line items table132USNAMUser namenvarchar120
78ZZSPECAActual line item table43USNAMUser namenvarchar120
79ZZSPECPPlan line item table107USNAMUser namenvarchar120
80PIQDB_NL_ADDRMaintain GBA Address3USNAMUser namenvarchar120
81PIQDB_NL_CRIHOCRIHO Changes37USNAMUser namenvarchar120
TOPAccounting Interface
82GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)10USNAMUser namenvarchar120
83GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)10USNAMUser namenvarchar120
TOPAccounts Receivable Accounting Process Integration
84FDM_CONTACT_BUFPersonalization of Contact Person Data2USNAMUser namenvarchar120
TOPActual CostingMaterial Ledger
85CKMLRUNPERIODMaterial ledger costing run for one month9USNAMUser namenvarchar120
86CKMLRUNTYPEObsolete From Release 4.6A4USNAMUser namenvarchar120
87MLHDMaterial Ledger Document: Header14USNAMUser namenvarchar120
88MLWIPHDWIP Document in Material Ledger - Header13USNAMUser Namenvarchar120
TOPAlternative Valuation Run
89CKMLAVRDOCClosing Document for Cumulation7USNAMUser namenvarchar120
90CKMLRUNWRuns for Weekly Actual Costing in Material Ledger16USNAMUser namenvarchar120
TOPApplication Framework
91MDG_DEMO_TRANSCluster Table for Transport6USNAMUser namenvarchar120
92MDG_MDFTRANSCluster Table for Master Data Transport6USNAMUser namenvarchar120
93MDG_TR_TRANSCluster Table for Master Data Transport6USNAMUser namenvarchar120
TOPAutomatic Payments
94PAYRQPayment Requests10USNAMUser namenvarchar120
TOPAvailability Control
95FMAVCAActual line item table42USNAMUser namenvarchar120
96FMAVCPPlan line items table90USNAMUser namenvarchar120
TOPBasic Functions
97ANEKDocument Header Asset Posting14USNAMUser namenvarchar120
98ETXDCHExternal tax document: header info19USNAMuser who updated external tax document into external systemnvarchar120
99ETXDCLOGTemporay table for storing last error message of an update12USNAMUser namenvarchar120
100FILCAFI-LC: Actual journal entry table with 2 object tables53USNAMUser namenvarchar120
101FILCPFI-LC: Plan line items for object table131USNAMUser namenvarchar120
102GGREFAExample for Global FI-SL Line Items (Actual)45USNAMUser namenvarchar120
103GGREFPExample for Global FI-SL Line Items (Plan)125USNAMUser namenvarchar120
104GLFUNCAActual Line Items Table for Cost of Sales Accounting43USNAMUser namenvarchar120
105GLFUNCPPlan Line Items Table for Cost of Sales Accounting107USNAMUser namenvarchar120
106GLFUNCURollup line item tables with function area for IDES43USNAMUser namenvarchar120
107GLFUNCVRollup plan line items table with function area for IDES107USNAMUser namenvarchar120
108GLP0Local Logical General Ledger Plan Line Items17USNAMUser namenvarchar120
109GLPO1Plan Line Items for Object Table133USNAMUser namenvarchar120
110GLPO2Plan Line Items for Object Table Global141USNAMUser namenvarchar120
111GLPO3Plan Line Items for Object Table133USNAMUser namenvarchar120
112GLREFAExample for Local FI-SL Line Items (Actual)43USNAMUser namenvarchar120
113GLREFPExample for Local FI-SL Line Items (Plan)123USNAMUser namenvarchar120
114GLREFUExample for FI-SL Rollup Line Items (Actual)45USNAMUser namenvarchar120
115GLREFVExample for Rollup FI-SL Line Items (Plan)125USNAMUser namenvarchar120
116GLSO1FI-SL Line Item Table with Objects for GLTO154USNAMUser namenvarchar120
117GLSO2FI-SL Table with Objects, Structure corresponds to GLS262USNAMUser namenvarchar120
118GLSO3FI-SL LI Table with Objects for GLTO354USNAMUser namenvarchar120
119T800OObject management FI-GL/FI-SL5USNAMUser namenvarchar120
120T886TCODEFI-SL: Monitor Procedure - Transaction3USNAMUser namenvarchar120
121T888MFI-SL Field Assignments8USNAMUser namenvarchar120
122TTXIExternal tax interface: index file8USNAMUser Namenvarchar120
TOPBasis Components
123ZDS400_BKPFBelegkopf für Buchhaltung14USNAMName des Benutzersnvarchar120
TOPBasis Services Communication Interfaces
124NASTMessage Status21USNAMUser namenvarchar120
TOPBilling in Contract Accounts Receivable and Payable
125DFKKBIXBIT4_DELHHistory Table for Deletion of Billed Items7USNAMUser namenvarchar120
TOPBudgeting
126FMBDAActual line item table43USNAMUser namenvarchar120
127FMBDPFM Budget change line items table91USNAMUser namenvarchar120
128FMRBAActual line item table41USNAMUser namenvarchar120
129FMRBPPlan line items table89USNAMUser namenvarchar120
TOPBusiness Accounting
130/EACC/TRANSBusiness Accounting: Metadata Transport6USNAMUser namenvarchar120
TOPCentral Cash Desk Procedure
131FMFGT_IPAC_STATSUS Federal IPAC interface process status table11USNAMUser namenvarchar120
132FMTC_REJ_RANGESchedule Check Ranges for US Federal Treasury Confirmation7USNAMUser namenvarchar120
TOPCollectionsDisbursements
133GLISDEAActual Line Item Tables for Insurance (DE)55USNAMUser namenvarchar120
134GLISDEPPlan Line Item Table for Insurance (DE)119USNAMUser namenvarchar120
135GRISDEAActual Line Item Table for Insurance (DE) - Rollup55USNAMUser namenvarchar120
136GRISDEPPlan Line Item Table for Insurance (DE) - Rollup119USNAMUser namenvarchar120
TOPConfirmations
137AFFWPROLog of deleted AFFW entries18USNAMUser namenvarchar120
TOPConsolidation
138ECMCASAP Cons.: Journal Entry Table (Actual)52USNAMUser namenvarchar120
TOPContract Accounts Receivable and Payable
139TFK000UCentral settings (user specific) for FI-CA2USNAMUser Namenvarchar120
140TFK043UAssign clerk --> tolerance group in contract account2USNAMUser namenvarchar120
TOPControlling
141COPPP_HDRCO Postprocessing List - Headers14USNAMUser Namenvarchar120
142CSKACost Elements (Data Dependent on Chart of Accounts)5USNAMEntered bynvarchar120
143CSKBCost Elements (Data Dependent on Controlling Area)8USNAMEntered bynvarchar120
144CSKSCost Center Master Data20USNAMEntered bynvarchar120
145CSLAActivity master10USNAMEntered bynvarchar120
TOPCost Element Accounting
146COFIPSingle plan items for reconciliation ledger119USNAMUser namenvarchar120
147COFISActual line items for reconciliation ledger56USNAMUser namenvarchar120
TOPCost Object
148FCO_DOC_HEADFailure Cost Document Header28USNAMUser namenvarchar120
149PZPELine Items for Measuring Point Update19USNAMUser namenvarchar120
TOPCross-Application Components
150BKKPFAccounting document header14USNAMUser namenvarchar120
151HDB_STATUSERP Accelerators: Generic Status10USNAMUser Namenvarchar120
TOPData Retention Tool
152TXW_S_BKPFRetrieve BKPF from archive29USNAMUser namenvarchar120
153TXW_S_COBKRetrieve COBK from archive27USNAMUser namenvarchar120
154TXW_S_KNC1Retrieve archived Customer master data6USNAMUser namenvarchar120
155TXW_S_LFC1Retrieve archived Vendor master (transaction figures) data6USNAMUser namenvarchar120
156TXW_S_MKPFRetrieve MKPF from archive24USNAMUser namenvarchar120
TOPDirect Bank Communication
157LWM_D_USER_BADGEPayment Approval App - User number of batches for the badge3USNAMUser namenvarchar120
TOPEnergy Data Management
158EPROFVALSTATHISTHistory of Profile Value Status9USNAMUser name of the person responsible in change documentnvarchar120
TOPExcise Duty
159/BEV2/ED909Period Closings, Processing Flag7USNAMUser namenvarchar120
160/BEV2/ED928Year-End Closings, Processing Flag7USNAMUser namenvarchar120
161/BEV2/EDMSEExcise Duty Document Table65USNAMUser namenvarchar120
TOPFinancial Accounting
162ACCTHDCompressed Data from FI/CO Document - Header7USNAMUser namenvarchar120
163BKORMAccounting Correspondence Requests8USNAMUser namenvarchar120
164BKORRAccounting correspondence requests8USNAMUser namenvarchar120
165BKPFAccounting Document Header14USNAMUser namenvarchar120
166EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)15USNAMUser namenvarchar120
167FBICRC001AICRC: Open Items GL Accounts: Documents33USNAMUser namenvarchar120
168FBICRC001PNot in use48USNAMUser namenvarchar120
169FBICRC002AICRC: GL Accounts: Documents33USNAMUser namenvarchar120
170FBICRC002PNot in use48USNAMUser namenvarchar120
171FBICRC003AICRC: Open Items Customers/Vendors: Documents34USNAMUser namenvarchar120
172FBICRC003PNot in use49USNAMUser namenvarchar120
173KMKPFFI: Account Assignment Model Header Information12USNAMUser namenvarchar120
174KNC1Customer master (transaction figures)6USNAMUser namenvarchar120
175KOMUAccount Assignment Templates for G/L Account Items91USNAMUser namenvarchar120
176LFC1Vendor master (transaction figures)6USNAMUser namenvarchar120
177PARCTReceipt Log Table18USNAMUser namenvarchar120
178PKOMUPersonal Account Assignment Templates for G/L Account Items2USNAMUser namenvarchar120
179PSHDSVCIPersonalized Screen Variants for FI Enjoy Transactions2USNAMUser Namenvarchar120
180UKSDUser Control Totals (Online)2USNAMUser namenvarchar120
181UKSVUser Control Totals (Update)2USNAMUser namenvarchar120
182VBKPFDocument Header for Document Parking16USNAMUser Namenvarchar120
TOPFinancial Services Localization
183/CEEIS/RUAActual line item table54USNAMUser namenvarchar120
184/CEEIS/RUPPlan line items table134USNAMUser namenvarchar120
TOPFinancials Basis
185FINB_DEMO_TRANSFINB Transport: Cluster Table for Transport6USNAMUser namenvarchar120
186FINB_TR_DERIVEFINB-Transport: Table for Transporting the ABA Derivation6USNAMUser namenvarchar120
187FINB_TR_TRANSFINB Transport: Cluster Table for Transport6USNAMUser namenvarchar120
188UGCMBACKData Model Synchronization: Backup for Conversion7USNAMUser namenvarchar120
189UGMDTRANSFIN Master Data: Cluster Table for Transport6USNAMUser namenvarchar120
190UGMD_BACKFIN Master Data: Cluster Table for Transport5USNAMUser namenvarchar120
TOPFlexible Real Estate Management
191VIPRLEDTAGRAIsteinzelposten-Tabelle33USNAMName des Benutzersnvarchar120
192VIPRLEDTAGRPPlaneinzelposten-Tabelle97USNAMName des Benutzersnvarchar120
TOPFund Accounting
193FMCCAVCAActual line item table39USNAMUser namenvarchar120
194FMCCAVCPPlan line items table87USNAMUser namenvarchar120
195FMGLFLEXAGeneral Ledger: Actual Line Items45USNAMUser namenvarchar120
196FMGLFLEXPGeneral Ledger: Plan Line Items121USNAMUser namenvarchar120
197PSGLFLEXAGeneral Ledger: Actual Line Items49USNAMUser namenvarchar120
198PSGLFLEXPGeneral Ledger: Plan Line Items125USNAMUser namenvarchar120
TOPFunds Management
199BPBKDoc.Header Controlling Obj.6USNAMName of Person who Created the Objectnvarchar120
200BPDKHeader Entry Document9USNAMName of Person who Created the Objectnvarchar120
201BPVKDocument Header for Parked Documents4USNAMName of Person who Created the Objectnvarchar120
202FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 60045USNAMUser namenvarchar120
203FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 60049USNAMUser namenvarchar120
204FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60045USNAMUser namenvarchar120
205FMIAActual Line Item Table for Funds Management46USNAMUser namenvarchar120
206FMIOICommitment Documents Funds Management74USNAMUser namenvarchar120
207FMIPPlan Line Items Table for Funds Management78USNAMUser namenvarchar120
208FMSPLITAActual line item table47USNAMUser namenvarchar120
209FMSPLITPPlan line items table79USNAMUser namenvarchar120
210FMTC_CHK_RANGESchedule Check Ranges for US Federal Treasury Confirmation7USNAMUser namenvarchar120
211FMUSFGAActual line item table for US Federal Government.45USNAMUser namenvarchar120
212FMUSFGFACTS1A4Actual line item table45USNAMUser namenvarchar120
213FMUSFGFACTS1PPlan line items table76USNAMUser namenvarchar120
214FMUSFGFACTS2AActual line item table49USNAMUser namenvarchar120
215FMUSFGFACTS2PPlan line items table80USNAMUser namenvarchar120
216FMUSFGPPlan line items table76USNAMUser namenvarchar120
TOPFunds Management-Specific Postings
217FMD1_F15F15 Interface - Documents7USNAMName of Person who Created the Objectnvarchar120
218PAYBUHeader Supplement for Payment Requests Without Vendor6USNAMUser namenvarchar120
219PAYOHPayment Order - Header Data11USNAMUser namenvarchar120
220PSKW2Exceptions for Posting Day3USNAMUsernvarchar120
221PSO10Processors for Revenue Types/Release Groups5USNAMProcessornvarchar120
222PSO27Objects4USNAMUser Name in User Master Recordnvarchar120
223PSO42Controlling automatic approval and posting3USNAMProcessornvarchar120
224PSO42PREControlling autom. approvals and postings for View-Cluster3USNAMProcessornvarchar120
225PSO42_BLARTApprove and Post Control Automatically (With BLART)3USNAMProcessornvarchar120
226PSOKPFRecurring Request Document Header17USNAMUser Namenvarchar120
TOPGeneral Ledger Accounting
227BKPF_ADDAccounting Document Header14USNAMUser namenvarchar120
228FAGLCOFITRACELog of Real-Time Integration CO->FI13USNAMUser Who Created Log Entrynvarchar120
229FAGLFLEXAGeneral Ledger: Actual Line Items47USNAMUser namenvarchar120
230FAGLFLEXPGeneral Ledger: Plan Line Items123USNAMUser namenvarchar120
231FAGLSKF_PNGeneral Ledger; Statistical Key Figures (Source Document)23USNAMUser namenvarchar120
232FAGL_011PCFin. Statement Structure: Items in Fin. Statement Structure13USNAMUser namenvarchar120
233FAGL_BCF_FIELDSSummarization: Balance Carryforward for P&L Accounts4USNAMUser namenvarchar120
234FAGL_CUST_FIELDSCustomer fields for flexible general ledger4USNAMUser namenvarchar120
235FAGL_FIELD_MOVECConversion Table for Customer Fields of General Ledger7USNAMUser namenvarchar120
236FAGL_LEDGER_SCENActive Scenarios of a Ledger4USNAMUser namenvarchar120
237FAGL_QUEUE_LOGLog of Delta Queue for Error Analysis51USNAMUser namenvarchar120
238GLFLEXAFlexible general ledger: Actual line items47USNAMUser namenvarchar120
239GLFLEXPFlexible G/L: Plan line items125USNAMUser namenvarchar120
240T800FConversion Table for New General Ledger Fields5USNAMUser namenvarchar120
241T888GCustomer fields for flexible general ledger5USNAMUser namenvarchar120
242T888SUpdate flexible general ledger: Standard scenarios9USNAMUser namenvarchar120
TOPGeneral status management
243CRM_JCDOChange Documents for Status Object (Table JSTO)4USNAMUser name of the person responsible in change documentnvarchar120
244CRM_JCDSChange Documents for System/User Statuses (Table JEST)5USNAMUser name of the person responsible in change documentnvarchar120
245JCDOChange Documents for Status Object (Table JSTO)4USNAMUser name of the person responsible in change documentnvarchar120
246JCDSChange Documents for System/User Statuses (Table JEST)5USNAMUser name of the person responsible in change documentnvarchar120
TOPGrantee Management
247GMAVCAActual line item table42USNAMUser namenvarchar120
248GMAVCPPlan line items table106USNAMUser namenvarchar120
249GMIAActual Line Item Table41USNAMUser namenvarchar120
250GMIPPlan line items table88USNAMUser namenvarchar120
TOPInformation System
251DKKOPBalance Audit Trail23USNAMUser namenvarchar120
252DKOKPOpen Item Account Balance Audit Trail24USNAMUser namenvarchar120
253DSKOPBalance Audit Trail22USNAMUser namenvarchar120
TOPInformation system
254FMKA_ZTADefaulteinstellung Verdichtungsschlüssel2USNAMNazwa uzytkownikanvarchar120
255FMPSO_PENDUser for Correction of Pending Day-End Closing3USNAMUser namenvarchar120
256FMPSO_ZTABDefaulteinstellung Abschlußgruppe2USNAMName des Benutzersnvarchar120
257PSKW2_LOCKTabelle 'Buchungstag sperren'3USNAMBenutzernvarchar120
TOPInventory Management
258IKPFHeader: Physical Inventory Document13USNAMUser namenvarchar120
259ISEGPhysical Inventory Document Items17USNAMChanged bynvarchar120
260MARIShort document: material movement16USNAMUser namenvarchar120
261MKPFHeader: Material Document12USNAMUser namenvarchar120
262MWMKPFHeader Table for the Interface12USNAMUser namenvarchar120
263RKPFDocument Header: Reservation6USNAMUser namenvarchar120
TOPInvoice Verification
264RBDIFFKOInvoice Verification - Conditions20USNAMUser namenvarchar120
265RBKPDocument Header: Invoice Receipt7USNAMUser namenvarchar120
266RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices7USNAMUser namenvarchar120
TOPJoint Venture und Production Sharing Accounting
267JVGLFLEXAGeneral Ledger: Actual Line Items49USNAMUser namenvarchar120
268JVGLFLEXPGeneral Ledger: Plan Line Items125USNAMUser namenvarchar120
269JVPO1JVA: Plan Line Items119USNAMUser namenvarchar120
270JVPSC01AActual line item table53USNAMUser namenvarchar120
271JVPSC01PPlan line item table117USNAMUser namenvarchar120
272JVSO1JV LI Table with Objects for JVTO155USNAMUser namenvarchar120
273JVSO2JV Billing FI-SL Line Item39USNAMUser namenvarchar120
274PSAHDPSA Document Header17USNAMUser namenvarchar120
275PSCHDPSC document header17USNAMUser namenvarchar120
276T8PSA_COST_ADJPSA Cost Adjustment28USNAMUser namenvarchar120
277T8PSA_PREPOSTPreliminary Posting30USNAMUser namenvarchar120
278T8PSA_STOCK_ADJPSA Stock Adjustment21USNAMUser namenvarchar120
TOPLocalization
279J_1AINFW_FILESForeign Currency Inflation Adjustment: File Management4USNAMUser namenvarchar120
280J_1IADDEXCAdditional Excise rate table12USNAMChanged by the usernvarchar120
281J_1IASSVALAssessable value table for excise calculation8USNAMCreated Bynvarchar120
282J_1IBONDExcise Bonding: Bonds/UT-/Running Bond master26USNAMCreated Bynvarchar120
283J_1ICALOCAllocation of materials to assets14USNAMUser namenvarchar120
284J_1ICHPTERChapter ID Master5USNAMChanged by the usernvarchar120
285J_1IEWTPROVTable for TDS provisions20USNAMUser namenvarchar120
286J_1IEWT_CERTIFCertificate Issued Details-EWT India13USNAMUser namenvarchar120
287J_1IEWT_CERTIF_NCertificate Issued Details-EWT India:SECCO13USNAMUser namenvarchar120
288J_1IEXCDTLExcise invoice line item details64USNAMCreated Bynvarchar120
289J_1IEXCHDRExcise invoice header detail45USNAMCreated Bynvarchar120
290J_1IEXCTAXTax calc. - Excise tax rates14USNAMChanged by the usernvarchar120
291J_1IGAR7Recordings of GAR726USNAMCreated Bynvarchar120
292J_1IITMDTLItem Details - for Capital goods and subcontracting29USNAMChanged by the usernvarchar120
293J_1IKONVExcise recalculated conditions17USNAMCreated Bynvarchar120
294J_1ILICDTLExcise Bonding: License detail15USNAMCreated Bynvarchar120
295J_1ILICHDRExcise Bonding: License Header13USNAMCreated Bynvarchar120
296J_1IMATEXPExceptional materials excise rates15USNAMChanged by the usernvarchar120
297J_1IMOCOMPCompany and Plant - Excise Additional Data16USNAMChanged by the usernvarchar120
298J_1IMOCUSTCustomer Master Excise Additional Data13USNAMChanged by the usernvarchar120
299J_1IMOVENDVendor Master Excise Additional Data16USNAMChanged by the usernvarchar120
300J_1IMTCHIDCombination of Material Number and Chapter ID11USNAMChanged by the usernvarchar120
301J_1IPART1Excise part I detials23USNAMUser namenvarchar120
302J_1IPART2Excise Part II details34USNAMUser namenvarchar120
303J_1IQEXCISEQuantity based AED, NCCD and SED16USNAMCreated Bynvarchar120
304J_1IRAINHDRArticle Inward Note Header20USNAMUser namenvarchar120
305J_1IRG1Excise RG1 details40USNAMCreated Bynvarchar120
306J_1IRG23DRG23D register for the depot47USNAMCreated Bynvarchar120
307J_1ISERCATGTAService Category based on GTA Code (LEVEL 5)6USNAMCreated Bynvarchar120
308J_1ISERCATMMService category determination for GTA and imports Invoices6USNAMCreated Bynvarchar120
309J_1ISERCATMM1Cust table to determine the Service Category on MM - Level16USNAMCreated Bynvarchar120
310J_1ISERCATMM2Cust table to determine the Service Category on MM - Level25USNAMCreated Bynvarchar120
311J_1ISERCATMM3Cust table to determine the Service Category on MM - Level35USNAMCreated Bynvarchar120
312J_1ISERCATMM4Cust table to determine the Service Category on MM - Level44USNAMCreated Bynvarchar120
313J_1ISERCATMM5Cust table to determine the Service Category on MM - Level54USNAMCreated Bynvarchar120
314J_1ISERCATMMFI1Table to determine the Service Category on MM-FI - Level16USNAMCreated Bynvarchar120
315J_1ISERCATMMFI2Table to determine the Service Category on MM-FI - Level25USNAMCreated Bynvarchar120
316J_1ISERCATMMFI3Table to determine the Service Category on MM-FI - Level35USNAMCreated Bynvarchar120
317J_1ISERCATMMFI4Table to determine the Service Category on MM-FI - Level44USNAMCreated Bynvarchar120
318J_1ISERCATSD1Ser Category based on Customer, Material and Sales Area (L1)8USNAMUser namenvarchar120
319J_1ISERCATSD2Ser category based on Customer and Material (L2)5USNAMUser namenvarchar120
320J_1ISERCATSD3Service Category based on Material (L3)4USNAMUser namenvarchar120
321J_1ISERCATSD4Service Category determination based on Material Group (L4)4USNAMUser namenvarchar120
322J_1ISERCATSDFI1Customization table to determine the Service Category Level16USNAMCreated Bynvarchar120
323J_1ISERCATSDFI2Customization table to determine the Service Category Level25USNAMCreated Bynvarchar120
324J_1ISERCATSDFI3Customization table to determine the Service Category Level35USNAMCreated Bynvarchar120
325J_1ISERCATSDFI4Customization table to determine the Service Category Level44USNAMCreated Bynvarchar120
326J_1ISERVCService tax details23USNAMUser namenvarchar120
327J_1ISER_BSEGTransaction table having the Invoices with Service Category27USNAMUser namenvarchar120
328J_1ITAXDEPDepreciation computation as per Income Tax (India)13USNAMUser namenvarchar120
329J_1ITDSClassic TDS - reference table37USNAMUser namenvarchar120
330J_1I_WTH_SER_MMTable to determine withholding line for GTA and Imports7USNAMCreated Bynvarchar120
331J_2IACCBALOpening/Closing a/c balance table10USNAMUser namenvarchar120
332J_2IEXDATERegister Extraction Dates6USNAMUser namenvarchar120
333J_2IEXTRCTData Extract table for Excise Registers7USNAMUser namenvarchar120
334J_2IREGBALOpening/Closing balance table for Raw & Capital goods12USNAMUser namenvarchar120
335J_2IRG1BALOpening/Closing balance table for RG120USNAMUser namenvarchar120
336J_2IUTZDATUtilization dates6USNAMUser namenvarchar120
337J_3RDOPDEBSecondary index table for VAT12USNAMUser namenvarchar120
338J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices4USNAMUser namenvarchar120
339J_3RFTAXRATax Accounting: Actual line item table54USNAMUser namenvarchar120
340J_3RFTAXRPTax Accounting: Plan line item table102USNAMUser namenvarchar120
341J_3RFTAXRVATax Accounting: Actual line item table54USNAMUser namenvarchar120
342J_3RFTAXRVPTax Accounting: Plan line item table102USNAMUser namenvarchar120
343J_3RF_PRECMFAPrecious materials content of asset master record8USNAMUser namenvarchar120
344J_3RKKRSAccount correspondence line items30USNAMUser namenvarchar120
345J_3RTSESecondary index table for VAT37USNAMUser namenvarchar120
346RFIDPTAAVPro-Rata Asset Acquisition Value18USNAMUser namenvarchar120
347RFIDPTDCADPro-Rata DPR adjustment documents12USNAMUser namenvarchar120
348RFIDPTPCADPro-Rata periodic PPR calculation adjustment documents12USNAMUser namenvarchar120
TOPOverhead Cost Controlling
349CMDTGeneric Master Record: General Header8USNAMEntered bynvarchar120
350COBKCO Object: Document Header13USNAMUser Namenvarchar120
351COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis98USNAMUser namenvarchar120
352CSKRResource master record14USNAMEntered bynvarchar120
TOPOverhead Cost Orders
353TKP02Budget manager for orders7USNAMUser Name in User Master Recordnvarchar120
TOPPatient Accounting
354NLCOIS-HCO: Transfer information24USNAMUser namenvarchar120
355NMCOIS-H MM: CO Transfer Information19USNAMUser namenvarchar120
TOPPegging, Grouping, and Distribution
356DIS_ADMINDistribution - Administration Table24USNAMUser namenvarchar120
357PEG_ADMINPegging - Administration Table16USNAMUser namenvarchar120
358TBLPTransfer/Loan data log table33USNAMUser Namenvarchar120
359TBLP_PPayback data log table18USNAMUser Namenvarchar120
TOPPeriodic Material Valuation
360CKMLCUMDOCClosing Document for Cumulation7USNAMUser namenvarchar120
TOPPeriodical Sales and Distribution
361JLTPST0IS-M/SD: Session Header Record f.Batch Input Postal Charges6USNAMQueue user ID / for historical reasonsnvarchar120
TOPProduct Cost by Period
362CEZPReporting Points Line Items26USNAMUser namenvarchar120
TOPProduct Cost Planning
363CKLAYOUTUser Settings for Layout of Cost Estimate2USNAMUser namenvarchar120
364KUSEProd.Cstg: User-Specific Settings (Depends on Cstg Variant)2USNAMUser namenvarchar120
TOPProduction Orders
365FUNOCMFunction marked for Order Change Management20USNAMUser namenvarchar120
366FUNREQFunction marked for PP/PS7USNAMUser namenvarchar120
TOPProfit Center Accounting
367CEPCProfit Center Master Data Table7USNAMEntered bynvarchar120
368GLPCAEC-PCA: Actual Line Items36USNAMUser namenvarchar120
369GLPCPEC-PCA: Plan Line Items111USNAMUser namenvarchar120
370KE1_WU_RUNIDPCA Where-Used List: Runs6USNAMUser namenvarchar120
TOPProfitability Analysis
371/EACA/TPMTRANSCluster Table for Metadata Transport6USNAMUser namenvarchar120
372CE1850011USNAMCreated bynvarchar120
373CE1BGISErgebnisbereich für11USNAMErfasser (Hinzufüge-Verantwortlicher)nvarchar120
374CE1E_B1Model Bank11USNAMCreated bynvarchar120
375CE1IDEAOp. Concern BR World11USNAMCreated bynvarchar120
376CE1IDEBErgebnisbereich IDES11USNAMErfasser (Hinzufüge-Verantwortlicher)nvarchar120
377CE1IDESErgebnisbereich IDES11USNAMErfasser (Hinzufüge-Verantwortlicher)nvarchar120
378CE1INT1Ergebnisbereich IDES11USNAMErfasser (Hinzufüge-Verantwortlicher)nvarchar120
379CE1OC01Bike International11USNAMCreated bynvarchar120
380CE1R300Operating Concern IDES11USNAMCreated bynvarchar120
381CE1S001Sample operating concern11USNAMCreated bynvarchar120
382CE1S300Operating Concern IDES11USNAMCreated bynvarchar120
383CE1S_ALAirline Route Profit11USNAMCreated bynvarchar120
384CE1S_CPTemplate for Consumer Goods Industry11USNAMCreated bynvarchar120
385CE1S_GOQuickstart Template11USNAMCreated bynvarchar120
386CE2850010USNAMCreated bynvarchar120
387CE2BGISErgebnisbereich für10USNAMErfasser (Hinzufüge-Verantwortlicher)nvarchar120
388CE2E_B1Model Bank10USNAMCreated bynvarchar120
389CE2IDEAOp. Concern BR World10USNAMCreated bynvarchar120
390CE2IDEBErgebnisbereich IDES10USNAMErfasser (Hinzufüge-Verantwortlicher)nvarchar120
391CE2IDESErgebnisbereich IDES10USNAMErfasser (Hinzufüge-Verantwortlicher)nvarchar120
392CE2INT1Ergebnisbereich IDES10USNAMErfasser (Hinzufüge-Verantwortlicher)nvarchar120
393CE2OC01Bike International10USNAMCreated bynvarchar120
394CE2R300Operating Concern IDES10USNAMCreated bynvarchar120
395CE2S001Sample operating concern10USNAMCreated bynvarchar120
396CE2S300Operating Concern IDES10USNAMCreated bynvarchar120
397CE2S_ALAirline Route Profit10USNAMCreated bynvarchar120
398CE2S_CPTemplate for Consumer Goods Industry10USNAMCreated bynvarchar120
399CE2S_GOQuickstart Template10USNAMCreated bynvarchar120
400CE3850013USNAMLast changed bynvarchar120
401CE3BGISErgebnisbereich für13USNAMName des letzten Änderersnvarchar120
402CE3E_B1Model Bank13USNAMLast changed bynvarchar120
403CE3IDEAOp. Concern BR World13USNAMLast changed bynvarchar120
404CE3IDEBErgebnisbereich IDES13USNAMName des letzten Änderersnvarchar120
405CE3IDESErgebnisbereich IDES13USNAMName des letzten Änderersnvarchar120
406CE3INT1Ergebnisbereich IDES13USNAMName des letzten Änderersnvarchar120
407CE3OC01Bike International13USNAMLast changed bynvarchar120
408CE3R300Operating Concern IDES13USNAMLast changed bynvarchar120
409CE3S001Segment level (CO-PA)13USNAMLast changed bynvarchar120
410CE3S300Operating Concern IDES13USNAMLast changed bynvarchar120
411CE3S_ALAirline Route Profit13USNAMLast changed bynvarchar120
412CE3S_CPTemplate for Consumer Goods Industry13USNAMLast changed bynvarchar120
413CE3S_GOQuickstart Template13USNAMLast changed bynvarchar120
414COPA_CRM_GUIDMAPMapping Table CRM GUIDS - CO-PA Document Numbers9USNAMCreated bynvarchar120
415RKE_POST_LOGLog: Post Directly to CO-PA6USNAMUser namenvarchar120
416TKEBO_PROTPCM Model Log8USNAMUser Namenvarchar120
417TKEHA_FILESHANA User-Dependent Settings3USNAMUser namenvarchar120
418TKEHA_LOGHANA Protocol9USNAMUser Namenvarchar120
419TKENC5CO-PA Realignments: Execution Logs9USNAMUser Name in User Master Recordnvarchar120
420TKETRANSCO-PA: Cluster Table for Transporting Metadata6USNAMUser namenvarchar120
421TKE_HDB_REPLCO-PA Accelerator: Replication-Runs21USNAMUser Namenvarchar120
TOPReal Estate Management
422IVBKIncidental expenses collector-Document header8USNAMUser namenvarchar120
423VIAKBKPFDocument Header from Service Charge Settlement for Interface14USNAMUser namenvarchar120
424VILICICI Historical Data47USNAMUser namenvarchar120
TOPRegulatory reporting for insurance companies
425ISSRFLDEAActual line item table77USNAMUser namenvarchar120
426ISSRFLDEPPlan line items table157USNAMUser namenvarchar120
TOPRemaining Beverage - Obsolete Objects
427/BEV3/CH1030BKPFHeader Data for CH Event Ledger 0000103016USNAMUser namenvarchar120
428/BEV3/CHFIAActual line item table41USNAMUser namenvarchar120
429/BEV3/CHFIPPlan Line Items Table121USNAMUser namenvarchar120
430/BEV3/CHVGRAActual line item table43USNAMUser namenvarchar120
431/BEV3/CHVGRPPlan Line Items Table123USNAMUser namenvarchar120
TOPRetail Ledger
432PCRRETAILAActual line item table42USNAMUser namenvarchar120
433PCRRETAILPPlan line items table122USNAMUser namenvarchar120
TOPReturnable Packaging Logistics
434RLACPOHDAccount Posting Header6USNAMPosting Carried Out Bynvarchar120
435RLCPGRPMatching Groups for Returnable Packaging Account Matching7USNAMUser that executed matchingnvarchar120
TOPSAP Healthcare - Industry-Specific Components for Hospitals
436NWCHLCOEAIS-HCO: Überleitungsinformationen24USNAMNome dell'utentenvarchar120
TOPSpecial Purpose Ledger
437/CCIS/PBU18APBU18: Actual line item table56USNAMUser namenvarchar120
438/CCIS/PBU18PPBU18: Plan line item table136USNAMUser namenvarchar120
439/CCIS/PROFTAXAActual Line Items Table for General Ledger57USNAMUser namenvarchar120
440/CCIS/PROFTAXPPlan Line Items Table for General Ledger133USNAMUser namenvarchar120
TOPTariffs, Duties and Permits
441OIH30HTracking header4USNAMUser namenvarchar120
442OIHEDAActual line item table, IS-OIL Excise Duty Special Ledger57USNAMUser namenvarchar120
443OIHEDPPlan line item table, IS-OIL Excise Duty Special Ledger137USNAMUser namenvarchar120
444OIHSLATDP (excise duty) special ledger actual line item table62USNAMUser namenvarchar120
TOPTransfer to Financial Accounting
445TRACTSLAActual Line Item Table35USNAMUser namenvarchar120
446TRACTSLPPlan Line Items Table115USNAMUser namenvarchar120
TOPVendor Evaluation
447EVAL_IV_RES_HDResults of Vendor Evaluation (Header)10USNAMUser namenvarchar120