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TableColumnsDescription
1BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
2FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
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4FMARCPAR4Parallelization of FMARC_BATCH
5CEKRS5Movement type parameters for automatic ERS
6/1RA/0SD010MI170Items for Class SD01 - Raw Data
7/ATL/AANLCP79Periodic Asset-value fields, like anlc, for all areas
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B1 9.2: Top 10 requests

TableColumnsDescription
1OINV386A/R Invoice
2OITM299Items
3OCRD332Business Partner
4ORDR386Sales Order
5INV1265A/R Invoice - Rows
6OJDT100Journal Entry
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OACT114G/L Accounts

B1 8.8: Top 10 requests

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

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items57VBUNDnvarchar60
2/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact57VBUNDnvarchar60
3/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta33VBUNDnvarchar60
4/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items65VBUNDnvarchar60
5/OPT/VIM_1ITEM_SDocument Item56VBUNDCompany IDnvarchar60
6/OPT/VIM_TITEMDocument Item56VBUNDCompany IDnvarchar60
7BSAD_BAKAccounting: Secondary index for customers (cleared items)82VBUNDCompany ID of trading partnernvarchar60
8BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)91VBUNDCompany ID of trading partnernvarchar60
9BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)36VBUNDCompany ID of trading partnernvarchar60
10BSEGAccounting Document Segment58VBUNDCompany ID of trading partnernvarchar60
11BSID_BAKAccounting: Secondary Index for Customers82VBUNDCompany ID of trading partnernvarchar60
12BSIK_BAKAccounting: Secondary index for vendors91VBUNDCompany ID of trading partnernvarchar60
13BSIS_BAKAccounting: Secondary Index for G/L Accounts36VBUNDCompany ID of trading partnernvarchar60
14BSSEGAccounting Document Segment47VBUNDCompany ID of trading partnernvarchar60
15CNV_20100_SKA1CNV backup copy for SKA111VBUNDCompany ID of trading partnernvarchar60
16DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt Chars9VBUNDCompany ID of trading partnernvarchar60
17EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank Receipt20VBUNDCompany ID of trading partnernvarchar60
18EPIC_EBR_HDROBSOLETE!!!24VBUNDCompany ID of trading partnernvarchar60
19FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)36VBUNDCompany ID of trading partnernvarchar60
20FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts36VBUNDCompany ID of trading partnernvarchar60
21FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM Documents20VBUNDCompany ID of trading partnernvarchar60
22FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI Documents21VBUNDCompany ID of trading partnernvarchar60
23FUDT_VDOCBSEGVerification Document Item with Additional Info47VBUNDCompany ID of trading partnernvarchar60
24FUDT_VDOCBSEGEVVerification Document Item in the Entry View47VBUNDCompany ID of trading partnernvarchar60
25FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)47VBUNDCompany ID of trading partnernvarchar60
26GLPCA_CTProfit Center Documents126VBUNDCompany ID of trading partnernvarchar60
27GLPCA_T_CTProfit Center Documents142VBUNDCompany ID of trading partnernvarchar60
28GLPOS_C_CTFI Document: Entry View256VBUNDCompany ID of trading partnernvarchar60
29GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items256VBUNDCompany ID of trading partnernvarchar60
30GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items256VBUNDCompany ID of trading partnernvarchar60
31GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items256VBUNDCompany ID of trading partnernvarchar60
32GLPOS_N_CTNew General Ledger: Line Item with Currency Type265VBUNDCompany ID of trading partnernvarchar60
33GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type265VBUNDCompany ID of trading partnernvarchar60
34IDCN_3RFF4ADJITMAdjustment Document Item10VBUNDCompany ID of trading partnernvarchar60
35REGUPProcessed items from payment program89VBUNDCompany ID of trading partnernvarchar60
36TBKOWValuation Difference Temporary Storage9VBUNDCompany IDnvarchar60
37TZD0ADarwin: Customer default values per trans. type for KNA119VBUNDCompany ID of trading partnernvarchar60
38YVIM_1ITEMDocument Item56VBUNDCompany IDnvarchar60
TOPAccounting Interface
39GLE_BALANC_LINELine Items for Balancing6VBUNDCompany ID of trading partnernvarchar60
40GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)203VBUNDCompany ID of trading partnernvarchar60
41GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)203VBUNDCompany ID of trading partnernvarchar60
TOPActual CostingMaterial Ledger
42FCML_PROCBusiness Processes30VBUNDPartner Company ID (Process)nvarchar60
TOPAlternative Valuation Run
43CKMLAVRDOCITLines for Cumulation Posting Document62VBUNDCompany ID of trading partnernvarchar60
TOPAppropriation Requests
44IMAKAppropriation requests - general data29VBUNDTrading partner number for app.requests within groupnvarchar60
TOPAsset Accounting
45APERB_PROTLog Table for Periodic Posting6VBUNDCompany ID of trading partnernvarchar60
TOPAutomatic Payments
46PAYRQPayment Requests136VBUNDCompany ID of trading partnernvarchar60
TOPBasic Functions
47ANEKDocument Header Asset Posting27VBUNDCompany ID of trading partnernvarchar60
48ANLAAsset Master Record Segment74VBUNDCompany ID of trading partnernvarchar60
49BSIWIndex table for customer bills of exchange used21VBUNDCompany IDnvarchar60
50BSIXIndex table for customer bills of exchange used22VBUNDCompany ID of trading partnernvarchar60
51FLQITEMC1_FCLiquidity Calculation: Forecast from Securities16VBUNDCompany ID of trading partnernvarchar60
52GSBLCABusiness area consolidation: deviating records14VBUNDCompany ID of trading partnernvarchar60
TOPBilling
53VBRKBilling Document: Header Data73VBUNDCompany ID of trading partnernvarchar60
TOPBusiness Partner
54BP001FS-Specific Attributes; Organization9VBUNDCompany ID of trading partnernvarchar60
55TIVBPVENDORGENVendor Preassignment (General Data)36VBUNDCompany ID of trading partnernvarchar60
TOPClinical System
56N1ANFTYPIS-H*MED: Request Type23VBUNDnvarchar10
57NLEMIS-H*MED: Medical Service44VBUNDnvarchar10
TOPCollectionsDisbursements
58VVKKFKODoc Header Posting Data Interface32VBUNDCompany ID of trading partnernvarchar60
59VVKKFKOTTable for FS-CD Test Data of Structure vkkkfko26VBUNDCompany ID of trading partnernvarchar60
60VVSCPOSPayment Plan Item61VBUNDCompany ID of trading partnernvarchar60
TOPContract Accounts Receivable and Payable
61DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)24VBUNDCompany IDnvarchar60
62DFKKMOPItems in contract account document90VBUNDCompany ID of trading partnernvarchar60
63DFKKMOPKItems in contract account document42VBUNDCompany ID of trading partnernvarchar60
64DFKKOPItems in contract account document90VBUNDCompany ID of trading partnernvarchar60
65DFKKOPKItems in contract account document42VBUNDCompany ID of trading partnernvarchar60
66DFKKOP_REPOpen Items from FPO494VBUNDCompany ID of trading partnernvarchar60
67DFKKORDERPOSRequests: Items84VBUNDCompany ID of trading partnernvarchar60
68DFKKRESReserve Postings9VBUNDCompany ID of trading partnernvarchar60
69DFKKSUMPosting totals from FI-CA38VBUNDCompany ID of trading partnernvarchar60
70DFKKVBUNDHistory: Trading Partners (VBUND) for Business Partner5VBUNDCompany ID of trading partnernvarchar60
71DFKKVBUNDHHistory: VBUND Adjustment Postings5VBUNDCompany ID of trading partnernvarchar60
72DFKKVBUND_REVVBUND Adjustments for Revenues and Expenses4VBUNDCompany ID of trading partnernvarchar60
73DFKK_DUEGRIDOI - Reclassifications9VBUNDCompany ID of trading partnernvarchar60
74DFKK_RECLASSOI - Reclassifications9VBUNDCompany ID of trading partnernvarchar60
75FKKDEFREVTrigger Table for Deferred Revenue Postings12VBUNDCompany IDnvarchar60
76FKKVKPContract Account Partner-Specific58VBUNDCompany ID of trading partnernvarchar60
TOPCost Center Accounting
77COSPRCO Objekt: Enhancement to COSP for Dependency Planning10VBUNDCompany ID of trading partnernvarchar60
TOPCosting
78COERSales Order Value Revenue9VBUNDCompany ID of trading partnernvarchar60
TOPCross-Application Components
79BBSIDAccounting: Secondary index for customers82VBUNDCompany ID of trading partnernvarchar60
80BC490KKNA1General data in customer master63VBUNDCompany ID of trading partnernvarchar60
81KKNA1General Data in Customer Master63VBUNDCompany ID of trading partnernvarchar60
82SKNA1Customer Master table for BC417 Course63VBUNDCompany ID of trading partnernvarchar60
TOPCustomer Master
83KNA1General Data in Customer Master63VBUNDCompany ID of trading partnernvarchar60
TOPData Retention Tool
84TXW_S_ANEKRetrieve ANEP from archive30VBUNDCompany ID of trading partnernvarchar60
85TXW_S_BSEGRetrieve BSEG from archive18VBUNDTrading Partnernvarchar60
86TXW_S_COEPRetrieve COEP from archive28VBUNDCompany ID of trading partnernvarchar60
87TXW_S_VBRKRetrieve VBRK from archive11VBUNDCompany ID of trading partnernvarchar60
TOPElectronic Bank Statement
88FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)18VBUNDCompany ID of trading partnernvarchar60
89FEB_ACTAcct Assignment Templates18VBUNDCompany ID of trading partnernvarchar60
TOPFinancial Accounting
90/OPT/VIM_1ITEMDocument Item56VBUNDCompany IDnvarchar60
91ACCTITCompressed Data from FI/CO Document75VBUNDCompany ID of trading partnernvarchar60
92BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items26VBUNDCompany ID of trading partnernvarchar60
93BFOD_AFI Subsequent BA/PC Adjustment: Customer Items13VBUNDCompany ID of trading partnernvarchar60
94BFOK_AFI subsequent BA/PC adjustment: Vendor items13VBUNDCompany ID of trading partnernvarchar60
95BSADAccounting: Secondary Index for Customers (Cleared Items)82VBUNDCompany ID of trading partnernvarchar60
96BSAKAccounting: Secondary Index for Vendors (Cleared Items)91VBUNDCompany ID of trading partnernvarchar60
97BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)36VBUNDCompany ID of trading partnernvarchar60
98BSIDAccounting: Secondary Index for Customers82VBUNDCompany ID of trading partnernvarchar60
99BSIKAccounting: Secondary Index for Vendors91VBUNDCompany ID of trading partnernvarchar60
100BSISAccounting: Secondary Index for G/L Accounts36VBUNDCompany ID of trading partnernvarchar60
101EBSEGDoc.Segment of Fin.Accntng External Documents30VBUNDCompany ID of trading partnernvarchar60
102ICRCAICRC: Items to be Reconciled3VBUNDCompany ID of trading partnernvarchar60
103ICRCLOGICRC: Log Numbers of Automatic Reconciliation3VBUNDCompany ID of trading partnernvarchar60
104ICRCSICRC: Status of Data Procurement3VBUNDCompany ID of trading partnernvarchar60
105ICRCUICRC: Potentially Differing Document Groups3VBUNDCompany ID of trading partnernvarchar60
106ICRCZICRC: Reconciled, Completed Items3VBUNDCompany ID of trading partnernvarchar60
107KMZEIFI: Account Assignment Model Item Information18VBUNDCompany ID of trading partnernvarchar60
108KOMUAccount Assignment Templates for G/L Account Items18VBUNDCompany ID of trading partnernvarchar60
109LFA1Vendor Master (General Section)53VBUNDCompany ID of trading partnernvarchar60
110SKA1G/L Account Master (Chart of Accounts)12VBUNDCompany ID of trading partnernvarchar60
111TICRC3Contact Person in Trading Partner2VBUNDCompany ID of trading partnernvarchar60
112VBKPFDocument Header for Document Parking54VBUNDCompany ID of trading partnernvarchar60
113VBSEGSDocument Segment for Document Parking - G/L Account Database106VBUNDCompany ID of trading partnernvarchar60
TOPFSCM In-House Cash
114IHC_DB_NEW_TRAPOIHC: Customizing-Table for Posting Detail Report3VBUNDCompany ID of trading partnernvarchar60
115IHC_DB_TRAPOIHC: Customizing Table for Transfer Posting Report4VBUNDCompany ID of trading partnernvarchar60
TOPFunds Management
116FMIFIITFI Line Item Table in Funds Management64VBUNDCompany ID of trading partnernvarchar60
117FMUSFGFACTS1OObject table 115VBUNDCompany ID of trading partnernvarchar60
118FMUSFGOObject table 1 for US Federal Government18VBUNDCompany ID of trading partnernvarchar60
TOPFunds Management-Specific Postings
119FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. Years105VBUNDCompany ID of trading partnernvarchar60
120PSOKPFRecurring Request Document Header54VBUNDCompany ID of trading partnernvarchar60
121PSOSEGSRecurring Request Document Segment, G/L Accounts105VBUNDCompany ID of trading partnernvarchar60
TOPGeneral Ledger Accounting
122BSEG_ADDEntry View of Accounting Document for Additional Ledgers18VBUNDCompany IDnvarchar60
123FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)36VBUNDCompany ID of trading partnernvarchar60
124FAGLBSISAccounting: Secondary Index for G/L Accounts36VBUNDCompany ID of trading partnernvarchar60
125FAGL_RMAP_SAPReorganization: Object Number of the Signature Values5VBUNDCompany IDnvarchar60
126FAGL_RSNAPSHOTReorganization: Snapshot28VBUNDCompany IDnvarchar60
TOPGeneral Ledger Reorganization
127FAGL_R_APARReorganization: Object List for Receivables and Payables24VBUNDCompany ID of trading partnernvarchar60
128FAGL_R_BLNCEReorganization: Balances to Be Transferred25VBUNDCompany IDnvarchar60
129FAGL_R_MAP_SAPReorganization: Object Number of the Included SAP Fields5VBUNDCompany IDnvarchar60
TOPGL Account Posting
130TCJ_POSITIONSCash Journal Document Items25VBUNDCompany ID of trading partnernvarchar60
TOPGL transfer
131BKKC02General Ledger: Posting Totals for FI19VBUNDCompany IDnvarchar60
132BKKCNOITGLTable of Items not Updated on the Account36VBUNDCompany IDnvarchar60
133BKKITGLGen. Ledger: Payment Item Data23VBUNDCompany IDnvarchar60
134TBKKCASSGL Account Assignment13VBUNDCompany IDnvarchar60
TOPInformation System
135BWPOSValuations for Open Items17VBUNDCompany IDnvarchar60
136DKKOPBalance Audit Trail62VBUNDCompany ID of trading partnernvarchar60
137DKKOSBalance Audit Trail73VBUNDCompany ID of trading partnernvarchar60
138DKOKSOpen Item Account Balance Audit Trail Master Record76VBUNDCompany ID of trading partnernvarchar60
139DSKOPBalance Audit Trail74VBUNDCompany ID of trading partnernvarchar60
TOPInformation System, iViews
140COOI_PIBW CO-OM: Commitment Management: Deleted Line Items20VBUNDCompany ID of trading partnernvarchar60
TOPIntegration
141FKK_VBRK_SHORTHeader Data for SD Billing Document - Extracts8VBUNDCompany ID of trading partnernvarchar60
TOPInventory Management
142MWZDM07M2ZDM07M25VBUNDCompany ID of trading partnernvarchar60
TOPInvoicing
143DEABPSCustomer change table: Logical view of BB amounts82VBUNDCompany ID of trading partnernvarchar60
TOPJoint Venture und Production Sharing Accounting
144T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)25VBUNDCompany ID of trading partnernvarchar60
TOPLocal Currency Changeover
145EWUCOKException table for TWAER conversion11VBUNDCompany ID of trading partnernvarchar60
146EWUFI_SCAEMU conversion: Table of the clearings to be adjusted18VBUNDCompany IDnvarchar60
147EWUFI_SOPEMU conversion: Table for open items total8VBUNDCompany IDnvarchar60
TOPLocalization
148J_3RFTAX_EXTRDTax Extract Detail Lines67VBUNDCompany ID of trading partnernvarchar60
149RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions66VBUNDCompany ID of trading partnernvarchar60
150RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions66VBUNDCompany ID of trading partnernvarchar60
151RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions66VBUNDCompany ID of trading partnernvarchar60
152VIXCFRBUDGETBudget Seasonality Data10VBUNDCompany ID of trading partnernvarchar60
TOPOrders for Projects
153COSPPTransfer of the Order in the COSP Table to the Project11VBUNDCompany ID of trading partnernvarchar60
TOPOverhead Cost Controlling
154COEJCO Object: Line Items (by Fiscal Year)177VBUNDCompany ID of trading partnernvarchar60
155COEPCO Object: Line Items (by Period)27VBUNDCompany ID of trading partnernvarchar60
156COKPCO Object: Control Data for Primary Planning10VBUNDCompany ID of trading partnernvarchar60
157COSPCO Object: Cost Totals for External Postings10VBUNDCompany ID of trading partnernvarchar60
158COVP_DELTA_LOGLog of COVP Delta Queue for Error Analysis29VBUNDCompany ID of trading partnernvarchar60
TOPOverhead Cost Orders
159COOICommitments Management: Line Items20VBUNDCompany ID of trading partnernvarchar60
160COSPDCO Object: Settled Primary Cost Totals10VBUNDCompany ID of trading partnernvarchar60
TOPPatient Management
161N1ANFIS-H*MED: Request39VBUNDnvarchar10
162NTMNIS-H: Patient-Specific Appointments (Header Table for NAPP)57VBUNDnvarchar10
TOPPayment Transactions
163FPRL_ITEMItem Data19VBUNDCompany ID of trading partnernvarchar60
TOPProfit Center Accounting
164GLPCAEC-PCA: Actual Line Items84VBUNDCompany ID of trading partnernvarchar60
TOPProfitability Analysis
165CECOEJCO-PA Account Based Line Items179VBUNDCompany ID of trading partnernvarchar60
166CECOEPCO-PA Account Based Line Items29VBUNDCompany ID of trading partnernvarchar60
TOPPublic Sector Contract Accounts Receivable and Payable
167TFICA_DEFSamples for Contract Account Types32VBUNDCompany ID of trading partnernvarchar60
TOPReal Estate Management
168VIAKBSEGDocument Line Item from SCS for Interface143VBUNDCompany ID of trading partnernvarchar60
TOPRemaining Beverage - Obsolete Objects
169/BEV3/CH1030BSG1Document Segment CH Event Ledger Part149VBUNDCompany ID of trading partnernvarchar60
TOPShipping
170LIKPSD Document: Delivery Header Data126VBUNDCompany IDnvarchar60
TOPTechnical Application Support
171CNV_20425_SCAEMU conversion: Table of the clearings to be adjusted15VBUNDCompany IDnvarchar60
172CNV_20425_SOPEMU conversion: Table for open items total7VBUNDCompany IDnvarchar60
TOPTransfer to Financial Accounting
173TRACT_ACCITEMAccounting Items40VBUNDCompany IDnvarchar60
TOPTravel Expenses
174PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document10VBUNDCompany ID of trading partnernvarchar60
TOPTreasury
175FLQITEMBSLiquidity Calculation - Line Items for Bank Statement Docs25VBUNDCompany ID of trading partnernvarchar60
176FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from Loans19VBUNDCompany ID of trading partnernvarchar60
177FLQITEMFILiquidity Calculation - Line Items for Other FI Documents23VBUNDCompany ID of trading partnernvarchar60
178FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI Documents21VBUNDCompany ID of trading partnernvarchar60
179FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top Level25VBUNDCompany ID of trading partnernvarchar60
180FLQITEMMALiquidity Calculation - Line Items for Manual Transfers15VBUNDCompany ID of trading partnernvarchar60
181FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POs21VBUNDCompany ID of trading partnernvarchar60
182FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions20VBUNDCompany ID of trading partnernvarchar60
183FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales Orders18VBUNDCompany ID of trading partnernvarchar60
184FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.20VBUNDCompany ID of trading partnernvarchar60
185FLQSUMLiquidity Calculation - Totals Records13VBUNDCompany ID of trading partnernvarchar60
186FLQSUM_FCLiquidity Calculation - Forecast Totals Records12VBUNDCompany ID of trading partnernvarchar60
187FLQSUM_TPLiquidity Calculation: Totals Records at Top Level13VBUNDCompany ID of trading partnernvarchar60
188VZKNA1Collector for batch input KNA1 from RF-VV42VBUNDCompany ID of trading partnernvarchar60
TOPUS Prompt Payment Act
189FMFG_PPA_ADV_ZTMPrompt Payment Act Most Advantageous Payment Term Method3VBUNDCompany ID of trading partnernvarchar60