| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | J_1GMYF0_M | MYF data | 15 | ACCNT | Account number (Cust./Vendor) | nvarchar | 10 | 0 | | |
2 | P2RK_WCB1 | Payroll results - Workers' compensation information | 12 | ACCNT | WCB account | nvarchar | 15 | 0 | | |
3 | ZIDES_USR02 | Logon data of certain users | 10 | ACCNT | Account ID | nvarchar | 12 | 0 | | |
4 | ZUSR02 | Users and passwords | 10 | ACCNT | Account ID | nvarchar | 12 | 0 | | |
TOPAttendancesAbsences |
5 | PA0315 | CATS: Sender Information | 33 | ACCNT | Required Time Recording in Time Sheet | nvarchar | 1 | 0 | | |
TOPAuthentication and SSO |
6 | USH02 | Change history for logon data | 14 | ACCNT | Account ID | nvarchar | 12 | 0 | | |
7 | USR02 | Logon Data (Kernel-Side Use) | 10 | ACCNT | Account ID | nvarchar | 12 | 0 | | |
TOPBasic Functions |
8 | T850 | Company data for Consolidation | 4 | ACCNT | Indicator: enter account | nvarchar | 1 | 0 | | |
TOPCanada |
9 | T5KWA | Workers' Compensation accounts table | 6 | ACCNT | WCB account | nvarchar | 15 | 0 | | |
TOPCollectionsDisbursements |
10 | TKKVIACT | Processing Contracts w. Acct Bal. Int. Calc. - Activities | 3 | ACCNT | Sequential Number for Multiple Activities | nvarchar | 2 | 0 | | |
11 | TVS010I | IS-IS Scheduling: Assignment of Activities to Posting Event | 4 | ACCNT | Sequential Number for Multiple Activities | nvarchar | 2 | 0 | | |
12 | TVS010J | IS-IS Scheduling: Assignment of Activities to Change Event | 5 | ACCNT | Sequential Number for Multiple Activities | nvarchar | 2 | 0 | | |
13 | TVS020D | IS-IS Scheduling: Activities for Paymt Plan Change | 5 | ACCNT | Sequential Number for Multiple Activities | nvarchar | 2 | 0 | | |
TOPContract Accounts Receivable and Payable |
14 | TFK047M | FI-CA Dunning: Dunning Activities | 7 | ACCNT | Sequential Number for Multiple Dunning Activities | nvarchar | 2 | 0 | | |
TOPCross-Application Objects in HR |
15 | HRP5587 | DB Table for Infotype 5587 | 27 | ACCNT | Required Time Recording in Time Sheet | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
16 | J_1GMYF0 | MYF data | 15 | ACCNT | Account number (Cust./Vendor) | nvarchar | 10 | 0 | | |
TOPFunds Management-Specific Postings |
17 | FMPY | IS-PS: Payment Transactions | 10 | ACCNT | IS-PS: Indicator for Local Authorities account statement | nvarchar | 1 | 0 | | |
TOPPayment Transactions |
18 | PNBK | Prenotification: New bank data from master records | 7 | ACCNT | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
TOPPersonnel Time Management |
19 | T554S | Attendance and Absence Types | 42 | ACCNT | Account assignment necessary/permitted/not permitted | nvarchar | 1 | 0 | | |
TOPSecurity |
20 | LAW_GROUPING | Temporary Table for Grouping Users | 11 | ACCNT | Account ID | nvarchar | 12 | 0 | | |
21 | LAW_UNIQUE | Grouped User Data | 11 | ACCNT | Account ID | nvarchar | 12 | 0 | | |
TOPUse Subcomponents |
22 | SOID | SAPoffice: Inverse record for distribution list | 17 | ACCNT | SAPoffice: Type I | int | 10 | 0 | | |
TOPUser and Authorization Management |
23 | USH02_ARC_TMP | Change History for Logon Data: Last Entries from Archive | 14 | ACCNT | Account ID | nvarchar | 12 | 0 | | |