| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | T7TRK04 | Account definitions for severance load entegration | 3 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
2 | T7TRK08 | IFRS Account Determination (Badi) | 4 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
3 | TACPAK_ACP_MAP | Assignment of Assignment Key to Accounting Principles | 4 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPAccounting Interface |
4 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 21 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
5 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 21 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPActual CostingMaterial Ledger |
6 | CKMLCOPA | Assign Costing Key to Costing Run | 4 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
7 | CKMLRUNPERIOD | Material ledger costing run for one month | 34 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
8 | FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | 3 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
9 | FCML_MLCO | Control Table Transfer of ML Postings to CO | 3 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPAsset Accounting |
10 | APERB_PROT | Log Table for Periodic Posting | 11 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
11 | T093_MAP_ACC | Mapping Table for Alternative Company Codes | 4 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPBalance Sheet Valuation Procedures |
12 | MYLAUFCUST | Customizing for Balance Sheet Valuation Delta Run by Account | 5 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPBank |
13 | TACC_PRINCIPLE | Accounting Principle | 2 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
14 | TACC_PRINCIPLET | Accounting Principle | 3 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
15 | TACC_BWBER_PR | Assignment of Accounting Principle to Target Ledger | 3 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
16 | TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp | 2 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
17 | TACC_TRGT_LDGRT | Assignment of Accounting Principle to Target Ledger | 2 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPInventory Management |
18 | WRMA_ACC_PR | Assignment of Accounting Principle | 3 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
19 | WRMA_TRANS | Header Data for Posting Run | 16 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPLoans Management |
20 | TDACC_PRINCIPLE | Accounting Principles for Parallel Valuation | 3 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPTransaction Manager |
21 | TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | 9 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |
TOPTransfer to Financial Accounting |
22 | TRACT_DOCUMENT | Treasury: Accounting Adaptor Document | 21 | ACC_PRINCIPLE | Accounting Principle | nvarchar | 4 | 0 | | |