	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

332 columns | ERP 6.0 | AMOUNT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ATL/FORECLOSURE	Foreclosures	17	AMOUNT	Foreclosure Amount	decimal	13	2
2	/ATL/FORECPYMNT	Foreclosure payments	14	AMOUNT	Amount in document currency	decimal	13	2
3	/ATL/KPFI00005	Cashier declared amounts	12	AMOUNT	Amount in document currency	decimal	13	2
4	/BOFU/D_BFI_ROOT		6	AMOUNT		decimal	31	0
5	/CCEE/FISC_CROA	Fiscalization Croatia: Fiscalized documents	17	AMOUNT	Net Value in Document Currency	decimal	15	2
6	/CPD/PWS_RCB_BPB	BAP Billing Plan Manager	15	AMOUNT	Amount	decimal	15	2
7	/CPD/PWS_RCB_BPF	Fixed Price Billing Plan Manager	6	AMOUNT	Amount	decimal	15	2
8	/OPT/VIM_STG_PO	Table: Staging data - Purchase Orders & Deliveries for ICC	9	AMOUNT	Amount in document currency	decimal	13	2
9	/OPT/VIM_STG_POI	Table: PO Item staging data for Download Infrastructure	8	AMOUNT	Long currency field (buffer)	decimal	30	2
10	/OPT/VT_DOC_HEA1	Document Header - copy of /opt/vt_doc_head	16	AMOUNT	Amount	decimal	13	2
11	/OPT/VT_DOC_HEAD	Document Header	16	AMOUNT	Amount	decimal	13	2
12	/OPT/X170	Parked Document Approval definition table	3	AMOUNT	Amount in Local Currency	decimal	13	2
13	/OPT/X182	Parked Document Approval definition table	3	AMOUNT	Amount in Local Currency	decimal	13	2
14	/OPT/Y170	Parked Document Approval definition table	3	AMOUNT	Amount in Local Currency	decimal	13	2
15	/OPT/Y182	Parked Document Approval definition table	3	AMOUNT	Amount in Local Currency	decimal	13	2
16	/OPT/Z170	Parked Document Approval definition table	3	AMOUNT	Amount in Local Currency	decimal	13	2
17	/OPT/Z182	Parked Document Approval definition table	3	AMOUNT	Amount in Local Currency	decimal	13	2
18	/PTGWFI/F_PIRAPP	Parked Document Approval definition table	3	AMOUNT	Amount in Local Currency	decimal	13	2
19	/SAPPSSRM/PYMT	Payment Details	5	AMOUNT	Tender Fee Amount or Earnest Money Deposit Amount	decimal	15	2
20	/SAPPSSRM/TDPD	Tendering Payment Details of an RFx Responder	9	AMOUNT	Tender Fee Amount or Earnest Money Deposit Amount	decimal	15	2
21	/SAPPSSRM/TRESHD	IBU PS: Thresholds	5	AMOUNT	Threshold	decimal	20	2
22	BBP_PCPOS	Procurement Card Statement: Position Data	97	AMOUNT	Amount in Local Currency	decimal	13	2
23	BBP_PCTOT	Procurement Card: Total Invoice Data	4	AMOUNT	Amount in Local Currency	decimal	13	2
24	BBP_PDFRT	Shipment Costs	4	AMOUNT	Shipment Costs	decimal	15	2
25	BKK_PXPO_ORDER	Collective Payment Order	6	AMOUNT	Amount in Transaction Currency	decimal	17	2
26	BOE_ACTION_REQ	Boe action request	9	AMOUNT	Amount in document currency	decimal	13	2
27	BOE_C_AMOUNT	Max allowed amount in local currency	3	AMOUNT	Maximum Amount for Bill of Exchange	decimal	13	2
28	BOE_C_AMT_AP	Max allowed amount in local currency	3	AMOUNT	Maximum Amount for Bill of Exchange	decimal	13	2
29	BOE_C_AMT_BN	Max amount per house bank for payable. BoE	4	AMOUNT	Maximum Amount for Bill of Exchange	decimal	13	2
30	BOE_C_AMT_HB	Max amount per certain custumer for rec. BoE	4	AMOUNT	Maximum Amount for Bill of Exchange	decimal	13	2
31	BOE_C_AMT_KN	Max amount per certain custumer for rec. BoE	4	AMOUNT	Maximum Amount for Bill of Exchange	decimal	13	2
32	BOE_C_AMT_LF	Maximal amount for Payable BoE per Vender	4	AMOUNT	Maximum Amount for Bill of Exchange	decimal	13	2
33	CMCBD_BRF_LINKS	Cash Budget Workflow Node Links for BRF+	11	AMOUNT	Totals Field for Amounts	decimal	17	2
34	CMCBD_WKLIST_TK	Work List: Tasks Table	13	AMOUNT	Totals Field for Amounts	decimal	17	2
35	CNV_40305_POST_A	Aggregated amount to be reposted	16	AMOUNT	amount to be reposted	decimal	23	2
36	CNV_40305_POST_D	Values to be reposted for a given asset	12	AMOUNT	amount to be reposted	decimal	23	2
37	CNV_40305_SIM_PA	Aggregated amount to be reposted	17	AMOUNT	amount to be reposted	decimal	23	2
38	CNV_40305_SIM_PD	Values to be reposted for a given asset	13	AMOUNT	amount to be reposted	decimal	23	2
39	COPC_RPR_VAR_VL	COPC: RPR variant value	22	AMOUNT	Amount in Transaction Currency	decimal	13	2
40	DDREPLITST1	DD: Test for Replication	5	AMOUNT		decimal	12	0
41	DEMO_PRICES	Prices Table	3	AMOUNT		decimal	31	0
42	EPIC_DUM_TRANSAC	Transactions of Dummy Bank	11	AMOUNT	Amount in document currency	decimal	13	2
43	EPIC_EBR_HDR	OBSOLETE!!!	37	AMOUNT	Amount on Bank Receipt in Account Currency	decimal	13	2
44	FARR_D_FULFILLMT	Fulfillment Entries	17	AMOUNT	Amount of Revenue Accounting Item	decimal	23	2
45	FARR_D_LEGACYSF	legacy data for scheduled fulfillments (time based)	11	AMOUNT	Amount of Revenue Accounting Item	decimal	23	2
46	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	16	AMOUNT	9(17)-character value field with 2 decimal places	decimal	17	2
47	FIPDCKW_CHECKREP	Check repository (Kuwait)	11	AMOUNT	Amount in document currency	decimal	13	2
48	FITDKW_FSCVALUE2	Form Structure: Values 2 (extended for new Zakat)	8	AMOUNT	Amount in Currency	decimal	17	3
49	FITDKW_FSCVALUES	Form Structure: Values	8	AMOUNT	Amount with sign for manual input	decimal	17	3
50	FITDKW_FSC_ITEM	Form Structure: Item	8	AMOUNT	Amount in Currency	decimal	17	3
51	FITDOMC_FSCVALUE	Form Structure: Values (Oman)	8	AMOUNT	Amount	decimal	13	3
52	FITDQAC_FSCVALUE	Form Structure: Values	8	AMOUNT	Amount for Manual Input	decimal	17	3
53	GRRMOBEFFALLC	Effects Allocations	8	AMOUNT	Allocation Amount	decimal	15	2
54	GRRMOBEFFALLCH	Effects Allocations - History Table	9	AMOUNT	Allocation Amount	decimal	15	2
55	HRT7900	Table Part Infotype 7900	7	AMOUNT	Rate (condition amount or percentage) where no scale exists	decimal	11	2
56	IDCN_FSC_ITEM	Form Structure: Item	8	AMOUNT	Amount	decimal	13	2
57	IDSAU_FSCVALUES	Form Structure: Values	8	AMOUNT	Amount	decimal	13	2
58	IDSAU_FSC_ITEM	Form Structure: Item	8	AMOUNT	Amount	decimal	13	2
59	LXE_PPAT_ANLYS	PPAT Analysis Data	10	AMOUNT	Natural Number	int	10	0
60	REFXCN_CD_ADJ	Condition Adjustment	6	AMOUNT	Condition Amount	decimal	15	2
61	REFXCN_IDOC	REFX POS IDOC Inbound data	8	AMOUNT	Net Value in Document Currency	decimal	15	2
62	REFXCN_IDOCTAB	REFX POS IDOC Inbound data	9	AMOUNT	Net Value in Document Currency	decimal	15	2
63	SBCPARS	Parameter für Start des SBC-Bench-Tests	4	AMOUNT	2 Byte Integer (Signed)	smallint	5	0
64	SEPM_OIA_CUCO_T	OIA: Table for currency conversion tests	5	AMOUNT		decimal	15	0
65	T5FN4DS001	RT	10	AMOUNT	HR Payroll: Amount	decimal	15	2
66	T5FN4DS003	Totals Groups	24	AMOUNT	HR Payroll: Amount	decimal	15	2
67	T5GPBS_CARALLOW	HRGPBS: Car Allowance for essential car users	6	AMOUNT	Annual car allowance for essential users	decimal	9	2
68	T5ITUI_2	User Data Table for Report / Legal Form	11	AMOUNT	Remunerations for Executive Employee B ex-DM10	decimal	15	2
69	T5UEFFR_BUND_REC	Temporary storage of Bundled records in Effort Certification	20	AMOUNT	Wage Type Amount for Payments	decimal	13	2
70	T7BREFD_EEGAR	Payments made to alimony beneficiaries	8	AMOUNT	HR Payroll: Amount	decimal	15	2
71	T7BREFD_LAWYER	Lawyer identification	7	AMOUNT	Expense amount with lawyers	decimal	15	2
72	T7BREFD_PYGAR	Payments made to alimony beneficiaries	8	AMOUNT	HR Payroll: Amount	decimal	15	2
73	T7BREFD_PYREM	Employee remuneration information	13	AMOUNT	HR Payroll: Amount	decimal	15	2
74	T7BREFD_PYREOT	Remuneration other company codes	7	AMOUNT	HR Payroll: Amount	decimal	15	2
75	T7BREFD_PYRESC	Information regarding indemnity amounts	12	AMOUNT	HR Payroll: Amount	decimal	15	2
76	T7BREFD_PYWTAM	Wage types that form employee remuneration	7	AMOUNT	HR Payroll: Amount	decimal	15	2
77	T7CNTC_BR_DETAIL	Detail of Calculation Base Rule	6	AMOUNT	Currency value	decimal	13	2
78	T7NOEDG_GRU	EDAG - Generation rule (for XML)	7	AMOUNT	EDAG - Amount required	nvarchar	1	0
79	TREAT_KEY_FIGURE	Provides Key Figures for TREA	6	AMOUNT	Net present value of OTC transaction	decimal	15	2
80	TREAT_MLM_AMOUNT	TREA: Margin Limit Amounts	6	AMOUNT	Margin Limit Amount	decimal	21	2
81	TREAT_MLM_UTILIZ	Treasury: Margin Limit Utilization	6	AMOUNT	Amount (Position Currency)	decimal	21	2
82	VIXCESCDLOG	Log of Secure Deposit Files	8	AMOUNT	Security Deposit Amount	decimal	15	2
83	VIYCRECEIVABLE	Receivables from Settlement	48	AMOUNT	Unit Price	decimal	19	6
84	ZMTMPERS	CM MtM Persistency	24	AMOUNT	Payment Amount in Payment Currency with +/- Sign	decimal	13	2
85	ZPPMC_CPL_T_DIST	Distributed values for positions in cProjects Cost Planning	5	AMOUNT	Planned amount for period	decimal	9	2
86	PIQDB_US_BPEXP	SEVIS: Student expense data	5	AMOUNT	SEVIS: Student Expense Amount	decimal	13	2
87	PIQDB_US_BPFUND	SEVIS: Student funds data	5	AMOUNT	SEVIS: Student Fund Amount	decimal	13	2
88	TCMAC07D	Due Date Schedule	5	AMOUNT	Threshold Value	decimal	13	2
89	TCMACGRIT	Grants Document Items	10	AMOUNT	Amount Disbursed for Disbursement Type	decimal	13	2
TOPABAP Workbench, Java IDE and Infrastructure
90	SNVOICE	Invoice	9	AMOUNT	Price of booking in local currency of airline	decimal	15	2
TOPAccount Management
91	TBKK_4EYES_G_NTC	Notice: Dual Control for Each Bank Area/Product/Category	4	AMOUNT	Amount in Bank Area Currency	decimal	17	2
92	TBKK_4EYES_NTC	Notice: Dual Control for Each Bank Area/Product/Category	5	AMOUNT	Amount in Bank Area Currency	decimal	17	2
93	TBKK_DC_NTC_AUTH	Notice: Amount Authorization	6	AMOUNT	Amount in Bank Area Currency	decimal	17	2
TOPAccounting Engine
94	/EACC/CONFIGS_PL	Configurations for Line Item Persistence	10	AMOUNT	Table Name	nvarchar	30	0
TOPAccounting Interface
95	GLE_TECS_ACP04	Threshold	4	AMOUNT	Threshold for Generation of ECS Items	decimal	23	2
TOPAccounts Payable
96	/PTGWFI/F_SMIMTR	SMI Process Monitor	23	AMOUNT	Amount in document currency	decimal	13	2
TOPAccounts Receivable Accounting Process Integration
97	EBPP_ORDER_PAY	Payment Orders via Biller Direct: Payment Data	10	AMOUNT	Amount in document currency	decimal	13	2
TOPAccrual Engine
98	ACEDSOI	Item Data for Accrual Subobject	11	AMOUNT	Total Amount To Be Accrued	decimal	15	2
TOPActual Update and Commitment Update
99	GTR_NOTIFY_TRIG	Trigger table for Grantor ERP->CRM Notification	9	AMOUNT	Value field 10(19)-digit with 2 decimal places	decimal	19	2
TOPAMI Event Management
100	TEAMI_EM_EVTATTR	IS-U Event Management Attributes for AMI Events	5	AMOUNT	Event Attribute Amount	decimal	28	6
TOPAssetLiability Management
101	JBNIPL_DATA	ALM Non Interest Profit and Loss Data	4	AMOUNT	Amount of Non Interest Item	decimal	17	2
TOPAssignment of Markdown Profiles
102	WRFT_MPA	General Customizing: Markdown Profile Assignment	2	AMOUNT	Maximum Number of Permitted Data Records	int	10	0
TOPBank Customer Accounts
103	RTP_US_HIST	Retirement plan history and audit table	12	AMOUNT	Transaction amount	decimal	17	2
104	RTP_US_TOT	Total amounts for a retirement plan	10	AMOUNT	Total amount of specific type	decimal	23	2
105	TBKKSOAUTH	Amount Authorization/Dual Control Standing Order	6	AMOUNT	Amount in Bank Area Currency	decimal	17	2
TOPBasic Functions
106	ETXDCI	External tax document: line item info	25	AMOUNT	Tax base amount	decimal	13	2
107	TTXY	External tax interface: tax information	34	AMOUNT	Tax base amount	nvarchar	15	0
108	UKM_ITEM	Credit Management: Line Items	8	AMOUNT	Commitment in Reporting Currency	decimal	15	2
109	UKM_ITEM_SEQIN	Credit Management Line Items Inbound	12	AMOUNT	Commitment in Reporting Currency	decimal	15	2
110	UKM_PM_BALANCE	SAP Credit Management: Liability Totals	7	AMOUNT	Balance of Liability for Partner Message	decimal	15	2
111	UKM_TOTALS	SAP Credit Management: Liability Totals	6	AMOUNT	Total Credit Exposure (Actual) in Message Currency	decimal	15	2
TOPBilling in Contract Accounts Receivable and Payable
112	DFKKBIBILLACC_FI	Billing Account Facts Items	11	AMOUNT	Amount of Fact	decimal	13	2
113	TFK8900	Test Data: Route Description for Toll Billing	8	AMOUNT	Net amount (+/-) in item currency	decimal	13	2
114	TFK8901	Test Data: Cities with Congestion Charging	4	AMOUNT	Net amount (+/-) in item currency	decimal	13	2
115	TFK8902	Test Data: Chargeable Objects (Tunnel, Pass)	4	AMOUNT	Net amount (+/-) in item currency	decimal	13	2
TOPBSI
116	BTXBRAK	BSI: Tax Formula Bracket Data	6	AMOUNT	BSI: Tax class amount	nvarchar	9	0
117	BTXOVER	BSI: Higher Level Tax Formula	14	AMOUNT	BSI: Override amount	decimal	9	2
118	BTXOVER_O	BSI: Higher Level Tax Formula	13	AMOUNT	BSI: Override amount	decimal	9	2
TOPBudgeting
119	BUCC_RULE_OPD	Consistency Checks - Operands	9	AMOUNT	Consistency Checks - Operand amount	decimal	17	2
TOPBudgeting and Availability Control
120	GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	13	AMOUNT	Budget amount in transaction currency	decimal	17	2
121	GMBDGTLINE	Budget Document Line	11	AMOUNT	Budget amount in transaction currency	decimal	17	2
122	GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	14	AMOUNT	Budget amount in transaction currency	decimal	17	2
123	GMHBDGTLINE	Budget Line: Held Documents	12	AMOUNT	Budget amount in transaction currency	decimal	17	2
TOPBusiness Analytics
124	UAB_FIELD_CAL	Memorize Fields of PDCE Join which Kind of Costing	7	AMOUNT	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')	nvarchar	1	0
TOPBusiness Consolidation
125	UCM1001	Explicit Values: Values	9	AMOUNT	Key Figure Value	float	15	16
TOPBusiness Server Pages
126	AUBIDS	eRhein Auctionhouse: bid history table	4	AMOUNT	Auction - Amount	decimal	10	2
TOPClaims Management
127	ICLDRGITEM	DRG Item	27	AMOUNT	DRG Amount	decimal	15	2
128	ICL_LOAN_HDR	Loan	10	AMOUNT	Total Amount of Policy Loan	decimal	15	2
129	ICL_PRIVILEGE	Special Rights (Benefit/3rd Party Rights) in Benefit Split	13	AMOUNT	Share (Absolute) of Special Rights	decimal	15	2
130	ICSDRGITEM	DRG Item	27	AMOUNT	DRG Amount	decimal	15	2
131	ICS_LOAN_HDR	Shadow Table for Loan (ICL_LOAN_HDR)	10	AMOUNT	Total Amount of Policy Loan	decimal	15	2
132	ICS_PRIVILEGE	Special Rights (Shadow Table)	13	AMOUNT	Share (Absolute) of Special Rights	decimal	15	2
TOPCollectionsDisbursements
133	ITAGCYACCDOC	Agency Collections: Posted Document from Acct Maint.	10	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
134	ITAGCYCF	Cash Desk Carryforward	11	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
135	ITAGCYCLEARSUM	Italian Agency Collections: Clearing Account Totals	8	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
136	ITAGCYCOMMCLEAR	TriggerTab Commission to Subagent from Internal Agencies	10	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
137	ITAGCYINSCOMPSH	Agency Collections: Shares to Be Transferred to Insurance	8	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
138	ITAGCYPAY	Payment Information	12	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
139	ITAGCYWD	Table for Withdrawal Information	13	AMOUNT	Withdrawal Amount	decimal	13	2
140	VVSCITEM	Bill Scheduling: Scheduling Document	23	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
141	VVSCITEML	Bill Scheduling: for General Ledger	8	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
142	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	23	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
143	VVSCLOCKAMT	Scheduling: Premium Lock Period Share Already Transferred	7	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPCondition
144	BKK82	Bank Condition Item	16	AMOUNT	Amount	decimal	17	2
145	BKK85	Bank Account - Individual Condition Position	18	AMOUNT	Amount	decimal	17	2
146	BKK96	Account Balancing Detail Data	23	AMOUNT	Amount with 5 Decimal Points	decimal	17	5
147	BKK97	Acct Balancing: Posting Data (Temporary Data)(for Deletion)	16	AMOUNT	Amount in Account Currency	decimal	17	2
148	BKK9AI	Carryforward of Interest Penalty	7	AMOUNT	Amount with 5 Decimal Points	decimal	17	5
TOPConfiguration management
149	IBINCM	IB: Config.Mang.: Component/Instance	12	AMOUNT	Quantity field, length 13, with +/- sign	decimal	13	3
150	IBSPCM	IB: Config.Mang.: Specialization	9	AMOUNT	Quantity field, length 13, with +/- sign	decimal	13	3
TOPControlling
151	QISR_PRICELIST	Price List for ISR Scenarios	6	AMOUNT	Value for ISR Price List	decimal	15	2
TOPCRM Accruals
152	CRM_ACE_OI_DATA	CRM Accruals: Item Detail Data of Object	8	AMOUNT	Total Amount To Be Accrued	decimal	15	2
TOPCross-Application Components
153	/OPT/S_GR_LIN	VSS Stageing Table: GR Line	12	AMOUNT	Amount in Local Currency	decimal	13	2
154	/OPT/S_INV_LIN	VSS Staging Table: Invoice lines	17	AMOUNT	Amount in document currency	decimal	13	2
155	/OPT/S_PO_HIST	VSS Staging Table: PO history	18	AMOUNT	Amount in document currency	decimal	13	2
156	/OPT/S_PO_LIN	VSS Staging Table: PO Line items	13	AMOUNT	Gross order value in PO currency	decimal	13	2
TOPDenmark
157	T5M8W	Year End Corrections for PBS Accumulators (HR-DK)	7	AMOUNT	Accumulator value	decimal	15	2
TOPDownloadUpload
158	/DSD/HH_RACL	DSD Route Settlement: Clearing	12	AMOUNT	Payment Amount	decimal	13	2
159	/DSD/HH_RACOCICI	DSD Route Settlement: Check-Out/Check-In - Money Item	5	AMOUNT	DSD - RA: Amount	decimal	13	2
160	/DSD/HH_RADELCD	DSD Route Settlement: Delivery Execution Conditions	7	AMOUNT	DSD - RA: Amount	decimal	13	2
161	/DSD/HH_RADELCND	DSD Route Settlement: Delivery Execution Conditions	8	AMOUNT	DSD - RA: Amount	decimal	13	2
162	/DSD/HH_RAEC	DSD Route Settlement: Receipts/Expenditures	6	AMOUNT	DSD - RA: Payment Amount	decimal	13	2
163	/DSD/HH_RAIVCD	DSD Route Settlement: HH Invoice Header Conditions	6	AMOUNT	DSD - RA: Amount	decimal	13	2
164	/DSD/HH_RAIVCND	DSD Route Settlement: HH Invoice Header Conditions	7	AMOUNT	DSD - RA: Amount	decimal	13	2
TOPDSD Connector
165	/DSD/ME_DEL_CND	Pricing: Manual discount condition for deliveries	8	AMOUNT	Currency amount in BAPI interfaces	decimal	23	4
166	/DSD/ME_EXPS_HD	DSD CN: Driver Expenditure	6	AMOUNT	DSD Connector: Amount in Document Currency	decimal	23	4
167	/DSD/ME_ORD_CND	Pricing: Manual discount condition for orders	8	AMOUNT	Currency amount in BAPI interfaces	decimal	23	4
168	/DSD/ME_PAYM_HD	DSD CN: Payments or Cash Collection received from Customer	7	AMOUNT	DSD Connector: Amount	decimal	18	0
169	/DSD/ME_REVN_HD	DSD CN: Payments or Cash Collection received from Customer	7	AMOUNT	DSD Connector: Amount in Document Currency	decimal	23	4
TOPFinancial Accounting
170	BWPOSI	Valuations for Open Items	22	AMOUNT	Value for the Calculation	decimal	13	2
171	FERC_D1	Paths per account, sender and receiver	14	AMOUNT	Total Value in Controlling Area Currency	decimal	15	2
172	FERC_D2	Documents per sender and account	12	AMOUNT	Total Value in Controlling Area Currency	decimal	15	2
173	FERC_D4	Totals per natural and regulatory account	11	AMOUNT	Total Value in Controlling Area Currency	decimal	15	2
174	FERC_D5	Totals per reg. account and final object	9	AMOUNT	Total Value in Controlling Area Currency	decimal	15	2
175	FERC_F2	Compact audit trace file	6	AMOUNT	Total Value in Controlling Area Currency	decimal	15	2
176	FERC_F3	Totals per source object, transaction type, and CO element	9	AMOUNT	Total Value in Controlling Area Currency	decimal	15	2
177	FERC_F4	Variances on CO objects	5	AMOUNT	Total Value in Controlling Area Currency	decimal	15	2
178	FERC_F5	Total actual costs on regulatory objects	5	AMOUNT	Total Value in Controlling Area Currency	decimal	15	2
179	J_1UFTASSGROUP	Definition of Tax Groups for Assets	9	AMOUNT	Minimum Net Book Value for Tax Accounting	decimal	13	2
TOPFinland
180	T7FIT0	Trade Unions Finland	6	AMOUNT	Wage Type Amount for Payments	decimal	13	2
181	T7FITU	Trade Unions / Locals Finland	7	AMOUNT	Wage Type Amount for Payments	decimal	13	2
TOPForce Element
182	/ISDFPS/FORIPO	FORCER: Authorized Infrastructure: Attributes	17	AMOUNT	Authorized Quantity	nvarchar	8	0
TOPFSCM In-House Cash
183	IHC_TAB_AUTH_GRP	IHC:Authorization Groups for Amount-Dependent Authorizations	4	AMOUNT	Amount for Authorization Group	decimal	17	2
184	IHC_TAB_DUAL_CTR	IHC: Principle of Dual Control	6	AMOUNT	Limit Amount	decimal	17	2
185	IHC_TAB_DUCTR_BP	TO BE DELETED --- IHC: Principle of Dual Control	5	AMOUNT	Transaction Amount	decimal	17	2
TOPFunctions for U.S. Federal Government
186	FMFG_PRIOR_RPTKF	Prior Reported Keyfigures	7	AMOUNT	Total of transactions of the period in local currency	decimal	17	2
TOPFunds Management
187	FMFGF2EXT	FACTS2 Bulk Extract File	7	AMOUNT		decimal	17	0
188	FMFGT_SS02	Payment Statistical Sampling Process Rules	6	AMOUNT	Payment Statistical Sampling Minimum Audit Amount	decimal	13	2
189	FMFG_YBA_AVC	FMFG: Year of Budget Authority - AVC	10	AMOUNT	Year of Budget Authority - Amount	decimal	19	2
190	FMTC_SCHNO	Treasury Confirmation Schedule No status	15	AMOUNT	Amount in Local Currency	decimal	13	2
191	KBLPAYP	Payment Plan Items	5	AMOUNT	Amount per period (payment plan)	decimal	15	2
TOPGL Account Posting
192	TCJ_MAX_AMOUNT	Cash Journal: Amount Limit	7	AMOUNT	Cash Journal Amount Field with +/- Sign	decimal	15	2
TOPGRC Risk Management
193	/ORM/ORMTEVNTLFN	ILD Event Losses	6	AMOUNT	Amount	decimal	15	2
TOPHR Managers Desktop
194	HRT1019	Table Section Infotype 1019 Required Positions	5	AMOUNT	Full Time Equivalents (FTE) for Quota Planning	decimal	8	2
TOPIncentive and Commission Management ICM
195	CACS_CNTRCAT	Application Measurement: Contract Category	2	AMOUNT	Application Measurement: Total for Each Contract	decimal	15	2
TOPInstalled Base
196	IBIN	IB: IBase Components - Condition	12	AMOUNT	Quantity field, length 13, with +/- sign	decimal	13	3
197	IBSP	IB: Installed Base Component - Enhancement/Specialization	9	AMOUNT	Quantity field, length 13, with +/- sign	decimal	13	3
TOPInvoicing
198	EBBPTEMP	Temporary Budget Billing Data	10	AMOUNT	Amount in Transaction Currency with +/- Sign	decimal	13	2
TOPItaly
199	T5ITUA	User Data Table of the Company for Report/ Legal Form	12	AMOUNT	Remunerations for Executive Employee B ex-DM10	decimal	15	2
200	T5ITUI	User Data Table for Report / Legal Form	10	AMOUNT	Remunerations for Executive Employee B ex-DM10	decimal	15	2
TOPJapan
201	T7JPCP_CLFCTBL	Calculation Factor Parameter Value Table	11	AMOUNT	Amount	decimal	13	2
202	T7JPCP_PRFCTBL	Premium Amount/Rate Parameters Value Table	12	AMOUNT	Amount	decimal	13	2
TOPJoint Venture und Production Sharing Accounting
203	T8JHL	Configuration for JV AM/MM Transfers	9	AMOUNT	Amount to Post	nvarchar	3	0
TOPLease Accounting
204	FIOTPOI	One-Time Postings: Items	11	AMOUNT	Amount	decimal	15	2
TOPLoans Management
205	VDCHK_GROSS_NET	Storage of data for report RFVD_GROSS_TO_NET	12	AMOUNT	Settlement Amount	decimal	13	2
TOPLocalization
206	/CCEE/RSFIAA_SLR	Serbia: Average Salary - Monthly values	5	AMOUNT	Amount in Local Currency	decimal	13	2
207	IDCN_FSCVALUES	Form Structure: Values	7	AMOUNT	Amount	decimal	13	2
208	IDTW_VAT	VAT (Taiwan): Current Values	6	AMOUNT	Tax Amount in Local Currency	decimal	13	2
209	J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)	12	AMOUNT	Nominal value	nvarchar	15	0
210	J_1BTXCOF	Tax Calculation: COFINS	11	AMOUNT	COFINS Rate Per Unit (Pauta)	decimal	6	2
211	J_1BTXIP1	Tax calc.: IPI rules	8	AMOUNT	IPI rate per unit (pauta)	decimal	6	2
212	J_1BTXIP2	Tax calc.: IPI rules (material dependent)	8	AMOUNT	IPI rate per unit (pauta)	decimal	6	2
213	J_1BTXIP3	Grouped IPI	11	AMOUNT	IPI rate per unit (pauta)	decimal	6	2
214	J_1BTXPIS	Tax Calculation: PIS	11	AMOUNT	COFINS Rate Per Unit (Pauta)	decimal	6	2
215	J_1IBOND	Excise Bonding: Bonds/UT-/Running Bond master	23	AMOUNT	Excise Bonding: ARE doc amount	decimal	13	2
216	J_1IEXCTAX	Tax calc. - Excise tax rates	7	AMOUNT	Excise Duty Rate	decimal	13	2
TOPLogistics Invoice Verification
217	/PTGWFI/M_PRKAPP	Parked Document Approval definition table	3	AMOUNT	Amount in Local Currency	decimal	13	2
TOPMaster Data
218	BKK62_CC	Value Date Transaction Figures for Cash Concentration	9	AMOUNT	Amount	decimal	23	2
219	CMS_ACG	Approved Coverage Gap Details	3	AMOUNT	Approved Coverage Gap Amount	decimal	17	2
220	CMS_ACG_PROPOSAL	Approved Coverage Gap: Proposal Details	4	AMOUNT	Approved Coverage Gap Amount	decimal	17	2
221	CMS_CAG_TRMCST	Termination and Cost details for Agreement/Agreement BP	10	AMOUNT	Amount	decimal	17	2
222	TBKKHLDAUTH	Amount Authorization/Permanent Holds	5	AMOUNT	Amount in Bank Area Currency	decimal	17	2
TOPNon Profit Organizations
223	T7UNPF_YI_SCHE	UNJSPF Yearly Interface data table	9	AMOUNT	Amount	decimal	15	2
TOPOffice Suite Program
224	/OSP/T_POSTING	To store the Book keeping info of critical posting alerts	11	AMOUNT	Total Value in Controlling Area Currency	decimal	15	2
TOPPayment Item
225	TBKKIAUTH	Amount Authorization/Dual Control Payment Items	6	AMOUNT	Amount in Bank Area Currency	decimal	17	2
226	TBKKICTR	Amount Authorization/Dual Control Payment Items	6	AMOUNT	Amount in Bank Area Currency	decimal	17	2
TOPPayment Order
227	TBKKOAUTH	Amount Authorization/Dual Control Payment Order	6	AMOUNT	Amount in Bank Area Currency	decimal	17	2
228	TBKKOCTR	Amount Authorization/Dual Control Payment Order	6	AMOUNT	Amount in Bank Area Currency	decimal	17	2
TOPPension fund Netherlands
229	T5NK8	Kasstroom overzicht - Results	5	AMOUNT	Bedrag (twee pos. na de komma, interpretatie vlgs. valuta)	decimal	15	2
TOPPortfolio
230	VDBILL_ITEMS	Billing Items	11	AMOUNT	Amount in position currency	decimal	13	2
TOPPortfolio Management
231	/RPM/CAP_B_PLAN	Demand planning for buckets periodic values	6	AMOUNT	Capacity Amount	decimal	26	8
232	/RPM/CAP_PLAN	xRPM Demand planning periodic values	6	AMOUNT	Capacity Amount	decimal	26	8
233	/RPM/CO_DOWNLOAD	CO Download persisted data	7	AMOUNT	Currency Amount	decimal	16	2
234	/RPM/FIN_B_PLAN	Financial planning for buckets periodic values	6	AMOUNT	Currency Amount	decimal	16	2
235	/RPM/FIN_PLAN	xRPM 4.0 Financial Planning	6	AMOUNT	Currency Amount	decimal	16	2
236	/RPM/FIN_PLA_INT	FI Intermediate table(with exchratedate)	8	AMOUNT	Currency Amount	decimal	16	2
237	RPM_CAPBPLAN_ARC	Demand planning for buckets archive table	6	AMOUNT	Capacity Amount	decimal	26	8
238	RPM_CAPPLAN_ARC	xRPM Demand planning archive table	6	AMOUNT	Capacity Amount	decimal	26	8
239	RPM_CAP_B_PLN_CD	Bucket demand periodic values - Pseudo table for change docu	6	AMOUNT	Capacity Amount	decimal	26	8
240	RPM_CAP_PLAN_CD	Cap planning periodic values-Pseudo table for change docu	6	AMOUNT	Capacity Amount	decimal	26	8
241	RPM_FIDATA	Financial Information	16	AMOUNT	Amount	decimal	15	2
242	RPM_FINBPLAN_ARC	Financial planning for buckets archive table	6	AMOUNT	Currency Amount	decimal	16	2
243	RPM_FINPLAN_ARC	xRPM Financial Planning archive table	6	AMOUNT	Currency Amount	decimal	16	2
244	RPM_FIN_B_PLN_CD	Bucket financial periodic values-Pseudo table for change doc	6	AMOUNT	Currency Amount	decimal	16	2
245	RPM_FIN_PLAN_CD	Fin planning periodic values-Pseudo table for change docu	6	AMOUNT	Currency Amount	decimal	16	2
246	RPM_PROJECT_CO	Controlling Information about a project	13	AMOUNT	Amount	decimal	15	2
247	RPM_SCENARIO_FIN	RPM : Scenario financial data	11	AMOUNT	Amount	decimal	15	2
TOPProcess Controls
248	GRPCQANSWER	Survey question answers	8	AMOUNT	Amount	decimal	15	3
TOPProduct Safety
249	CCRCT_CO	EHS: Confirmed Consumed Quantities	10	AMOUNT	Quantity	float	15	16
250	CCRCT_COLO	EHS: Reference to Confirmed Consumed Quantities	4	AMOUNT	Quantity	float	15	16
251	CCRCT_COPL	EHS: Planned Consumed Quantities	13	AMOUNT	Quantity	float	15	16
252	CCRCT_PR	EHS: Confirmed Produced Quantities	10	AMOUNT	Quantity	float	15	16
253	CCRCT_PRLO	EHS: Reference to Confirmed Produced Quantities	4	AMOUNT	Quantity	float	15	16
254	CCRCT_PRPL	EHS: Planned Produced Quantities	13	AMOUNT	Quantity	float	15	16
255	CCRCT_PU	EHS: Confirmed Purchased Quantities	10	AMOUNT	Quantity	float	15	16
256	CCRCT_PULO	EHS: Reference to Confirmed Purchased Quantities	6	AMOUNT	Quantity	float	15	16
257	CCRCT_PUPL	EHS: Planned Purchased Quantities	13	AMOUNT	Quantity	float	15	16
258	CCRCT_SO	EHS: Confirmed Sold Quantities	10	AMOUNT	Quantity	float	15	16
259	CCRCT_SOLO	EHS: Reference to Confirmed Sold Quantities (CCRCT_SO)	6	AMOUNT	Quantity	float	15	16
260	CCRCT_SOPL	EHS: Planned Sold Quantities	13	AMOUNT	Quantity	float	15	16
TOPProfitability Analysis
261	/EACA/TPMLIDOC2	Source Document PM Line Items - Key Figures with Values	5	AMOUNT	Amount	decimal	21	2
TOPPublic Sector Contract Accounts Receivable and Payable
262	DFMCA_BRF131	BRF: Parameter for Inbound Correspondence Request	12	AMOUNT	BRF: Expression	nvarchar	20	0
263	DFMCA_BRF880	BRF: Calculate Interest - II	9	AMOUNT	BRF: Expression	nvarchar	20	0
264	TFMCA_BRF216	BRF: Parameter for Inbound Correspondence Request	13	AMOUNT	BRF: Expression	nvarchar	20	0
265	TFMCA_BRF222	BRF: Parameters for Refund Line Items	8	AMOUNT	Expression for Billing Amount	nvarchar	20	0
TOPPurchasing
266	WRF_PCON_INRAT	Internal Contract Apportionment	15	AMOUNT	Quantity Apportioned	decimal	13	3
TOPRental Accounting
267	TIVRAOPACT	Settings for Posting Activity	21	AMOUNT	Default Amount for One-Time Postings	decimal	15	2
268	VIRADOCITEM	RE Document Item	67	AMOUNT	Amount in Transaction Currency	decimal	15	2
TOPReporting
269	P05TPRNL_EE_IRI	Pension Return: Income Relationship Indicators	12	AMOUNT	HR Payroll: Amount	decimal	15	2
270	P05TPRNL_EE_PRPI	Pension Return: Income Rel - Pens/Ins Rel Period Indic PL	16	AMOUNT	HR Payroll: Amount	decimal	15	2
271	P05TPRNL_LP_COLL	Pension Return: Collective Return - Legal Pers Level	12	AMOUNT	HR Payroll: Amount	decimal	15	2
272	P05T_AE_AANGIFTE	Wage Return: Administrative Unit - Collective Return	8	AMOUNT	Amount	decimal	15	2
273	P05T_AE_AANG_CUM	Wage Return: Cumulated Values Collective	8	AMOUNT	Amount	decimal	15	2
274	P05T_AE_WGF_CUM	Wage Return: Administrative Unit: Sect/Risk Group Cumulated	10	AMOUNT	Amount	decimal	15	2
275	P05T_IV_AANGIFTE	Wage Return: Income Relationship - Nominative Return	10	AMOUNT	Amount	decimal	15	2
276	P05T_IV_AANG_CUM	Wage Return: Cumulated Values per Income Relationship	10	AMOUNT	Amount	decimal	15	2
277	P05T_IV_AA_BSN	Wage Return: Cumulated Values for BSN Changers	12	AMOUNT	Amount	decimal	15	2
278	P05T_IV_RG	Wage Return: Income Relationship - Risk Group Sector	14	AMOUNT	Amount	decimal	15	2
279	P05T_IV_RG_CUM	Wage Return: Income Relationship: Sect./Riskgrp. cumulated	12	AMOUNT	Amount	decimal	15	2
280	P05T_WCR_EE_DATA	WCR Data on Employee Level	8	AMOUNT	Amount	decimal	15	2
281	P05T_WCR_ER_DATA	WCR Data on Employer Level	9	AMOUNT	Amount	decimal	15	2
282	P05T_WCR_FL	WCR: Final Levy and Final Settlement	8	AMOUNT	Amount	decimal	15	2
TOPReusable Components of Business Suite Foundation
283	/BOBF/DM_SORD_IT	Sales Order Item	7	AMOUNT	Selling Price	decimal	31	6
284	/BOBF/DM_SORD_RT	Sales Order Header	7	AMOUNT	Total Amount	decimal	31	6
285	/BOFU/DDMOSORDHD	Sales Order Header	7	AMOUNT	Total Amount	decimal	31	6
286	/BOFU/DDMOSORDIT	Sales Order Item	7	AMOUNT	Selling Price	decimal	31	6
287	/BOFU/DTSTSORDHD	Sales Order Header	6	AMOUNT	Total Amount	decimal	31	6
288	/BOFU/DTSTSORDIT	Sales Order Item	6	AMOUNT	Selling Price	decimal	31	6
289	/BOFU/SO_BUPA_RT	Sales Order Business Partner Root Table	6	AMOUNT		nvarchar	31	0
TOPRoom Reservations and Seating Arrangements
290	TIVORRSREVRL	Rule for Calculating Cancellation Fees	8	AMOUNT	Cancellation Amount	decimal	15	2
TOPSAP Healthcare - Industry-Specific Components for Hospitals
291	/ISHFR/NVVW_TDA	Individual Contract Scheme Item Data - Time-Dependent	9	AMOUNT	Amount	decimal	15	2
292	/ISHFR/TN16P_TDA	Items for Contract Schemes - Time-Dependent	8	AMOUNT	Amount	decimal	15	2
TOPService Charge Settlement
293	VISCCRSPLIT	Split Receivable	34	AMOUNT	Unit Price	decimal	19	6
294	VISCRECEIVABLE	Receivables from Settlement	52	AMOUNT	Unit Price	decimal	19	6
TOPService Data Download
295	/SDF/CMO_T_420	CMO Service: Number of Customer Objects by Object Type	4	AMOUNT		int	10	0
TOPShift Planning
296	HRSP_POOL_RQSTNS	Resource Procurement (Without Strings)	17	AMOUNT	Number of Employees Required for Personnel Requirement	nvarchar	4	0
TOPSocial Services and Social Security
297	PSSCD_GEDITEM	Gross Entitlement Determination Item Data	9	AMOUNT	Amount	decimal	13	2
298	PSSCD_GPDITEM	Gross Payment Docment Item Data	19	AMOUNT	Amount	decimal	13	2
299	PSSCD_NCDITEM	Net Calculation Document Item	6	AMOUNT	Amount	decimal	13	2
300	PSSCD_SXPITEM	SXP Item Data	6	AMOUNT	Amount	decimal	13	2
TOPStakeholder Relationship Management
301	USS_COMP_FIGS	Key Figures Related to Company	5	AMOUNT	Amount of a Key Figure	decimal	16	2
302	USS_SHARE_FIGS	Key Figure Related to Securities	5	AMOUNT	Amount of a Key Figure	decimal	16	2
303	USS_STH_EXPECT	SEM-SRM: Expectations of Stakeholders	6	AMOUNT	Amount	decimal	14	2
TOPStock Visibility
304	/DSD/SV_RACOCICI	DSD SV: Check-Out / Check-In - Money Item	5	AMOUNT	DSD - RA: Amount	decimal	13	2
TOPTransaction Manager
305	TCORT_CODCO	Deal: Conditions	34	AMOUNT	Condition item currency amount	decimal	13	2
306	TCORT_CODULCO	Deal : Underlying's Conditions	35	AMOUNT	Condition item currency amount	decimal	13	2
307	THMEXT_EXPOS_FX	E-HA: Exposure Created by Transactions	6	AMOUNT	Exposure Amount	decimal	17	2
308	THMEXT_EXPOS_IR	E-HA: Exposure Created by Transactions	6	AMOUNT	Exposure Amount	decimal	17	2
309	THMEXT_TRANS_FX	E-HA: Transactions	7	AMOUNT	Nominal Amount (E-HA)	decimal	17	2
310	THMEXT_TRANS_IR	E-HA: IR Transactions	7	AMOUNT	Nominal Amount (E-HA)	decimal	17	2
TOPTransaction Tax Engine
311	TTED_ATAXVAL_COM	Acquisition:TaxValue	8	AMOUNT	Amount	decimal	27	6
312	TTED_OTAXVAL_COM	Output TaxElement	8	AMOUNT	Amount	decimal	27	6
313	TTED_PRIELES_COM	Input document pricing elements information	7	AMOUNT	Amount	decimal	27	6
314	TTEPD3_PRIELES	Pricing Element	6	AMOUNT	Amount in type char for Bridge ( Java BigDecimal)	nvarchar	30	0
315	TTEPD3_TAXVAL	TaxValue	8	AMOUNT	Amount in type char for Bridge ( Java BigDecimal)	nvarchar	30	0
316	TTEPD3_USITEM	Persistency TTE Document UsItem	29	AMOUNT	Tax Base Amount	nvarchar	15	0
317	TTEPDT_EXEMPVALU	Persistency TTE Document Item Exemption Value	11	AMOUNT	Amount in type char for Bridge ( Java BigDecimal)	nvarchar	30	0
318	TTEPDT_PRICEL	Persistency TTE Document / Item pricing element	6	AMOUNT	Amount in type char for Bridge ( Java BigDecimal)	nvarchar	30	0
319	TTEPDT_TAXCODVA	Document / Item TaxCode Value	8	AMOUNT	Amount in type char for Bridge ( Java BigDecimal)	nvarchar	30	0
320	TTEPDT_TAXVALUE	Persistency TTE Document / Item tax value	13	AMOUNT	Amount in type char for Bridge ( Java BigDecimal)	nvarchar	30	0
321	TTEPDT_USITEM	Persistency TTE Document UsItem	29	AMOUNT	Tax Base Amount	nvarchar	15	0
322	TTESDT_ACCUMVALU	Document business partner accum. values of with. tax.	7	AMOUNT	Amount in type char for Bridge ( Java BigDecimal)	nvarchar	30	0
323	TTESDT_EXEMPVALU	Document business partner exemption values for with. tax.	11	AMOUNT	Amount in type char for Bridge ( Java BigDecimal)	nvarchar	30	0
324	TTESDT_PRICEL	Document / Item pricing element	6	AMOUNT	Amount	decimal	20	5
325	TTESDT_TAXCODVA	Document / Item pricing element	8	AMOUNT	Amount	decimal	20	5
326	TTESDT_TAXVALUE	Document / Item tax value	13	AMOUNT	Amount	decimal	20	5
327	TTESDT_USITEM	Output Exemptions	29	AMOUNT	Tax Base Amount	nvarchar	15	0
328	TTE_WT_ACCUMVALU	AP-TTE accumulated base amounts and withholding tax amounts	9	AMOUNT	Amount	decimal	20	5
TOPTravel Planning
329	TA20HH	Maximum Rates for Hotel Stay	7	AMOUNT	Maximum Amount per Hotel Night	decimal	10	2
TOPUpgrade Tools
330	DDICNVDIST	Distribution of data records of base tables	5	AMOUNT		decimal	12	0
TOPWaste Management
331	EHSWAT_ENACC	Disposal Processing: Account Assignments for Entry Document	13	AMOUNT	Proportion of Waste Quantity for Account Assignment Item	decimal	13	3
332	EHSWAT_MNACC	Account Assignments for Disposal Document	13	AMOUNT	Proportion of Waste Quantity for Account Assignment Item	decimal	13	3

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

332 columns | ERP 6.0 | AMOUNT