	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

316 columns | ERP 6.0 | APPLK

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	5	APPLK	Application area	nvarchar	1	0
2	T049E	Control Data for Swiss ISR Procedure	18	APPLK	Application Indicator	nvarchar	6	0
3	TFBUF	Table for FI Data Puffers	3	APPLK	Application that Saves Entry Screen Data	nvarchar	2	0
4	TFK003EDOC	eDocument: Contract Accounting Document Type	3	APPLK	Application area	nvarchar	1	0
5	TFK036V	Different Planning Levels By Transactions	2	APPLK	Application area	nvarchar	1	0
6	TFK_EXT_PROCTYP	Assign customer extension Modules/Classes to Process Types	2	APPLK	Application area	nvarchar	1	0
7	TFK_INT_PROCTYP	Assign Countries to Process Types (internal only)	1	APPLK	Application area	nvarchar	1	0
8	TFK_INT_SAFT	SAF-T processing modules	1	APPLK	Application area	nvarchar	1	0
9	TFK_ODNFRMTCHG	Format Change of Official Document Numbers for Process Types	1	APPLK	Application area	nvarchar	1	0
10	TFK_ODNFRMTRES	Format Restrictions for Official Document Numbers	1	APPLK	Application area	nvarchar	1	0
11	TFK_ODN_APPSTRUC	ODN: Valid Structures of Application Types	1	APPLK	Application area	nvarchar	1	0
12	TFK_ODN_CONF	ODN: Main Processing Configuration (internal)	1	APPLK	Application area	nvarchar	1	0
13	TFK_ODN_EVT_CL	Assign Countries to Class Repository Objects (internal only)	1	APPLK	Application area	nvarchar	1	0
14	TFK_ODN_LAND	ODN: Standard ODN Countries	1	APPLK	Application area	nvarchar	1	0
15	TN02E_WF	Assignment of IS-H Event to Class Event	1	APPLK	Application (Always N for IS-H)	nvarchar	1	0
TOPAccounting Interface
16	GLE_RUNADM_D0	Run Administration of FI Processes (Jobs)	4	APPLK	Application	nvarchar	4	0
17	GLE_RUNADM_ID	ERP Run Administration	2	APPLK	Application	nvarchar	4	0
TOPAdvertising Management
18	TJJC5	IS-M/AM: Events and Associated Application	1	APPLK	IS-M: Application (always J for IS-M:)	nvarchar	1	0
19	TJJC6	IS-M/AM: Events and Associated Application	2	APPLK	IS-M: Application (always J for IS-M:)	nvarchar	1	0
20	TJJC7	IS-M/AM: Supported Configuration of an Event	1	APPLK	IS-M: Application (always J for IS-M:)	nvarchar	1	0
21	TJJC9	IS-M/AM: Supported Configuration of an Event	2	APPLK	IS-M: Application (always J for IS-M:)	nvarchar	1	0
TOPAverage Daily Balance
22	GLE_FDOCREF	ECS / ADB Document Reference for Reversal	2	APPLK	Application	nvarchar	4	0
TOPBasic Data
23	NC01	IS-HCM Dispatch Orders to HCM	4	APPLK	Application (Always N for IS-H)	nvarchar	1	0
24	NC301	IS-HCM: Order Table Data Transmission for EDI	12	APPLK	Application (Always N for IS-H)	nvarchar	1	0
25	NC301S	IS-HCM: EDI Status Management	13	APPLK	Application (Always N for IS-H)	nvarchar	1	0
26	NC301T	IS-H EDI Temporary Storage for Old EDI Msg. Status Records	13	APPLK	Application (Always N for IS-H)	nvarchar	1	0
27	TN02E	IS-H: Events and Related Application	1	APPLK	Application (Always N for IS-H)	nvarchar	1	0
28	TN02F1	IS-H: Assign IS-H Events to BOR Events (Customer)	3	APPLK	Application Indicator	nvarchar	2	0
29	TN02K	IS-H: Supported Configuration Variants of an Event	1	APPLK	Application (Always N for IS-H)	nvarchar	1	0
30	TN02T	IS-H: Text Table for Events (TN02E)	2	APPLK	Application (Always N for IS-H)	nvarchar	1	0
31	TNC301GE	IS-HCM: EDI Procedure Events	2	APPLK	Application (Always N for IS-H)	nvarchar	1	0
32	TNCD0	IS-HCM: Express Communication Options	1	APPLK	Application (Always N for IS-H)	nvarchar	1	0
33	TNCD1	IS-HCM Dispatch Control for Direct Communication	3	APPLK	Application (Always N for IS-H)	nvarchar	1	0
34	TNCI0	IS-HCM Receipt: Event - General Message Type - Assignment	1	APPLK	Application (Always N for IS-H)	nvarchar	1	0
35	TNCI1	IS-HCM Receipt Parameters for Partner Systems	3	APPLK	Application (Always N for IS-H)	nvarchar	1	0
36	TNCO0	IS-HCM Dispatch: Event - General Message Type - Assignment	1	APPLK	Application (Always N for IS-H)	nvarchar	1	0
37	TNCO1	IS-HCM Dispatch Control Without Dependencies	3	APPLK	Application (Always N for IS-H)	nvarchar	1	0
38	TNCO2	IS-HCM Dispatch Control with Org. Unit Dependency	3	APPLK	Application (Always N for IS-H)	nvarchar	1	0
39	TNF04	IS-H: Work Organizer Type-Event Assignment SAP Defaults	1	APPLK	Application (Always N for IS-H)	nvarchar	1	0
40	TNF11	IS-H: Event - Technical Work Org. Filter	3	APPLK	Application (Always N for IS-H)	nvarchar	1	0
TOPBasis-Related Help Functions, Appl. Log, Formula Intepreter
41	EABCSETS	Assignmnet of BC Sets to Activation Switches	1	APPLK	Application Indicator	nvarchar	6	0
42	TBE11	BTE Application Indicator	1	APPLK	Application Indicator	nvarchar	6	0
43	TBE31	Publish&Subscribe BTE: SAP Enhancement	3	APPLK	Application Indicator	nvarchar	6	0
44	TBE32	Publish&Subscribe BTE: Customer Enhancements	6	APPLK	Application Indicator	nvarchar	6	0
45	TBE32T	P&S BTE: Partner Function Module Descriptions	7	APPLK	Application Indicator	nvarchar	6	0
46	TBE34	Publish&Subscribe BTE: Customer Enhancements	5	APPLK	Application Indicator	nvarchar	6	0
47	TBEPRI	Priority for Additional Components	6	APPLK	Application Indicator	nvarchar	6	0
48	TPS31	Process BTE: Alternative Function Modules from SAP	3	APPLK	Application Indicator	nvarchar	6	0
49	TPS32	Process BTE: Partner Enhancements	3	APPLK	Application Indicator	nvarchar	6	0
50	TPS34	Process BTE: Customer Enhancements	4	APPLK	Application Indicator	nvarchar	6	0
TOPBilling in Contract Accounts Receivable and Payable
51	DFKKBIBILLACC_H	Billing Account Header	5	APPLK	Application area	nvarchar	1	0
52	DFKKBI_BWTRIG	BI: Extraction Orders for Billing Account Intervals	2	APPLK	Application area	nvarchar	1	0
53	DFKKBI_BWTRIGH	BI: History Records for Extraction	2	APPLK	Application area	nvarchar	1	0
54	DFKKBI_BWTRIGS	BI: Individual Extraction Orders for EDRs	2	APPLK	Application area	nvarchar	1	0
55	TFK8005	External Reference Category of Billing Account	1	APPLK	Application area	nvarchar	1	0
56	TFK8005T	Text Table for Category of External Reference of Bill. Acct	1	APPLK	Application area	nvarchar	1	0
57	TFK8006	Billing Object Category	1	APPLK	Application area	nvarchar	1	0
58	TFK8006T	Text Table for Billing Object Category	1	APPLK	Application area	nvarchar	1	0
59	TFK8008A	Transaction Determination for Billing Rate Item	5	APPLK	Application area	nvarchar	1	0
TOPClinical System
60	NC321	IS-H: Table for data exchange of §321	12	APPLK	Application (Always N for IS-H)	nvarchar	1	0
TOPCollectionsDisbursements
61	TKKV033C_CUST	Account Determination: Control	1	APPLK	Application area	nvarchar	1	0
62	TKKV033C_CUST2	Account Determination: Control	1	APPLK	Application area	nvarchar	1	0
63	TKKVBLART	Document Type Control	2	APPLK	Application area	nvarchar	1	0
64	TKKVBLARTS	Field Status Control - Doc Type	2	APPLK	Application area	nvarchar	1	0
65	TKKVBLARTT	Text Table for Document Type Control	3	APPLK	Application area	nvarchar	1	0
66	TKKVHVTV	FS-CD Transactions	2	APPLK	Application area	nvarchar	1	0
67	TKKVHVTVT	FS-CD Transactions: Texts	3	APPLK	Application area	nvarchar	1	0
68	TKKVIVV	Assign Internal Sub-Transactions to External Transactions	2	APPLK	Application area	nvarchar	1	0
69	TKKVKONTO	Account Control	2	APPLK	Application area	nvarchar	1	0
70	VVKKCFREC	Cash Receipts to be Transferred to Claims System	13	APPLK	Application area	nvarchar	1	0
TOPCommunication
71	NHCF_EVENT	IS-H: HCF: Triggered Unprocessed Events	5	APPLK	Application (Always N for IS-H)	nvarchar	1	0
72	TNHCF_BOKEY2EKEY	IS-H: HCF - Assignment of Events to Business Objects	2	APPLK	Application (Always N for IS-H)	nvarchar	1	0
73	TNHCF_EVT_BO_ACT	IS-H: HCF - Assignment of Events to Business Objects	2	APPLK	Application (Always N for IS-H)	nvarchar	1	0
TOPContract Accounts Receivable and Payable
74	DFK006B	Note to Payee - Texts	6	APPLK	Application area	nvarchar	1	0
75	DFK006BX	Note to Payee - Texts	6	APPLK	Application area	nvarchar	1	0
76	DFK006E	Note to Payee - Accounts	14	APPLK	Application area	nvarchar	1	0
77	DFK006EX	Note to Payee - Accounts New	12	APPLK	Application area	nvarchar	1	0
78	DFKKAVK	Payment Advice: Header Data	13	APPLK	Application area	nvarchar	1	0
79	DFKKCMK	Manually Issued Checks Lot: Header Data	12	APPLK	Application area	nvarchar	1	0
80	DFKKCMP	Manually Issued Checks Lot: Item Data	12	APPLK	Application area	nvarchar	1	0
81	DFKKCRF	Record of Creditworthiness: Fixed Interest Periods, Releases	6	APPLK	Application area	nvarchar	1	0
82	DFKKDDA	Debit Memo Notification	21	APPLK	Application area	nvarchar	1	0
83	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	24	APPLK	Application area	nvarchar	1	0
84	DFKKKO	Header Data in Open Item Accounting Document	4	APPLK	Application area	nvarchar	1	0
85	DFKKMKO	Header data for sample contract accounting document	4	APPLK	Application area	nvarchar	1	0
86	DFKKMOP	Items in contract account document	20	APPLK	Application area	nvarchar	1	0
87	DFKKOP	Items in contract account document	20	APPLK	Application area	nvarchar	1	0
88	DFKKOP_REP	Open Items from FPO4	24	APPLK	Application area	nvarchar	1	0
89	DFKKORDER	Requests: Header Data	6	APPLK	Application area	nvarchar	1	0
90	DFKKORDERTYP	Request Category	1	APPLK	Application area	nvarchar	1	0
91	DFKKORDER_S	Request Templates: Header Data	6	APPLK	Application area	nvarchar	1	0
92	DFKKORDTYP	Request Category	3	APPLK	Application area	nvarchar	1	0
93	DFKKORDTYPT	Names of Request Types	3	APPLK	Application area	nvarchar	1	0
94	DFKKPAH	Payment Notification	9	APPLK	Application area	nvarchar	1	0
95	DFKKPOH	Payment Order: Header Data	33	APPLK	Application area	nvarchar	1	0
96	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	7	APPLK	Application area	nvarchar	1	0
97	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	7	APPLK	Application area	nvarchar	1	0
98	DFKKREP07	Tax Report Data (Clearing Time)	7	APPLK	Application area	nvarchar	1	0
99	DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	9	APPLK	Application area	nvarchar	1	0
100	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	9	APPLK	Application area	nvarchar	1	0
101	DFKKRK	Returns lot: Header data	4	APPLK	Application area	nvarchar	1	0
102	DFKKTHI	Transfer Records for Invoice Issue by Third Party	22	APPLK	Application area	nvarchar	1	0
103	DFKKTHI_SUM	Aggregated Transfer Records for Invoicing	13	APPLK	Application area	nvarchar	1	0
104	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	25	APPLK	Application area	nvarchar	1	0
105	DFKKZA	Repayment Request	32	APPLK	Application area	nvarchar	1	0
106	DFKKZK	Payment lot: Header data	4	APPLK	Application area	nvarchar	1	0
107	FKKBSTMV	Acct Statement Transfer: Admin. Records	20	APPLK	Application area	nvarchar	1	0
108	FKKCORRV	FI-CA correspondence - correspondence print control records	7	APPLK	Application area	nvarchar	1	0
109	FKKMAHNV	Control records for the dunning program in FI-CA	13	APPLK	Application area	nvarchar	1	0
110	FKKVK	Contract Account Header	8	APPLK	Application area	nvarchar	1	0
111	TE305	Transactions for Company Code and Division	2	APPLK	Application area	nvarchar	1	0
112	TE305T	Transactions for Company Code and Division (Texts)	3	APPLK	Application area	nvarchar	1	0
113	TE514	Invoicing: Item Selection for Account Maintenance	2	APPLK	Application area	nvarchar	1	0
114	TEIISVOR	Assignment of Internal Transactions to Collective Bill Trans	1	APPLK	Application area	nvarchar	1	0
115	TEIIVOR	Internal Transactions for Collective Bills	1	APPLK	Application area	nvarchar	1	0
116	TEIIVORT	Internal Transactions for Collective Bills	1	APPLK	Application area	nvarchar	1	0
117	TEISVOR	Internal Collective Bill Transactions	1	APPLK	Application area	nvarchar	1	0
118	TEISVORT	Collective Bill Transactions	1	APPLK	Application area	nvarchar	1	0
119	TEIVV	(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.	2	APPLK	Application area	nvarchar	1	0
120	TFK000	Application Area in Contract Accounts Receivable/Payable	2	APPLK	Application area	nvarchar	1	0
121	TFK002A	Contract Account Categories	2	APPLK	Application area	nvarchar	1	0
122	TFK002AT	Texts on account categories	3	APPLK	Application area	nvarchar	1	0
123	TFK003	Document types	2	APPLK	Application area	nvarchar	1	0
124	TFK003B	Parallel number ranges for FI-CA documents	2	APPLK	Application area	nvarchar	1	0
125	TFK003D	Parallel Number Ranges for Individual Postings	2	APPLK	Application area	nvarchar	1	0
126	TFK003PP	Document Types for Selected Prepaid Postings	2	APPLK	Application area	nvarchar	1	0
127	TFK003T	Document types	3	APPLK	Application area	nvarchar	1	0
128	TFK004	Selection categories for manual payment processing	2	APPLK	Application area	nvarchar	1	0
129	TFK004T	Selection categories for manual payment processing	3	APPLK	Application area	nvarchar	1	0
130	TFK006F	Assigned selection categories	3	APPLK	Application area	nvarchar	1	0
131	TFK009_REV	Definition of Report Time / Type of Sales / Purchase Taxes	2	APPLK	Application area	nvarchar	1	0
132	TFK021D	Screen variants: Administration	11	APPLK	Application area	nvarchar	1	0
133	TFK021K	Subscreen Management (SAP)	4	APPLK	Application area	nvarchar	1	0
134	TFK021KC	Detail Screen Structure for Document Display (Customer)	4	APPLK	Application area	nvarchar	1	0
135	TFK021PC	Screen Variants: Reference Screens (Customer)	1	APPLK	Application area	nvarchar	1	0
136	TFK021_ROLES	Account Balance Roles	2	APPLK	Application area	nvarchar	1	0
137	TFK021_ROLEST	Account Balance Role Description	3	APPLK	Application area	nvarchar	1	0
138	TFK033C	Account determination: Control	1	APPLK	Application area	nvarchar	1	0
139	TFK033C1	Account Determination: Control (F1/F4 Modules)	1	APPLK	Application area	nvarchar	1	0
140	TFK033C2	Account Determination: Control (Check Modules)	1	APPLK	Application area	nvarchar	1	0
141	TFK033C3	Account Determination: Control (Navigation Module)	1	APPLK	Application area	nvarchar	1	0
142	TFK033D	Account determination: Data	2	APPLK	Application area	nvarchar	1	0
143	TFK033E	Account determination: Choice of key used	2	APPLK	Application area	nvarchar	1	0
144	TFK033F	Posting Areas	4	APPLK	Application area	nvarchar	1	0
145	TFK033R	Account determination: Reading sequence	2	APPLK	Application area	nvarchar	1	0
146	TFK033T	Acct determination: function modules for reading texts	1	APPLK	Application area	nvarchar	1	0
147	TFK033V	Posting Areas: Views	2	APPLK	Application area	nvarchar	1	0
148	TFK033VF	Posting Areas: Assignment of Function Fields to Views	2	APPLK	Application area	nvarchar	1	0
149	TFK033VT	Posting Areas: Views (Name)	3	APPLK	Application area	nvarchar	1	0
150	TFK042ZA	Payment Program: Additional Specifications for Payt Methods	4	APPLK	Application area	nvarchar	1	0
151	TFK044	FI-CA Valuation Area	2	APPLK	Application area	nvarchar	1	0
152	TFK044A	Foreign Currency Valuation Methods	2	APPLK	Application area	nvarchar	1	0
153	TFK044AB	Valuation Attributes for OI Valuation By Remaining Term	2	APPLK	Application area	nvarchar	1	0
154	TFK044ABT	Valuation Attributes for OI Valuation By Remaining Term	3	APPLK	Application area	nvarchar	1	0
155	TFK044B	Valuation Method Names	3	APPLK	Application area	nvarchar	1	0
156	TFK044C	FI-CA Valuation Variant	2	APPLK	Application area	nvarchar	1	0
157	TFK044CT	Name of Valuation Variant	3	APPLK	Application area	nvarchar	1	0
158	TFK044D	FI-CA Company Code Valuation	2	APPLK	Application area	nvarchar	1	0
159	TFK044F	Valuation Plan Variants	2	APPLK	Application area	nvarchar	1	0
160	TFK044FD	Periods of Valuation Plan Variants	2	APPLK	Application area	nvarchar	1	0
161	TFK044FT	Name of Valuation Plan Variants	3	APPLK	Application area	nvarchar	1	0
162	TFK044T	Name of Valuation Area	3	APPLK	Application area	nvarchar	1	0
163	TFK100A	General Settings for Cash Payments	2	APPLK	Application area	nvarchar	1	0
164	TFK100C	Activities per Role in Cash Journal	2	APPLK	Application area	nvarchar	1	0
165	TFK100C_S	Activities per Standard Role in Cash Journal	1	APPLK	Application area	nvarchar	1	0
166	TFK110	Clearing: Clearing Types	2	APPLK	Application area	nvarchar	1	0
167	TFK110T	Clearing: Clearing Types (Texts)	3	APPLK	Application area	nvarchar	1	0
168	TFK113	Clearing: Clearing Type Specifications	2	APPLK	Application area	nvarchar	1	0
169	TFK113A	Clearing: Assign Clearing Variants	2	APPLK	Application area	nvarchar	1	0
170	TFK113E	Clearing: Exit Modules	2	APPLK	Application area	nvarchar	1	0
171	TFK113F	Clearing: Due Date Intervals for OI Selection	2	APPLK	Application area	nvarchar	1	0
172	TFK113G	Clearing: Write-Off Statistical Items	2	APPLK	Application area	nvarchar	1	0
173	TFK113Z	Clearing: Usage of Non-Assignable Payments	2	APPLK	Application area	nvarchar	1	0
174	TFK115	Clearing: Clearing Step	2	APPLK	Application area	nvarchar	1	0
175	TFK115G	Clearing: Alternative Grouping Characteristic Values	2	APPLK	Application area	nvarchar	1	0
176	TFK115K	Clearing: Clearing Variant (Check Table)	2	APPLK	Application area	nvarchar	1	0
177	TFK115KT	Clearing: Clearing Variant (Texts)	3	APPLK	Application area	nvarchar	1	0
178	TFK115S	Clearing: Ranking Order of Characteristic Values for Sorting	2	APPLK	Application area	nvarchar	1	0
179	TFK115T	Clearing: Clearing Step (Texts)	3	APPLK	Application area	nvarchar	1	0
180	TFK116	Clearing: Grouping/Sorting Characteristics	2	APPLK	Application area	nvarchar	1	0
181	TFK116T	Clearing: Grouping/Sorting Characteristics (Texts)	3	APPLK	Application area	nvarchar	1	0
182	TFK122	Payment Run: Assign Payment Block Reason to Item Indicator	2	APPLK	Application area	nvarchar	1	0
183	TFK123	Payment Run: Assign General Grouping Variants	2	APPLK	Application area	nvarchar	1	0
184	TFK123A	Payment Run: Assign Grouping Variants	2	APPLK	Application area	nvarchar	1	0
185	TFK125	Payment Run: Grouping Step	2	APPLK	Application area	nvarchar	1	0
186	TFK125G	Payment Run: Alternative Grouping Characteristic Values	2	APPLK	Application area	nvarchar	1	0
187	TFK125K	Payment Run: Grouping Variant (Check Table)	2	APPLK	Application area	nvarchar	1	0
188	TFK125KT	Payment Run: Grouping Variant (Texts)	3	APPLK	Application area	nvarchar	1	0
189	TFK125T	Payment Run: Grouping Step (Texts)	3	APPLK	Application area	nvarchar	1	0
190	TFK126	Payment Run: Grouping Characteristics	2	APPLK	Application area	nvarchar	1	0
191	TFK126T	Payment Run: Grouping Characteristics (Texts)	3	APPLK	Application area	nvarchar	1	0
192	TFKBOL_ICODE	Boleto: Internal action code for the instruction key	2	APPLK	Application Indicator	nvarchar	2	0
193	TFKBW	FICA to BW - Maintain Fields for Extraction	2	APPLK	Application area	nvarchar	1	0
194	TFKFBC	Installation-Specific Function Modules	2	APPLK	Application area	nvarchar	1	0
195	TFKFBS	Standard function modules	1	APPLK	Application area	nvarchar	1	0
196	TFKHHVO	Main Transactions for Credit Postings in FI-CA	2	APPLK	Application area	nvarchar	1	0
197	TFKHTVO	Subtransactions for Credit Postings in FI-CA	2	APPLK	Application area	nvarchar	1	0
198	TFKHVO	Main transactions in contract accts receivable and payable	2	APPLK	Application area	nvarchar	1	0
199	TFKHVOT	Main transactions in contract accts receivable and payable	3	APPLK	Application area	nvarchar	1	0
200	TFKIHVOR	Internal Main Transactions	1	APPLK	Application area	nvarchar	1	0
201	TFKIHVORT	Internal Main Transactions - Text Table	1	APPLK	Application area	nvarchar	1	0
202	TFKITVOR	Internal Sub-Transactions	1	APPLK	Application area	nvarchar	1	0
203	TFKITVORT	Internal Sub-Transactions	1	APPLK	Application area	nvarchar	1	0
204	TFKIVV	Assignment of Internal Transactions to External Transactions	2	APPLK	Application area	nvarchar	1	0
205	TFKMDC_ORIGIN	Origin of Request for Change to Master Data	2	APPLK	Application area	nvarchar	1	0
206	TFKOPBW	BW - Maintain Fields for OI Extraction	1	APPLK	Application area	nvarchar	1	0
207	TFKPAYMFBC	Payment Medium: Installation-Specific Modules	2	APPLK	Application area	nvarchar	1	0
208	TFKPAYMFBS	Payment Medium: Standard Modules	2	APPLK	Application area	nvarchar	1	0
209	TFKPPACCCLOSE	Prepaid Account: Specifications for Closing Operations	11	APPLK	Application area	nvarchar	1	0
210	TFKSHVO	Main Transactions for Debit Postings in FI-CA	2	APPLK	Application area	nvarchar	1	0
211	TFKSTVO	Subtransactions for Debit Postings in FI-CA	2	APPLK	Application area	nvarchar	1	0
212	TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable	2	APPLK	Application area	nvarchar	1	0
213	TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	3	APPLK	Application area	nvarchar	1	0
214	TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment	2	APPLK	Application area	nvarchar	1	0
215	TFK_CC_CONV_S	Enhance Mapping of Individual SAP CC Interfaces (Industries)	1	APPLK	Application area	nvarchar	1	0
216	TIVXABILLDOCTYPE	Document Types for Which Billing Document Is Created	2	APPLK	Application area	nvarchar	1	0
TOPCorrespondence Tool
217	TFK070A	Correspondence types	2	APPLK	Application component	nvarchar	4	0
218	TFK070CORRAPPLK	Correspondence - Structure for Application Search Help	1	APPLK	Application component	nvarchar	4	0
219	TFK070Z	Correspondence - Application Areas	1	APPLK	Application component	nvarchar	4	0
220	TFK070ZD	Correspondence - Attributes for Application Areas	1	APPLK	Application component	nvarchar	4	0
221	TFK070ZT	Correspondence - Application Areas (Texts)	2	APPLK	Application component	nvarchar	4	0
222	TRCV_FINDING	Recipient Determination: Control	2	APPLK	Application component	nvarchar	4	0
TOPData Access in Agreement with German Tax Law
223	TPCDATE	Periods for Authorization Check	2	APPLK	Application Indicator	nvarchar	6	0
224	TPCDATEN	Periods for Authorization Check	2	APPLK	Application Indicator	nvarchar	6	0
225	TPCPROGS	Check Table for Authorization Check Programs	1	APPLK	Application Indicator	nvarchar	6	0
TOPDunning
226	MHNK	Dunning data (account entries)	45	APPLK	Application Indicator	nvarchar	6	0
TOPGeneral Application Functions
227	TFIS010	FSCM: Bill Transactions	2	APPLK	Application area	nvarchar	1	0
TOPGeneric Contract Accounts Receivable and Payable
228	TFSCHVTV	Transactions for Company Code and Division	2	APPLK	Application area	nvarchar	1	0
229	TFSCHVTVT	Transactions for Company Code and Division (Texts)	3	APPLK	Application area	nvarchar	1	0
TOPIncentive and Commission Management ICM
230	CACSTBE11	Application Indicator	2	APPLK	Application Indicator	nvarchar	6	0
231	CACS_TFK000	Application Area in Contract Accounts Receivable/Payable	2	APPLK	OBSOLETE Application Area	nvarchar	1	0
232	CACS_TFKFBC	Installation-Specific Function Modules	2	APPLK	OBSOLETE Application Area	nvarchar	1	0
233	CACS_TFKFBS	Standard function modules	1	APPLK	OBSOLETE Application Area	nvarchar	1	0
TOPInvoicing
234	DEABPS	Customer change table: Logical view of BB amounts	15	APPLK	Application area	nvarchar	1	0
235	TE057G	YAP Interest Calculation Rule	2	APPLK	Application area	nvarchar	1	0
TOPInvoicing in Contract Accounts Receivable and Payable
236	DFKKINVBILL_H	Billing Document Header	5	APPLK	Application area	nvarchar	1	0
237	DFKKINVDOC_H	Invoicing Document Header	3	APPLK	Application area	nvarchar	1	0
238	DFKKINVDOC_S	Source Document for Invoicing/Reversal History	7	APPLK	Application area	nvarchar	1	0
239	DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY	2	APPLK	Application area	nvarchar	1	0
240	DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents	2	APPLK	Application area	nvarchar	1	0
241	DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents	2	APPLK	Application area	nvarchar	1	0
242	DFKKINV_CFC	Clarification Case Invoicing	3	APPLK	Application area	nvarchar	1	0
243	DFKKINV_TRIG	Invoicing Order	6	APPLK	Application area	nvarchar	1	0
244	TFK005_INVBILL	Residence Time for Archiving of Billing Documents	2	APPLK	Application area	nvarchar	1	0
245	TFK005_INVDOC	Residence Time for Archiving of Invoicing Documents	2	APPLK	Application area	nvarchar	1	0
246	TFK2600	Document Number Assignment: Document Type	3	APPLK	Application area	nvarchar	1	0
247	TFK2600M	Document Number Assignment: Parallel Number Range	3	APPLK	Application area	nvarchar	1	0
248	TFK2600S	Document Number Assignment: Number Ranges for Indiv. Proc.	3	APPLK	Application area	nvarchar	1	0
249	TFK2600T	Document Number Assignment: Name of Document Type	4	APPLK	Application area	nvarchar	1	0
250	TFK2602	Invoicing Processes	2	APPLK	Application area	nvarchar	1	0
251	TFK2602F	Invoicing Functions in Invoicing Process	2	APPLK	Application area	nvarchar	1	0
252	TFK2602G	Determination of Grouping Variant (Invoicing Cat.-Specific)	2	APPLK	Application area	nvarchar	1	0
253	TFK2602S	Control of Determination of Invoicing Orders	2	APPLK	Application area	nvarchar	1	0
254	TFK2602SE	Enhanced Control of Determining Invoicing Orders	2	APPLK	Application area	nvarchar	1	0
255	TFK2602T	Invoicing Processes (Texts)	3	APPLK	Application area	nvarchar	1	0
256	TFK2603	Invoicing Types (Process-Specific)	2	APPLK	Application area	nvarchar	1	0
257	TFK2603A	Invoicing Types	2	APPLK	Application area	nvarchar	1	0
258	TFK2603AT	Invoicing Types (Texts)	3	APPLK	Application area	nvarchar	1	0
259	TFK2603F	Invoicing Functions (Exceptions)	2	APPLK	Application area	nvarchar	1	0
260	TFK2603T	Invoicing Type Texts (Process-Specific)	3	APPLK	Application area	nvarchar	1	0
261	TFK2610	CO-PA Characteristic Derivation	2	APPLK	Application area	nvarchar	1	0
262	TFK2613	Key for Tax Display in Invoicing	2	APPLK	Application area	nvarchar	1	0
263	TFK2613G	Key for Tax Display: Assignment of Grouping Fields	2	APPLK	Application area	nvarchar	1	0
264	TFK2613GE	Key for Tax Display: Alternative Grouping Values	2	APPLK	Application area	nvarchar	1	0
265	TFK2613T	Key for Tax Display in Invoicing	3	APPLK	Application area	nvarchar	1	0
266	TFK2615	Invoicing: Grouping Variant	2	APPLK	Application area	nvarchar	1	0
267	TFK2615C	Invoicing: Grouping Fields	2	APPLK	Application area	nvarchar	1	0
268	TFK2615CT	Invoicing: Grouping Fields (Texts)	3	APPLK	Application area	nvarchar	1	0
269	TFK2615G	Grouping Variant: Assignment of Grouping Fields	2	APPLK	Application area	nvarchar	1	0
270	TFK2615GE	Grouping Variant: Alternative Grouping Values	2	APPLK	Application area	nvarchar	1	0
271	TFK2615T	Invoicing: Grouping Variant	3	APPLK	Application area	nvarchar	1	0
272	TFK2617	Charges/Discounts	2	APPLK	Application area	nvarchar	1	0
273	TFK2617K	Validity Period for Charge and Discount Calculation	2	APPLK	Application area	nvarchar	1	0
274	TFK2617R	Calculation Rules for Calculating Charges/Discounts	2	APPLK	Application area	nvarchar	1	0
275	TFK2617T	Charges and Discounts (Texts)	3	APPLK	Application area	nvarchar	1	0
276	TFK2618	Invoicing: Invoice Rounding	2	APPLK	Application area	nvarchar	1	0
277	TFK2618R	Invoicing: Invoice Rounding	2	APPLK	Application area	nvarchar	1	0
278	TFK2618T	Invoicing: Invoice Rounding (Texts)	3	APPLK	Application area	nvarchar	1	0
279	TFK2660	Basic Settings for Invoicing Reversal	2	APPLK	Application area	nvarchar	1	0
280	TFK2670	Invoicing: Clarification Reason	2	APPLK	Application area	nvarchar	1	0
281	TFK2670C	Invoicing: Clarification Case Category	1	APPLK	Application area	nvarchar	1	0
282	TFK2670CT	Invoicing: Clarification Case Category (Texts)	2	APPLK	Application area	nvarchar	1	0
283	TFK2670T	Invoicing: Clarification Reasons (Texts)	3	APPLK	Application area	nvarchar	1	0
284	TFK2671	Invoicing: Check Invoicing Document	2	APPLK	Application area	nvarchar	1	0
285	TFK2671Q	Invoicing Document Check: Limit Values for Quantities	2	APPLK	Application area	nvarchar	1	0
286	TFK2671R	Invoicing Document Check: Limit Values for Amounts	2	APPLK	Application area	nvarchar	1	0
287	TFK2671T	Invoicing: Check Invoicing Document (Texts)	3	APPLK	Application area	nvarchar	1	0
288	TFK2672	Invoicing: Check Source Document	2	APPLK	Application area	nvarchar	1	0
289	TFK2672Q	Source Document Check: Limit Values for Quantities	2	APPLK	Application area	nvarchar	1	0
290	TFK2672R	Source Document Check: Limit Values for Amounts	2	APPLK	Application area	nvarchar	1	0
291	TFK2672T	Invoicing: Check of Source Document (Texts)	3	APPLK	Application area	nvarchar	1	0
292	TFKVKP	Technical Master Data for Billing & Invoicing in FI-CA	4	APPLK	Application area	nvarchar	1	0
TOPLease Accounting
293	/LSIERP/COND_MAP	Assign FI-CA Transactions to CRM Conditions	2	APPLK	Application area	nvarchar	1	0
294	/LSIERP/EXCL_NA	Transactions Not Assigned a Non-Accrual Status	3	APPLK	Application area	nvarchar	1	0
TOPMaster Data
295	FMINDEX_HEADER	Application-Dependent Indices: Header	3	APPLK	Application Indicator	nvarchar	6	0
TOPPatient Accounting
296	TN02F	IS-H: Assign IS-H Events to BOR Events (SAP)	1	APPLK	Application Indicator	nvarchar	2	0
TOPPayment Transactions
297	FSEPA_REFTYPE	SEPA Mandate: Permitted Contract Types	1	APPLK	Application Indicator	nvarchar	6	0
298	FSEPA_REFTYPET	SEPA Mandate: Text Table for Permitted Contract Types	2	APPLK	Application Indicator	nvarchar	6	0
299	T042OFI	Events for MT100 and other DME Formats	3	APPLK	Application Indicator	nvarchar	6	0
TOPPayments
300	DFKKBOH	Boleto: Header data	35	APPLK	Application area	nvarchar	1	0
301	TFKBOL_ICODET	Boleto: Internal code - instruction key 1- text	2	APPLK	Application Indicator	nvarchar	2	0
TOPPublic Sector Contract Accounts Receivable and Payable
302	TFICA_DEF	Samples for Contract Account Types	3	APPLK	Application area	nvarchar	1	0
303	TFMCA004	Parameters for Main/Sub-Transactions	2	APPLK	Application area	nvarchar	1	0
304	TFMCA006	Interpretation Selection Values Application of Funds	2	APPLK	Application area	nvarchar	1	0
305	TFMCA008	Company Code-Dependent Indicator for Subtransactions	2	APPLK	Application area	nvarchar	1	0
TOPSAP Credit Management
306	DFKKCRP	Creditworthiness Record: Generating Actions	5	APPLK	Application area	nvarchar	1	0
307	TFKCR000	Settings for Integration of FI-CA with SAP Credit Management	2	APPLK	Application area	nvarchar	1	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
308	ISH_IDX_HEADER	Header for Index Table	4	APPLK	Application (Always N for IS-H)	nvarchar	1	0
309	TNEVENT_ASSIGN	Assignment: Communication Structures for Events	1	APPLK	Application (Always N for IS-H)	nvarchar	1	0
310	TNEVENT_ASSIGN_C	Assignment: Customer Communication Structures for Events	2	APPLK	Application (Always N for IS-H)	nvarchar	1	0
311	TNEVENT_LOGGING	Assignment of Storage Routine to IS-H Event	1	APPLK	Application (Always N for IS-H)	nvarchar	1	0
TOPSecurity Deposits
312	FKK_SEC	Security Deposit	3	APPLK	Application area	nvarchar	1	0
313	TFK_SEC	General settings for security deposits	2	APPLK	Application area	nvarchar	1	0
314	TFK_SEC_APPLK	Fixed Settings for Security Deposits (Obsolete)	2	APPLK	Application area	nvarchar	1	0
TOPTax
315	T5D2J	StADUEV Form Control	2	APPLK	Subapplication	nvarchar	4	0
TOPUpgrade Add-On Components IS
316	WDELVERS	Valid Avers Components	2	APPLK	Application Flag for BTE	nvarchar	6	0

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

316 columns | ERP 6.0 | APPLK