	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

535 columns | ERP 6.0 | AUFNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000103000	PSA for /CPD/PFP_DS_AFVC T90CLNT090 DataSource for NWA	11	AUFNR		nvarchar	12	0
2	/BIC/B0000103001	PSA for /CPD/PFP_DS_AFVC T90CLNT090 DataSource for NWA	11	AUFNR		nvarchar	12	0
3	/BIC/B0000104000	PSA for /CPD/PFP_DS_AUFK T90CLNT090 DataSource for Ntwrk	5	AUFNR		nvarchar	12	0
4	/BIC/B0000104001	PSA for /CPD/PFP_DS_AUFK T90CLNT090 DataSource for Ntwrk	5	AUFNR		nvarchar	12	0
5	/BIC/B0000111000	Error Stack DTP_00O2TFWN1YKGA5W5VMZCQUQ9C 0001	6	AUFNR		nvarchar	12	0
6	/BIC/B0000113000	Error Stack DTP_00O2TFWN1YKGA5W5VZK10DN5C 0001	4	AUFNR		nvarchar	12	0
7	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	7	AUFNR		nvarchar	12	0
8	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	7	AUFNR		nvarchar	12	0
9	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	26	AUFNR		nvarchar	12	0
10	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	7	AUFNR		nvarchar	12	0
11	/BIC/B0000218000	PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs	8	AUFNR		nvarchar	12	0
12	/BIC/B0000219000	PSA for 0CO_OM_OPA_3 T90CLNT090 Orders: Total plan	8	AUFNR		nvarchar	12	0
13	/BIC/B0000220000	PSA for 0CO_OM_OPA_4 T90CLNT090 Orders: Statist. KFs	8	AUFNR		nvarchar	12	0
14	/BIC/B0000221000	PSA for 0CO_OM_OPA_2 T90CLNT090 Orders: Budget	8	AUFNR		nvarchar	12	0
15	/BIC/B0000222000	PSA for 0CO_OM_OPA_5 T90CLNT090 Orders: Selections	8	AUFNR		nvarchar	12	0
16	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	10	AUFNR		nvarchar	12	0
17	/CIDEON/MOVE_OR	Umzugsmanagement: Aufträge	3	AUFNR	Auftragsnummer	nvarchar	12	0
18	/ISDFPS/BLTSTADJ	Backlog Adjustment: Technical Status	9	AUFNR	Order Number	nvarchar	12	0
19	/OPT/VIM_1ITEM_S	Document Item	37	AUFNR	Order Number	nvarchar	12	0
20	/OPT/VIM_TITEM	Document Item	37	AUFNR	Order Number	nvarchar	12	0
21	/SMERP/STG_PM001	Data staging - Equipment complex table	153	AUFNR	Settlement order	nvarchar	12	0
22	/SMERP/STG_PM002	Data staging - Functional Location complex table	97	AUFNR	Settlement order	nvarchar	12	0
23	/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	153	AUFNR	Settlement order	nvarchar	12	0
24	/SMERP/STG_PM008	Data staging - Functional Loc. List Set - Hdr - complex tab	97	AUFNR	Settlement order	nvarchar	12	0
25	/SYCLO/AUFNR_M1	Syclo - Work Order Mobile Data Header	2	AUFNR	Order Number	nvarchar	12	0
26	AUAA	Settlement Document: Receiver Segment	10	AUFNR	Order Number	nvarchar	12	0
27	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	32	AUFNR	Order Number	nvarchar	12	0
28	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	32	AUFNR	Order Number	nvarchar	12	0
29	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	27	AUFNR	Order Number	nvarchar	12	0
30	BSEG	Accounting Document Segment	70	AUFNR	Order Number	nvarchar	12	0
31	BSID_BAK	Accounting: Secondary Index for Customers	32	AUFNR	Order Number	nvarchar	12	0
32	BSIK_BAK	Accounting: Secondary index for vendors	32	AUFNR	Order Number	nvarchar	12	0
33	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	27	AUFNR	Order Number	nvarchar	12	0
34	BSSEG	Accounting Document Segment	59	AUFNR	Order Number	nvarchar	12	0
35	CE4PR22	Périm. résultat IDES	13	AUFNR	Numéro d'ordre	nvarchar	12	0
36	CE4PR22_ACCT	Périm. résultat IDES	11	AUFNR	Numéro d'ordre	nvarchar	12	0
37	CE4PR22_FLAG	Périm. résultat IDES	10	AUFNR	Flag : caract. imputée manuellement ou via TKEZU	nvarchar	1	0
38	CE4PR22_KENC	Périm. résultat IDES	12	AUFNR	Numéro d'ordre	nvarchar	12	0
39	CMCBD_CONSUME	Cash Budgeting Consumption	37	AUFNR	Order Number	nvarchar	12	0
40	CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)	8	AUFNR	Order Number	nvarchar	12	0
41	CNVTDMS_05_AUFK	Collected Header Document Numbers for TDMS_Time-AFKO-AUFK	3	AUFNR	AUFNR for CNVTDMS_05_AUFK	nvarchar	12	0
42	CNVTDMS_05_J3ABD	Fill Header Table for AFS ABD	6	AUFNR	AUFNR for TDMS without ALPHA	nvarchar	12	0
43	CNV_20100_CSKB	Backup copy - CSKB	15	AUFNR	Order Number	nvarchar	12	0
44	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	27	AUFNR	Order Number	nvarchar	12	0
45	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	27	AUFNR	Order Number	nvarchar	12	0
46	FIKZD_CONTR_MAPC	Subsoil use contracts mapping	14	AUFNR	Order Number	nvarchar	12	0
47	FIKZD_CONTR_MAPP	Subsoil use contracts mapping	21	AUFNR	Order Number	nvarchar	12	0
48	FUDT_VDOCBSEG	Verification Document Item with Additional Info	59	AUFNR	Order Number	nvarchar	12	0
49	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	59	AUFNR	Order Number	nvarchar	12	0
50	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	59	AUFNR	Order Number	nvarchar	12	0
51	GLPCA_CT	Profit Center Documents	43	AUFNR	Order Number	nvarchar	12	0
52	GLPCA_T_CT	Profit Center Documents	59	AUFNR	Order Number	nvarchar	12	0
53	GLPOS_C_CT	FI Document: Entry View	46	AUFNR	Order Number	nvarchar	12	0
54	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	46	AUFNR	Order Number	nvarchar	12	0
55	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	46	AUFNR	Order Number	nvarchar	12	0
56	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	46	AUFNR	Order Number	nvarchar	12	0
57	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	46	AUFNR	Order Number	nvarchar	12	0
58	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	46	AUFNR	Order Number	nvarchar	12	0
59	J_1GVL_WHB210	Material Valuation totals per transaction categ. (2nd curr.)	7	AUFNR	Order Number	nvarchar	12	0
60	J_1GVL_WHB310	Material Valuation totals per transaction categ. (3rd curr.)	7	AUFNR	Order Number	nvarchar	12	0
61	J_1UF_TAXDEC_SEL	Selections for tax declaration	6	AUFNR	Order Number	nvarchar	12	0
62	MLAUFH	History table for summarized MLAUF data	16	AUFNR	Order Number	nvarchar	12	0
63	ODTF_IDOC_LOG_IO	Travel on Demand: Log f. Internal Order Replication via IDOC	2	AUFNR	Order Number	nvarchar	12	0
64	ODTF_IDOC_LOG_NA	Travel on Demand: Log f. Netw. Activity Replication via IDOC	11	AUFNR	Order Number	nvarchar	12	0
65	ODTF_IDOC_LOG_NH	Travel on Demand: Log f. Network Header Replication via IDOC	2	AUFNR	Order Number	nvarchar	12	0
66	ODT_FIN_IO_LOG	Log table for extraction of internal orders	2	AUFNR	Order Number	nvarchar	12	0
67	P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	12	AUFNR	Order Number	nvarchar	12	0
68	P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	100	AUFNR	Order Number	nvarchar	12	0
69	P2B2_WST	HCM Declustering B2 - PDC Time Tickets	100	AUFNR	Order Number	nvarchar	12	0
70	P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	22	AUFNR	Order Number	nvarchar	12	0
71	P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	22	AUFNR	Order Number	nvarchar	12	0
72	P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	22	AUFNR	Order Number	nvarchar	12	0
73	P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	29	AUFNR	Order Number	nvarchar	12	0
74	P2RT_CZDAV	P18_03	13	AUFNR	Order Number	nvarchar	12	0
75	P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	29	AUFNR	Order Number	nvarchar	12	0
76	P2RX_C1	Cost Distribution Table C1	10	AUFNR	Order Number	nvarchar	12	0
77	P2RX_FUND	Accounting Structure for Funds Management	23	AUFNR	Order Number	nvarchar	12	0
78	P2RX_LS	Payroll Results: Subsequent Time Tickets	6	AUFNR	Order Number	nvarchar	12	0
79	REGUP	Processed items from payment program	80	AUFNR	Order Number	nvarchar	12	0
80	S025E	S025 - Structural information	9	AUFNR	Run schedule header number	nvarchar	12	0
81	S980	ORDRES DE FABRICATION	8	AUFNR	Numéro d'ordre	nvarchar	12	0
82	S980E	S980 - Info structurelles	3	AUFNR	Numéro d'ordre	nvarchar	12	0
83	S981	OF ARTICLES POSTES	8	AUFNR	Numéro d'ordre	nvarchar	12	0
84	S981E	S981 - Info structurelles	3	AUFNR	Numéro d'ordre	nvarchar	12	0
85	S983	SUIVI ATELIER	9	AUFNR	Numéro d'ordre	nvarchar	12	0
86	S983E	S983 - Info structurelles	4	AUFNR	Numéro d'ordre	nvarchar	12	0
87	T037S	Account Assignment References acc. to Transaction Type	6	AUFNR	Order Number	nvarchar	12	0
88	T5UEFFR_BUND_REC	Temporary storage of Bundled records in Effort Certification	13	AUFNR	Order Number	nvarchar	12	0
89	TKA3A	Automatic account assignment - default assignments	6	AUFNR	Order Number	nvarchar	12	0
90	TKA3C	Automatic Acct. Assignment: Specific Assignments	8	AUFNR	Order Number	nvarchar	12	0
91	TKA3P	Automatic Account Assignment: Specific Assignments	7	AUFNR	Order Number	nvarchar	12	0
92	YVIM_1ITEM	Document Item	37	AUFNR	Order Number	nvarchar	12	0
93	ZARIXPP1	PP_ORDER : Indextabelle zur Selektion von Datenobjekten	2	AUFNR	Auftragsnummer	nvarchar	12	0
94	ZDUMMY	Dummy order list	6	AUFNR	Order Number	nvarchar	12	0
95	ZEIM_AFPO	Order item	2	AUFNR	Order Number	nvarchar	12	0
96	ZEIM_LIPS	SD document: Delivery: Item data	107	AUFNR	Order Number	nvarchar	12	0
97	ZEIM_VBAK	Sales Document: Header Data	92	AUFNR	Order Number	nvarchar	12	0
98	ZEIM_VBAP	Sales Document: Item Data	135	AUFNR	Order Number	nvarchar	12	0
99	ZEIM_VBEP	Sales Document: Schedule Line Data	49	AUFNR	Order Number	nvarchar	12	0
100	ZMES_RES_PO	MES: Rescheduled Production Order	2	AUFNR	Order Number	nvarchar	12	0
101	ZPS1	IDES Text Pools	11	AUFNR	Order Number	nvarchar	12	0
102	ZPS1_OLD	IDES: Assign text pool to standard structure	11	AUFNR	Order Number	nvarchar	12	0
103	ZPS2	IDES: Assign text pool to standard structure	6	AUFNR	Order Number	nvarchar	12	0
104	ZPS22	Project system: Text symbol assign. Standard network	3	AUFNR	Order number	nvarchar	12	0
105	CMACGRANT	Grant Master Data	20	AUFNR	Order Number	nvarchar	12	0
106	HRT1759	Table Section for Infotype 1759	8	AUFNR	Order Number	nvarchar	12	0
107	T7PIQSINGLEFEES	Define Attributes for Individual Fees	19	AUFNR	Order Number	nvarchar	12	0
108	TCMAC06D	Derivation of ISR Scenario Related Data	19	AUFNR	Order Number	nvarchar	12	0
TOPAccounting Interface
109	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	146	AUFNR	Order Number	nvarchar	12	0
110	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	146	AUFNR	Order Number	nvarchar	12	0
TOPActual CostingMaterial Ledger
111	CKMLDUVCO	Usage Differences for Each Account Assignment Object	19	AUFNR	Order Number	nvarchar	12	0
112	CKMLMV013	Assignment table: Process for production order	2	AUFNR	Order Number	nvarchar	12	0
113	CKMLMV014	Assignment table: Procurement alternative for order	2	AUFNR	Order Number	nvarchar	12	0
114	MLAUF	Material Ledger Item Table for Order History	15	AUFNR	Order Number	nvarchar	12	0
115	MLCO	Material valuation document account assignment information	20	AUFNR	Order Number	nvarchar	12	0
116	MLORDERHIST	Conversion Table for Order History	3	AUFNR	Order Number	nvarchar	12	0
117	MLWIPHD	WIP Document in Material Ledger - Header	4	AUFNR	Order Number	nvarchar	12	0
TOPAdvertising Management
118	JHAREV1	IS-M/AM: Order Revenue Recognition Key Date Values	19	AUFNR	Order Number	nvarchar	12	0
119	JHAREV3	IS-M/AM: Order Revenue Recognition Key Date Quantities	13	AUFNR	Order Number	nvarchar	12	0
120	JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition	19	AUFNR	Order Number	nvarchar	12	0
121	JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties	13	AUFNR	Order Number	nvarchar	12	0
122	JHTEP	IS-M/AM: RO Document, Item, Objects	7	AUFNR	Order Number	nvarchar	12	0
123	JHTFP	IS-M/AM: Billing/Settlement Documents - Item	80	AUFNR	Order Number	nvarchar	12	0
TOPAgency Business Global Trade
124	WBRP	Agency business: Item	101	AUFNR	Order Number	nvarchar	12	0
TOPAlternative Valuation Run
125	CKMLAVRDOCIT	Lines for Cumulation Posting Document	50	AUFNR	Order Number	nvarchar	12	0
TOPBalance Sheet Valuation Procedures
126	MYMP1	Receipt Data LFIO/FIFO Valuation	19	AUFNR	Order Number	nvarchar	12	0
127	MYMP1R	Storage for Invoice Differences (LIFO/FIFO)	17	AUFNR	Order Number	nvarchar	12	0
128	MYSEG_EXTRACT	Document Segment: Material	12	AUFNR	Order Number	nvarchar	12	0
TOPBasic Functions
129	GSBLCA	Business area consolidation: deviating records	7	AUFNR	Order Number	nvarchar	12	0
TOPBasis Components
130	/XFT/INV_Q_9	Workflow work item process ID assignment	22	AUFNR	Order Number	nvarchar	12	0
131	/XFT/INV_Q_9_S	Workflow work item process ID assignment	22	AUFNR	Order Number	nvarchar	12	0
132	ZSALES_ORD_HEAD	Sales Order Header (IDES DEMO)	13	AUFNR	Order Number	nvarchar	12	0
133	ZSALES_ORD_ITEM	Sales Order Item(IDES Demo)	16	AUFNR	Order Number	nvarchar	12	0
TOPBatches
134	CHVW_ARC_1	Archive Index: Batch Where-Used Data by Order Number	2	AUFNR	Order Number	nvarchar	12	0
135	CHVW_INC	Batch Where-Used List- N:M Assignment for Order	5	AUFNR	Order Number	nvarchar	12	0
136	CHVW_PRE	Preliminary Batch Where-used List According to Order/PO	6	AUFNR	Order Number	nvarchar	12	0
137	DRVLOG_HEADER	Derivation: Header table for log file	11	AUFNR	Order Number	nvarchar	12	0
138	DRVLOG_TRAIL	Derivation: Orders / purchase orders in derivation path	3	AUFNR	Order Number	nvarchar	12	0
139	PROOB	Original Batch for Production Order	2	AUFNR	Order Number	nvarchar	12	0
TOPBilling
140	VBRP	Billing Document: Item Data	104	AUFNR	Order Number	nvarchar	12	0
TOPBW Service API
141	ROVERCUBE1	Transaction Data for Verification Scenarios	17	AUFNR	Order Number in Verification Scenarios	decimal	17	0
142	ROVERCUBE3	Transaction Data for Verification Scenarios (from 4.0B)	17	AUFNR	Order Number in Verification Scenarios	decimal	17	0
TOPCapacity Leveling
143	PIBZ	Process planning interface: Production commitments	9	AUFNR	Order Number	nvarchar	12	0
TOPCollectionsDisbursements
144	VVSCPOS	Payment Plan Item	81	AUFNR	Order Number	nvarchar	12	0
TOPConfirmations
145	AFFW	Goods Movements with Errors from Confirmations	25	AUFNR	Order Number	nvarchar	12	0
146	AFFWPRO	Log of deleted AFFW entries	2	AUFNR	Order Number	nvarchar	12	0
147	AFRC	Incorrect cost calculations from confirmations	2	AUFNR	Order Number	nvarchar	12	0
148	AFRD	Default values for collective confirmation	60	AUFNR	Order Number	nvarchar	12	0
149	AFRP0	Table of planned changes for confirmation (PDC)	12	AUFNR	Order Number	nvarchar	12	0
150	AFRP1	Table of planned changes to conf.: Automatic goods receipt	2	AUFNR	Order Number	nvarchar	12	0
151	AFRP2	Table of planned changes for confirmation: Backflushing	2	AUFNR	Order Number	nvarchar	12	0
152	AFRP3	Table of planned changes for confirmation: Calc.actual costs	2	AUFNR	Order Number	nvarchar	12	0
153	AFRP4	Table of planned changes to confirmatn: Data transfer to HR	2	AUFNR	Order Number	nvarchar	12	0
154	AFRU	Order Confirmations	68	AUFNR	Order Number	nvarchar	12	0
155	AFRV	Confirmation pool	20	AUFNR	Order Number	nvarchar	12	0
156	AFRV_DEL	Backup Copy for Confirmation Pool	20	AUFNR	Order Number	nvarchar	12	0
TOPConstruction Equipment Management
157	J_3GCOFIX	Account Determination Using Fixed CO Object	14	AUFNR	Order Number	nvarchar	12	0
TOPConstruction Industry
158	T5DB4	HR Construction Site File	4	AUFNR	Order Number	nvarchar	12	0
159	T5DB6	Construction Site File: Order	2	AUFNR	Order Number	nvarchar	12	0
160	T5DB8	Construction Sector: Team Assignment to Work Site	25	AUFNR	Order Number	nvarchar	12	0
161	T5DBV	Construction Pay: Cost Assignment: Hostels	9	AUFNR	Order Number	nvarchar	12	0
162	T5DBX	Construction Pay: Incentive Wage Connection	9	AUFNR	Order Number	nvarchar	12	0
TOPConsumer Products for Food Beverage
163	CFB_BACKFLUSH	Backflush of Batches	8	AUFNR	Order Number	nvarchar	12	0
TOPContract Accounts Receivable and Payable
164	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	37	AUFNR	Order Number	nvarchar	12	0
165	DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	15	AUFNR	Order Number	nvarchar	12	0
166	DFKKMOPK	Items in contract account document	40	AUFNR	Order Number	nvarchar	12	0
167	DFKKOPK	Items in contract account document	40	AUFNR	Order Number	nvarchar	12	0
168	DFKKORDERPOS	Requests: Items	47	AUFNR	Order Number	nvarchar	12	0
169	DFKKORDERPOS_S	Request Templates: Items	41	AUFNR	Order Number	nvarchar	12	0
170	DFKKSUM	Posting totals from FI-CA	19	AUFNR	Order Number	nvarchar	12	0
171	DFKKSUMOLD	Totals Records Without Account Assignment Changes	6	AUFNR	Order Number	nvarchar	12	0
172	DFKK_VT_I	CT: Items of Provider Contract	42	AUFNR	Order Number	nvarchar	12	0
173	FKKDEFREV	Trigger Table for Deferred Revenue Postings	25	AUFNR	Order Number	nvarchar	12	0
174	TECOD	IS-U: CO account assignment key / allocation	10	AUFNR	Order Number	nvarchar	12	0
175	TFKCOD	FI-CA: CO Account Assignment Key/Allocation	8	AUFNR	Order Number	nvarchar	12	0
TOPContract Billing
176	DBERCHZ	Individual Line Items	134	AUFNR	Order Number	nvarchar	12	0
177	DBERCHZ3	Individual line items (amount and price data)	26	AUFNR	Order Number	nvarchar	12	0
178	DBERCHZ7	Document line items (amount/price data, unimportant rows)	26	AUFNR	Order Number	nvarchar	12	0
TOPControlling
179	CSKB	Cost Elements (Data Dependent on Controlling Area)	14	AUFNR	Order Number	nvarchar	12	0
180	QRP002	GUID Table for Account Assignment Objects	2	AUFNR	Order Number	nvarchar	12	0
181	TKA30	Automatic account assignment	8	AUFNR	Order Number	nvarchar	12	0
TOPCost Center Accounting
182	TKZU9	Credit objects for target/actual cost elements	5	AUFNR	Order Number	nvarchar	12	0
183	TKZX3	Credit objects for overhead cost elements per BUKRS/GSBER	9	AUFNR	Order Number	nvarchar	12	0
184	TKZX9	Credit objects for tgt=act. cost elements per BUKRS/GSBER	7	AUFNR	Order Number	nvarchar	12	0
TOPCross-Application Components
185	AAUUFK	Order master data	2	AUFNR	Order Number	nvarchar	12	0
186	BBSID	Accounting: Secondary index for customers	32	AUFNR	Order Number	nvarchar	12	0
187	MAAVC_MDO	MPO: Individual Master Data for Orders	1	AUFNR	Order Number	nvarchar	12	0
188	ONROR	Object Number Index, Order	3	AUFNR	Order Number	nvarchar	12	0
189	VVBAK	Sales Document: Header Data	92	AUFNR	Order Number	nvarchar	12	0
190	VVBAP	Sales Document: Item Data	135	AUFNR	Order Number	nvarchar	12	0
191	VVBEP	Sales Document: Schedule Line Data	49	AUFNR	Order Number	nvarchar	12	0
192	ZTSSLASTMSID	zuletzt bearbeitete Prozessmeldung EU178	3	AUFNR	Auftragsnummer	nvarchar	12	0
TOPData Collection
193	S008	Communications Table SD -> CO/Projects	37	AUFNR	Order Number	nvarchar	12	0
194	S021	SFIS: Order Item Data for Material	10	AUFNR	Order Number	nvarchar	12	0
195	S021E	S021 - Structure information	5	AUFNR	Order Number	nvarchar	12	0
196	S022	SFIS: Order Operation Data for Work Center	12	AUFNR	Order Number	nvarchar	12	0
197	S022E	S022 - Structural information	6	AUFNR	Order Number	nvarchar	12	0
198	S025	SFIS: Run Schedule	14	AUFNR	Run schedule header number	nvarchar	12	0
199	S026	Material Usage	11	AUFNR	Order Number	nvarchar	12	0
200	S026E	S026 - Structural Information	6	AUFNR	Order Number	nvarchar	12	0
201	S027	Product Costs	12	AUFNR	Order Number	nvarchar	12	0
202	S027E	S027 - Structural Information	7	AUFNR	Order Number	nvarchar	12	0
TOPData Retention Tool
203	TXW_S_BSEG	Retrieve BSEG from archive	37	AUFNR	Order Number	nvarchar	12	0
204	TXW_S_MSEG	Retrieve MSEG from archive	30	AUFNR	Order Number	nvarchar	12	0
TOPData Transfer
205	PPDIT	Transfer to Accounting: Lines in HR IDOCs	18	AUFNR	Order Number	nvarchar	12	0
206	PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	7	AUFNR	Order Number	nvarchar	12	0
207	PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	9	AUFNR	Order Number	nvarchar	12	0
TOPDistribution of Usage Variances
208	CKMLDUVACTCO	Distribution Acty Differences: Diff. Per Acct Assgnmt object	18	AUFNR	Order Number for Distribution of Activity/ Inventory Diffs.	nvarchar	12	0
209	CKMLDUVNCO	Usage Differences for Each Account Assignment Object	19	AUFNR	Order Number for Distribution of Activity/ Inventory Diffs.	nvarchar	12	0
210	DUVMSEG_EXTRACT	duv mseg extract for performance	13	AUFNR	Order Number	nvarchar	12	0
TOPElectronic Bank Statement
211	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	24	AUFNR	Order Number	nvarchar	12	0
212	FEB_ACT	Acct Assignment Templates	24	AUFNR	Order Number	nvarchar	12	0
TOPEquipment
213	IEQT_WL_ITEMS	Interim Statuses - Items	97	AUFNR	Settlement order	nvarchar	12	0
214	IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)	98	AUFNR	Settlement order	nvarchar	12	0
TOPExcise Duty
215	/BEV2/EDMSE	Excise Duty Document Table	44	AUFNR	Order Number	nvarchar	12	0
TOPExternal Services
216	ESKN	Account Assignment in Service Package	18	AUFNR	Order Number	nvarchar	12	0
TOPFinancial Accounting
217	/OPT/VIM_1ITEM	Document Item	37	AUFNR	Order Number	nvarchar	12	0
218	ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	9	AUFNR	Order Number	nvarchar	12	0
219	ACCTIT	Compressed Data from FI/CO Document	42	AUFNR	Order Number	nvarchar	12	0
220	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	32	AUFNR	Order Number	nvarchar	12	0
221	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	32	AUFNR	Order Number	nvarchar	12	0
222	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	27	AUFNR	Order Number	nvarchar	12	0
223	BSID	Accounting: Secondary Index for Customers	32	AUFNR	Order Number	nvarchar	12	0
224	BSIK	Accounting: Secondary Index for Vendors	32	AUFNR	Order Number	nvarchar	12	0
225	BSIS	Accounting: Secondary Index for G/L Accounts	27	AUFNR	Order Number	nvarchar	12	0
226	EBSEG	Doc.Segment of Fin.Accntng External Documents	36	AUFNR	Order Number	nvarchar	12	0
227	FERC_C4	Specific standard cost adjustment assignments	4	AUFNR	Order Number	nvarchar	12	0
228	KMZEI	FI: Account Assignment Model Item Information	21	AUFNR	Order Number	nvarchar	12	0
229	KOMU	Account Assignment Templates for G/L Account Items	21	AUFNR	Order Number	nvarchar	12	0
230	T076K	FI-EDI: Additional Account Assignments	10	AUFNR	Order Number	nvarchar	12	0
231	VBSEGA	Document Segment for Document Parking - Asset Database	34	AUFNR	Order Number	nvarchar	12	0
232	VBSEGS	Document Segment for Document Parking - G/L Account Database	36	AUFNR	Order Number	nvarchar	12	0
TOPFreight Processing
233	VFKN	Account Determination in Shipment Costs Item	20	AUFNR	Order Number	nvarchar	12	0
TOPFunctional Locations
234	ILOA	PM Object Location and Account Assignment	35	AUFNR	Settlement order	nvarchar	12	0
235	ILOA_VS	Location & Account Assignment for PM Object (Version Table)	36	AUFNR	Settlement order	nvarchar	12	0
TOPFunds Management
236	FIWF_ACGRP	Account Assignment Groups for Role Definition	10	AUFNR	Order Number	nvarchar	12	0
237	FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting	10	AUFNR	Order Number	nvarchar	12	0
238	FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting	10	AUFNR	Order Number	nvarchar	12	0
239	FMSPLITO	Object table 1	16	AUFNR	Order Number	nvarchar	12	0
240	KBLP	Document Item: Manual Document Entry	23	AUFNR	Order Number	nvarchar	12	0
TOPFunds Management-Specific Postings
241	FMBGADEF	Public-Owned Commercial Operation : Master Data	5	AUFNR	Default Request for Input Tax Adjustment Documents	nvarchar	12	0
242	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	37	AUFNR	Order Number	nvarchar	12	0
243	PSOSEGA	Document Segment for Assets Document Parking	35	AUFNR	Order Number	nvarchar	12	0
244	PSOSEGS	Recurring Request Document Segment, G/L Accounts	36	AUFNR	Order Number	nvarchar	12	0
TOPGeneral Ledger Accounting
245	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	24	AUFNR	Order Number	nvarchar	12	0
246	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	27	AUFNR	Order Number	nvarchar	12	0
247	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	27	AUFNR	Order Number	nvarchar	12	0
248	FAGL_SPLINFO	Splittling Information of Open Items	17	AUFNR	Order Number	nvarchar	12	0
TOPGeneral Ledger Reorganization
249	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	17	AUFNR	Order Number	nvarchar	12	0
TOPGL Account Posting
250	TCJ_POSITIONS	Cash Journal Document Items	31	AUFNR	Order Number	nvarchar	12	0
TOPIndustry-Specific Component Automotive
251	MHIO_UNPACKED	Copy of database table MHIO (Data cat.INT4 replaced by NUMC)	5	AUFNR	Order Number	nvarchar	12	0
TOPInformation System
252	DSKOP	Balance Audit Trail	62	AUFNR	Order Number	nvarchar	12	0
253	MCAFKOV	Versions: Order Header Data - PP Orders	4	AUFNR	Order Number	nvarchar	12	0
254	MCAFPOV	Versions: Order Item	4	AUFNR	Order Number	nvarchar	12	0
255	MCAFVGV	Versions: Order Procedure	4	AUFNR	Order Number	nvarchar	12	0
256	MCCOMPV	Versions: Material Components	4	AUFNR	Order Number	nvarchar	12	0
257	MCKALKV	Versions: Cost Itemization	4	AUFNR	Order Number	nvarchar	12	0
258	MCKALKW	Versions: Cost Itemization	3	AUFNR	Order Number	nvarchar	12	0
259	MCSFIS	R/2 SFIS Data: Old	3	AUFNR	Order Number	nvarchar	12	0
TOPIntercompany Data Exchange
260	TINV_INV_LINE_B	Bill Line with Posting Information	27	AUFNR	Order Number	nvarchar	12	0
261	TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)	27	AUFNR	Order Number	nvarchar	12	0
262	TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	31	AUFNR	Order Number	nvarchar	12	0
263	TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines	24	AUFNR	Order Number	nvarchar	12	0
TOPInterest
264	TZIN1	Document Header Data from Source Document (PS Int.Calc.)	16	AUFNR	Order Number	nvarchar	12	0
TOPInterface to External Project Software
265	NPGUID	GUIDs for Network Header	4	AUFNR	Order Number	nvarchar	12	0
266	NVGUID	GUIDs for Network Activity	5	AUFNR	Order Number	nvarchar	12	0
TOPInventory Management
267	CHVW	Table CHVW for Batch Where-Used List	6	AUFNR	Order Number	nvarchar	12	0
268	MSEG	Document Segment: Material	58	AUFNR	Order Number	nvarchar	12	0
269	MWXMSEG	ZMSEG: Interface for Posting of Value	58	AUFNR	Order Number	nvarchar	12	0
270	MWZMSEG	ZMSEG:Interface for Posting of Value	58	AUFNR	Order Number	nvarchar	12	0
271	RESB	Reservation/dependent requirements	31	AUFNR	Order Number	nvarchar	12	0
272	RKPF	Document Header: Reservation	16	AUFNR	Order Number	nvarchar	12	0
TOPInvoice Verification
273	RBCO	Document Item, Incoming Invoice, Account Assignment	10	AUFNR	Order Number	nvarchar	12	0
TOPInvoicing
274	DBERDZ	DB Table: Individ. Lines - Print Document	160	AUFNR	Order Number	nvarchar	12	0
TOPJapan
275	T7JPSK_CONTT	Shukko Contract Template	9	AUFNR	Order Number	nvarchar	12	0
TOPJoint Venture und Production Sharing Accounting
276	T8J3E	JV Non-operated Billing Operator Codes	6	AUFNR	JV order number	nvarchar	12	0
277	T8J4H	Non-Op saved bills - Detail Info (for holding bills)	21	AUFNR	JV order number	nvarchar	12	0
278	T8JD	Valuation type with JV-information	7	AUFNR	Order Number	nvarchar	12	0
279	T8JDJ	JV EDI Inbound: 819 Cost Object Mapping Table	9	AUFNR	Order Number	nvarchar	12	0
280	T8JDK	JV EDI Inbound: 819 Cost Object (Ref) Mapping Table	10	AUFNR	Order Number	nvarchar	12	0
281	T8JDL	JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping	11	AUFNR	Order Number	nvarchar	12	0
282	T8JDM	JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)	12	AUFNR	Order Number	nvarchar	12	0
283	T8JDN	JV EDI Inbound: 819 Cost Object (Class) Mapping Table	10	AUFNR	Order Number	nvarchar	12	0
284	T8JDO	JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping	11	AUFNR	Order Number	nvarchar	12	0
285	T8JDT	JV EDI Inbound: 810 Mapping Table	8	AUFNR	Order Number	nvarchar	12	0
286	T8JDU	JV EDI Inbound: 810 Mapping (Service code) Table	9	AUFNR	Order Number	nvarchar	12	0
287	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	22	AUFNR	Order Number	nvarchar	12	0
TOPKANBAN
288	PKPS	Control Cycle Item / Kanban	12	AUFNR	Order Number	nvarchar	12	0
TOPLine Maintenance
289	/ISDFPS/LM_FLI	Flight	2	AUFNR	Order Number	nvarchar	12	0
TOPLocal Currency Changeover
290	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	27	AUFNR	Order Number	nvarchar	12	0
TOPLocalization
291	J_1BNFLIN	Nota Fiscal line items	89	AUFNR	Order Number	nvarchar	12	0
292	J_1B_CIAP_OBJECT	CIAP document data	20	AUFNR	Order Number	nvarchar	12	0
293	J_1ICALOC	Allocation of materials to assets	2	AUFNR	Capital goods internal order number	nvarchar	12	0
294	J_3RFCAPREP	Net book value increase of assets as a result of repairs	6	AUFNR	Order Number	nvarchar	12	0
295	J_3RFTAXRVO	Tax Accounting: Object table	20	AUFNR	Order Number	nvarchar	12	0
296	J_3RFTAX_EXTRD	Tax Extract Detail Lines	10	AUFNR	Order Number	nvarchar	12	0
297	J_3RNDSINV	Target use of ingoing invoice positions for AuC	15	AUFNR	Order Number	nvarchar	12	0
298	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	10	AUFNR	Order Number	nvarchar	12	0
299	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	10	AUFNR	Order Number	nvarchar	12	0
300	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	10	AUFNR	Order Number	nvarchar	12	0
TOPLogbook
301	DIACL_DIS_SIG	DS : Order operation within Logbook (For Distribution)	3	AUFNR	Order Number	nvarchar	12	0
TOPLogistics - General
302	HBS_NETWORK	List of Networks to be scheduled with next mass scheduling	2	AUFNR	Order Number	nvarchar	12	0
TOPLogistics Information System LIS
303	S280	Order header and item, BW	8	AUFNR	Order Number	nvarchar	12	0
304	S280BIW1	S280BIW1 * Order header and item, BW	8	AUFNR	Order Number	nvarchar	12	0
305	S280BIW2	S280BIW2 * Order Header and Item, BW	8	AUFNR	Order Number	nvarchar	12	0
306	S281	Order Operation, BW	8	AUFNR	Order Number	nvarchar	12	0
307	S281BIW1	S281BIW1 * Order Process, BW	8	AUFNR	Order Number	nvarchar	12	0
308	S281BIW2	S281BIW2 * Order Process, BW	8	AUFNR	Order Number	nvarchar	12	0
309	S282	Order Component, BW	8	AUFNR	Order Number	nvarchar	12	0
310	S282BIW1	S282BIW1 * Order Components, BW	8	AUFNR	Order Number	nvarchar	12	0
311	S282BIW2	S282BIW2 * Order Components, BW	8	AUFNR	Order Number	nvarchar	12	0
TOPMaintenance History
312	AFKO_KAL	Storing calendar selections for Maintenance Order	2	AUFNR	Order Number	nvarchar	12	0
313	AFVC_DIS_SIG	Digital Signature of Order Operation for Distribution	3	AUFNR	Order Number	nvarchar	12	0
314	HIKO	Order master data history	2	AUFNR	Order number historical	nvarchar	12	0
315	HIMA	PM order history - materials	2	AUFNR	Order number historical	nvarchar	12	0
316	HIVG	PM order history - operations	2	AUFNR	Order number historical	nvarchar	12	0
TOPMaintenance Notifications
317	QMEL	Quality Notification	19	AUFNR	Order Number	nvarchar	12	0
TOPMaintenance Orders
318	/CUM/AFCU	CU: CU Instances	21	AUFNR	Order Number	nvarchar	12	0
319	/CUM/CUDESIGN	CU: Design Header Data	26	AUFNR	Order Number	nvarchar	12	0
320	/MRSS/D_RM_ADDN	Additional Attributes : Integration	2	AUFNR	Order Number	nvarchar	12	0
321	AFIH	Maintenance order header	2	AUFNR	Order Number	nvarchar	12	0
322	AUFM	Goods movements for order	29	AUFNR	Order Number	nvarchar	12	0
323	T352R	Maintenance revisions	15	AUFNR	Network number	nvarchar	12	0
TOPMaintenance Processing
324	EAM_AUT_JOBSELID	IDs of Orders/Notifs. for unit test of job selection in EAMS	3	AUFNR	Order Number	nvarchar	12	0
TOPMaintenance Task Lists
325	MHIO	Call Object from Maintenance Order	5	AUFNR	Order Number	nvarchar	12	0
326	MPOS	Maintenance item	48	AUFNR	Settlement order	nvarchar	12	0
TOPMarketing Retail Network
327	OIFOCOAS	Object links - CO order (IS-Oil MRN)	12	AUFNR	Order Number	nvarchar	12	0
TOPMaster Data
328	BLPK	Document log header	10	AUFNR	Run schedule header number	nvarchar	12	0
329	EVER	IS-U Cont.	41	AUFNR	Order Number	nvarchar	12	0
330	PKTMP	Conversion table for PKPS / please do not use	11	AUFNR	Order Number	nvarchar	12	0
331	PLAF	Planned Order	49	AUFNR	Run schedule header number	nvarchar	12	0
332	RSDB	Index of the RESB for the Direct Procurement Element	11	AUFNR	Order Number	nvarchar	12	0
333	SAFK	Run Schedule Master Data	2	AUFNR	Run schedule header number	nvarchar	12	0
TOPMaster Data Distribution
334	/ISDFPS/EQUI_CO	Distribution of Equipment: Save CO Data of Central System	9	AUFNR	Settlement order	nvarchar	12	0
TOPMaterial Identification and Reconciliation
335	BEREIT	Material identification: staging data	3	AUFNR	Order Number	nvarchar	12	0
TOPMaterials Management
336	/ISDFPS/CHVW_E	External Batch Where-Used List	6	AUFNR	Order Number	nvarchar	12	0
337	J_1GVL_ML	Material Ledger	28	AUFNR	Order Number	nvarchar	12	0
338	J_1GVL_WHB010	Material Valuation totals per transaction category	7	AUFNR	Order Number	nvarchar	12	0
339	J_1GVL_WHB017	Open Production Orders (WIP)	4	AUFNR	Order Number	nvarchar	12	0
TOPOperative Structures
340	NHAUFK	Number history of network reorganization	2	AUFNR	Order Number	nvarchar	12	0
TOPOrganizational Flexibility
341	/ISDFPS/PM_TP_O	Flight Programs for Order	2	AUFNR	Order Number	nvarchar	12	0
TOPOverhead Cost Orders
342	AUFK	Order master data	2	AUFNR	Order Number	nvarchar	12	0
343	COBRB	Distribution Rules Settlement Rule Order Settlement	35	AUFNR	Order Number	nvarchar	12	0
344	TKZU3	Overhead Credit	13	AUFNR	Order Number	nvarchar	12	0
TOPPatient Accounting
345	NFALACP	IS-H: Case Accrual per Day	19	AUFNR	IS-HCO: Receiver (Order)	nvarchar	12	0
346	NVBRP	IS-H: Billing document item data	44	AUFNR	Order Number	nvarchar	12	0
TOPPayment Transactions
347	CRACC	Payment Cards: Account Assignments in Card Master Record	20	AUFNR	Order Number	nvarchar	12	0
348	CRNUM	Payment cards: Card master record	41	AUFNR	Order Number	nvarchar	12	0
TOPPayroll
349	T5TPSC1SPLIT	Rozdelení nákladu	20	AUFNR	Císlo zakázky	nvarchar	12	0
TOPPegging, Grouping, and Distribution
350	DIS_WLST	Distribution: Worklist of Changed Objects	7	AUFNR	Order Number	nvarchar	12	0
TOPPermits
351	IHSG	Object-Related Permits in Plant Maintenance	16	AUFNR	Order Number	nvarchar	12	0
TOPPersonnel Management
352	/BKC/S21_A_AUFNR	Clone and Test-AC- conversion table for order numbers	3	AUFNR	Order Number	nvarchar	12	0
TOPPersonnel Time Events
353	TPTCOR_LOGISTIC	Logistics Orders (Correction Scenario)	21	AUFNR	Order Number	nvarchar	12	0
TOPPersonnel Time Management
354	AFRUHR	Order Confirmations for HR	6	AUFNR	Order Number	nvarchar	12	0
355	ASSOB	Assignment Objects	8	AUFNR	Order Number	nvarchar	12	0
356	CC1ERP	Incorrect Time Events from CC1, Postings	35	AUFNR	Order Number	nvarchar	12	0
357	CC1TEV	Temporary Buffer for Time Events from CC1	25	AUFNR	Order Number	nvarchar	12	0
358	COIFT	Interface to Activity Allocation	40	AUFNR	Order Number	nvarchar	12	0
359	PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	50	AUFNR	Order Number	nvarchar	12	0
360	PTEX2003GEN	Interface Table for IT 2003: General Information	49	AUFNR	Order Number	nvarchar	12	0
361	PTEX2003SPEC	Interface Table for IT 2003: Interval Information	25	AUFNR	Order Number	nvarchar	12	0
362	PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	49	AUFNR	Order Number	nvarchar	12	0
363	TEVEN_MORE	Additional Data for Time Events	34	AUFNR	Order Number	nvarchar	12	0
TOPPlant Data Collection
364	RUECK	Temp. storage for subsystem confirmations	15	AUFNR	Order Number	nvarchar	12	0
TOPPlant Maintenance
365	Z9I_STK_VORGANG	Terminkontrolle Stillstandsplanung: Relevante Vorgänge	13	AUFNR	Auftragsnummer	nvarchar	12	0
366	Z9MIANF	Stillstanndsplanung - Daten für Anfragen	25	AUFNR	Auftragsnummer	nvarchar	12	0
TOPPool Asset Management
367	PAMS_NEED	Graphical Planning Board: Requests (Objects to Schedule)	43	AUFNR	Order Number	nvarchar	12	0
368	PAMS_SPLIT	Graphical Planning Board: Splits (Scheduled Objects)	44	AUFNR	Order Number	nvarchar	12	0
TOPPosition Budgeting and Control
369	HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	32	AUFNR	Order Number	nvarchar	12	0
370	HRFPM_FM_POS	HRFPM: FM Documents - Items	16	AUFNR	Order Number	nvarchar	12	0
371	HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	17	AUFNR	Order Number	nvarchar	12	0
372	HRFPM_FPM_POS	HRFPM: FPM Documents - Items	30	AUFNR	Order Number	nvarchar	12	0
373	HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	31	AUFNR	Order Number	nvarchar	12	0
374	HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	26	AUFNR	Order Number	nvarchar	12	0
TOPProcess Data Documentation
375	MCHPVS	Batch Record: Shadow Table for Link to Archive	7	AUFNR	Order Number	nvarchar	12	0
TOPProcess Management
376	COMH	PP-PI: Header Data for Process Messages	15	AUFNR	Order Number	nvarchar	12	0
TOPProcess Order
377	COCR_CMX_DB_CR	Context Data for Root Node	3	AUFNR	Order Number	nvarchar	12	0
378	COCR_CMX_DB_CS	Context Data for XSteps	3	AUFNR	Order Number	nvarchar	12	0
TOPProduct Cost by Period
379	CKPE	CO-PC Cost Object Hierarchy: Individual Objects	10	AUFNR	Order Number	nvarchar	12	0
TOPProduct Cost Planning
380	CKHS	Header: Unit Costing (Control + Totals)	63	AUFNR	Order Number	nvarchar	12	0
TOPProduct Lifecycle Management
381	DIWPS_NOTI_PCOMP	Table for Partically Completed Notifications	7	AUFNR	Order Number	nvarchar	12	0
382	DIWPS_REV_ORDER	Revision Order Table	4	AUFNR	Order Number	nvarchar	12	0
TOPProduct Safety
383	CCRCT_COLO	EHS: Reference to Confirmed Consumed Quantities	3	AUFNR	Order Number	nvarchar	12	0
384	CCRCT_PRLO	EHS: Reference to Confirmed Produced Quantities	3	AUFNR	Order Number	nvarchar	12	0
TOPProduction and Revenue Accounting
385	OIU_ME_CNTNR	General measurement container	7	AUFNR	Order Number	nvarchar	12	0
TOPProduction Backflush
386	PPC_ACT_REPROC	Reprocessing Records for Activities	4	AUFNR	Order Number	nvarchar	12	0
TOPProduction Campaign
387	PCMP	Production campaign item	6	AUFNR	Order Number	nvarchar	12	0
TOPProduction Orders
388	AFBP	CIM order: Batch print requests	2	AUFNR	Order Number	nvarchar	12	0
389	AFKO	Order Header Data PP Orders	2	AUFNR	Order Number	nvarchar	12	0
390	AFPO	Order item	2	AUFNR	Order Number	nvarchar	12	0
391	COWIPB_CHVW	WIP Batches with Where-Used List	2	AUFNR	Order Number	nvarchar	12	0
392	FAPW	Index of production-/issuing plant for production order	4	AUFNR	Order Number	nvarchar	12	0
393	FTIND	Missing parts index	8	AUFNR	Order Number	nvarchar	12	0
394	FUNOCM	Function marked for Order Change Management	17	AUFNR	Order Number	nvarchar	12	0
395	OCMHOMO_ARCH	Backup Table of Homogeneity List in Case of Archiving	2	AUFNR	Order Number	nvarchar	12	0
396	ORDCOM	Communication control Operation download	6	AUFNR	Order Number	nvarchar	12	0
397	ORDLY	Table of delays for production order	2	AUFNR	Order Number	nvarchar	12	0
TOPProduction Planning and Control PP enhancements
398	MILL_PBWU	Mill: Process Batches with Usage	2	AUFNR	Order Number	nvarchar	12	0
TOPProfit Center Accounting
399	GLPCA	EC-PCA: Actual Line Items	54	AUFNR	Order Number	nvarchar	12	0
400	GLPCP	EC-PCA: Plan Line Items	116	AUFNR	Order Number	nvarchar	12	0
TOPProfitability Analysis
401	CE48500		13	AUFNR	Order Number	nvarchar	12	0
402	CE48500_ACCT		11	AUFNR	Order Number	nvarchar	12	0
403	CE48500_FLAG		10	AUFNR	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
404	CE48500_KENC		12	AUFNR	Order Number	nvarchar	12	0
405	CE4BGIS	Ergebnisbereich für	13	AUFNR	Auftragsnummer	nvarchar	12	0
406	CE4BGIS_ACCT	Ergebnisbereich für	11	AUFNR	Auftragsnummer	nvarchar	12	0
407	CE4BGIS_FLAG	Ergebnisbereich für	10	AUFNR	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
408	CE4BGIS_KENC	Ergebnisbereich für	12	AUFNR	Auftragsnummer	nvarchar	12	0
409	CE4E_B1	Model Bank	13	AUFNR	Order Number	nvarchar	12	0
410	CE4E_B1_ACCT	Model Bank	11	AUFNR	Order Number	nvarchar	12	0
411	CE4E_B1_FLAG	Model Bank	10	AUFNR	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
412	CE4E_B1_KENC	Model Bank	12	AUFNR	Order Number	nvarchar	12	0
413	CE4IDEA	Op. Concern BR World	13	AUFNR	Order Number	nvarchar	12	0
414	CE4IDEA_ACCT	Op. Concern BR World	11	AUFNR	Order Number	nvarchar	12	0
415	CE4IDEA_FLAG	Op. Concern BR World	10	AUFNR	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
416	CE4IDEA_KENC	Op. Concern BR World	12	AUFNR	Order Number	nvarchar	12	0
417	CE4IDEB	Ergebnisbereich IDES	13	AUFNR	Auftragsnummer	nvarchar	12	0
418	CE4IDEB_ACCT	Ergebnisbereich IDES	11	AUFNR	Auftragsnummer	nvarchar	12	0
419	CE4IDEB_FLAG	Ergebnisbereich IDES Banking	10	AUFNR	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
420	CE4IDEB_KENC	Ergebnisbereich IDES	12	AUFNR	Auftragsnummer	nvarchar	12	0
421	CE4IDES	Ergebnisbereich IDES	13	AUFNR	Auftragsnummer	nvarchar	12	0
422	CE4IDES_ACCT	Ergebnisbereich IDES	11	AUFNR	Auftragsnummer	nvarchar	12	0
423	CE4IDES_FLAG	Ergebnisbereich IDES	10	AUFNR	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
424	CE4IDES_KENC	Ergebnisbereich IDES	12	AUFNR	Auftragsnummer	nvarchar	12	0
425	CE4INT1	Ergebnisbereich IDES	13	AUFNR	Auftragsnummer	nvarchar	12	0
426	CE4INT1_ACCT	Ergebnisbereich IDES	11	AUFNR	Auftragsnummer	nvarchar	12	0
427	CE4INT1_FLAG	Ergebnisbereich IDES	10	AUFNR	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
428	CE4INT1_KENC	Ergebnisbereich IDES	12	AUFNR	Auftragsnummer	nvarchar	12	0
429	CE4OC01	Bike International	13	AUFNR	Order Number	nvarchar	12	0
430	CE4OC01_ACCT	Bike International	11	AUFNR	Order Number	nvarchar	12	0
431	CE4OC01_KENC	Bike International	12	AUFNR	Order Number	nvarchar	12	0
432	CE4R300	Operating Concern IDES	13	AUFNR	Order Number	nvarchar	12	0
433	CE4R300_ACCT	Ergebnisbereich IDES	11	AUFNR	Auftragsnummer	nvarchar	12	0
434	CE4R300_FLAG	Ergebnisbereich IDES	10	AUFNR	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
435	CE4R300_KENC	Operating Concern IDES	12	AUFNR	Order Number	nvarchar	12	0
436	CE4S001	Sample operating concern	11	AUFNR	Order Number	nvarchar	12	0
437	CE4S001_ACCT	Sample operating con	11	AUFNR	Order Number	nvarchar	12	0
438	CE4S001_FLAG	Sample Operating Concern 1	10	AUFNR	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
439	CE4S001_KENC	Sample operating con	12	AUFNR	Order Number	nvarchar	12	0
440	CE4S300	Operating Concern IDES	13	AUFNR	Order Number	nvarchar	12	0
441	CE4S300_ACCT	Operating Concern IDES	11	AUFNR	Order Number	nvarchar	12	0
442	CE4S300_FLAG	Ergebnisbereich IDES Serv.Prov	10	AUFNR	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
443	CE4S300_KENC	Operating Concern IDES	12	AUFNR	Order Number	nvarchar	12	0
444	CE4S_AL	Airline Route Profit	13	AUFNR	Order Number	nvarchar	12	0
445	CE4S_AL_ACCT	Airline Route Profit	11	AUFNR	Order Number	nvarchar	12	0
446	CE4S_AL_FLAG	Airline Route Profit	10	AUFNR	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
447	CE4S_AL_KENC	Airline Route Profit	12	AUFNR	Order Number	nvarchar	12	0
448	CE4S_CP	Template for Consumer Goods Industry	13	AUFNR	Order Number	nvarchar	12	0
449	CE4S_CP_ACCT	Template for Consumer Goods Industry	11	AUFNR	Order Number	nvarchar	12	0
450	CE4S_CP_FLAG	Template for Consumer Goods Industry	10	AUFNR	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
451	CE4S_CP_KENC	Template for Consumer Goods Industry	12	AUFNR	Order Number	nvarchar	12	0
452	CE4S_GO	Quickstart Template	13	AUFNR	Order Number	nvarchar	12	0
453	CE4S_GO_ACCT	Quickstart Template	11	AUFNR	Order Number	nvarchar	12	0
454	CE4S_GO_FLAG	Quickstart Template	10	AUFNR	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
455	CE4S_GO_KENC	Quickstart Template	12	AUFNR	Order Number	nvarchar	12	0
456	CEST4	Segment table (CO-PA)	13	AUFNR	Order Number	nvarchar	12	0
TOPProfitability Analysis Basic Functions
457	K840001	Summarization level KT: 800 KK 01 KKROBJ 000001	5	AUFNR	Order Number	nvarchar	12	0
458	K840005	Summarization level KT: 800 KK 01 KKROBJ 000003	5	AUFNR	Order Number	nvarchar	12	0
459	K840009	Summarization level KT: 800 KK 01 KKROBJ 000005	5	AUFNR	Order Number	nvarchar	12	0
TOPProject System
460	PSHLPDB_HIER_TMP	Table to store temporary hierarchy data	16	AUFNR	Order Number	nvarchar	12	0
461	PSHLP_DRAFT_DB	Table holds Draft Workbench Information	5	AUFNR	Order Number	nvarchar	12	0
462	PSHLP_DRAFT_DB_N	Table holds Draft Workbench Information	5	AUFNR	Order Number	nvarchar	12	0
463	PSHLP_HIER_DB	Local cache:Project/Independent Network hierarchy	16	AUFNR	Order Number	nvarchar	12	0
TOPPurchasing
464	EBKN	Purchase Requisition Account Assignment	19	AUFNR	Order Number	nvarchar	12	0
465	EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	17	AUFNR	Order Number	nvarchar	12	0
466	EKKN	Account Assignment in Purchasing Document	21	AUFNR	Order Number	nvarchar	12	0
TOPQuality Inspection
467	QALS	Inspection lot record	90	AUFNR	Order Number	nvarchar	12	0
TOPQuality Notifications
468	TQ8CO	Assignment of reference orders to notification type	4	AUFNR	Order Number	nvarchar	12	0
TOPReal Estate Localization Czech Republic
469	/CEERE/SDANP	Property tax - master	119	AUFNR	Order Number	nvarchar	12	0
TOPReal Estate Management
470	VIAKBSEG	Document Line Item from SCS for Interface	44	AUFNR	Order Number	nvarchar	12	0
471	VIMI17	RE: Adjustment Run Header	20	AUFNR	Order Number	nvarchar	12	0
472	VIMI29	Maintenance orders - Modernization measure allocation	3	AUFNR	Order Number	nvarchar	12	0
473	VIMI47	Tenant change: Alloc.of maint.orders to sec.deposit release	6	AUFNR	Order Number	nvarchar	12	0
TOPRemaining Beverage - Obsolete Objects
474	/BEV1/CLCONT1	Container Information	5	AUFNR	Order Number Sales	nvarchar	10	0
475	/BEV1/LAZEITF	Shipping: Loading Agenda	12	AUFNR	Order number	nvarchar	10	0
476	/BEV1/RBVBAK	Sales Document: Header Data	92	AUFNR	Order Number	nvarchar	12	0
477	/BEV1/RBVBAP	Sales Document: Item Data	135	AUFNR	Order Number	nvarchar	12	0
478	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	61	AUFNR	Order Number	nvarchar	12	0
TOPRemote Logistics Management
479	OIO_MX_OBJECT	RLM tracking extract object data	34	AUFNR	Order Number	nvarchar	12	0
480	OIO_RT_RTDOC_MT	Returns document - material items	16	AUFNR	Order Number	nvarchar	12	0
TOPRepetitive Manufacturing
481	COMPMOVE	Goods Movement of Components	114	AUFNR	Order Number	nvarchar	12	0
482	RMIO	Input Structure of Repetitive Manufacturing Confirmation	13	AUFNR	Run schedule header number	nvarchar	12	0
TOPResults Recording
483	QIWL	Transfer table for QM subsystems	24	AUFNR	Order Number	nvarchar	12	0
TOPRevenue recognition
484	VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	7	AUFNR	Order Number	nvarchar	12	0
485	VBREVE	Revenue Recognition: Revenue Recognition Lines	28	AUFNR	Order Number	nvarchar	12	0
TOPRevenues and Earnings
486	VPKHEAD	Sales Pricing Header Data	3	AUFNR	Order Number	nvarchar	12	0
TOPSales
487	VBAK	Sales Document: Header Data	92	AUFNR	Order Number	nvarchar	12	0
488	VBAP	Sales Document: Item Data	135	AUFNR	Order Number	nvarchar	12	0
489	VBEP	Sales Document: Schedule Line Data	49	AUFNR	Order Number	nvarchar	12	0
TOPSample Management
490	QPRN	Sample drawing of phys. samples	14	AUFNR	Order Number	nvarchar	12	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
491	NLHCO_DBC_ORDER	IS-H NL: Konversion DBC-code nach innerauftrage	6	AUFNR	Ordernummer	nvarchar	12	0
492	TNWCH101	Pools for Fee Billing	12	AUFNR	Order Number	nvarchar	12	0
493	TNWCHCO	IS-H: Aufträge bestimmen für Überleitung ins CO	10	AUFNR	Numero del documento commerciale	nvarchar	10	0
TOPSelf-Service Procurement
494	/SRMERP/D_ACC_IT	Account assignment item	20	AUFNR	Order Number	nvarchar	12	0
TOPService Processing
495	RESTO	Reservation records for PM technical objects	5	AUFNR	Order Number	nvarchar	12	0
TOPService Station Retailing
496	OIRBOCOAS	Object links - CO order (IS-Oil SSR)	13	AUFNR	Order Number	nvarchar	12	0
TOPShipping
497	LIPS	SD document: Delivery: Item data	107	AUFNR	Order Number	nvarchar	12	0
498	VRSLI	Receipt of Materials from Deliveries	17	AUFNR	Order Number	nvarchar	12	0
TOPSimulation
499	VSAFIH_CN	Version: Order header for plant maintenance	3	AUFNR	Order Number	nvarchar	12	0
500	VSAFKO_CN	Version: Order header data for PP orders	3	AUFNR	Order Number	nvarchar	12	0
501	VSAFPO_CN	Version: Order items in PP orders	3	AUFNR	Order Number	nvarchar	12	0
502	VSAUFK_CN	Version: Order master data	3	AUFNR	Order Number	nvarchar	12	0
503	VSEBKN_CN	Version: Purchase requisition account assignment	20	AUFNR	Order Number	nvarchar	12	0
504	VSHIST_NP	Tranfer history for network	2	AUFNR	Order Number	nvarchar	12	0
505	VSHIST_OR	Transfer history order	2	AUFNR	Order Number	nvarchar	12	0
506	VSPLAF_CN	Version: Planned order	49	AUFNR	Run schedule header number	nvarchar	12	0
507	VSRESB_CN	Version: Reservation/Dependent requirements	32	AUFNR	Order Number	nvarchar	12	0
508	VSRSDB_CN	Version: Index of RESB for direct procurement elements	12	AUFNR	Order Number	nvarchar	12	0
509	VSVBAK_CN	Version: Sales document: Header data	93	AUFNR	Order Number	nvarchar	12	0
510	VSVBAP_CN	Version: Sales document: Item data	136	AUFNR	Order Number	nvarchar	12	0
511	VSVBEP_CN	Version: Sales document: Schedule line data	50	AUFNR	Order Number	nvarchar	12	0
TOPSocial Insurance
512	T5D3P	HR Technical Assignments for Workers' Compensation Assoc.	4	AUFNR	Order Number	nvarchar	12	0
TOPSpecial Purpose Ledger
513	/CCIS/PBU18O	PBU18: Object table	10	AUFNR	Order Number	nvarchar	12	0
TOPStaffing
514	HRT1018	Table Division Infotype 1018 Cost Distribution	9	AUFNR	Order Number	nvarchar	12	0
TOPStructures
515	PSHLP_NETWWL_DB	Network ACL Worklist	3	AUFNR	Order Number	nvarchar	12	0
516	PSPR_GRP_IND_PR	Grouping Indicators and purchase requisition numbers	4	AUFNR	Order Number	nvarchar	12	0
517	PSPR_GR_IND_REL	Assignment of group indicator data	4	AUFNR	Order Number	nvarchar	12	0
518	PSSKF_RATES_TAB	Save the SKF rates for the calculation of the work duration.	10	AUFNR	Order Number	nvarchar	12	0
TOPSupply Chain Management
519	TCM_C_TCD_MAP	Mapping TM Sales Org./Send.Org. Units to Internal Order/Cost	6	AUFNR	Order Number	nvarchar	12	0
520	TCM_C_TCD_PURMAP	Mapping TM Purch.Org./Rec.Org. Units to Internal Order/Cost	5	AUFNR	Order Number	nvarchar	12	0
TOPTechnical Application Support
521	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	24	AUFNR	Order Number	nvarchar	12	0
TOPThird Party Remittance
522	T51R6_FUNDINFO	Remittance detail table for all entities	22	AUFNR	Order Number	nvarchar	12	0
TOPTime Tickets
523	EVHR	HR Order Confirmations (Times/Time Events)	34	AUFNR	Order Number	nvarchar	12	0
524	LSHR	HR Order Confirmations (Durations/Time Tickets)	34	AUFNR	Order Number	nvarchar	12	0
TOPTravel Expenses
525	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	17	AUFNR	Order Number	nvarchar	12	0
TOPTravel Planning
526	FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	12	AUFNR	Order Number	nvarchar	12	0
TOPVehicle Management System
527	VLCSMORDER	VELO : Service Order	5	AUFNR	Order Number	nvarchar	12	0
528	VLCSMORDNOT	VELO : Link Between Service Notif. and Service Order	5	AUFNR	Order Number	nvarchar	12	0
TOPWarehouse Management
529	LL07	Whse Activity Monitor: Critical Production Orders	4	AUFNR	Order Number	nvarchar	12	0
TOPWaste Management
530	EHSWAT001ACC	MD (BDT): Generator/Disposer/Transporter - Accnt Assignment	21	AUFNR	Order Number	nvarchar	12	0
531	EHSWAT_ENACC	Disposal Processing: Account Assignments for Entry Document	18	AUFNR	Order Number	nvarchar	12	0
532	EHSWAT_MNACC	Account Assignments for Disposal Document	17	AUFNR	Order Number	nvarchar	12	0
533	EWADEVSERV	Service Order for Container Delivery	2	AUFNR	Order Number	nvarchar	12	0
534	EWAROUTE	Header table of route	61	AUFNR	Settlement order	nvarchar	12	0
535	EWATDEVLOC	Provisional Container/Container Location Allocation	4	AUFNR	Order Number	nvarchar	12	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

535 columns | ERP 6.0 | AUFNR