| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 91 | AWSYS | | nvarchar | 10 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 91 | AWSYS | | nvarchar | 10 | 0 | | |
3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 128 | AWSYS | | nvarchar | 10 | 0 | | |
4 | ARBERP_D_STSTRIG | Trigger table: send cXML acc. doc. rel. msg. based on BTE | 5 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
5 | CNV_20100_COES | Duplicate COES keys (target values) | 6 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
6 | FUDT_VDOCBKPF | Verification Document Header | 58 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
7 | FUDT_VDOCBKPFH | Verification Document Header(History) | 58 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
8 | GLPCA_CT | Profit Center Documents | 50 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
9 | GLPCA_T_CT | Profit Center Documents | 66 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
10 | GLPOS_C_CT | FI Document: Entry View | 54 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
11 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 54 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
12 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 54 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
13 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 54 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
14 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 54 | AWSYS | Logical system | nvarchar | 10 | 0 | | |
15 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 54 | AWSYS | Logical system | nvarchar | 10 | 0 | | |
16 | INTITFX | Fixed Interest Amounts per Invoice | 7 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
17 | PAYR_XBANC_HR | Temporary Storage in FI for Cashed HR Checks | 6 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
18 | ZARIXFI1 | Archive Information Structure SAP_FI_DOC_002 | 17 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
19 | ZARIXFI2 | Archive Information Structure SAP_FI_DOC_DRB1 | 11 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPAccounting Interface |
20 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 6 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
21 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 6 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
22 | FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | 2 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPAccrual Engine |
23 | ACEPSOIT | Line Items for Accrual Item in Accrual Engine | 21 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPActual CostingMaterial Ledger |
24 | MLHD | Material Ledger Document: Header | 8 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPAutomatic Payments |
25 | PAYRQ | Payment Requests | 140 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPBalance Sheet Valuation Procedures |
26 | MYML1 | LIFO: Transaction-Related Material Layer | 15 | AWSYS | Logical system | nvarchar | 10 | 0 | | |
27 | MYML1Q | LIFO: Transaction-Related Material Layer (Quantity) | 13 | AWSYS | Logical system | nvarchar | 10 | 0 | | |
TOPBasic Functions |
28 | ANEK | Document Header Asset Posting | 46 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
29 | ETXDCH | External tax document: header info | 6 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
30 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | 5 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
31 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | 6 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPBasis Components |
32 | ZDS400_BKPF | Belegkopf für Buchhaltung | 58 | AWSYS | Logisches System | nvarchar | 10 | 0 | | |
TOPBudgeting |
33 | FMBH | Funds management budget header (entry documents) | 29 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPBudgeting and Availability Control |
34 | GMBDGTHEADER | Budget Document Header | 28 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPCollectionsDisbursements |
35 | VVSCPOS | Payment Plan Item | 115 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
36 | DFKKAWM | Foreign Trade Reporting: Report File | 27 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
37 | DFKKKO | Header Data in Open Item Accounting Document | 28 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
38 | DFKKMKO | Header data for sample contract accounting document | 28 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
39 | DFKKORDER | Requests: Header Data | 23 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
40 | DFKKORDER_S | Request Templates: Header Data | 23 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
41 | FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | 3 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPControlling |
42 | COPPP_HDR | CO Postprocessing List - Headers | 40 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPCost Object |
43 | FCO_DOC_HEAD | Failure Cost Document Header | 6 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPCosting |
44 | COES | CO Object: Sales Order Value Line Items | 5 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
45 | BKKPF | Accounting document header | 58 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPData Retention Tool |
46 | TXW_S_ANEA | Retrieve ANEA from archive | 29 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
47 | TXW_S_ANEK | Retrieve ANEP from archive | 34 | AWSYS | Logical system | nvarchar | 10 | 0 | | |
48 | TXW_S_ANEP | Retrieve ANEP from archive | 25 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
49 | TXW_S_BKPF | Retrieve BKPF from archive | 33 | AWSYS | Logical system | nvarchar | 10 | 0 | | |
50 | TXW_S_COBK | Retrieve COBK from archive | 28 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
51 | TXW_S_MKPF | Retrieve MKPF from archive | 19 | AWSYS | Logical system | nvarchar | 10 | 0 | | |
TOPExpenditure Certification |
52 | FMEUFEXP | Certified Expenditure Documents | 5 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPExpense-Related Billing |
53 | PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | 31 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
54 | ACCTHD | Compressed Data from FI/CO Document - Header | 5 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
55 | ARIX_BKPF | FI_DOCUMNT: Header-Oriented Document Index for Archive | 8 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
56 | BKPF | Accounting Document Header | 58 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
57 | BSPL | Split Posting Procedures | 4 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
58 | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | 42 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
59 | VBKPF | Document Header for Document Parking | 64 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPFSCM In-House Cash |
60 | IHC_DB_PN | Source Document for Incoming Payment Orders | 126 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPFunds Management |
61 | BPDK | Header Entry Document | 22 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
62 | FCABK | FI-CA: Document Header | 11 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
63 | FMIFIHD | FI Header Table in Funds Management | 15 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
64 | KBLE | Document Item Processing: Manual Document Entry | 42 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Accounting |
65 | BKPF_ADD | Accounting Document Header | 58 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
66 | FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | 10 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
67 | FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | 12 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
68 | FAGL_SPLINFO | Splittling Information of Open Items | 7 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPGrantee Management |
69 | GMIA | Actual Line Item Table | 90 | AWSYS | Logical system | nvarchar | 10 | 0 | | |
TOPIndustry Solution - Telecommunications |
70 | IST_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | 3 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPInterest |
71 | TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | 7 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPInventory Management |
72 | MKPF | Header: Material Document | 20 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
73 | MWMKPF | Header Table for the Interface | 20 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
74 | T8J_POST_ERROR | Documents with errors in JV posting | 5 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
75 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 6 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPLease Accounting |
76 | FILA_GF_ITEMDOCS | Assignment of Process - FI/CO Document Numbers | 9 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
77 | FILA_GF_ITEMLINK | Assignment of Objects to Assets | 15 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPLocalization |
78 | J_1BNFDOC | Nota Fiscal Header | 55 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
79 | J_1B_CIAP_OBJECT | CIAP document data | 54 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPMaterials Management |
80 | BBPD_REBILLING | Additional Information for Rebilling | 4 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPOverhead Cost Controlling |
81 | COBK | CO Object: Document Header | 39 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPOverhead Cost Orders |
82 | AUAK | Document Header for Settlement | 25 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPPayment Order |
83 | BKKPOHD | Payment Order, Header Data | 27 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
84 | BKKPOHD_TMP | Planned Payment Order, Header Data | 28 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
85 | BKKPOHD_TMP_DEL | Planned Payment Order, Header Data | 28 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPProfit Center Accounting |
86 | GLPCA | EC-PCA: Actual Line Items | 87 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
87 | GLPCP | EC-PCA: Plan Line Items | 140 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPProfitability Analysis |
88 | CEERROR | CO-PA: Incorrect records from SD | 63 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPReal Estate Management |
89 | VIDOCS | Reference Table for Real Estate Documents | 11 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPRegulatory reporting for insurance companies |
90 | ISSRPREFLOW | ISSR: Basistabelle/Bewegungstabelle | 42 | AWSYS | Sistema logico del documento originale | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
91 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 60 | AWSYS | Logical System | nvarchar | 10 | 0 | | |
TOPRevenues and Earnings |
92 | AD01DLI | Dynamic items (DI) | 42 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |
TOPTime Sheet |
93 | CABAREF | CATS: Transfer from CATS II to PS, PM, and CO | 4 | AWSYS | Logical system of source document | nvarchar | 10 | 0 | | |