| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /SMERP/STG_MM001 | Data staging - Material master plant view complex table | 73 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
2 | /SMERP/STG_MM002 | Data staging - Material storage location view complex table | 73 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
3 | /SMERP/STG_MM003 | Data staging - Material UoM view complex table | 74 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
4 | /SMERP/STG_MM004 | Data staging - Material warehouse view complex table | 73 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
5 | /SMERP/STG_MM005 | Data staging - Material batch view complex table | 73 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
6 | /SMERP/STG_PM001 | Data staging - Equipment complex table | 14 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
7 | /SMERP/STG_PM002 | Data staging - Functional Location complex table | 18 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
8 | /SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | 14 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
9 | /SMERP/STG_PM004 | Data staging - Equipment list set - Measuring Points | 21 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
10 | /SMERP/STG_PM008 | Data staging - Functional Loc. List Set - Hdr - complex tab | 18 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
11 | /SMERP/STG_PM009 | Data staging - Func. Loc. List Set - Meas. Pts - cmplex tab | 21 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
12 | BBPT_T023 | Material groups | 8 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
13 | BSEC | One-Time Account Data Document Segment | 44 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
14 | CNV_20100_SKB1 | CNV backup copy for SKB1 | 5 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
15 | CVP_BEGRU | Authorization Group indicating blocked master data | 5 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
16 | DFKK_MA_H | Header Data of Master Agreement | 17 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
17 | TEB037 | Authorization Groups | 3 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
18 | TEB037T | Authorization Groups: Texts | 4 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
19 | TEWA_EL_OBJBH | Behavioral Control (Behavior) | 9 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
20 | TZD0A | Darwin: Customer default values per trans. type for KNA1 | 9 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
21 | TZD0B | Darwin: Customer default values per co.cd/trn.type for KNB1 | 9 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
22 | ZEIMMARA | USING FOR STORING EIM MARA DATAS | 75 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPAssortment Maintenance |
23 | TWLV | Listing procedure, assortments | 3 | BEGRU | Authorization to use listing procedure | nvarchar | 4 | 0 | | |
TOPBasic Functions |
24 | ANKA | Asset classes: general data | 14 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
25 | SKB1 | G/L account master (company code) | 4 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
26 | SKM1 | Sample G/L accounts | 4 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPBilling in Contract Accounts Receivable and Payable |
27 | DFKKBIBILLACC_H | Billing Account Header | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPBusiness Partner |
28 | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | 10 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
29 | TIVBPVENDORGEN | Vendor Preassignment (General Data) | 7 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
30 | BP000 | Business Partner Master (General Data) | 29 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPClinical System |
31 | N2DRAWA | Document Info Record | 17 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPCollectionsDisbursements |
32 | VVKKSOLLC | Debit Entry - Control Records | 7 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
33 | VVKKUMSAC | Open Item Clearing - Control Records | 7 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
34 | DFKKDOC | FI-CA DMS: Administrative Data of Documents | 15 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
35 | DFKKZP | Payment lot: Data for payment | 72 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
36 | DFKK_VT_H | CT: Header Data of Provider Contract | 17 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
37 | DPAYC | Payment program - administrative records | 11 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
38 | FKKCOCCV | Correspondence generation - control records | 8 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
39 | FKKMAHNV | Control records for the dunning program in FI-CA | 14 | BEGRU | Authorization Group For Parameter Maintenance | nvarchar | 4 | 0 | | |
40 | FKKVKP | Contract Account Partner-Specific | 53 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
41 | TFK000S | Posting Locks | 4 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
42 | TFK008 | Locking Reasons for Automatic Payment Transactions | 4 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
43 | TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | 11 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
44 | TFK020K | Short Account Assignments for Transfer Postings | 13 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
45 | TFK041B | Master Data Groups | 4 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
46 | TFK047S | Dunning block reasons | 4 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
47 | TFK056S | Blocking Reasons for Interest Calculation | 4 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
48 | TFK080R1 | Lock Reasons for Invoicing | 3 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
49 | TFK080R2 | Lock Reasons for Scheduling | 3 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
50 | TFK080R3 | Lock Reasons for Correspondence Dunning | 3 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
51 | TFK090A | Mass Activity Types | 15 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPContract Billing |
52 | EDSC | Disc.Header Data | 16 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
53 | EPREI | Mstr Pricing Table for All Prices | 20 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
54 | EPRESCL | Price Adjustment Clause for All Price Categories | 9 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
55 | ERCH | Billing Doc. Data | 46 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
56 | ERCH_SHORT | Header Data for Billing Document - Extract | 22 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
57 | ESCH | Billing Schema (Header Data) | 14 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
58 | ETRF | Rate (Head. Data) | 20 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
59 | ETTA | General Rate Category (Header Data) | 22 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPCross-Application Components |
60 | BC490KKNA1 | General data in customer master | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
61 | KKNA1 | General Data in Customer Master | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
62 | MMARA | General material data | 75 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
63 | SKNA1 | Customer Master table for BC417 Course | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPCustomer Contact |
64 | BCONT | Business Partner Contact | 18 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
65 | BCONTA | Contact Activities | 7 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
66 | BCONTC | Contact Classes | 3 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPCustomer Master |
67 | KNA1 | General Data in Customer Master | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
68 | KNVV | Customer Master Sales Data | 8 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPCustomer Service |
69 | EDISCDOC | DiscDoc.: Header | 15 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
70 | EINIDATCR | Init. Data Cr. Doc.: Premise - Header Data | 12 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPDevice Management |
71 | EDEVGR | Master Data for Device Group | 8 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
72 | EEAG | Input/Output Group | 5 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
73 | EGERR | Device data: Info record for point of delivery - historical | 36 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
74 | EKOG | Command Group | 5 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
75 | EZWG | Register Group | 5 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
76 | EZWG_HEAD | Register Group: Header Data | 5 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
77 | TE271 | Sample Lot | 29 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPDocument Management System |
78 | DRAW | Document Info Record | 17 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPEnergy Data Management |
79 | EEDMSETTLDOC | Settlement Document (Header) | 18 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
80 | EEDMSETTLDOCALER | Settlement Document (Alerts) | 23 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
81 | EEDMSETTLDOCERR | Settlement Document (Errors) | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
82 | EEDMSETTLDOCRUN | Settlement Document (Run) | 11 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
83 | EEDMSETTLDOCVARH | Variants for Header Info of Settlement Document | 10 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
84 | EPROFHEAD | Profile Header Data | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
85 | EPROFHEAD_TMP | Header Data of Temporary Profile | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
86 | ESERVPROV | Service provider | 11 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPEquipment |
87 | EQUI | Equipment master data | 8 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPExternal Services |
88 | ASMD | Service Master: Basic Data | 15 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
89 | TMP_SPEC | Model Service Specifications | 16 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
90 | KNB1 | Customer Master (Company Code) | 12 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
91 | LFA1 | Vendor Master (General Section) | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
92 | LFB1 | Vendor Master (Company Code) | 11 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
93 | T053G | Payment Advice Types | 3 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPFunctional Locations |
94 | IFLOT | Functional Location (Table) | 12 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
95 | IFLOT_VS | Functional Location (Version Table) | 13 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
96 | IRLOT | Reference Functional Location (Table) | 11 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPFunds Management |
97 | FMSPLIT_AUTG | Authorization groups for Rule-Based Account Distributions | 2 | BEGRU | Authorization group for PSM account assignment distribution | nvarchar | 4 | 0 | | |
98 | FMSPLIT_AUTG_T | Authorization groups for Rule-Based Account Distributions | 3 | BEGRU | Authorization group for PSM account assignment distribution | nvarchar | 4 | 0 | | |
99 | FMSPLIT_GROUP | Rule Group for Rule-Based Account Distributions | 3 | BEGRU | Authorization group for PSM account assignment distribution | nvarchar | 4 | 0 | | |
TOPGL Account Posting |
100 | TCJ_C_JOURNALS | Cash Journals | 12 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPInformation System |
101 | DKKOS | Balance Audit Trail | 59 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
102 | DKOKS | Open Item Account Balance Audit Trail Master Record | 62 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPIntercompany Data Exchange |
103 | EIDESWTDOC | Switch Document Header | 29 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
104 | EIDESWTDOCTMP | Temporary Switch Document Header Data | 30 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
105 | EIDESWTMSGDATA | Message Data for Switch Document | 35 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
106 | EIDESWTMSGTMP | Temporary Switch Document Message Data | 37 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
107 | ESERVICE | Point of delivery service | 19 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPInvoicing |
108 | ERDK | Print Document/Header Data | 43 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
109 | TFKVKP | Technical Master Data for Billing & Invoicing in FI-CA | 6 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPLoans Management |
110 | TDPR_PRODUCT | Product, Master Data | 6 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
111 | TTONFTVDARL | Test neue Fima: Grunddaten und VDARL | 92 | BEGRU | Berechtigungsgruppe | nvarchar | 4 | 0 | | |
112 | VDARL | Loans | 78 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
113 | VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | 18 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
114 | VDHOKO | Main file header | 19 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
115 | VDMEKO | Condition Table: Header | 22 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
116 | VDPOKO | File header | 19 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
117 | VZFGD | Release data (Informative data for the release procedure) | 13 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPMaintenance Orders |
118 | /CUM/CONMS | CU: Construction Measure Master Data | 6 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
119 | /CUM/CUDESIGN | CU: Design Header Data | 8 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
120 | /CUM/CUNIT | CU: Master Data | 7 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPMaintenance Program Definition |
121 | MPDPSD | MPD: MPD and MP header data | 12 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPMaintenance Task Lists |
122 | MPLA | Maintenance plan | 32 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPMaster Data |
123 | BKK42 | Current Account Master Data: Operative Data | 14 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
124 | EANL | Installation | 24 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
125 | EKON | Franchise Contract MasterData | 16 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
126 | ELACC | Loyalty Account Header | 13 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
127 | EPROP | Owner Allocation | 16 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
128 | EREDEMP | Redemption Document for Loyalty Program | 22 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
129 | EVBS | Premise | 16 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
130 | EVER | IS-U Cont. | 36 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
131 | EWATWASTESRVPROD | Service Products for Waste and Recycling | 9 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
132 | JGTGPNR | IS-M: Central Business Partner Table | 14 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPMaterial Groups |
133 | T023 | Material Groups | 8 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPMaterial Master |
134 | MARA | General Material Data | 75 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
135 | MARA_TMP | File for Incorrect Data in Direct Input | 82 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
136 | MVRA | Cross-version fields for MARA | 75 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
137 | T134 | Material Types | 19 | BEGRU | Authorization group in the material master | nvarchar | 4 | 0 | | |
138 | TMBG | Material Master: Authorization Groups | 2 | BEGRU | Authorization group in the material master | nvarchar | 4 | 0 | | |
139 | TMBGT | Material Master: Descriptions for Authorization Groups | 3 | BEGRU | Authorization group in the material master | nvarchar | 4 | 0 | | |
TOPMeasuring Points and Counters |
140 | IMEL | Entry List for Measurement Documents | 9 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
141 | IMPTT | Measuring Point (Table) | 15 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPMove-InOut |
142 | EAUS | Move-out Doc. for Contract Acc. | 35 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
143 | EAUSV | Move-out Doc. Contract Level | 25 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
144 | ECAMIOPRHEAD | IS-U: Parked Document: Header Data | 13 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
145 | EEIN | Move-in Doc. for ContAcc. | 38 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPNetWeaver Enterprise Search |
146 | ESH_TST_MAT | ES Test Object Material - Main Data | 7 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
147 | ESH_TST_T134 | Test Object Material Type and Authorization Group | 4 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPNetwork and Activity |
148 | MLST | Milestone | 104 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
149 | SMLS | Standard milestone | 74 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPNetwork Modeler |
150 | GHO_SIM_INET | Object Links for Network Simulation | 26 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPObject Networking |
151 | INET | Object networking | 25 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPPayment Transactions |
152 | CRNUM | Payment cards: Card master record | 23 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPPersonnel Time Management |
153 | T559V | Validity Period: Absence Quotas for Default Values | 10 | BEGRU | Time/Measurement Unit | nvarchar | 3 | 0 | | |
TOPPlant Maintenance |
154 | T370B | Technical object authorization group | 2 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
155 | T370B_T | Language-dependent texts for authorization group | 3 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPPoint of delivery |
156 | EUIGRID | Allocation of PoD to Grid | 12 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
157 | EUIHEAD | PoD Header Data | 11 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
158 | EUIINSTLN | Allocation of Installation to PoD | 14 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
159 | EUILNR | Allocation of Logical Device to PoD | 12 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
160 | EUILZW | Allocation of Logical Register to PoD | 12 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
161 | EUITRANS | Transformation of Internal/External Point of Delivery No. | 13 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPPortioning and scheduling |
162 | TE420 | Sch. Mast. Data: Portion | 50 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
163 | TE422 | Schedule Master Data for Meter Reading Unit | 58 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPProduct Catalog |
164 | TWGLV | Layout Area | 8 | BEGRU | Authorization group for layout area | nvarchar | 4 | 0 | | |
165 | TWICOSTORE | Online Stores | 3 | BEGRU | Authorization group for online store | nvarchar | 4 | 0 | | |
166 | WWMI | Product catalog | 18 | BEGRU | Authorization group product catalog | nvarchar | 4 | 0 | | |
TOPProduct definition |
167 | FIPR_PRODUCT | Product, Master Data | 10 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPProduction Allocation |
168 | GHO_INET_LOG | Change log table for INET - productive networks | 27 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
169 | GHO_SIMU_INETLOG | Log table for simulation changes in production network | 27 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
170 | DFMCA_BRF550 | BRF: Parameters for Processing Contract Account | 10 | BEGRU | BRF: Expression | nvarchar | 20 | 0 | | |
171 | DFMCA_BRF570 | BRF: Parameters for Creating Contract Object | 7 | BEGRU | BRF: Expression | nvarchar | 20 | 0 | | |
172 | DFMCA_BRF770 | BRF: Create Location | 28 | BEGRU | BRF: Expression | nvarchar | 20 | 0 | | |
173 | DFMCA_RETURN | Data Table for Tax Returns | 20 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
174 | DFMCA_RETURN_O | Data Table for Tax Returns | 23 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
175 | DPSOB | Contract Object in Collection and Disbursement | 8 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
176 | TFICA_DEF | Samples for Contract Account Types | 28 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
177 | TPSOB_DEF | Samples for Contract Object Types | 5 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPReporting |
178 | MCIPMIS | PMIS: Master data characteristics for PMIS before image | 6 | BEGRU | PMIS: Authorization group for equipment | nvarchar | 4 | 0 | | |
TOPSimulation |
179 | VSMLST_CN | Version: Milestone | 105 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPTreasury |
180 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 6 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
181 | VZKNB1 | Collector for batch input KNB1 from RF-VV | 7 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPWarranties |
182 | BGMK | Master Warranty Header | 14 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
183 | BGMKOBJ | Master Warranty - Object Assignment | 10 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPWaste Management |
184 | EEWA_CAPAB_HEAD | IS-U Waste: Capacity Planning - Header | 16 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
185 | EEWA_GUARANTOR | Guarantor Contract | 16 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
186 | EEWA_ROB | Cleaning Object | 39 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
187 | EWACALENDER | Definition of General Non-Workdays | 10 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
188 | EWAEHSGP | Business Partner Integration Table EHS/ IS-W | 10 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
189 | EWAEQUI | IS-U WA: Additional Data for Equipment Master | 35 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
190 | EWAOBJ | Header Data for Service Frequency | 48 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
191 | EWAROUTE | Header table of route | 73 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
192 | EWATDEVLOC | Provisional Container/Container Location Allocation | 19 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
193 | EWA_BILL_RELEVNT | Valuation of Fields Relevant for Billing in Waste Bill.Cat. | 36 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
194 | EWA_EL_WDPLANT | Waste Disposal Facility | 26 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
195 | EWA_EL_WDPPROC | Transaction Within Facility | 20 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
196 | EWA_EL_WDPPROGR | Transaction Group | 9 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
197 | EWA_EL_WDPPROTE | Transaction Template | 11 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
198 | EWA_EL_WDPPROTY | Procedure Category | 15 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
199 | EWA_FAKTOR | Factors for Billing of Waste Management Services | 11 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
200 | EWA_OBJADDRESS | Object Address | 14 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
201 | EWA_ORDER_HEAD | Header Table for Waste Disposal Order | 55 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
202 | EWA_SERVADDRESS | Service Address | 15 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
203 | EWA_VBS | Table Supplement for Premise with Historical Data | 12 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
204 | EWA_WA_WEIGHOFFL | Offline Weighing | 89 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
205 | TEWA_EL_OBJTRA | Object Transaction Configuration (CL_EEWA_TRANSACTION) | 8 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
206 | TEWA_EL_OBJTRAM | Object Transaction Configuration (Overriding Clients) | 9 | BEGRU | Authorization Group | nvarchar | 4 | 0 | | |
TOPWork Clearance Management |
207 | WCAAP | WCM: Application | 16 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
208 | WCAHE | WCM: Work Clearance Document (Header) | 17 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |
209 | WCAJ | WCM: Lineup | 11 | BEGRU | Authorization Group in Work Clearance Management | nvarchar | 4 | 0 | | |
210 | WCAW | WCM: Work Approval | 15 | BEGRU | Technical object authorization group | nvarchar | 4 | 0 | | |