| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | TKABE | Language-Dependent Values for Debit/Credit Indicator | 2 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPAccounting Interface |
| 2 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 222 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 3 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 222 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPAlternative Valuation Run |
| 4 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 31 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPCost Center Accounting |
| 5 | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPCost Object |
| 6 | COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | 25 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 7 | COSB | CO Object: Total Variances/Results Analyses | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPCosting |
| 8 | COER | Sales Order Value Revenue | 21 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPData Retention Tool |
| 9 | TXW_S_COEP | Retrieve COEP from archive | 16 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPInformation System, iViews |
| 10 | COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | 22 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPLocal Currency Changeover |
| 11 | EWUCOK | Exception table for TWAER conversion | 15 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPLocalization |
| 12 | VIXCFRBUDGET | Budget Seasonality Data | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPOrders for Projects |
| 13 | COSPP | Transfer of the Order in the COSP Table to the Project | 13 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 14 | COSSP | Transfer of the Order COSS Table to the Project | 13 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPOverhead Cost Controlling |
| 15 | COEJ | CO Object: Line Items (by Fiscal Year) | 179 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 16 | COEP | CO Object: Line Items (by Period) | 29 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 17 | COKP | CO Object: Control Data for Primary Planning | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 18 | COKS | CO Object: Control Data for Secondary Planning | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 19 | COSP | CO Object: Cost Totals for External Postings | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 20 | COSS | CO Object: Cost Totals for Internal Postings | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 21 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 31 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPOverhead Cost Orders |
| 22 | COOI | Commitments Management: Line Items | 22 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 23 | COSBD | CO Object: Total of variances/accruals, of which settled | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 24 | COSPD | CO Object: Settled Primary Cost Totals | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 25 | COSSD | CO Object: Settled Secondary Cost Totals | 12 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPPegging, Grouping, and Distribution |
| 26 | DIS_TOBJS | Distribution: cost objects posted to per group | 13 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 27 | DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) | 11 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 28 | DIS_TOBJS_COSS | Distribution: Objects distributed to per Group WBS (Cost) | 11 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPProfitability Analysis |
| 29 | CECOEJ | CO-PA Account Based Line Items | 181 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| 30 | CECOEP | CO-PA Account Based Line Items | 31 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPProfitability Analysis Basic Functions |
| 31 | K840001 | Summarization level KT: 800 KK 01 KKROBJ 000001 | 6 | BEKNZ | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
| 32 | K840003 | Summarization level KT: 800 KK 01 KKROBJ 000002 | 4 | BEKNZ | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
| 33 | K840005 | Summarization level KT: 800 KK 01 KKROBJ 000003 | 6 | BEKNZ | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
| 34 | K840007 | Summarization level KT: 800 KK 01 KKROBJ 000004 | 4 | BEKNZ | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
| 35 | K840009 | Summarization level KT: 800 KK 01 KKROBJ 000005 | 6 | BEKNZ | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
| 36 | K840011 | Summarization level KT: 800 KK 01 KKROBJ 000006 | 4 | BEKNZ | Debit/Credit Indicator | nvarchar | 1 | 0 | | |
| TOPReal Estate Management |
| 37 | IVBP | Line Item (Settlement: Service Charge Collector) (Obsolete) | 8 | BEKNZ | Debit/credit indicator | nvarchar | 1 | 0 | | |
| TOPReuse Services for Country Development |
| 38 | PA0652 | HR Master Record Infotype 0652 | 27 | BEKNZ | Processing Indicator | nvarchar | 12 | 0 | | |
