	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

931 columns | ERP 6.0 | BELNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/ARBA/AN_ERPINV	Stores invoices created in ERP and which are sent to AN	3	BELNR	Reference Document Number	nvarchar	16	0
2	/ARBA/INVCOMMENT	Invoice Status update comments table	1	BELNR	Accounting Document Number	nvarchar	10	0
3	/ATL/BSET	Tax Data Document Segment	5	BELNR	Accounting Document Number	nvarchar	10	0
4	/ATL/FORECPYMNT	Foreclosure payments	10	BELNR	Accounting Document Number	nvarchar	10	0
5	/ATL/IC_INVOICES	Investment center asset documents time stamps	4	BELNR	Accounting Document Number	nvarchar	10	0
6	/ATL/KPFI00003	cashier system - checks concentration	9	BELNR	Accounting Document Number	nvarchar	10	0
7	/ATL/KPFI00003DL	cashier system - checks concentration deleted	9	BELNR	Accounting Document Number	nvarchar	10	0
8	/ATL/KPFI00004	Cashier system - Credit card concentration	8	BELNR	Accounting document number	nvarchar	10	0
9	/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	9	BELNR	Accounting document number	nvarchar	10	0
10	/ATL/KPFI00005	Cashier declared amounts	9	BELNR	Accounting document number	nvarchar	10	0
11	/ATL/KPFI00006	Cashier system - Cash payments concentration	3	BELNR	Accounting document number	nvarchar	10	0
12	/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	3	BELNR	Accounting document number	nvarchar	10	0
13	/ATL/KPSP_T	IL Localization Cash-Statistic Docs' Errors-Incoming Payment	3	BELNR	Accounting Document Number	nvarchar	10	0
14	/ATL/LHTMBNK	Reconciled bank lines	3	BELNR	Accounting Document Number	nvarchar	10	0
15	/BGLOCS/FITRAC	Account correspondences (T-Report)	3	BELNR	Accounting Document Number	nvarchar	10	0
16	/BGLOCS/VATMAITM	VAT Margin Items	6	BELNR	Accounting Document Number	nvarchar	10	0
17	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	7	BELNR		nvarchar	10	0
18	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	7	BELNR		nvarchar	10	0
19	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	10	BELNR		nvarchar	10	0
20	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	10	BELNR		nvarchar	10	0
21	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	7	BELNR		nvarchar	10	0
22	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	10	BELNR		nvarchar	10	0
23	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	6	BELNR		nvarchar	10	0
24	/CCEE/CSFI_CLEAR	Documents for clearing	3	BELNR	Accounting Document Number	nvarchar	10	0
25	/CCEE/HR_LOG	Log from JOPPD report	9	BELNR	Accounting Document Number	nvarchar	10	0
26	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	19	BELNR	Accounting Document Number	nvarchar	10	0
27	/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	4	BELNR	Accounting Document Number	nvarchar	10	0
28	/CCEE/SIFI_UMSPO	Repostings of input VAT	4	BELNR	Accounting Document Number	nvarchar	10	0
29	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	5	BELNR	Accounting Document Number	nvarchar	10	0
30	/CEECV/BVFI_PVN	Documents for VAT Declaration	5	BELNR	Accounting Document Number	nvarchar	10	0
31	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	5	BELNR	Accounting Document Number	nvarchar	10	0
32	/OPT/VT_ATM_SRC	Source Table for the Aggregations of the ATM report	9	BELNR	Accounting Document Number	nvarchar	10	0
33	/OPT/VT_DOC_H	Reporting table: Document header	5	BELNR	Accounting Document Number	nvarchar	10	0
34	/OPT/VT_KPI_SRC	Source Table for the Aggregations of the KPI Dashboard	12	BELNR	Accounting Document Number	nvarchar	10	0
35	/OPT/WT_3S	Supplier Self Service Data	5	BELNR	Accounting Document Number	nvarchar	10	0
36	/OPT/WT_3S_PYMNT	Supplier Self Service Payment Information	6	BELNR	Accounting Document Number	nvarchar	10	0
37	/ORS/PS_ITEM	Profitability Segment Fields and Values	5	BELNR	Accounting Document Number	nvarchar	10	0
38	/PTGWFI/F_BIRMTR	BIR Process Monitor	3	BELNR	Accounting Document Number	nvarchar	10	0
39	/PTGWFI/F_BIRMWI	BIR Process Monitor - Workflow Link	3	BELNR	Accounting Document Number	nvarchar	10	0
40	/PTGWFI/F_PIRMTR	PIR Process Monitor	3	BELNR	Accounting Document Number	nvarchar	10	0
41	/PTGWFI/IEM_DCVW	Optura IE monitor report completed item table	2	BELNR	Accounting Document Number	nvarchar	10	0
42	/PTGWFI/IEM_WFVW	Optura IE monitor report completed item table	2	BELNR	Accounting Document Number	nvarchar	10	0
43	/SAPF15/EXTDATA	F15 Externe Belege im HKR F15 Format	3	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
44	/SAPF15/F15	F15 Belege (Kopfdaten)	4	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
45	/SAPF15/F15B01	F15 B01 Belege	3	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
46	/SAPF15/F15B02	F15 B02 Belege	3	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
47	/SAPF15/F15E02	F15 E02 Belege	3	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
48	/SAPF15/F15GJW	F15 FI Belege mit Geschäftsjahreswechsel	4	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
49	/SAPF15/F15GJWVP	F15 VP Belege mit Geschäftsjahreswechsel	3	BELNR	Belegnummer Mittelvormerkung	nvarchar	10	0
50	/SAPF15/F15H	F15 Belege (Kopfdaten Historie)	4	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
51	/SAPF15/F15N	F15 Belege (Status Neu)	7	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
52	/SAPF15/FMIT	F15 Summentabelle Haushaltsmanagement	16	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
53	/SAPF15/FMITB	F15 Summentabelle Haushaltsmanagement (Belegnummer)	4	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
54	/SAPF15/SM	F15 SEPA Mandat	3	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
55	/SAPF15/XXBPDJ	F15 FI DUMMY	2	BELNR		nvarchar	10	0
56	/SAPF15/XXBPDK	F15 FI DUMMY	2	BELNR		nvarchar	10	0
57	/SAPF15/XXBPDKT	F15 FI DUMMY	2	BELNR		nvarchar	10	0
58	/SAPF15/XXBPDZ	F15 FI DUMMY	2	BELNR		nvarchar	10	0
59	/SAPF15/XXKBLPS	F15 FI DUMMY	2	BELNR		nvarchar	10	0
60	/SAPF15/ZAHLSTLS	F15 Zahlstelle Summentabelle	6	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
61	AABLG		2	BELNR		nvarchar	10	0
62	ARBERP_D_SO_IVFI	FI Invoice versioning for outbound messages	3	BELNR	Accounting Document Number	nvarchar	10	0
63	ARBERP_D_SO_PAYR	Payment Remittance versioning for outbound messages	3	BELNR	Accounting Document Number	nvarchar	10	0
64	ARBERP_D_S_PAYP	Payment Proposal versioning for inbound & outbound messages	3	BELNR	Accounting Document Number	nvarchar	10	0
65	AUAA	Settlement Document: Receiver Segment	2	BELNR	Number of a settlement document	nvarchar	10	0
66	AUAB	Settlement Document: Distribution Rules	2	BELNR	Number of a settlement document	nvarchar	10	0
67	AUAO	Document Segment: CO Objects to be Settled	2	BELNR	Number of a settlement document	nvarchar	10	0
68	AUAS	Settlement Document: Totals Segment	2	BELNR	Number of a settlement document	nvarchar	10	0
69	AUAT	Settlement Document: Totals Segment Per Period	2	BELNR	Number of a settlement document	nvarchar	10	0
70	AUAV	Document Segment: Transactions	2	BELNR	Number of a settlement document	nvarchar	10	0
71	AUAW	Settlement Document: Accounts for WIP Settlement	2	BELNR	Number of a settlement document	nvarchar	10	0
72	AUAY	Settlement Document: Totals Keys	2	BELNR	Number of a settlement document	nvarchar	10	0
73	BBP_PDICF	Set for Tabluar Customer and Solution Fields on Itm	8	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
74	BBP_RBKP	Document Header: Invoice Receipt	2	BELNR	Document number of an invoice document	nvarchar	10	0
75	BOE_END_ITEM	Endorse item data table	9	BELNR	Accounting Document Number	nvarchar	10	0
76	BOE_REF_DOC	Reference documnet for BoE	15	BELNR	Document Number	nvarchar	32	0
77	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	10	BELNR	Accounting Document Number	nvarchar	10	0
78	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	10	BELNR	Accounting Document Number	nvarchar	10	0
79	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	8	BELNR	Accounting Document Number	nvarchar	10	0
80	BSEC	One-Time Account Data Document Segment	3	BELNR	Accounting Document Number	nvarchar	10	0
81	BSED	Bill of Exchange Fields Document Segment	3	BELNR	Accounting Document Number	nvarchar	10	0
82	BSEG	Accounting Document Segment	3	BELNR	Accounting Document Number	nvarchar	10	0
83	BSES	Document Control Data (Obsolete)	3	BELNR	Accounting Document Number	nvarchar	10	0
84	BSET	Tax Data Document Segment	3	BELNR	Accounting Document Number	nvarchar	10	0
85	BSID_BAK	Accounting: Secondary Index for Customers	10	BELNR	Accounting Document Number	nvarchar	10	0
86	BSIK_BAK	Accounting: Secondary index for vendors	10	BELNR	Accounting Document Number	nvarchar	10	0
87	BSIM_BAK	Secondary Index, Documents for Material	5	BELNR	Accounting Document Number	nvarchar	10	0
88	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	8	BELNR	Accounting Document Number	nvarchar	10	0
89	BSSEG	Accounting Document Segment	3	BELNR	Accounting Document Number	nvarchar	10	0
90	CE1PR22	Périm. résultat IDES	8	BELNR	N° de pièce du poste individuel du compte de résultat	nvarchar	10	0
91	CE2PR22	Périm. résultat IDES	7	BELNR	N° de pièce du poste individuel du compte de résultat	nvarchar	10	0
92	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	9	BELNR	Accounting Document Number	nvarchar	10	0
93	CNVTDMS_05_BKPF	Fill Header BKPF	4	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
94	CNVTDMS_05_BSAD	Header table for BSAD	12	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
95	CNVTDMS_05_BSAD1	Header table for BSAD	12	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
96	CNVTDMS_05_BSAK	Header table for BSAK	12	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
97	CNVTDMS_05_BSAK1	Header table for BSAK	12	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
98	CNVTDMS_05_BSAS	Fill Header BSAS - P&G	9	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
99	CNVTDMS_05_BSEG	FILL Header BSEG	9	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
100	CNVTDMS_05_BSEG1	FILL Header BSEG	9	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
101	CNVTDMS_05_BSIS	Fill Header BSIS - P&G	9	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
102	CNVTDMS_05_CE	Collected Header Object Numbers for TDMS_Time-CE Tables	6	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
103	CNVTDMS_05_CE1	Collected Header Object Numbers for TDMS_Time-CE Tables	9	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
104	CNVTDMS_05_COBK	Collected Header Object Numbers for TDMS_Time-CO-BELNR	4	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
105	CNVTDMS_05_ERCH	Billing Documents TDMS for ISU	3	BELNR	AUFNR for CNVTDMS_05_AUFK	nvarchar	12	0
106	CNVTDMS_05_J3AVA	Fill Header for AFS - J_3_AVA*	4	BELNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
107	CNVTDMS_05_WOSAV	Collector Table for WOSAV in TDTIM	5	BELNR	TDNAME for CNVTDMS_05_*	nvarchar	70	0
108	CNV_20000_CBKPF	Data collected from BKPF for item tables coversion in FY	4	BELNR	Accounting Document Number	nvarchar	10	0
109	CNV_20000_RBKP	Backup copy of RBKP (document header for incoming invoice)	2	BELNR	Document number of an invoice document	nvarchar	10	0
110	CNV_20000_RSEG	Backup copy of RSEG (line item for incoming invoice)	2	BELNR	Accounting Document Number	nvarchar	10	0
111	CNV_20200_DBBLG	Accounting documents in table BKDF in relevant company codes	4	BELNR	Accounting Document Number	nvarchar	10	0
112	CNV_20551_CO_BEL	CO_BELNR that are marked for deletion	3	BELNR	Document Number	nvarchar	10	0
113	CNV_40305_POST_A	Aggregated amount to be reposted	18	BELNR	Accounting Document Number	nvarchar	10	0
114	CNV_40305_SIM_PA	Aggregated amount to be reposted	19	BELNR	Accounting Document Number	nvarchar	10	0
115	COPC_PAYRQ_DTL	COPC: PAYRQ Detail	9	BELNR	Accounting Document Number	nvarchar	10	0
116	DBERCHE	Condition Data	2	BELNR	Number of a billing document	nvarchar	12	0
117	EPIC_EBR_HDR	OBSOLETE!!!	16	BELNR	Accounting Document Number	nvarchar	10	0
118	EPIC_EBR_SEG	OBSOLETE!!!	12	BELNR	Accounting Document Number	nvarchar	10	0
119	EPIC_EBR_SEG_REF	OBSOLETE!!!	8	BELNR	Accounting Document Number	nvarchar	10	0
120	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	8	BELNR	Accounting Document Number	nvarchar	10	0
121	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	8	BELNR	Accounting Document Number	nvarchar	10	0
122	FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items	3	BELNR	Accounting Document Number	nvarchar	10	0
123	FARR_D_ACCRRUN	Accrual run table	6	BELNR	Accounting Document Number	nvarchar	10	0
124	FIAPPLD_INV_DATE	Cleared Overdue Invoice Details (Poland)	3	BELNR	Accounting Document Number	nvarchar	10	0
125	FIAPPTD_TRANS	Table to store the transaction details of the CBR PT	3	BELNR	Accounting Document Number	nvarchar	10	0
126	FIAPQAD_PREQ	Database table of Payment Request Qatar Public Sector	3	BELNR	Accounting Document Number	nvarchar	10	0
127	FIBKRUD_CMO_HD	Consolidated MO header	17	BELNR	Primary document	nvarchar	10	0
128	FIBKRUD_MEMORDER	Memo Order for Banking RU	15	BELNR	Primary document	nvarchar	10	0
129	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	4	BELNR	Accounting Document Number	nvarchar	10	0
130	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	3	BELNR	Accounting Document Number	nvarchar	10	0
131	FIEUD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	3	BELNR	Document Number of an Invoice Document	nvarchar	10	0
132	FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	3	BELNR	Accounting Document Number	nvarchar	10	0
133	FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	3	BELNR	Document Number of an Invoice Document	nvarchar	10	0
134	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	3	BELNR	Accounting Document Number	nvarchar	10	0
135	FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	7	BELNR	Document Number of an Invoice Document	nvarchar	10	0
136	FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	7	BELNR	Document Number of an Invoice Document	nvarchar	10	0
137	FILUD_AA_ITEMS	SAFT: FI Asset line item details	9	BELNR	Accounting Document Number	nvarchar	10	0
138	FIN_DOCUMENT	Aging: FI Document: Control Table	3	BELNR	Accounting Document Number	nvarchar	10	0
139	FIPDCKW_CHECKREP	Check repository (Kuwait)	7	BELNR	Accounting Document Number	nvarchar	10	0
140	FIPDCOM_LOG	Oman PDC Printing log	4	BELNR	Accounting Document Number	nvarchar	10	0
141	FISKD_VATCNTRL	Document's information reported to SK authorities	3	BELNR	Accounting Document Number	nvarchar	10	0
142	FITV_MEAL_ACCOM	Additional Amounts for Meals in Accommodations Receipts	7	BELNR	Document Number	nvarchar	3	0
143	FIWTQAD_MCL	Withholding Tax Monthly Clearing for Qatar	4	BELNR	Accounting Document Number	nvarchar	10	0
144	FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
145	FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
146	FMADB_TC_INT_DOC	ADB: Interest Documents	4	BELNR	Accounting Document Number	nvarchar	10	0
147	FMARCPAR	Parallelization of FMARC_BATCH	3	BELNR	Accounting Document Number	nvarchar	10	0
148	FMFGT_SS04_EXC	Payment Statistical Sampling - Lot Certification Exceptions	4	BELNR	Accounting Document Number	nvarchar	10	0
149	FUDT_VDOCAVIKKEH	Payment advice key for Document Verification	6	BELNR	Accounting Document Number	nvarchar	10	0
150	FUDT_VDOCAVIKKEY	Payment Advice Note Key for Document Verification	6	BELNR	Accounting Document Number	nvarchar	10	0
151	FUDT_VDOCBKPF	Verification Document Header	3	BELNR	Accounting Document Number	nvarchar	10	0
152	FUDT_VDOCBKPFH	Verification Document Header(History)	3	BELNR	Accounting Document Number	nvarchar	10	0
153	FUDT_VDOCBSEC	One-Time Account Data Segment of Verification Document	3	BELNR	Accounting Document Number	nvarchar	10	0
154	FUDT_VDOCBSECH	One-Time Account Data Segment of Verification Doc(History)	3	BELNR	Accounting Document Number	nvarchar	10	0
155	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	11	BELNR	Accounting Document Number	nvarchar	10	0
156	FUDT_VDOCBSED	Bill of Exchange Fields Document Seg. of Verif. Doc	3	BELNR	Accounting Document Number	nvarchar	10	0
157	FUDT_VDOCBSEDH	Bill of Exchange Fields Segment of Verification Doc(History)	3	BELNR	Accounting Document Number	nvarchar	10	0
158	FUDT_VDOCBSEG	Verification Document Item with Additional Info	3	BELNR	Accounting Document Number	nvarchar	10	0
159	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	3	BELNR	Accounting Document Number	nvarchar	10	0
160	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	3	BELNR	Accounting Document Number	nvarchar	10	0
161	FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	3	BELNR	Accounting Document Number	nvarchar	10	0
162	FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	3	BELNR	Accounting Document Number	nvarchar	10	0
163	FUDT_VDOCBSEZ	Item Additional Information of Verification Doc	3	BELNR	Accounting Document Number	nvarchar	10	0
164	FUDT_VDOCBSEZH	Item Additional Information of Verification Doc(History)	3	BELNR	Accounting Document Number	nvarchar	10	0
165	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	11	BELNR	Accounting Document Number	nvarchar	10	0
166	FUDT_VERIFDOC	FI verification document - index table	5	BELNR	Accounting Document Number	nvarchar	10	0
167	GLPOS_C_CT	FI Document: Entry View	56	BELNR	Accounting Document Number	nvarchar	10	0
168	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	56	BELNR	Accounting Document Number	nvarchar	10	0
169	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	56	BELNR	Accounting Document Number	nvarchar	10	0
170	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	56	BELNR	Accounting Document Number	nvarchar	10	0
171	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	56	BELNR	Accounting Document Number	nvarchar	10	0
172	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	56	BELNR	Accounting Document Number	nvarchar	10	0
173	HRFPM_FM_POS_ARC	Archiving Status of Financing Documents	3	BELNR	Document Number of PBC Document	nvarchar	20	0
174	IDCN_3RFF4ADJDOC	Adjustment Document Header	3	BELNR	Number of Cash flow adjustment Document	nvarchar	10	0
175	IDCN_3RFF4ADJITM	Adjustment Document Item	3	BELNR	Number of Cash flow adjustment Document	nvarchar	10	0
176	IDHU_DOWNP_LOG	Log Table for Down Payment Recalculation VAT Amount	3	BELNR	Accounting Document Number	nvarchar	10	0
177	INTITFX	Fixed Interest Amounts per Invoice	3	BELNR	Accounting Document Number	nvarchar	10	0
178	J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	3	BELNR	Accounting Document Number	nvarchar	10	0
179	J_1GPUX	IR doc. to PU doc. to "32 to 20" doc. correpsondence	3	BELNR	Accounting Document Number	nvarchar	10	0
180	J_1ILOCCLR	EXIM : Letter of Credit Clearing Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
181	J_1UF_CLR_REF	References to Clearing doc for which no tax docs needed	3	BELNR	Accounting Document Number	nvarchar	10	0
182	J_1UF_FINAL_CLR	Clearing documents for which no tax documents needed	3	BELNR	Accounting Document Number	nvarchar	10	0
183	J_1UF_MKTPRPOS	Tax Invoice Positions with Market Prices	3	BELNR	Accounting Document Number	nvarchar	10	0
184	J_1UF_NN_REF	Processed Document references to Tax Invoice	3	BELNR	Accounting Document Number	nvarchar	10	0
185	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	5	BELNR	Accounting Document Number	nvarchar	10	0
186	J_1UF_REEIN_NUM	Incoming Documents in Unified Register	3	BELNR	Accounting Document Number	nvarchar	10	0
187	J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	12	BELNR	Complex Document Number	nvarchar	21	0
188	J_1UF_REE_NUM	Document Numbers in Register	3	BELNR	Accounting Document Number	nvarchar	10	0
189	J_1UF_REP_XML	XML table for J_1UF_REP	11	BELNR	Complex Document Number	nvarchar	21	0
190	J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	12	BELNR	Complex Document Number	nvarchar	21	0
191	J_1UF_RES_XML	XML table for J_1UF_RES	10	BELNR	Complex Document Number	nvarchar	21	0
192	J_1UF_TAX_POS	Extended data of tax document positions	7	BELNR	Accounting Document Number	nvarchar	10	0
193	J_1UF_TP_BSEGCOR	Items of Corrective documents	7	BELNR	Accounting Document Number	nvarchar	10	0
194	J_1UF_TP_BSEGORI	Items of Original documents	7	BELNR	Accounting Document Number	nvarchar	10	0
195	J_1UF_TP_MERGED	Merged Items	3	BELNR	Accounting Document Number	nvarchar	10	0
196	J_1UF_VAT_AN8	Document list for Annex 8	6	BELNR	Accounting Document Number	nvarchar	10	0
197	J_3RFRNDRATE_CLC	Rounded documents for cancellations	3	BELNR	Accounting Document Number	nvarchar	10	0
198	J_3RF_TP_BSEGCOR	Items of Corrective documents	7	BELNR	Accounting Document Number	nvarchar	10	0
199	J_3RF_TP_BSEGORI	Items of Original documents	7	BELNR	Accounting Document Number	nvarchar	10	0
200	J_3RF_TP_CP_SBCD	Controllable Partners. Data saved in backgroud. BC Documents	5	BELNR	Accounting Document Number	nvarchar	10	0
201	J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	5	BELNR	Accounting Document Number	nvarchar	10	0
202	J_3RF_TP_MERGED	Merged Items	3	BELNR	Accounting Document Number	nvarchar	10	0
203	J_3RTSE_AUXILIAR	Auxiliary index table for BSEG/TSE	3	BELNR	Accounting Document Number	nvarchar	10	0
204	MHND	Dunning Data	13	BELNR	Accounting Document Number	nvarchar	10	0
205	MLAUFCRH	History table for summerized MLAUFCR data	5	BELNR	Number of Material Document	nvarchar	10	0
206	MLAUFH	History table for summarized MLAUF data	5	BELNR	Number of Material Document	nvarchar	10	0
207	MLAUFKEPHH	History table for summarized MLAUFKEPH data	5	BELNR	Number of Material Document	nvarchar	10	0
208	PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	3	BELNR	Accounting Document Number	nvarchar	10	0
209	REGUP	Processed items from payment program	11	BELNR	Accounting Document Number	nvarchar	10	0
210	RFBLG		3	BELNR		nvarchar	10	0
211	RKEPI		4	BELNR		nvarchar	10	0
212	T044E	Foreign Currency Valuation: Items with Special Cover	6	BELNR	Accounting Document Number	nvarchar	10	0
213	T7TRK09	IFRS : Posting Record	6	BELNR	Accounting Document Number	nvarchar	10	0
214	TDXBL	Documents not updated which are sent to the R/2 system	2	BELNR	Accounting Document Number	nvarchar	10	0
215	TSTOR	Accounting Documents with Reverse Posting Date	3	BELNR	Accounting Document Number	nvarchar	10	0
216	VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	9	BELNR	Accounting Document Number	nvarchar	10	0
217	VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	9	BELNR	Accounting Document Number	nvarchar	10	0
218	VDZNB_SEPA	Pmnt Postproc.: Storage of SEPA Return Data	3	BELNR	Accounting Document Number	nvarchar	10	0
219	VIYCEXPITEM	Expense Items	13	BELNR	Document Number	nvarchar	10	0
220	YSAP_IM_REF	Reference Table for SAP IM - FI Doc Key	3	BELNR	Accounting Document Number	nvarchar	10	0
221	ZARIBA_AN_ERPINV	Stores invoices created in ERP and which are sent to AN	3	BELNR	Reference Document Number	nvarchar	16	0
222	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	3	BELNR	Accounting Document Number	nvarchar	10	0
223	ZARIXFI2	Archive Information Structure SAP_FI_DOC_DRB1	3	BELNR	Accounting Document Number	nvarchar	10	0
224	ZCATSDB	Records changed with processing status '10'	86	BELNR		nvarchar	10	0
225	ZCATSDB2	Records changed with processing status '10'	87	BELNR		nvarchar	10	0
226	ZDG10	MM data generation table	18	BELNR	Accounting Document Number	nvarchar	10	0
227	ZDG20	SD data generation table	18	BELNR	Accounting Document Number	nvarchar	10	0
228	ZDG30	SD data generation table	12	BELNR	Order Number	nvarchar	12	0
229	ZDG40	Table for Data Generation (Repetitive Manufacturing)	12	BELNR	Accounting Document Number	nvarchar	10	0
230	ZDG50	Table ZDG50 for Data Gen. in RT Area (Monthly via ZARTJ)	18	BELNR	Accounting Document Number	nvarchar	10	0
231	ZSPLITA	Isteinzelposten-Tabelle	48	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
TOPAccounting Interface
232	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	42	BELNR	Accounting Document Number	nvarchar	10	0
233	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	42	BELNR	Accounting Document Number	nvarchar	10	0
TOPAccounts Payable
234	/PTGWFI/F_SMIMTR	SMI Process Monitor	19	BELNR	Accounting Document Number	nvarchar	10	0
TOPAccounts Receivable
235	CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPAccounts Receivable Accounting Process Integration
236	EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	3	BELNR	Accounting Document Number	nvarchar	10	0
237	FDM_BW_INV_DELTA	Delta Queue for BI Invoice Extractor	4	BELNR	Accounting Document Number	nvarchar	10	0
238	FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases	4	BELNR	Accounting Document Number	nvarchar	10	0
239	FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.	3	BELNR	Accounting Document Number	nvarchar	10	0
240	FDM_COLL_LASTPAY	Last Payments of Business Partner	5	BELNR	Accounting Document Number	nvarchar	10	0
241	FDM_COLL_PAY_RS	Payments of a Business Partner (Customer Involved)	5	BELNR	Accounting Document Number	nvarchar	10	0
242	FDM_LDDB	FSCM-DM: Log And Delay Database	4	BELNR	Accounting Document Number	nvarchar	10	0
TOPActual CostingMaterial Ledger
243	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	6	BELNR	Accounting Document Number	nvarchar	10	0
244	MLARC_IDX	Index for ML Document	5	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
245	MLAUF	Material Ledger Item Table for Order History	5	BELNR	Number of Material Document	nvarchar	10	0
246	MLAUFCR	Material Ledger Currency Table for Order History	5	BELNR	Number of Material Document	nvarchar	10	0
247	MLAUFKEPH	ML: Cost Component Split (Components) for Order History	5	BELNR	Number of Material Document	nvarchar	10	0
248	MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	5	BELNR	Number of Material Document	nvarchar	10	0
249	MLBECR	Material Ledger Currency Table for GR/IR relevant transact.	5	BELNR	Number of Material Document	nvarchar	10	0
250	MLBECRH	Material Ledger Currency Table for GR/IR relevant transact.	5	BELNR	Number of Material Document	nvarchar	10	0
251	MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	5	BELNR	Number of Material Document	nvarchar	10	0
252	MLBEKEPH	ML: Cost Comp. Split (Elements) for Purchase Order History	5	BELNR	Number of Material Document	nvarchar	10	0
253	MLCO	Material valuation document account assignment information	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
254	MLCR	Material Ledger Document: Currencies and Values	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
255	MLCRF	Material Ledger Document: Field Groups (Currencies)	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
256	MLCRP	Material Ledger Document: Price Changes (Currencies, Prices)	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
257	MLHD	Material Ledger Document: Header	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
258	MLIT	Material Ledger Document: Items	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
259	MLITMB	Material valuation document row information	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
260	MLKEPH	ML Document: Cost Component Split (Elements) for Values	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
261	MLMST	Material Ledger Document: Costing Run Header Data	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
262	MLPP	Material Ledger Document: Posting Periods and Quantities	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
263	MLPPF	Material Ledger Document: Field Groups (Posting Periods)	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
264	MLPRKEKO	ML Document: Cost Component Split (Header)for Prices	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
265	MLPRKEPH	ML Document: Cost Component Split (Components)for Prices	2	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
266	MLWIPCOREF	WIP Document in Material Ledger - Reference to CO Documents	2	BELNR	Document Number	nvarchar	10	0
267	MLWIPHD	WIP Document in Material Ledger - Header	2	BELNR	Document Number	nvarchar	10	0
268	MLWIPIT	WIP Document in Material Ledger - Lines	2	BELNR	Document Number	nvarchar	10	0
TOPActual Payments and Forecast
269	COFP	Document Lines (project cash management)	3	BELNR	Document Number	nvarchar	10	0
TOPActual Revenues and Forecast
270	EBII	CO/SD document flow: billed portions of expense items	7	BELNR	Document Number	nvarchar	10	0
TOPAdvertising Management
271	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	73	BELNR	Accounting Document Number	nvarchar	10	0
TOPAllocation
272	AUWEI	Index, Adjust Alloc Tbl After Entering Doc.	4	BELNR	Purchasing Document Number	nvarchar	10	0
TOPAlternative Valuation Run
273	CKMLAVRDOC	Closing Document for Cumulation	2	BELNR	Document Number of a Closing Document for Cumulation	nvarchar	10	0
274	CKMLAVRDOCCR	Cumulation Posting Document: Currency Information	2	BELNR	Document Number of a Closing Document for Cumulation	nvarchar	10	0
275	CKMLAVRDOCIT	Lines for Cumulation Posting Document	2	BELNR	Document Number of a Closing Document for Cumulation	nvarchar	10	0
TOPArchiving
276	ERCHARC	Index for Archivable Billing Documents	2	BELNR	Number of a billing document	nvarchar	12	0
TOPAsset Accounting
277	APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI	10	BELNR	Reference Number of Document Subsequently Updated Online	nvarchar	10	0
TOPAttendancesAbsences
278	CATSHR	Cross-Application Time Sheet (CATS): Transfer to HR	72	BELNR	Document Number	nvarchar	10	0
TOPAutomatic Payments
279	FDZA	Cash Management line items in payment requests	4	BELNR	Accounting Document Number	nvarchar	10	0
280	PAYRQ	Payment Requests	6	BELNR	Accounting Document Number	nvarchar	10	0
TOPAverage Daily Balance
281	GLE_FDOCREF	ECS / ADB Document Reference for Reversal	5	BELNR	Accounting Document Number	nvarchar	10	0
TOPBalance Sheet Valuation Procedures
282	MYLAUFIT	Object Table for Delta Run Using MRN9	3	BELNR	Document Number for Delta Posting	nvarchar	10	0
TOPBank Accounting
283	BSEGC	Document: Data on Payment Card Payments	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPBank Customer Accounts
284	BKKPOREFR	References for EDI Payments, Position, Ref. Data Segment	7	BELNR	IDOC document number	nvarchar	35	0
TOPBasic Functions
285	ANEK	Document Header Asset Posting	40	BELNR	Reference Document Number	nvarchar	10	0
286	ANEP	Asset Line Items	11	BELNR	Accounting Document Number	nvarchar	10	0
287	ANLP	Asset Periodic Values	42	BELNR	Document number of a depreciation posting document	nvarchar	10	0
288	ANLQ	Period values from dep. posting run per posting level	34	BELNR	Document number of a depreciation posting document	nvarchar	10	0
289	BSIW	Index table for customer bills of exchange used	5	BELNR	Accounting Document Number	nvarchar	10	0
290	BSIX	Index table for customer bills of exchange used	5	BELNR	Accounting Document Number	nvarchar	10	0
291	EIUV	Foreign Trade: Incompletion Log for Foreign Trade Data	7	BELNR	Sales and Distribution Document Number	nvarchar	10	0
292	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	3	BELNR	Accounting Document Number	nvarchar	10	0
293	FDMV	Cash Planning Line Items of Earmarked Funds	4	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
294	FDSP	Cash Mgmt Adjustment Items from Document Splitting	10	BELNR	Accounting Document Number	nvarchar	10	0
295	FEBEP	Electronic Bank Statement Line Items	11	BELNR	Accounting Document Number	nvarchar	10	0
296	FIGLDOC	G/L accounting: Subsequent derivations	3	BELNR	Accounting Document Number	nvarchar	10	0
297	GLIDXA	Index to Find FI-SL Documents Based on AWKEY	15	BELNR	Accounting Document Number	nvarchar	10	0
298	GSBLCA	Business area consolidation: deviating records	3	BELNR	Accounting Document Number	nvarchar	10	0
299	KNKKF1	Credit Management: FI Status Data	13	BELNR	A/R Summary: Document Number of Oldest Open Item	nvarchar	10	0
300	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	5	BELNR	Accounting Document Number	nvarchar	10	0
301	T045DTA	DME file check table for bill of exchange presentation	4	BELNR	Accounting Document Number	nvarchar	10	0
302	TINSO	Failed Payment Transactions and Charges	4	BELNR	Accounting document number	nvarchar	10	0
303	WITH_ITEM	Witholding tax info per W/tax type and FI line item	3	BELNR	Accounting Document Number	nvarchar	10	0
304	WITH_ITEM_EXCL	Withholding Tax Info per WTax Type (Exclusion)	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPBasis Components
305	ZDS400_BKPF	Belegkopf für Buchhaltung	3	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
TOPBilling
306	VBRK	Billing Document: Header Data	13	BELNR	Accounting Document Number	nvarchar	10	0
307	VRKPA	Sales Index: Bills by Partner Functions	16	BELNR	Accounting Document Number	nvarchar	10	0
308	VRPMA	SD Index: Billing Items per Material	15	BELNR	Accounting Document Number	nvarchar	10	0
TOPBudget Management
309	HRP1506	DB Table for Infotype 1506	36	BELNR	HR Funds and Position Management: Document Number	nvarchar	32	0
310	HRPADP2	Additional Data PADP2	8	BELNR	HR Funds and Position Management: Document Number	nvarchar	32	0
TOPBudgeting
311	FMMIGDOC	Migrated Documents	3	BELNR	Document number from budget allocation & structure planning	nvarchar	10	0
312	FMMIGPAR	Partially Migrated Documents	3	BELNR	Document number from budget allocation & structure planning	nvarchar	10	0
TOPCash Budget Management
313	FMCLHD	Cash Budget Management: Clearing Information for Posting	3	BELNR	Accounting Document Number	nvarchar	10	0
314	FMCLIT	Cash Budget Management: Clearing Lines for Posting	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPCash Desk
315	FMSHERLOCK	Clarification List (Payments to be Clarified)	5	BELNR	Accounting Document Number	nvarchar	10	0
TOPCentral Cash Desk Procedure
316	FMFGT_IPACED	US Federal IPACed transaction information	7	BELNR	Accounting Document Number	nvarchar	10	0
317	FMFGT_IPACED_ID	US Federal IPACed transaction information	5	BELNR	Accounting Document Number	nvarchar	10	0
318	FMFGT_IPAC_FILE	US Federal IPAC outgoing file ID	5	BELNR	Accounting Document Number	nvarchar	10	0
TOPClinical System
319	N1DRUGDOC	IS-H*MED: Drug Documentation	17	BELNR	Medication: Document Number	nvarchar	10	0
TOPCollectionsDisbursements
320	VVKKFKO	Doc Header Posting Data Interface	3	BELNR	Transfer Document Number	nvarchar	6	0
321	VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	3	BELNR	Transfer Document Number	nvarchar	6	0
322	VVKKFOP	Single Doc in Posting Data Interface	3	BELNR	Transfer Document Number	nvarchar	6	0
323	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	3	BELNR	Transfer Document Number	nvarchar	6	0
324	VVSCPOS	Payment Plan Item	76	BELNR	Transfer Document Number	nvarchar	6	0
TOPCommand and Support Relationships
325	/ISDFPS/OPEN_POS	Open MM Documents Intended for Collective Processing	3	BELNR	Document Number of an MM Document	nvarchar	10	0
TOPConstruction Equipment Management
326	J_3GKALEND	Settlement Calendar	2	BELNR	Accounting Document Number	nvarchar	10	0
TOPContract Accounts Receivable and Payable
327	FKKBEP	Electronic Bank Statement Line Items	11	BELNR	Accounting Document Number	nvarchar	10	0
328	FMRC01_FICA	Results List Comparison of FM/FI (FI-CA Documents)	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPContract Billing
329	BELEVAL	Temporary Table for Billing Documents	2	BELNR	Number of a billing document	nvarchar	12	0
330	DBERCHR	Discnt for Bill.Line Item	2	BELNR	Number of a billing document	nvarchar	12	0
331	DBERCHT	Texts for billing documents	2	BELNR	Number of a billing document	nvarchar	12	0
332	DBERCHU	Conversion Steps per Billing Line Item	2	BELNR	Number of a billing document	nvarchar	12	0
333	DBERCHV	Consumption History	2	BELNR	Number of a billing document	nvarchar	12	0
334	DBERCHZ	Individual Line Items	2	BELNR	Number of a billing document	nvarchar	12	0
335	DBERCHZ1	Individual line items	2	BELNR	Number of a billing document	nvarchar	12	0
336	DBERCHZ2	Individual line items (device data)	2	BELNR	Number of a billing document	nvarchar	12	0
337	DBERCHZ3	Individual line items (amount and price data)	2	BELNR	Number of a billing document	nvarchar	12	0
338	DBERCHZ4	Individual line items (rarely used fields)	2	BELNR	Number of a billing document	nvarchar	12	0
339	DBERCHZ5	Individual line items (unimportant rows)	2	BELNR	Number of a billing document	nvarchar	12	0
340	DBERCHZ6	Document line items (device data, unimportant rows)	2	BELNR	Number of a billing document	nvarchar	12	0
341	DBERCHZ7	Document line items (amount/price data, unimportant rows)	2	BELNR	Number of a billing document	nvarchar	12	0
342	DBERCHZ8	Document line items (rarely used fields, unimportant)	2	BELNR	Number of a billing document	nvarchar	12	0
343	ERCH	Billing Doc. Data	2	BELNR	Number of a billing document	nvarchar	12	0
344	ERCHC	Invoicing/Reversal History: ERCH	2	BELNR	Number of a billing document	nvarchar	12	0
345	ERCHC_SHORT	Invoicing / Reversal History ERCH - Extract Data -	2	BELNR	Number of a billing document	nvarchar	12	0
346	ERCHO	Outsorting Table for Billing	2	BELNR	Number of a billing document	nvarchar	12	0
347	ERCHP	Analysis periods for dynamic period control	2	BELNR	Number of a billing document	nvarchar	12	0
348	ERCHZ_RIVA	Billing Document Individual Line Item Extract (RIVA)	2	BELNR	Number of a billing document	nvarchar	12	0
349	ERCHZ_SHORT	Billing Document Individual Lines Extract	2	BELNR	Number of a billing document	nvarchar	12	0
350	ERCH_RIVA	Header Data for Billing Document Extract (RIVA)	2	BELNR	Number of a billing document	nvarchar	12	0
351	ERCH_SHORT	Header Data for Billing Document - Extract	2	BELNR	Number of a billing document	nvarchar	12	0
352	ETAXERCH	Index Table for Tax Storage/Billing Documents	2	BELNR	Number of a billing document	nvarchar	12	0
353	ETTIF	Instln Facts	9	BELNR	Number of a billing document	nvarchar	12	0
354	ETTIFN	Installation Facts (Normal)	8	BELNR	Number of a billing document	nvarchar	12	0
355	INSTSET	Table of Error Extracts	26	BELNR	Number of a billing document	nvarchar	12	0
TOPControlling
356	COBK_INDX	Index in COBK for ORGVG	5	BELNR	Document Number	nvarchar	10	0
357	COK41C_IX	Index Table for Documents in a Posting Run	3	BELNR	Document Number	nvarchar	10	0
358	COPPP_HDR	CO Postprocessing List - Headers	5	BELNR	Document Number	nvarchar	10	0
359	COPPP_ITM	CO Postprocessing List - Items	5	BELNR	Document Number	nvarchar	10	0
360	SURDOCHEADER	Survey documents: header information	2	BELNR	Document number survey document	nvarchar	10	0
361	SURDOCLINES	Survey documents: rows	2	BELNR	Document number survey document	nvarchar	10	0
TOPCost Object
362	COEPB	CO Object: Line Items Variance/Period-Based Results Analysis	3	BELNR	Document Number	nvarchar	10	0
363	FCO_DOC_HEAD	Failure Cost Document Header	2	BELNR	Failure Cost Document Number	nvarchar	10	0
364	FCO_DOC_POS	Failure Cost Document Item	2	BELNR	Failure Cost Document Number	nvarchar	10	0
365	PZPE	Line Items for Measuring Point Update	2	BELNR	Document number for reporting point posting as line item	nvarchar	10	0
TOPCosting
366	COES	CO Object: Sales Order Value Line Items	21	BELNR	Document Number	nvarchar	10	0
TOPCross-Application Components
367	/OPT/VIM_LOAD_LG	Log of data load	6	BELNR	Accounting Document Number	nvarchar	10	0
368	/PTGWFI/F_PIRAPS	Workflow Runtime Stack for Parked Invoices	3	BELNR	Accounting Document Number	nvarchar	10	0
369	BBSID	Accounting: Secondary index for customers	10	BELNR	Accounting Document Number	nvarchar	10	0
370	BKKPF	Accounting document header	3	BELNR	Accounting Document Number	nvarchar	10	0
371	J_1GCONTROL	Control Table for Legal Books	12	BELNR	Fiscal year opening document	nvarchar	10	0
TOPData Collection
372	S111	Index: Subsequent Settlement	10	BELNR	Document number: document index update	nvarchar	10	0
373	S111E	S111 - Structure Information	9	BELNR	Document number: document index update	nvarchar	10	0
TOPData Retention Tool
374	TXW_S_ANEK	Retrieve ANEP from archive	17	BELNR	Reference Document Number	nvarchar	10	0
375	TXW_S_ANEP	Retrieve ANEP from archive	29	BELNR	Accounting Document Number	nvarchar	10	0
376	TXW_S_BKPF	Retrieve BKPF from archive	7	BELNR	Accounting Document Number	nvarchar	10	0
377	TXW_S_BSEG	Retrieve BSEG from archive	9	BELNR	Accounting Document Number	nvarchar	10	0
378	TXW_S_COBK	Retrieve COBK from archive	6	BELNR	Document Number	nvarchar	10	0
379	TXW_S_COEP	Retrieve COEP from archive	7	BELNR	Document Number	nvarchar	10	0
380	TXW_S_MKPF	Retrieve MKPF from archive	6	BELNR	Accounting Document Number	nvarchar	10	0
381	TXW_S_VBRK	Retrieve VBRK from archive	5	BELNR	Accounting Document Number	nvarchar	10	0
382	TXW_S_VBRP	Retrieve VBRP from archive	6	BELNR	Accounting Document Number	nvarchar	10	0
TOPDistribution of Usage Variances
383	CKMLDUVACT	Distribution of Activity Differences: Single Rcords & Status	4	BELNR	Document Number: Actitity Entry for Distribution	nvarchar	10	0
384	CKMLDUVACTCO	Distribution Acty Differences: Diff. Per Acct Assgnmt object	4	BELNR	Document Number: Actitity Entry for Distribution	nvarchar	10	0
TOPDown Payment Chains
385	/SAPPCE/TDPCIDXC	Down Payment Chain: Index for Cleared Items	4	BELNR	Accounting Document Number	nvarchar	10	0
386	/SAPPCE/TDPCIDXO	Down Payment Chain: Index for Open Items	4	BELNR	Accounting Document Number	nvarchar	10	0
TOPDownloadUpload
387	/DSD/HH_TRANSBEL	DSD: Documents for Shipment	5	BELNR	No. of Document Created in Connection with a Shipment	nvarchar	16	0
TOPDunning
388	MHNDO	Dunning data version before the next change	11	BELNR	Accounting Document Number	nvarchar	10	0
TOPEmpties Management When Extension EA-CP Is Active
389	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	4	BELNR	Accounting Document Number	nvarchar	10	0
TOPERS
390	ISAERSLIST	ERS Collective Settlement List	3	BELNR	Document Number of an Invoice Document	nvarchar	10	0
TOPESS Based on WD ABAP
391	HRESS_D_CATS_FAV	CATS Favorites: database table	93	BELNR	Document Number	nvarchar	10	0
TOPExchanges
392	OIA12I	Movement Based Netting document item	20	BELNR	Accounting Document Number	nvarchar	10	0
393	OIAFE	Fee history table	7	BELNR	Accounting Document Number	nvarchar	10	0
TOPExpense-Related Billing
394	PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines	21	BELNR	Document Number	nvarchar	10	0
TOPExternal Services
395	ESLL	Lines of Service Package	83	BELNR	Document Number	nvarchar	10	0
TOPFinancial Accounting
396	/CCEE/FISIFP_HAL	Podatki za HALCOM	3	BELNR	Accounting Document Number	nvarchar	10	0
397	/CCEE/SIFIDDV	Special Tax Table	15	BELNR	Accounting Document Number	nvarchar	10	0
398	/OPT/VIM_1HEAD	Document Header	33	BELNR	Accounting Document Number	nvarchar	10	0
399	ACCRBD	Accruals/Deferrals Master Data - Basic Data	3	BELNR	Accrual/Deferral Document	nvarchar	10	0
400	ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	3	BELNR	Accrual/Deferral Document	nvarchar	10	0
401	ACCRPOST	Accrual/deferral postings	3	BELNR	Accrual/Deferral Document	nvarchar	10	0
402	ACCTIT	Compressed Data from FI/CO Document	10	BELNR	Accounting Document Number	nvarchar	10	0
403	AGKO	Cleared Accounts	3	BELNR	Accounting Document Number	nvarchar	10	0
404	ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	3	BELNR	Accounting Document Number	nvarchar	10	0
405	AVIP	Payment Advice Line Item	11	BELNR	Accounting Document Number	nvarchar	10	0
406	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	3	BELNR	Accounting Document Number	nvarchar	10	0
407	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	3	BELNR	Accounting Document Number	nvarchar	10	0
408	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	3	BELNR	Accounting Document Number	nvarchar	10	0
409	BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	3	BELNR	Accounting Document Number	nvarchar	10	0
410	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	3	BELNR	Accounting Document Number	nvarchar	10	0
411	BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	3	BELNR	Accounting Document Number	nvarchar	10	0
412	BFO_A_RA	Versions for Resetting Cleared Items	3	BELNR	Accounting Document Number	nvarchar	10	0
413	BKDF	Document Header Supplement for Recurring Entry	3	BELNR	Accounting Document Number	nvarchar	10	0
414	BKORM	Accounting Correspondence Requests	6	BELNR	Accounting Document Number	nvarchar	10	0
415	BKORR	Accounting correspondence requests	6	BELNR	Accounting Document Number	nvarchar	10	0
416	BKPF	Accounting Document Header	3	BELNR	Accounting Document Number	nvarchar	10	0
417	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	10	BELNR	Accounting Document Number	nvarchar	10	0
418	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	10	BELNR	Accounting Document Number	nvarchar	10	0
419	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	8	BELNR	Accounting Document Number	nvarchar	10	0
420	BSBM	Document Valuation Fields	3	BELNR	Accounting Document Number	nvarchar	10	0
421	BSBMT	Text for Valuation Adjustment or Deductible per Item	3	BELNR	Accounting Document Number	nvarchar	10	0
422	BSBW	Document Valuation Fields	3	BELNR	Accounting Document Number	nvarchar	10	0
423	BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	5	BELNR	Accounting Document Number	nvarchar	10	0
424	BSE_CLR	Additional Data for Document Segment: Clearing Information	11	BELNR	Accounting Document Number	nvarchar	10	0
425	BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	3	BELNR	Accounting Document Number	nvarchar	10	0
426	BSID	Accounting: Secondary Index for Customers	10	BELNR	Accounting Document Number	nvarchar	10	0
427	BSIK	Accounting: Secondary Index for Vendors	10	BELNR	Accounting Document Number	nvarchar	10	0
428	BSIP	Index for Vendor Validation of Double Documents	8	BELNR	Accounting Document Number	nvarchar	10	0
429	BSIS	Accounting: Secondary Index for G/L Accounts	8	BELNR	Accounting Document Number	nvarchar	10	0
430	BSPL	Split Posting Procedures	7	BELNR	Accounting Document Number	nvarchar	10	0
431	BVOR	Intercompany posting procedures	5	BELNR	Accounting Document Number	nvarchar	10	0
432	BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
433	BWPOSI	Valuations for Open Items	11	BELNR	Accounting Document Number	nvarchar	10	0
434	DEFTAX_ITEM	Data for Deferred Taxes	3	BELNR	Accounting Document Number	nvarchar	10	0
435	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	3	BELNR	Accounting Document Number	nvarchar	10	0
436	EBSEG	Doc.Segment of Fin.Accntng External Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
437	FERC_D2	Documents per sender and account	5	BELNR	Accounting Document Number	nvarchar	10	0
438	FMFGAAPAYDOCS	Documents	4	BELNR	Accounting Document Number	nvarchar	10	0
439	FOTRFDITM	VAT Refund Items	12	BELNR	Accounting Document Number	nvarchar	10	0
440	ICRC01	Document Table for G/L Account Reconciliation	5	BELNR	Accounting Document Number	nvarchar	10	0
441	ICRCA	ICRC: Items to be Reconciled	5	BELNR	Accounting Document Number	nvarchar	10	0
442	ICRCU	ICRC: Potentially Differing Document Groups	5	BELNR	Accounting Document Number	nvarchar	10	0
443	ICRCZ	ICRC: Reconciled, Completed Items	5	BELNR	Accounting Document Number	nvarchar	10	0
444	INTITHE	Until When Was Interest Calculated for Item?	3	BELNR	Accounting Document Number	nvarchar	10	0
445	INTITIT	Interest Calculation Details per Item	3	BELNR	Accounting Document Number	nvarchar	10	0
446	J_1GJR_LN	Document official numbering	3	BELNR	Accounting Document Number	nvarchar	10	0
447	J_1UF_REEII_XML	XML table for J_1UF_REEII	10	BELNR	Complex Document Number	nvarchar	21	0
448	J_1UF_REEI_XML	XML table for J_1UF_REEI	11	BELNR	Complex Document Number	nvarchar	21	0
449	LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	3	BELNR	Accounting Document Number	nvarchar	10	0
450	MLDZ4	Reporting Data for Z4 Which was not Reported by DME	3	BELNR	Accounting Document Number	nvarchar	10	0
451	PARCT	Receipt Log Table	3	BELNR	Accounting Document Number	nvarchar	10	0
452	RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	3	BELNR	Accounting Document Number	nvarchar	10	0
453	SLPB	Log Table for Valuation	3	BELNR	Accounting Document Number	nvarchar	10	0
454	T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	4	BELNR	Accounting Document Number	nvarchar	10	0
455	VACSPLT	FI Document Parking (Enjoy): Amount Split	3	BELNR	Accounting Document Number	nvarchar	10	0
456	VBKPF	Document Header for Document Parking	4	BELNR	Accounting Document Number	nvarchar	10	0
457	VBSEC	Document Parking One-Time Data Document Segment	3	BELNR	Accounting Document Number	nvarchar	10	0
458	VBSEGA	Document Segment for Document Parking - Asset Database	3	BELNR	Accounting Document Number	nvarchar	10	0
459	VBSEGD	Document Segment for Customer Document Parking	3	BELNR	Accounting Document Number	nvarchar	10	0
460	VBSEGK	Document Segment for Vendor Document Parking	3	BELNR	Accounting Document Number	nvarchar	10	0
461	VBSEGS	Document Segment for Document Parking - G/L Account Database	3	BELNR	Accounting Document Number	nvarchar	10	0
462	VBSET	Document Segment for Taxes Document Parking	3	BELNR	Accounting Document Number	nvarchar	10	0
463	VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPFinancial Supply Chain Management
464	EDX_INBOUND	EDX: Inbound Messages (Processed Messages)	3	BELNR	EDX: Document Number	nvarchar	35	0
465	EDX_OUTBOUND	EDX: Outbound Messages (Messages Ready to Be Sent)	2	BELNR	EDX: Document Number	nvarchar	35	0
TOPFlexible Real Estate Management
466	VIXCFCFS	Fuel Movement	14	BELNR	Document Number	nvarchar	10	0
467	VIXCOTDOC	COA, Distribution of VAT, Documents	5	BELNR	Document Number	nvarchar	10	0
TOPFreight Processing
468	V54IV_SELOPT	Incoming Invoice: Selection Transportation Service Provider	2	BELNR	Accounting Document Number	nvarchar	10	0
TOPFunctions for U.S. Federal Government
469	FMFEE_HISTORY	Fee run history for interest calculation	3	BELNR	Accounting Document Number	nvarchar	10	0
470	FMFEE_LINK_FI	Link of fee schedule to FI document	3	BELNR	Accounting Document Number	nvarchar	10	0
471	FMRES_INSTMTS	Complete log on Rescheduling	3	BELNR	Accounting Document Number	nvarchar	10	0
472	FMRES_RECV_LIST	List of all rescheduled receivables	3	BELNR	Accounting Document Number	nvarchar	10	0
473	FMROHDR	FM Recurring Obligations - schedule header	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
474	FMROLINE	FM Recurring Obligations - schedule lines	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
475	FMROPOS	Recurring Obligation item amounts	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
TOPFund Accounting
476	FMCCAVCA	Actual line item table	44	BELNR	Accounting Document Number	nvarchar	10	0
477	FMCCAVCRESERVE	CCAVC aux table for reserved items	3	BELNR	Accounting Document Number	nvarchar	10	0
478	FMGLFLEXA	General Ledger: Actual Line Items	39	BELNR	Accounting Document Number	nvarchar	10	0
479	FMPPFUND	Items for Partial Payment by Fund Process	3	BELNR	Accounting Document Number	nvarchar	10	0
480	PSGLFLEXA	General Ledger: Actual Line Items	43	BELNR	Accounting Document Number	nvarchar	10	0
TOPFunds Management
481	BPBK	Doc.Header Controlling Obj.	2	BELNR	Document number from budget allocation & structure planning	nvarchar	10	0
482	BPDG	Total Values Entry Document	2	BELNR	Entry Document Number	nvarchar	10	0
483	BPDJ	Annual Values Entry Document	2	BELNR	Entry Document Number	nvarchar	10	0
484	BPDK	Header Entry Document	2	BELNR	Entry Document Number	nvarchar	10	0
485	BPDKT	Header Text Entry Document	2	BELNR	Entry Document Number	nvarchar	10	0
486	BPDP	Period Values Entry Document	2	BELNR	Entry Document Number	nvarchar	10	0
487	BPDZ	Line Entry Document	2	BELNR	Entry Document Number	nvarchar	10	0
488	BPDZT	Text Line Entry Document	2	BELNR	Entry Document Number	nvarchar	10	0
489	BPEG	Line Item Overall Values Controlling Obj.	2	BELNR	Document number from budget allocation & structure planning	nvarchar	10	0
490	BPEJ	Line Item Annual Values Controlling Obj.	2	BELNR	Document number from budget allocation & structure planning	nvarchar	10	0
491	BPEP	Line Item Period Values Controlling Obj.	2	BELNR	Document number from budget allocation & structure planning	nvarchar	10	0
492	BPGV	Prel.entry, overall	2	BELNR	Document Number Preliminary Posting Planning/Budgeting	nvarchar	10	0
493	BPJV	Prel.entry - annual values	2	BELNR	Document Number Preliminary Posting Planning/Budgeting	nvarchar	10	0
494	BPTX	Budgeting Text	17	BELNR	Document number from budget allocation & structure planning	nvarchar	10	0
495	BPVK	Document Header for Parked Documents	2	BELNR	Document Number Preliminary Posting Planning/Budgeting	nvarchar	10	0
496	FCABK	FI-CA: Document Header	4	BELNR	Accounting Document Number	nvarchar	10	0
497	FCABP	FI-CA: Document Item	4	BELNR	Accounting Document Number	nvarchar	10	0
498	FMARCINFO	Messages of initial archiving run RFFM_FMARC	5	BELNR	Accounting Document Number	nvarchar	10	0
499	FMARCPRO	Transfer Interface for Parallel RFFM_FMARC_BATCH	4	BELNR	Accounting Document Number	nvarchar	10	0
500	FMCFSI	TR-FM Selected Open Commitments	4	BELNR	Accounting Document Number	nvarchar	10	0
501	FMCTRNR02	Commitment-item-depending FM monitoring number	6	BELNR	Accounting Document Number	nvarchar	10	0
502	FMDOC	List of FM Documents for Revaluation	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
503	FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	3	BELNR	Accounting Document Number	nvarchar	10	0
504	FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	3	BELNR	Accounting Document Number	nvarchar	10	0
505	FMFG_REPOST_CNTL	Document batching/control for SL Repost for ECC 600 migratio	3	BELNR	Accounting Document Number	nvarchar	10	0
506	FMFG_REPOST_ERR	Errors issued during SL repost for ECC 600 migration	3	BELNR	Accounting Document Number	nvarchar	10	0
507	FMFG_REPOST_RCLR	Reversed clearing documents for ECC 600 migration	3	BELNR	Accounting Document Number	nvarchar	10	0
508	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	48	BELNR	Accounting Document Number	nvarchar	10	0
509	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	52	BELNR	Accounting Document Number	nvarchar	10	0
510	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	73	BELNR	Accounting Document Number	nvarchar	10	0
511	FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600	15	BELNR	Accounting Document Number	nvarchar	10	0
512	FMLOG	Log file for documents not updated	4	BELNR	Accounting Document Number	nvarchar	10	0
513	FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	3	BELNR	Accounting Document Number	nvarchar	10	0
514	FMPU_MIG_PAR	Parallel Processing of RFFM_MIG_OPEN_DB_ANA	3	BELNR	Accounting Document Number	nvarchar	10	0
515	FMPU_MIG_RPITEMS	Migration of Payment Update: Doc. Bundle to Be Reconstructed	3	BELNR	Accounting Document Number	nvarchar	10	0
516	FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI	3	BELNR	Accounting Document Number	nvarchar	10	0
517	FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI	3	BELNR	Accounting Document Number	nvarchar	10	0
518	FMRCKEY	Clearing Reset: Keys of Cleared Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
519	FMRC_BKPF	Reconciliation of Headers from FI	4	BELNR	Accounting Document Number	nvarchar	10	0
520	FMRC_BSEG	Reconciliation of Lines from FI	4	BELNR	Accounting Document Number	nvarchar	10	0
521	FMRC_FMIFIIT	Reconciliation of Lines from FM	4	BELNR	Accounting Document Number	nvarchar	10	0
522	FMRC_RC_PAY	Results List: Documents: Bank/Clearing Acct Matching FM-FI	3	BELNR	Accounting Document Number	nvarchar	10	0
523	FMRC_SEL_KEY	Clearing Reset: Keys of Cleared Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
524	FMS200D	Transfer Interface for Parallels S200 (Submit)	4	BELNR	Accounting Document Number	nvarchar	10	0
525	FMS200P	Parallelling of RFFMS200	3	BELNR	Accounting Document Number	nvarchar	10	0
526	FMSAPF048	Archivable FI Documents (Check FM Payment Selection)	3	BELNR	Accounting Document Number	nvarchar	10	0
527	FMSAPF048B	Non-Archivable FI Documents (Check FM Payment Selection)	3	BELNR	Accounting Document Number	nvarchar	10	0
528	FMSPLITA	Actual line item table	52	BELNR	Accounting Document Number	nvarchar	10	0
529	FMTOBL	FI documents with FM to BL balance information	3	BELNR	Accounting Document Number	nvarchar	10	0
530	FMUSFGA	Actual line item table for US Federal Government.	73	BELNR	Accounting Document Number	nvarchar	10	0
531	FMUSFGFACTS1A	4Actual line item table	48	BELNR	Accounting Document Number	nvarchar	10	0
532	FMUSFGFACTS2A	Actual line item table	52	BELNR	Accounting Document Number	nvarchar	10	0
533	KBLE	Document Item Processing: Manual Document Entry	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
534	KBLESUM	Totals Table KBLE	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
535	KBLEW	Item development amounts in various currencies	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
536	KBLK	Document Header: Manual Document Entry	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
537	KBLKKRED	Vendors for Funds Reservations	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
538	KBLK_USER	Fields for addtl funds commt, funds precommt etc. hdr data	4	BELNR	Document number for KBLK_USER	nvarchar	10	0
539	KBLP	Document Item: Manual Document Entry	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
540	KBLPAYK	Payment Plan Header	2	BELNR	Payment plan document number	nvarchar	10	0
541	KBLPAYP	Payment Plan Items	2	BELNR	Payment plan document number	nvarchar	10	0
542	KBLPS	Earmarked Funds: Value Adjustment Documents	2	BELNR	Document number earmarked funds value adjustment	nvarchar	10	0
543	KBLPW	Document item amounts in different currencies	2	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
544	T023V	Fast Pay/Accelerated Pay table	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPFunds Management-Specific Postings
545	FMBGACORRS	History for Input Tax Adjustments PCOs	24	BELNR	Accounting Document Number	nvarchar	10	0
546	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	3	BELNR	IS-PS: Document number for cash desk subsidiary ledger	nvarchar	10	0
547	FMD1_F15	F15 Interface - Documents	4	BELNR	Accounting Document Number	nvarchar	10	0
548	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	6	BELNR	Accounting Document Number	nvarchar	10	0
549	PAYBU	Header Supplement for Payment Requests Without Vendor	4	BELNR	Accounting Document Number	nvarchar	10	0
550	PAYRC	Additional Header Data for Recovery Order	4	BELNR	Accounting Document Number	nvarchar	10	0
551	PSO50	Stop Mass Processing Data for Invoice Reference	4	BELNR	Accounting Document Number	nvarchar	10	0
552	PSOBL	Saving Changed Documents for Execution	5	BELNR	Accounting Document Number	nvarchar	10	0
TOPGeneral Functions
553	/PTGWFI/F_DELINV	Deleted / Cancelled invoice log table	3	BELNR	Document Number of an Invoice Document	nvarchar	10	0
TOPGeneral Ledger Accounting
554	BKPF_ADD	Accounting Document Header	3	BELNR	Accounting Document Number	nvarchar	10	0
555	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	3	BELNR	Accounting Document Number	nvarchar	10	0
556	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	5	BELNR	Accounting Document Number	nvarchar	10	0
557	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	8	BELNR	Accounting Document Number	nvarchar	10	0
558	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	8	BELNR	Accounting Document Number	nvarchar	10	0
559	FAGLCOFITRACE	Log of Real-Time Integration CO->FI	3	BELNR	Document Number	nvarchar	10	0
560	FAGLCOFIWRKLST	Worklist for Real-Time Integration CO->FI	3	BELNR	Document Number	nvarchar	10	0
561	FAGLFLEXA	General Ledger: Actual Line Items	41	BELNR	Accounting Document Number	nvarchar	10	0
562	FAGL_BSBW_HISTRY	Valuation History for Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
563	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	8	BELNR	Accounting Document Number	nvarchar	10	0
564	FAGL_MIG_ADJUST	Log Table for Using Divergent Customizing Settings (Migratn)	4	BELNR	Accounting Document Number	nvarchar	10	0
565	FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR	8	BELNR	Accounting Document Number	nvarchar	10	0
566	FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	3	BELNR	Accounting Document Number	nvarchar	10	0
567	FAGL_MIG_LINETYP	Document-Specific Item Category Assignment	3	BELNR	Accounting Document Number	nvarchar	10	0
568	FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)	4	BELNR	Accounting Document Number	nvarchar	10	0
569	FAGL_MIG_PROCESS	Document-Specific Business Transaction Assignment	4	BELNR	Accounting Document Number	nvarchar	10	0
570	FAGL_MIG_REV_DOC	Documents from Inverse Postings During the Migration	4	BELNR	Accounting Document Number	nvarchar	10	0
571	FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently	4	BELNR	Accounting Document Number	nvarchar	10	0
572	FAGL_SPLINFO	Splittling Information of Open Items	2	BELNR	Accounting Document Number	nvarchar	10	0
573	FAGL_SPLINFO_LOG	New General Ledger Accounting: Log for Nonsplitted Documents	2	BELNR	Accounting Document Number	nvarchar	10	0
574	FAGL_SPLINFO_VAL	Splitting Information of Open Item Values	2	BELNR	Accounting Document Number	nvarchar	10	0
575	FAGL_VAL_LOG	Validation of Document Splitting: Log	2	BELNR	Accounting Document Number	nvarchar	10	0
576	GLFLEXA	Flexible general ledger: Actual line items	52	BELNR	Accounting Document Number	nvarchar	10	0
TOPGeneral Ledger Reorganization
577	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	6	BELNR	Accounting Document Number	nvarchar	10	0
578	FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL	4	BELNR	Accounting Document Number	nvarchar	10	0
579	FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List	6	BELNR	Accounting Document Number	nvarchar	10	0
580	FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items	6	BELNR	Accounting Document Number	nvarchar	10	0
581	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	2	BELNR	Accounting Document Number	nvarchar	10	0
582	FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values	2	BELNR	Accounting Document Number	nvarchar	10	0
TOPGrantee Management
583	GMIA	Actual Line Item Table	66	BELNR	Accounting Document Number	nvarchar	10	0
TOPGrantor Management
584	GTRFIBILLREL	Relationship Table Grantor Billing Doc <-> AP/AR Doc	3	BELNR	Accounting Document Number	nvarchar	10	0
585	GTRFIINV_TRG	Trigger Table for Grantor Notification to CRM	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPIncentive and Commission Management ICM
586	CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs	11	BELNR	Accounting Document Number	nvarchar	10	0
587	CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header	13	BELNR	Accounting Document Number	nvarchar	10	0
588	CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	15	BELNR	Accounting Document Number	nvarchar	10	0
589	CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax	12	BELNR	Accounting Document Number	nvarchar	10	0
TOPIndustry Solution Catch Weight Management
590	/CWM/MIG_PROT_EK	Saving EKBE and EBKZ with DMBTR = 0	8	BELNR	Number of Material Document	nvarchar	10	0
TOPInformation System
591	BWPOS	Valuations for Open Items	11	BELNR	Accounting Document Number	nvarchar	10	0
592	DKKOP	Balance Audit Trail	12	BELNR	Accounting Document Number	nvarchar	10	0
593	DKOKP	Open Item Account Balance Audit Trail	6	BELNR	Accounting Document Number	nvarchar	10	0
594	DSKOP	Balance Audit Trail	12	BELNR	Accounting Document Number	nvarchar	10	0
595	FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	47	BELNR	Accounting Document Number	nvarchar	10	0
596	QSTRE	FI/HR Withholding Tax Report for Spain	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPIntercompany Data Exchange
597	ECROSSREFNO	Reference Number for IDoc	14	BELNR	Number of a billing document	nvarchar	12	0
TOPInterest
598	TZIN1	Document Header Data from Source Document (PS Int.Calc.)	2	BELNR	Interest calculation document number in PS	nvarchar	10	0
599	TZIN2	Interest Document:Segment Int.Indicator & Valuation Category	2	BELNR	Interest calculation document number in PS	nvarchar	10	0
600	TZIN3	Interest Document: Currency Type Segment	2	BELNR	Interest calculation document number in PS	nvarchar	10	0
601	TZIN4	Interest Document: "Objects Affected" Segment	2	BELNR	Interest calculation document number in PS	nvarchar	10	0
TOPInventory Management
602	MMINKON_UP	Corrections due to Technical Problems with Stock	45	BELNR	Accounting Document Number	nvarchar	10	0
603	MSEG	Document Segment: Material	69	BELNR	Accounting Document Number	nvarchar	10	0
604	MWXMSEG	ZMSEG: Interface for Posting of Value	69	BELNR	Accounting Document Number	nvarchar	10	0
605	MWZMSEG	ZMSEG:Interface for Posting of Value	69	BELNR	Accounting Document Number	nvarchar	10	0
606	UKPF	Retail Revaluation Document: Revaluation Header	10	BELNR	Accounting Document Number	nvarchar	10	0
TOPInvoice Verification
607	BSIM	Secondary Index, Documents for Material	5	BELNR	Accounting Document Number	nvarchar	10	0
608	IVEXT	Enhancement Fields for Incoming Invoice	2	BELNR	Accounting Document Number	nvarchar	10	0
609	MRMRBBW_ERR_EXTR	Message Log for Extraction to BW	2	BELNR	Accounting Document Number	nvarchar	10	0
610	RBCO	Document Item, Incoming Invoice, Account Assignment	2	BELNR	Accounting Document Number	nvarchar	10	0
611	RBDIFFKO	Invoice Verification - Conditions	2	BELNR	Document Number of an Invoice Document	nvarchar	10	0
612	RBDIFFME	Batch Invoice Verification - Quantity Differences	2	BELNR	Document Number of an Invoice Document	nvarchar	10	0
613	RBDPC	Invoice Verification: Down Payment Clearing	2	BELNR	Document Number of an Invoice Document	nvarchar	10	0
614	RBEX	Persistent Key Figures Header and Item	2	BELNR	Accounting Document Number	nvarchar	10	0
615	RBKP	Document Header: Invoice Receipt	2	BELNR	Document Number of an Invoice Document	nvarchar	10	0
616	RBKPB	Invoice Document Header (Batch Invoice Verification)	2	BELNR	Document Number of an Invoice Document	nvarchar	10	0
617	RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	6	BELNR	Document Number of an Invoice Document	nvarchar	10	0
618	RBMA	Document Item: Incoming Invoice for Material	2	BELNR	Accounting Document Number	nvarchar	10	0
619	RBSELBEST	Invoice Receipt, Purchasing Documents Selection	2	BELNR	Accounting Document Number	nvarchar	10	0
620	RBSELCONTRACT	Invoice Receipt Contract Selection	2	BELNR	Accounting Document Number	nvarchar	10	0
621	RBSELDELI	Incoming Invoice: Delivery Selection	2	BELNR	Accounting Document Number	nvarchar	10	0
622	RBSELERFB	Invoice Receipt, Service Entry Sheet Selection	2	BELNR	Accounting Document Number	nvarchar	10	0
623	RBSELFRBR	Invoice Receipt, Bills of Lading Selection	2	BELNR	Accounting Document Number	nvarchar	10	0
624	RBSELLBLN	Invoice Receipt, Bills of Lading Selection	2	BELNR	Accounting Document Number	nvarchar	10	0
625	RBSELLIFS	Invoice Receipt, Delivery Notes Selection	2	BELNR	Accounting Document Number	nvarchar	10	0
626	RBSELTM	TM Invoice Verification	3	BELNR	Accounting Document Number	nvarchar	10	0
627	RBSELTRANSPMNG	Invoice Receipt Selection for Transportation Management	2	BELNR	Accounting Document Number	nvarchar	10	0
628	RBSELWERK	Invoice Receipt, Plants Selection	2	BELNR	Accounting Document Number	nvarchar	10	0
629	RBTX	Taxes: Incoming Invoice	2	BELNR	Document Number of an Invoice Document	nvarchar	10	0
630	RBVS	Invoice Verification: Split Invoice Amount	2	BELNR	Document Number of an Invoice Document	nvarchar	10	0
631	RBWS	Withholding Tax Data, Incoming Invoice	2	BELNR	Document Number of an Invoice Document	nvarchar	10	0
632	RBWT	Withholding Tax Data, Incoming Invoice	2	BELNR	Document Number of an Invoice Document	nvarchar	10	0
633	RKWA	Consignment Withdrawals	21	BELNR	Accounting Document Number	nvarchar	10	0
634	RSEG	Document Item: Incoming Invoice	2	BELNR	Accounting Document Number	nvarchar	10	0
635	RSEG_TM	TM Document Items Incoming Invoice	2	BELNR	Accounting Document Number	nvarchar	10	0
TOPInvoicing
636	EITCOPA	IS-U -> COPA: Temp. Index for Document Selection	3	BELNR	Number of a billing document	nvarchar	12	0
637	EITR	Temporary Selection Data for IS-U Invoicing	2	BELNR	Number of a billing document	nvarchar	12	0
TOPJoint Venture und Production Sharing Accounting
638	JVGLFLEXA	General Ledger: Actual Line Items	43	BELNR	Accounting Document Number	nvarchar	10	0
639	T8JDX	JV EDI Inbound: IDOC to FB01 document numbers	4	BELNR	Accounting Document Number	nvarchar	10	0
640	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	7	BELNR	Accounting Document Number	nvarchar	10	0
TOPLoans Management
641	LOANREF_O	Records of Loan Reference Unit for Open Items	3	BELNR	Accounting Document Number	nvarchar	10	0
642	LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	4	BELNR	Accounting Document Number	nvarchar	10	0
643	TDESRVDINVIP	CML Corr.: Invoice Positions	9	BELNR	Accounting Document Number	nvarchar	10	0
644	VDBEL	Document relationship between FI and subledger document	5	BELNR	Accounting Document Number	nvarchar	10	0
645	VDCHK_AWKEY	Storage of unique links between FI and CML doc	7	BELNR	Accounting Document Number	nvarchar	10	0
646	VDCHK_IOA_OI	Check Interest on Arrears - Open Items	4	BELNR	Accounting Document Number	nvarchar	10	0
647	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	5	BELNR	Accounting Document Number	nvarchar	10	0
648	VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	18	BELNR	Accounting Document Number	nvarchar	10	0
649	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	29	BELNR	Accounting Document Number	nvarchar	10	0
TOPLocal Currency Changeover
650	EWUFICRDOC	EMU conversion: Documents to RFEWUDOC	7	BELNR	Accounting document number	nvarchar	10	0
651	EWUFI_BAL	EMU conversion: Logging transaction figures change	25	BELNR	Accounting document number	nvarchar	10	0
652	EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC	4	BELNR	Accounting document number	nvarchar	10	0
653	EWUMMFI	EMU: transfer table for clearing entries MM-FI	18	BELNR	Accounting document number	nvarchar	10	0
654	FIBKOR	Special Items from Euro Valuation	3	BELNR	Accounting document number	nvarchar	10	0
TOPLocalization
655	ESFMD_PD_EFD_LNK	Link between RFx and EFD	4	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
656	FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus	2	BELNR	Accounting Document Number	nvarchar	10	0
657	FPIA_INTEREST	Table for Penalty Interest	3	BELNR	Document Number of an Invoice Document	nvarchar	10	0
658	IDEU_VAT	EU VAT Posting	7	BELNR	Number of Material Document	nvarchar	10	0
659	ISJPINVSUMIT	Line items for invoice summary	3	BELNR	Accounting Document Number	nvarchar	10	0
660	ITFM_D_RESIDUALS	ITFM: Residuals: EFD Residuals data Table	3	BELNR	Document Number for Earmarked Funds	nvarchar	10	0
661	J_1AINFT16	Warehouse report ( data of previous fiscal years )	11	BELNR	Accounting Document Number	nvarchar	10	0
662	J_1AOIFWVL	Open item foreign currency valuation: temp. storage	9	BELNR	Accounting Document Number	nvarchar	10	0
663	J_1BNFDOC	Nota Fiscal Header	26	BELNR	Accounting Document Number	nvarchar	10	0
664	J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed	11	BELNR	Document Number of an Invoice Document	nvarchar	10	0
665	J_1B_CIAP_OBJECT	CIAP document data	48	BELNR	Reference Document Number	nvarchar	10	0
666	J_1IEWTCHLN	Table for Internal and external Challan nos-EWT India.	3	BELNR	Accounting Document Number	nvarchar	10	0
667	J_1IEWTPROV	Table for TDS provisions	4	BELNR	Accounting Document Number	nvarchar	10	0
668	J_1IEXCHDR	Excise invoice header detail	80	BELNR	Accounting Document	nvarchar	10	0
669	J_1IGAR7	Recordings of GAR7	4	BELNR	Accounting Document Number	nvarchar	10	0
670	J_1ISERUTZ	Tracking accounting docs already utilized for service tax	3	BELNR	Accounting Document Number	nvarchar	10	0
671	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	3	BELNR	Accounting Document Number	nvarchar	10	0
672	J_1I_CUST_CERT	Data table for clearing doc on customer tax certificate.	3	BELNR	Accounting Document Number	nvarchar	10	0
673	J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	5	BELNR	Accounting Document Number	nvarchar	10	0
674	J_3RDOPDEB	Secondary index table for VAT	3	BELNR	Accounting Document Number	nvarchar	10	0
675	J_3RFF4CORR	Manual correspondense for cash flow statement	3	BELNR	Accounting Document Number	nvarchar	10	0
676	J_3RFSEC_ITEM	Data for Secondary events for deferred tax	3	BELNR	Accounting Document Number	nvarchar	10	0
677	J_3RFTAX_EXTRD	Tax Extract Detail Lines	13	BELNR	Accounting Document Number	nvarchar	10	0
678	J_3RF_PLAT	Additional information to payment order	3	BELNR	Accounting Document Number	nvarchar	10	0
679	J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	3	BELNR	Accounting document number	nvarchar	10	0
680	J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	3	BELNR	Accounting document number	nvarchar	10	0
681	J_3RF_SALE_BOOK	Purchase book line number for sale book position	3	BELNR	Accounting Document Number	nvarchar	10	0
682	J_3RKKRS	Account correspondence line items	3	BELNR	Accounting Document Number	nvarchar	10	0
683	J_3RSINCINV	Incoming Invoices For Separate VAT	3	BELNR	Accounting Document Number	nvarchar	10	0
684	J_3RSINVLNK	Links Between Incoming And Outgoing Invoices For Export Oper	3	BELNR	Accounting Document Number	nvarchar	10	0
685	RFIDPTAAV	Pro-Rata Asset Acquisition Value	6	BELNR	Accounting Document Number	nvarchar	10	0
686	RFIDPTDCAD	Pro-Rata DPR adjustment documents	4	BELNR	Accounting Document Number	nvarchar	10	0
687	RFIDPTPCAD	Pro-Rata periodic PPR calculation adjustment documents	5	BELNR	Accounting Document Number	nvarchar	10	0
688	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	13	BELNR	Accounting Document Number	nvarchar	10	0
689	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	13	BELNR	Accounting Document Number	nvarchar	10	0
690	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	13	BELNR	Accounting Document Number	nvarchar	10	0
691	SIPT_BKPF	Portugal: Digital Signature for Accounting Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
692	SIPT_GAPS_BKPF	Digitial Signature Portugal: Gaps for FI Documents	5	BELNR	Accounting Document Number	nvarchar	10	0
693	SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	3	BELNR	Document Number of an Invoice Document	nvarchar	10	0
694	VIXCFRSRULOG	Log of SRU Postings	3	BELNR	Original Accounting Document Number	nvarchar	10	0
TOPLogistics Basic Data
695	WEWU	EMU: Planning of currency conversions	17	BELNR	Number of pricing document	nvarchar	10	0
TOPLogistics Invoice Verification
696	/PTGWFI/F_LIXMTR	LIX Process Monitor	2	BELNR	Accounting Document Number	nvarchar	10	0
697	/PTGWFI/F_LIXMWI	LIX Process Monitor - Workflow Link	2	BELNR	Accounting Document Number	nvarchar	10	0
698	/PTGWFI/M_PRKMTR	LIX Parked Process Monitor	2	BELNR	Accounting Document Number	nvarchar	10	0
TOPMarketing, Accounting and Pricing
699	OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	25	BELNR	Number of Material Document	nvarchar	10	0
TOPMaster Data
700	BLPP	Document log item	4	BELNR	Accounting Document Number	nvarchar	10	0
TOPMaterials Management
701	/ISDFPS/1DPERH	EHS: Single Permit Header	3	BELNR	EHS: Reference Document Number for Single Permit	nvarchar	10	0
702	/ISDFPS/OPENPOS2	Open MM Documents Intended for Collective Processing	4	BELNR	Document Number of an MM Document	nvarchar	10	0
703	/SAPNEA/ROWA	Chargeable component consumptions	21	BELNR	Accounting Document Number	nvarchar	10	0
704	J_1GVL_ML	Material Ledger	6	BELNR	Accounting Document Number	nvarchar	10	0
705	ROWA	Index table : Chargeable component consumptions	21	BELNR	Accounting Document Number	nvarchar	10	0
TOPMulti Currency Accounting
706	GLE_MCA_DOCREF	MCA Document Reference Data	3	BELNR	Accounting Document Number	nvarchar	10	0
707	GLE_MCA_FDOCREF	FI Document Reference	5	BELNR	Accounting Document Number	nvarchar	10	0
708	GLE_MCA_ME_CREAT	Manual entry data	3	BELNR	Accounting Document Number	nvarchar	10	0
709	GLE_MCA_MI_RATES	Manual input exchanges rates	4	BELNR	Original Document Number	nvarchar	10	0
710	GLE_MCA_TPP_BKPF	Temporary table for storing BKPF entries for Post Processing	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPNon-Ferrous Metal enhancements
711	/NFM/TORDERPOS	Documents: NF Item Data	3	BELNR	Document Number	nvarchar	10	0
712	/NFM/TPROVHIS	Provision: History	8	BELNR	Document Number	nvarchar	10	0
713	/NFM/TPROVMOV	Provision: Goods Movement	3	BELNR	Document Number	nvarchar	10	0
TOPOther Functions
714	WAPPT	Appointments	3	BELNR	Appointments: Document number	nvarchar	10	0
715	WAPPTV	Appointments: Worklist	6	BELNR	Appointments: Document number	nvarchar	10	0
TOPOverhead Cost Controlling
716	COBK	CO Object: Document Header	3	BELNR	Document Number	nvarchar	10	0
717	COEJ	CO Object: Line Items (by Fiscal Year)	3	BELNR	Document Number	nvarchar	10	0
718	COEJL	CO Object: Line Items for Activity Types (by Fiscal Year)	3	BELNR	Document Number	nvarchar	10	0
719	COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)	3	BELNR	Document Number	nvarchar	10	0
720	COEJT	CO Object: Line Items for Prices (by Fiscal Year)	3	BELNR	Document Number	nvarchar	10	0
721	COEP	CO Object: Line Items (by Period)	3	BELNR	Document Number	nvarchar	10	0
722	COEPL	CO Object: Line Items for Activity Types (by Period)	3	BELNR	Document Number	nvarchar	10	0
723	COEPR	CO Object: Line Items for Stat. Key Figs (by Period)	3	BELNR	Document Number	nvarchar	10	0
724	COEPT	CO Object: Line Items for Prices (by Period)	3	BELNR	Document Number	nvarchar	10	0
725	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	5	BELNR	Document Number	nvarchar	10	0
TOPOverhead Cost Orders
726	AUAI	Settlement Amounts per Depreciation Area	2	BELNR	Number of a settlement document	nvarchar	10	0
727	AUAK	Document Header for Settlement	2	BELNR	Number of a settlement document	nvarchar	10	0
TOPPatient Accounting
728	NBDT	IS-H: Ins. assoc. billing cases transferred - status header	10	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
729	NBDT02	PPA Billing Status for Treatment Certificates	4	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
730	NBDTE	IS-H: BDT cases - status items	15	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
731	NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)	4	BELNR	Accounting Document Number	nvarchar	10	0
732	NFALACP	IS-H: Case Accrual per Day	27	BELNR	Billing Document	nvarchar	10	0
733	NFAM	IS-H: Messages for Case Selection - Billing	16	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
734	NLCO	IS-HCO: Transfer information	18	BELNR	Document Number	nvarchar	10	0
735	NMCO	IS-H MM: CO Transfer Information	15	BELNR	Document Number	nvarchar	10	0
736	NWVIEW_L07_FORMS	IS-H: Forms Entered for Case	6	BELNR	IS-H: Document Number of Service Form	nvarchar	2	0
TOPPatient Management
737	NBKZ	IS-H: Movement assignments for Ins. Verifications/Certific.	5	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
738	NDIA	IS-H: Diagnoses	6	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
739	NKSD	IS-H: Treatment Certificate Details	2	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
740	NKSK	IS-H: Insurance verification/certificate - Header data	2	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
741	NKSP	IS-H: Insurance verification/certificate - item data	2	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
742	NLKZ	IS-H: Assignment table service SC <-> insur. verification BC	3	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
TOPPayment Transactions
743	CRFILESTAT	Payment Card File: Status Information for Individual Records	11	BELNR	Accounting Document Number	nvarchar	10	0
744	CUP_DOC_IT	Document relevant for CUP/CIG Number	3	BELNR	Accounting Document Number	nvarchar	10	0
745	FPCL_DETECT_CO	Garnishments for a Payment Document	3	BELNR	Accounting Document Number	nvarchar	10	0
746	FPCR_LINK_OBJ	Linked Objects for Garnishment	4	BELNR	Accounting Document Number	nvarchar	10	0
747	FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	5	BELNR	Accounting Document Number	nvarchar	10	0
748	FPRL_ITEM	Item Data	12	BELNR	Accounting Document Number	nvarchar	10	0
749	FPRL_LOG	List Log	3	BELNR	Accounting Document Number	nvarchar	10	0
750	FPRL_WARNINGS	System Warning Messages	6	BELNR	Accounting Document Number	nvarchar	10	0
751	OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	4	BELNR	Accounting Document Number	nvarchar	10	0
752	PYORDP	Payment order item data	4	BELNR	Accounting Document Number	nvarchar	10	0
753	REGUPO	Line item status before the 'n'th change	5	BELNR	Accounting Document Number	nvarchar	10	0
754	REGUP_CORE	Processed Items from Payment Program	8	BELNR	Accounting Document Number	nvarchar	10	0
TOPPeriodic Material Valuation
755	CKMLCUMDOC	Closing Document for Cumulation	2	BELNR	Document Number of a Closing Document for Cumulation	nvarchar	10	0
TOPPeriodical Sales and Distribution
756	JFREVLIABACC	IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer	16	BELNR	Number of Doc.from Accounting/Contract Accts Rec.and Payable	nvarchar	12	0
757	JFREVLIABACC_REV	IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.	19	BELNR	Number of Doc.from Accounting/Contract Accts Rec.and Payable	nvarchar	12	0
758	JFREVPER	IS-M/SD: Accrual Table for Period-Related Revenue Dist.	17	BELNR	Number of Doc.from Accounting/Contract Accts Rec.and Payable	nvarchar	12	0
759	JFREVPER_REVERSE	IS-M/SD: Reverse Period-Related Revenue Distribution	20	BELNR	Number of Doc.from Accounting/Contract Accts Rec.and Payable	nvarchar	12	0
760	JFREVVA	IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct	17	BELNR	Number of Doc.from Accounting/Contract Accts Rec.and Payable	nvarchar	12	0
761	JFREVVAACC	IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct	13	BELNR	Number of Doc.from Accounting/Contract Accts Rec.and Payable	nvarchar	12	0
762	JFREVVAACC_REVER	IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account	16	BELNR	Number of Doc.from Accounting/Contract Accts Rec.and Payable	nvarchar	12	0
763	JFREVVA_REVERSE	IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct	20	BELNR	Number of Doc.from Accounting/Contract Accts Rec.and Payable	nvarchar	12	0
764	JFRK	IS-M/SD: Billing - Header Data	11	BELNR	Accounting Document Number	nvarchar	10	0
765	JFVA	IS-M/SD: Accrual Table Revenue Distribution at Issue Level	14	BELNR	Accounting Document Number	nvarchar	10	0
766	JFXBELEGDL	IS-M: Backup Transfer Internal Table XBELEG	6	BELNR	Accounting Document Number	nvarchar	10	0
767	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	21	BELNR	Accounting Document Number	nvarchar	10	0
768	JFXJFVADL	IS-M: Backup Transfer Internal Table XJFVA	16	BELNR	Accounting Document Number	nvarchar	10	0
769	JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level	6	BELNR	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
770	JKACCTFPROT	IS-M/SD: Log of Liability Account Transfer	12	BELNR	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
771	JLRK	IS-M/SD: Settlement Header Data	9	BELNR	Accounting Document Number	nvarchar	10	0
TOPPersonnel Management
772	/BKC/S21_A_AAB	Clone and Test - AC - conversion table for settlement docs.	3	BELNR	Number of a settlement document	nvarchar	10	0
773	/BKC/S21_A_COB	Clone and Test-AC- conversion table for CO document numbers	4	BELNR	Document Number	nvarchar	10	0
774	/BKC/S21_A_FIB	Clone and Test-AC- conversion table for FI document numbers	5	BELNR	Accounting Document Number	nvarchar	10	0
TOPPersonnel Time Management
775	COIFT	Interface to Activity Allocation	33	BELNR	Reference Document Number	nvarchar	10	0
TOPPosition Budgeting and Control
776	HRFPM_2FC	HRFPM: Two-Face-Commit Table for Communication with FM	3	BELNR	Document Number of PBC Document	nvarchar	20	0
777	HRFPM_FM_DOC	HRFPM: FM Documents	3	BELNR	Document Number of PBC Document	nvarchar	20	0
778	HRFPM_FM_DOC_BU	HRFPM: FM Documents for Budget	3	BELNR	Document Number of PBC Document	nvarchar	20	0
779	HRFPM_FM_POS	HRFPM: FM Documents - Items	3	BELNR	Document Number of PBC Document	nvarchar	20	0
780	HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	3	BELNR	Document Number of PBC Document	nvarchar	20	0
TOPProduct Cost by Period
781	CEZP	Reporting Points Line Items	2	BELNR	Document number for reporting point posting as line item	nvarchar	10	0
TOPProfitability Analysis
782	CE18500		8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
783	CE1BGIS	Ergebnisbereich für	8	BELNR	Belegnummer des Ergebnisrechnungseinzelpostens	nvarchar	10	0
784	CE1E_B1	Model Bank	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
785	CE1IDEA	Op. Concern BR World	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
786	CE1IDEB	Ergebnisbereich IDES	8	BELNR	Belegnummer des Ergebnisrechnungseinzelpostens	nvarchar	10	0
787	CE1IDES	Ergebnisbereich IDES	8	BELNR	Belegnummer des Ergebnisrechnungseinzelpostens	nvarchar	10	0
788	CE1INT1	Ergebnisbereich IDES	8	BELNR	Belegnummer des Ergebnisrechnungseinzelpostens	nvarchar	10	0
789	CE1OC01	Bike International	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
790	CE1R300	Operating Concern IDES	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
791	CE1S001	Sample operating concern	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
792	CE1S300	Operating Concern IDES	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
793	CE1S_AL	Airline Route Profit	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
794	CE1S_CP	Template for Consumer Goods Industry	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
795	CE1S_GO	Quickstart Template	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
796	CE28500		7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
797	CE2BGIS	Ergebnisbereich für	7	BELNR	Belegnummer des Ergebnisrechnungseinzelpostens	nvarchar	10	0
798	CE2E_B1	Model Bank	7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
799	CE2IDEA	Op. Concern BR World	7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
800	CE2IDEB	Ergebnisbereich IDES	7	BELNR	Belegnummer des Ergebnisrechnungseinzelpostens	nvarchar	10	0
801	CE2IDES	Ergebnisbereich IDES	7	BELNR	Belegnummer des Ergebnisrechnungseinzelpostens	nvarchar	10	0
802	CE2INT1	Ergebnisbereich IDES	7	BELNR	Belegnummer des Ergebnisrechnungseinzelpostens	nvarchar	10	0
803	CE2OC01	Bike International	7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
804	CE2R300	Operating Concern IDES	7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
805	CE2S001	Sample operating concern	7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
806	CE2S300	Operating Concern IDES	7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
807	CE2S_AL	Airline Route Profit	7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
808	CE2S_CP	Template for Consumer Goods Industry	7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
809	CE2S_GO	Quickstart Template	7	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
810	CEALE01	CO-PA Distribution: Line Item Reference for Distribution	2	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
811	CECOEJ	CO-PA Account Based Line Items	3	BELNR	Document Number	nvarchar	10	0
812	CECOEP	CO-PA Account Based Line Items	3	BELNR	Document Number	nvarchar	10	0
813	TKEHDB_CE1_ERR	HANA CO-PA Integration: CE1 Error with HANA Replication	9	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
814	TKEHDB_CE2_ERR	HANA CO-PA Integration: CE2 Error with HANA Replication	8	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
815	TKETD_RUN_DOCNR	CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers	6	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
TOPPublic Sector Contract Accounts Receivable and Payable
816	FMOPBL	Document Reference IS-PS <=> IS-PS-CA	4	BELNR	Accounting Document Number	nvarchar	10	0
TOPPurchasing
817	EKBE	History per Purchasing Document	7	BELNR	Number of Material Document	nvarchar	10	0
818	EKBEH	Removed PO History Records	7	BELNR	Number of Material Document	nvarchar	10	0
819	EKBEH_MA	Removed PO History Records at Account Assignment Level	7	BELNR	Number of Material Document	nvarchar	10	0
820	EKBE_MA	History of Purchasing Document at Account Assignment Level	7	BELNR	Number of Material Document	nvarchar	10	0
821	EKBE_SC	Component Consumption History for Subcontracting	5	BELNR	Number of Material Document	nvarchar	10	0
822	EKBZ	History per Purchasing Document: Delivery Costs	8	BELNR	Accounting Document Number	nvarchar	10	0
823	EKBZH	History per Purchasing Document: Delivery Costs	8	BELNR	Accounting Document Number	nvarchar	10	0
824	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	8	BELNR	Accounting Document Number	nvarchar	10	0
825	EKBZ_MA	Delivery Costs at Account Assignment Level	8	BELNR	Accounting Document Number	nvarchar	10	0
826	EKDF	Document Flow for Logistics Differential Invoice	4	BELNR	Accounting Document Number	nvarchar	10	0
827	EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	4	BELNR	Number of Material Document	nvarchar	10	0
828	EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPReal Estate Localization Czech Republic
829	/CEERE/BSEG	Property tax: booked FI items	4	BELNR	Accounting Document Number	nvarchar	10	0
TOPReal Estate Management
830	VIAK19	Costs Directly Assigned to Lease-Out	3	BELNR	Document Number	nvarchar	10	0
831	VIAKBKPF	Document Header from Service Charge Settlement for Interface	7	BELNR	Accounting Document Number	nvarchar	10	0
832	VIAKBSEG	Document Line Item from SCS for Interface	23	BELNR	Accounting Document Number	nvarchar	10	0
833	VIAKUV	Sales settlement histories	15	BELNR	Accounting Document Number	nvarchar	10	0
834	VIDOCS	Reference Table for Real Estate Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
835	VILIR	IRE Historical data	32	BELNR	Accounting Document Number	nvarchar	10	0
836	VIMI28	Sales settlement histories	20	BELNR	Accounting Document Number	nvarchar	10	0
837	VIMIIP	Invoice Items	5	BELNR	Accounting Document Number	nvarchar	10	0
838	VIMIRA	Instalments for Lease-Out	3	BELNR	Accounting Document Number	nvarchar	10	0
839	VIMITH	Rental agreement number and doc.number for printing invoices	6	BELNR	Accounting Document Number	nvarchar	10	0
840	VITAXU	Tax transfer posting for advance payments with jurisdiction	3	BELNR	Accounting Document Number	nvarchar	10	0
841	VIVSTB	Document reference for input tax treatment	3	BELNR	Accounting Document Number	nvarchar	10	0
TOPReceivablesPayment Management
842	VDARL_RLS	Direct Debits Per Contract	6	BELNR	Accounting Document Number	nvarchar	10	0
TOPRegulatory reporting for insurance companies
843	ISSR_NMBFI	ISSR: FI-Nummernstand bei import	3	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
844	VBUSTINTER	Intervall BUST-Meldung	3	BELNR	Belegnummer eines Buchhaltungsbeleges	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
845	/BEV1/RBPA	Intermediate Table (Material-Specific Contrib. Margin Acc.)	27	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
846	/BEV1/RBWE	Itemized Proof Rebate Settlement	49	BELNR	Document number of line item in Profitability Analysis	nvarchar	10	0
847	/BEV1/RSFFRIN	Table of Invoice Data	5	BELNR	Accounting Document Number	nvarchar	10	0
848	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	5	BELNR	Accounting Document Number	nvarchar	10	0
849	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	6	BELNR	Accounting Document Number	nvarchar	10	0
850	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	6	BELNR	Accounting Document Number	nvarchar	10	0
851	/BEV3/CH1030PROT	Logging Assignment Trigger (Document) - Event Number	6	BELNR	Accounting Document Number	nvarchar	10	0
TOPRevenues and Earnings
852	AD01DLI	Dynamic items (DI)	20	BELNR	Document Number	nvarchar	10	0
TOPRoom Reservations and Seating Arrangements
853	VIORRSCOST	Reservation - Costs	24	BELNR	Document Number	nvarchar	10	0
TOPSales
854	VCRSELA	Cross Selling Analysis	3	BELNR	Document number for cross selling analysis	nvarchar	15	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
855	NCSSNID	Communication Table (Header) to SSN	12	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
856	NKSA	IS-H: Insurance verification declaration (Austria)	2	BELNR	IS-H: Document number (e.g. insurance verification)	nvarchar	10	0
857	NKSKSELI	IV/TC-Selection - Item	4	BELNR	IS-H: Document Number of IV Document/Treatment Certificate	nvarchar	10	0
858	NWATKSAHV	IS-H AT: Erweiterung NKSA um Hauptversichertendaten	2	BELNR	IS-H: Belegnummer (z.B. der Kostenübername)	nvarchar	10	0
859	NWAT_EDI_AUF_BE	IS-H AT: EDIVKA Aufnahmebegründung zum Fall	4	BELNR	IS-H: Belegnummer der Kostenübernahme/des Scheines	nvarchar	10	0
860	NWCHLCOEA	IS-HCO: Überleitungsinformationen	19	BELNR	Numero documento	nvarchar	10	0
TOPSAP Retail Store
861	WOSAV	SAP Retail Store, Store Orders: Document Links	4	BELNR	Object key	nvarchar	70	0
TOPSelf-Billing Proced.
862	VSBREF	References: Self-Billing Procedure with Autom. Postings	8	BELNR	IDOC document number	nvarchar	35	0
TOPSpecial Purpose Ledger
863	/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	51	BELNR	Accounting Document Number	nvarchar	10	0
TOPStatistical Key Figures
864	COEPBR	CO Object: Valuated Line Item Settlement	3	BELNR	Document Number	nvarchar	10	0
865	COEPD	CO Object: Line Item Settlement, Not Valuated, With Status	3	BELNR	Document Number	nvarchar	10	0
TOPStatistics
866	EITESTA	IS-U Sales Statistics: Temp. Index for Document Selection	3	BELNR	Number of a billing document	nvarchar	12	0
TOPSubsequent Settlement
867	EBOX	Index of Settlement Documents for Subsequent Settlement	7	BELNR	Accounting Document Number	nvarchar	10	0
868	EKBO	Index of Docs. for Price Determ./Updating, Subsequent Sett.	7	BELNR	Number of a document (updating of business volumes)	nvarchar	10	0
TOPSupply Chain Management
869	TCM_D_IV_SELOPT	IV: Selection TM Transportation Service Provider	2	BELNR	Accounting Document Number	nvarchar	10	0
TOPTariffs, Duties and Permits
870	OIH14	Tax rate revaluation - obsolete	18	BELNR	Accounting Document Number	nvarchar	10	0
TOPTechnical Application Support
871	CNV_20425_BAL	EMU conversion: Logging transaction figures change	22	BELNR	Accounting Document Number	nvarchar	10	0
TOPTime Sheet
872	CATSCO	Cross-Application Time Sheet (CATS): Transfer to CO	24	BELNR	Document Number	nvarchar	10	0
873	CATSDB	CATS: Database Table for Time Sheet	86	BELNR	Document Number	nvarchar	10	0
874	CATSMM	Cross-Application Time Sheet (CATS): Transfer to MM	19	BELNR	Document Number	nvarchar	10	0
875	CATSPM	Cross-Application Time Sheet (CATS): Transfer to PM/CS	22	BELNR	Document Number	nvarchar	10	0
876	CATSPS	Cross-Application Time Sheet (CATS): Transfer to PS	22	BELNR	Document Number	nvarchar	10	0
877	CATS_ARCH_IDX	CATS Index Table for Data Object Selection	5	BELNR	Document Number	nvarchar	10	0
878	CATS_BIW_DELTA	Transfer Time Sheet Data to BW: Document Numbers	2	BELNR	Document number for transfer of CATS data to BW	nvarchar	20	0
879	CATS_BIW_SELOPT	Selection Criteria for Delta Management (CATS -> BW)	2	BELNR	Document number for transfer of CATS data to BW	nvarchar	20	0
TOPTraining and Event Management
880	HRPAD25	Additional data PAD25	12	BELNR	Document number	nvarchar	10	0
TOPTransaction Manager
881	IDCFMBRSETX_HST	History table for taxation	25	BELNR	Accounting Document Number	nvarchar	10	0
882	IDCFM_BST_HIST	History table for balance sheet transfer for Brazil	7	BELNR	Accounting Document Number	nvarchar	10	0
883	OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	45	BELNR	Accounting Document Number	nvarchar	10	0
884	REFCC	References between CO object numbers, currency differences	23	BELNR	Accounting Document Number	nvarchar	10	0
885	VTBFHAPO	Transaction Flow	45	BELNR	Accounting Document Number	nvarchar	10	0
886	VTBFHAPO_MIGR	Migrated Financial Flows	45	BELNR	Accounting Document Number	nvarchar	10	0
887	VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows	45	BELNR	Accounting Document Number	nvarchar	10	0
888	VTBFIOR	FI: open requests	3	BELNR	Accounting Document Number	nvarchar	10	0
889	VTBMROR	invoice verification: open requests	3	BELNR	Accounting Document Number	nvarchar	10	0
890	VTBPFHAPO	Treasury: Flow Shells	36	BELNR	Accounting Document Number	nvarchar	10	0
891	VTBSIANF	**Caution! Do not use. Will be deleted!!	29	BELNR	Accounting Document Number	nvarchar	10	0
892	VTBSIZU	Hedge Allocation	37	BELNR	Accounting Document Number	nvarchar	10	0
TOPTransfer Postings
893	J_1AAWAYBL	Way Bills for asset movements	23	BELNR	Accounting Document Number	nvarchar	10	0
TOPTransfer Prices and Decentralized Responsibility
894	KFPE	Transfer Price Agreement: Allocation History	3	BELNR	Document number of a transfer price agreement/allocation	nvarchar	10	0
895	KFPEW	Clearing Amounts in Various Currencies	3	BELNR	Document number of a transfer price agreement/allocation	nvarchar	10	0
896	KFPK	Document Header: Transfer Price Agreement/Allocation	3	BELNR	Document number of a transfer price agreement/allocation	nvarchar	10	0
897	KFPP	Document Header: Transfer Prices for Tasks	3	BELNR	Document number of a transfer price agreement/allocation	nvarchar	10	0
898	KFPPI	Index of Transfer Price Agreements for an Object	4	BELNR	Document number of a transfer price agreement/allocation	nvarchar	10	0
899	KFPPW	Document Item Amounts in Different Currencies	3	BELNR	Document number of a transfer price agreement/allocation	nvarchar	10	0
900	KFPSV	Individual Tasks for Collective Agreements	4	BELNR	Document number of a transfer price agreement/allocation	nvarchar	10	0
TOPTransfer to Financial Accounting
901	TRACT_ACCITEM	Accounting Items	17	BELNR	Accounting Document Number	nvarchar	10	0
902	TRPRT_PAYMENTS	Persistent Data for Payment Requests	10	BELNR	Accounting Document Number	nvarchar	10	0
TOPTravel Expenses
903	FITV_HINZ_WERB_B	Additional Amounts and Income-Related Expenses for Receipts	6	BELNR	Document Number	nvarchar	3	0
904	PTRV_BEIH_BEL	Assignment of Receipts to a Subsidy for Trips Home	7	BELNR	Document Number	nvarchar	3	0
905	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	43	BELNR	Document Number	nvarchar	3	0
906	PTRV_RECDETAIL	Participant(s) in Entertainment Receipts	6	BELNR	Document Number	nvarchar	3	0
907	PTRV_VATDETAIL	Supplier Data for VAT Refund in Travel Management	6	BELNR	Document Number	nvarchar	3	0
TOPTravel Planning
908	FTPT_ITEM	Travel Service Request Item	25	BELNR	Document Number	nvarchar	3	0
TOPTreasury
909	FLQHEADMA	Liquidity Calculation - Header for Manual Transfer Postings	3	BELNR	Liquidity Calculation: Document Number	nvarchar	10	0
910	FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	3	BELNR	Accounting Document Number	nvarchar	10	0
911	FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
912	FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	3	BELNR	Accounting Document Number	nvarchar	10	0
913	FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	3	BELNR	Accounting Document Number	nvarchar	10	0
914	FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	3	BELNR	Liquidity Calculation: Document Number	nvarchar	10	0
TOPUS Prompt Payment Act
915	FMFGT_EXCL	Invoice exclusion table for Fast Pay	3	BELNR	Accounting Document Number	nvarchar	10	0
916	FMFG_PPA_INVSTAT	PPA Invoice Status Table	7	BELNR	Accounting Document Number	nvarchar	10	0
917	FMFG_PPA_INV_HIS	PPA Invoice Status Change History	9	BELNR	Accounting Document Number	nvarchar	10	0
TOPValue Adjustment
918	/IBS/TRB_UI	RBD: RBD Record Data Table (Actual)	35	BELNR	Accounting Document Number	nvarchar	10	0
TOPVehicle Management System
919	VLCBATCHACT	VELO : Variant for Action Execution in Batch	38	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
920	VLCINCINVOICE	VELO : Incoming Invoice	5	BELNR	Accounting Document Number	nvarchar	10	0
921	VLCREVALUATION	VELO : Delivery	5	BELNR	Number of a Material Ledger Document/Price Change Document	nvarchar	10	0
TOPVendor Evaluation
922	ABS_IV_KEYFIG_HD	Absolute Key Figures at Header Level	2	BELNR	Accounting Document Number	nvarchar	10	0
923	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	2	BELNR	Accounting Document Number	nvarchar	10	0
924	EVAL_IV_ERR_HD	Error at Header Level	2	BELNR	Accounting Document Number	nvarchar	10	0
925	EVAL_IV_ERR_ITM	Error Log for Evaluations at Item Level	2	BELNR	Accounting Document Number	nvarchar	10	0
926	EVAL_IV_PERS_ITM	Persistent Key FIgures with Info About Indicator	2	BELNR	Accounting Document Number	nvarchar	10	0
927	EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	21	BELNR	Accounting Document Number	nvarchar	10	0
928	EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	7	BELNR	Accounting Document Number	nvarchar	10	0
TOPWaste Management
929	EWAOBJH_AAT_HIST	History and Valution of WBCs for Service Freq. Service	13	BELNR	Number of a billing document	nvarchar	12	0
930	EWA_ORDER_OBJECT	Item Table for Waste Disposal Order	59	BELNR	Number of a billing document	nvarchar	12	0
931	ISU2A_INDEX_GG	Index Table for Document Numbers for Guarantor Contract	3	BELNR	Number of a billing document	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

931 columns | ERP 6.0 | BELNR