SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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ERP 6.0: Top 10 requests

TableColumnsDescription
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
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3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9BSEG345Accounting Document Segment
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6INV1265A/R Invoice - Rows
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

481 columns | Print definition?ERP 6.0  | BLART

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/DOCTYPEdocument's type SAP vs.Tax authority for uniform reporting2BLARTDocument Typenvarchar20
2/ATL/MAT_MTYPEClassification of movement type to tax authority doc.num.2BLARTDocument Typenvarchar20
3/ATL/SD_DOCUMENTSD Document Classifications2BLARTDocument Typenvarchar20
4/ATL/VFI00003Withholding Tax Return parameters5BLARTDocument Typenvarchar20
5/BGLOCS/FIDO_TAXAccounting Document Types2BLARTDocument Typenvarchar20
6/BGLOCS/FIINDSETFI Invoice Document Setting3BLARTDocument Typenvarchar20
7/BGLOCS/VATMAHDRVAT Margin Header5BLARTDocument Typenvarchar20
8/BIC/B0000165000PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta16BLARTnvarchar20
9/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta16BLARTnvarchar20
10/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items11BLARTnvarchar20
11/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact11BLARTnvarchar20
12/BIC/B0000170000PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta14BLARTnvarchar20
13/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items11BLARTnvarchar20
14/CCEE/CSFI_CLEARDocuments for clearing5BLARTDocument Typenvarchar20
15/CCEE/CSFI_VATVAT information for clearing3BLARTDocument Typenvarchar20
16/CCEE/FISC_D_TYPFiscalization Croatia: Document Types2BLARTDocument Typenvarchar20
17/CCEE/HR_C_DTCustomization for Payments on Behalf of Employee3BLARTDocument Typenvarchar20
18/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output21BLARTDocument Typenvarchar20
19/CCEE/SIFI_CDTYPSI: Cash Sales report - document type assignment3BLARTDocument Typenvarchar20
20/CCEE/SIFI_OMRPRPosting rules for tax item deferred5BLARTDocument Typenvarchar20
21/CEECV/BEFI_VATCValue-Added TAX report (Estonia) - output fields4BLARTDocument Typenvarchar20
22/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV009BLARTDocument Typenvarchar20
23/CEECV/BVFI_PVNDocuments for VAT Declaration8BLARTDocument Typenvarchar20
24/CEECV/BVFI_SIGNVAT Declaration - Change sign3BLARTDocument Typenvarchar20
25/CEECV/BVLO_DNGBDelivery Note Invoice Group Assignment (SD and MM)4BLARTDocument Typenvarchar20
26/GSINS/INH_CD4_CCD Posting: Variant-Type of Posting4BLARTDocument Typenvarchar20
27/OPT/X048VIM Roll Out: Allowed Document Types2BLARTDocument Typenvarchar20
28/OPT/X174Context of usage for Parking Reasons5BLARTDocument Typenvarchar20
29/OPT/Y048VIM Roll Out: Allowed Document Types2BLARTDocument Typenvarchar20
30/OPT/Y174Context of usage for Parking Reasons5BLARTDocument Typenvarchar20
31/OPT/Z048VIM Roll Out: Allowed Document Types2BLARTDocument Typenvarchar20
32/OPT/Z174Context of usage for Parking Reasons5BLARTDocument Typenvarchar20
33/SAPF15/TAO2VSLF15 relevante Belegarten AO's3BLARTBelegartnvarchar20
34/SAPF15/TFLDMAPFeldzuordnung SAP -> F153BLARTBelegartnvarchar20
35/SAPF15/TMV2VSLF15 relevante Belegarten Mittelvormerkung, Mittelumbuchung3BLARTBelegart Mittelvormerkungennvarchar20
36/SAPF15/TRMBLARTKlärung Belegart für Barzahlungen3BLARTBelegartnvarchar20
37/SAPPCE/TDPC70Customizing: Deferred Tax for Down Payment Chains6BLARTDocument Type for Tax Transfer Posting Documentsnvarchar20
38BBP_RBKPDocument Header: Invoice Receipt4BLARTDocument Typenvarchar20
39BOE_REF_DOCReference documnet for BoE20BLARTDocument Typenvarchar20
40BSAD_BAKAccounting: Secondary index for customers (cleared items)17BLARTDocument Typenvarchar20
41BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)17BLARTDocument Typenvarchar20
42BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)14BLARTDocument Typenvarchar20
43BSID_BAKAccounting: Secondary Index for Customers17BLARTDocument Typenvarchar20
44BSIK_BAKAccounting: Secondary index for vendors17BLARTDocument Typenvarchar20
45BSIM_BAKSecondary Index, Documents for Material15BLARTDocument Typenvarchar20
46BSIS_BAKAccounting: Secondary Index for G/L Accounts14BLARTDocument Typenvarchar20
47CNV_20000_MAPPMapping for the errneous table6BLARTDocument Typenvarchar20
48CNV_20100_TKA01Backup copy - controlling areas28BLARTnvarchar20
49DCFLC_DOCTP_TVDecoupling: Document Type Travel2BLARTDocument Typenvarchar20
50DFKKDFCONFDeferred Tax Transfer Posting Configuration3BLARTDocument Typenvarchar20
51DFKKDFRULEDeferred Tax Transfer Posting Rules5BLARTDocument Typenvarchar20
52DFKKODNREPOfficial Document Number for Reporting8BLARTDocument Typenvarchar20
53EDOCLDTEACCeDocument Chile: Assign DTE Type to Accounting Document Type2BLARTDocument Typenvarchar20
54EDOPENUMBERAssign Series and Number Range to Document Type3BLARTDocument Typenvarchar20
55FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)14BLARTDocument Typenvarchar20
56FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts14BLARTDocument Typenvarchar20
57FARR_C_SETTL_ACTSettlement Account customizing table5BLARTDocument Typenvarchar20
58FIAPOM_WTHCLRDTDeclare Withholding Tax clearing details (Oman)4BLARTDocument Typenvarchar20
59FIAPSAC_CC_DOCTYSettings for Document Order Types4BLARTDocument Typenvarchar20
60FIAPSAD_ORDR_HDOrder Number Header KSA6BLARTDocument Typenvarchar20
61FIBKRUC_MO_BASEMemorial order basement. STD texts.3BLARTDocument Typenvarchar20
62FIBKRUC_MO_FILTFilter on FI documents during memo order creation4BLARTDocument Typenvarchar20
63FIBKRUC_MO_FILT0Filter on FI documents during memo order creation4BLARTDocument Typenvarchar20
64FIBKRUC_MO_FILT2Setting debet/credit indicator for consolidation4BLARTDocument Typenvarchar20
65FIBKRUC_PAIRACCList of paired accounts6BLARTDocument Typenvarchar20
66FIBKRUD_CMO_HDConsolidated MO header15BLARTDocument Typenvarchar20
67FIBKRUD_MEMORDERMemo Order for Banking RU17BLARTDocument Typenvarchar20
68FIBKRUD_MO_CNTRSList of controllers for Memo Order4BLARTDocument Typenvarchar20
69FIDOC_EOPDocument extract for EOP check5BLARTDocument Typenvarchar20
70FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase Invoice6BLARTDocument Typenvarchar20
71FIKZD_REGCUS_INCustomizing for Incoming Invoice Registration Journal3BLARTDocument Typenvarchar20
72FIKZD_REGCUS_OUTCustomizing for Outgoing Invoice Registration Journal3BLARTDocument Typenvarchar20
73FIPTC_BD_SPLGLMaintain Special GL Indicator for Bad Debts (Portugal)3BLARTDocument Typenvarchar20
74FIQAC_MOFCUSTMapping of transaction type & chapter code to document type3BLARTDocument Typenvarchar20
75FISAFTPTC_SBINFOSAFT: Customization for Self Billing File Generation4BLARTDocument Typenvarchar20
76FISKC_DOCTYPDocument type by tax codes6BLARTDocument Typenvarchar20
77FISKC_DOCTYPEDocument type by tax codes5BLARTDocument Typenvarchar20
78FIWTQAC_NUMRAssignment of number range to withholding report3BLARTDocument Typenvarchar20
79FIWTQAC_NUMR2Assignment of number range to WT Clearig- Vendor Account3BLARTDocument Typenvarchar20
80FKKSK_SECT_CFI-CA Slovakia: Report Sections4BLARTDocument Typenvarchar20
81FUCNBUSTRANAssign Document Type to Entry Layout2BLARTDocument Typenvarchar20
82FUDT_VDOCBKPFVerification Document Header5BLARTDocument Typenvarchar20
83FUDT_VDOCBKPFHVerification Document Header(History)5BLARTDocument Typenvarchar20
84GLPCA_CTProfit Center Documents52BLARTDocument Typenvarchar20
85GLPCA_T_CTProfit Center Documents68BLARTDocument Typenvarchar20
86GLPOS_C_CTFI Document: Entry View59BLARTDocument Typenvarchar20
87GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items59BLARTDocument Typenvarchar20
88GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items59BLARTDocument Typenvarchar20
89GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items59BLARTDocument Typenvarchar20
90GLPOS_N_CTNew General Ledger: Line Item with Currency Type59BLARTDocument Typenvarchar20
91GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type59BLARTDocument Typenvarchar20
92IDPL_SIAssign Number Range for Internal Invoices to Company Code3BLARTDocument Typenvarchar20
93IDPL_SI_TAXAssign Tax Code for Self Invoices to Company Code4BLARTDocument Typenvarchar20
94IDSAU_WT_NUMRAssignment of number range to withholding report3BLARTDocument Typenvarchar20
95J1IEX_BANKACCEXIM: Bank charges accounts8BLARTDocument Typenvarchar20
96J_1AWTH_TAX_DOCConditions per Document Type for Applying WithholdingTax3BLARTDocument Typenvarchar20
97J_1ILOCCLREXIM : Letter of Credit Clearing Documents5BLARTDocument Typenvarchar20
98J_1UF_TAXDEC_SELSelections for tax declaration4BLARTDocument Typenvarchar20
99J_1UF_TP_DOCTYPEDocument types relevant for company code3BLARTDocument Typenvarchar20
100J_3RF_ATTR_VALSAttribute values7BLARTAccounting Document Typenvarchar20
101J_3RF_ATTR_VALSTAttribute vallues text table8BLARTAccounting Document Typenvarchar20
102J_3RF_MATCHBLARTCustomizing for Elect. Delivery and Acceptance Doc. Journal3BLARTDocument Typenvarchar20
103J_3RF_OPERTYPAssignment of Operation Type Codes to Tax Codes3BLARTDocument Typenvarchar20
104J_3RF_REGCUS_INCustomizing for Incoming Invoice Registration Journal3BLARTDocument Typenvarchar20
105J_3RF_REGINV_DTACommission Trade Assignment3BLARTDocument Typenvarchar20
106J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC Documents6BLARTDocument Typenvarchar20
107J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC Docum6BLARTDocument Typenvarchar20
108J_3RF_TP_DOCTYPEDocument types relevant for company code3BLARTDocument Typenvarchar20
109J_3RVATDECL_DTDocument types for VAT-Return Items7BLARTDocument Typenvarchar20
110MHNDDunning Data24BLARTDocument Typenvarchar20
111REGUPProcessed items from payment program21BLARTDocument Typenvarchar20
112RKEPI3BLARTnvarchar20
113T003ADocument Types for Posting with Clearing3BLARTDocument Typenvarchar20
114T003EDOCeDocument: Accounting Document Type3BLARTDocument Typenvarchar20
115T003TDocument Type Texts3BLARTDocument Typenvarchar20
116T015LSCB Ratios3BLARTDocument type for the report recordnvarchar10
117T033EAccount Determination: Control Data3BLARTDocument Typenvarchar20
118T044AForeign Currency Valuation Methods13BLARTDocument Typenvarchar20
119T049EControl Data for Swiss ISR Procedure8BLARTDocument Type for ISR Postingnvarchar20
120T049FCashed Checks Control Table7BLARTDocument Typenvarchar20
121T056SInterest scale interest terms (acct bal.int.calc.)5BLARTDocument Typenvarchar20
122T070FI Document Archiving - Document Lives3BLARTDocument Type - Generic Entry Possiblenvarchar20
123T158Transaction Control: Inventory Management4BLARTDocument Typenvarchar20
124T169FTransaction-Dependent Defaults: Invoice Verification3BLARTDocument Typenvarchar20
125TFK003EDOCeDocument: Contract Accounting Document Type4BLARTDocument Typenvarchar20
126TFK_DF_CONFDeferred Tax Transfer Posting Configuration3BLARTDocument Typenvarchar20
127TFK_DOCCLS_DETAssign Document Classes to Document Type sand Origin Keys3BLARTDocument Typenvarchar20
128TKA20Sender/receivers for CO postings4BLARTDocument Typenvarchar20
129TNIW3Lowest Value: Document Types2BLARTDocument Typenvarchar20
130TTXF1Word Processing: Linking of Texts with Document Types4BLARTDocument Typenvarchar20
131TTYPVXEnhanced Document Summarization in FI3BLARTDocument Typenvarchar20
132VIYCEXPITEMExpense Items33BLARTDocument Typenvarchar20
133ZARIXFI1Archive Information Structure SAP_FI_DOC_00214BLARTDocument Typenvarchar20
134ZARIXFI2Archive Information Structure SAP_FI_DOC_DRB17BLARTDocument Typenvarchar20
135ZKSTAFB01 Postings cost types4BLARTDocument Typenvarchar20
136T7PIQSINGLEFEESDefine Attributes for Individual Fees3BLARTDocument Typenvarchar20
137TCMAC06DDerivation of ISR Scenario Related Data3BLARTDocument Typenvarchar20
TOPAccounting Interface
138GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)52BLARTDocument Typenvarchar20
139GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)52BLARTDocument Typenvarchar20
TOPAccounts Receivable Accounting Process Integration
140FDM_CCM_CORRTrigger Table for Manual Adjustments (Claims Management)8BLARTDocument Typenvarchar20
TOPActual CostingMaterial Ledger
141MLITMBMaterial valuation document row information9BLARTDocument Typenvarchar20
TOPAdvertising Management
142/NAM/TJHDEBTWOFFBad Debt Write-Off8BLARTDocument Typenvarchar20
143/NAM/TJH_SB_WOFFSmall Balance Write-Off10BLARTDocument Typenvarchar20
144JJTVMIS-M/AM: Media Sales Area Customer33BLARTIS-M: Voucher Type (Proof)nvarchar40
145TJH27Document Type Determination for Transfer to FI/RF Billing4BLARTDocument Typenvarchar20
146TJHRRBLARTIS-M/AM: Revenue Recognition: FI Document Types3BLARTDocument Typenvarchar20
147TJJB1IS-M/AM: Document Type2BLARTIS-M: Voucher Type (Proof)nvarchar40
148TJJB2IS-M/AM: Document Type - Texts3BLARTIS-M: Voucher Type (Proof)nvarchar40
TOPAgency Business Global Trade
149TMFKAgency Business: Billing Document Types28BLARTDocument Typenvarchar20
150TMRRL_FIAB-RRLE: Assignmt of Remuneration List Groups to FI Doc Type2BLARTDocument Typenvarchar20
TOPAlternative Valuation Run
151CKMLAVRDOCITLines for Cumulation Posting Document28BLARTDocument Typenvarchar20
TOPAssetLiability Management
152T003_FSDocument Types2BLARTDocument Typenvarchar20
TOPBalance Sheet Valuation Procedures
153MYLAUFCUSTCustomizing for Balance Sheet Valuation Delta Run by Account4BLARTDocument Typenvarchar20
154MYSEG_EXTRACTDocument Segment: Material8BLARTDocument Typenvarchar20
TOPBasic Functions
155BSIWIndex table for customer bills of exchange used19BLARTDocument Typenvarchar20
156BSIXIndex table for customer bills of exchange used19BLARTDocument Typenvarchar20
157TABWAsset transaction types15BLARTDefault document type for transaction typenvarchar20
158TFBWDPersonal Customizing for Transaction FBWD14BLARTDocument Typenvarchar20
159TFBWEPersonal Customizing for Transaction FBWE21BLARTDocument Typenvarchar20
160TVFKBilling: Document Types46BLARTDocument Typenvarchar20
TOPBasis Components
161ZDS400_BKPFBelegkopf für Buchhaltung5BLARTBelegartnvarchar20
TOPCash Desk
162FMSHERLOCKClarification List (Payments to be Clarified)13BLARTDocument Typenvarchar20
TOPCentral Cash Desk Procedure
163FMFGT_IPACEDUS Federal IPACed transaction information11BLARTDocument Typenvarchar20
164FMFGT_IPACED_IDUS Federal IPACed transaction information7BLARTDocument Typenvarchar20
165FMFGT_IPAC_ACCTList of DIT & FBT Accounts for IPAC Interface Process5BLARTDocument Typenvarchar20
166FMFGT_IPCD_BLRTDocument Type for Auto Creation of IPACed Invoices6BLARTDocument Typenvarchar20
TOPCollectionsDisbursements
167ITAGCYAGENCYFIAgency Collections: Data for Transfer to Agency FI15BLARTDocument Typenvarchar20
168TKKVBL2TPConversion of Doc Type to Item Cat2BLARTDocument Typenvarchar20
169TKKVBLARTDocument Type Control3BLARTDocument Typenvarchar20
170TKKVBLARTSField Status Control - Doc Type3BLARTDocument Typenvarchar20
171TKKVBLARTTText Table for Document Type Control4BLARTDocument Typenvarchar20
172TKKVBLERMConversion Table Data Medium Item in Doc Type8BLARTDocument Typenvarchar20
173TKKV_REPCL_ITMoney Laundering Law Reporting: Ins. Types Subj. to Rptg4BLARTDocument Typenvarchar20
174TKKV_REPCL_TAMoney Laundering Law Reporting: Transactions Subj. to Rptg4BLARTDocument Typenvarchar20
175VVKKCFRECCash Receipts to be Transferred to Claims System29BLARTDocument Typenvarchar20
176VVKKDRZEDunning Notice Output: Repetition Items13BLARTDocument Typenvarchar20
177VVKKFKODoc Header Posting Data Interface6BLARTDocument Typenvarchar20
178VVKKFKOTTable for FS-CD Test Data of Structure vkkkfko5BLARTDocument Typenvarchar20
179VVKKREPCLMoney Laundering Clarification Worklist12BLARTDocument Typenvarchar20
180VVKKREPCL_REPFS-CD: Money Laundering Law Reporting State12BLARTDocument Typenvarchar20
181VVSCPOSPayment Plan Item64BLARTDocument Typenvarchar20
TOPConstruction Equipment Management
182/SAPCEM/VSBLARTDocument Type for Generated Shipping Documents from MM2BLARTDocument Typenvarchar40
TOPContract Accounts Receivable and Payable
183DFKCRPOClarification Worklist Credit10BLARTDocument Typenvarchar20
184DFKKCMKManually Issued Checks Lot: Header Data13BLARTDocument Typenvarchar20
185DFKKCMPManually Issued Checks Lot: Item Data13BLARTDocument Typenvarchar20
186DFKKKOHeader Data in Open Item Accounting Document5BLARTDocument Typenvarchar20
187DFKKKO_SHORTHeader Data for Contract Accounting Document - Extracts8BLARTDocument Typenvarchar20
188DFKKMKOHeader data for sample contract accounting document5BLARTDocument Typenvarchar20
189DFKKMOPItems in contract account document94BLARTDocument Typenvarchar20
190DFKKOPItems in contract account document94BLARTDocument Typenvarchar20
191DFKKOP_REPOpen Items from FPO498BLARTDocument Typenvarchar20
192DFKKORDERRequests: Header Data10BLARTDocument Typenvarchar20
193DFKKORDERAPPROVERequests to be Approved7BLARTDocument Typenvarchar20
194DFKKORDER_SRequest Templates: Header Data10BLARTDocument Typenvarchar20
195DFKKORDTYPRequest Category5BLARTDocument Typenvarchar20
196DFKKREP01Data for Sales Lists (Belgium)13BLARTDocument Typenvarchar20
197DFKKREP02Data for Sales Lists (Belgium)16BLARTDocument Typenvarchar20
198DFKKRKReturns lot: Header data13BLARTDocument Typenvarchar20
199DFKKRPReturns lot: Data for payment26BLARTDocument Typenvarchar20
200DFKKWOHWrite-Off History16BLARTDocument Typenvarchar20
201DFKKWOHTMPTemporary Write-Off History16BLARTDocument Typenvarchar20
202DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow14BLARTDocument Typenvarchar20
203DFKKZKPayment lot: Header data11BLARTDocument Typenvarchar20
204DFKKZPPayment lot: Data for payment21BLARTDocument Typenvarchar20
205FKK042ZAWork table for country payment methods (data in TFK042ZA)4BLARTDocument Typenvarchar20
206FKK_EBS_TOI_SYSTDocument Transfer from External System : Agreements7BLARTDocument Typenvarchar20
207TFK003Document types3BLARTDocument Typenvarchar20
208TFK003BParallel number ranges for FI-CA documents3BLARTDocument Typenvarchar20
209TFK003DParallel Number Ranges for Individual Postings3BLARTDocument Typenvarchar20
210TFK003PPDocument Types for Selected Prepaid Postings4BLARTDocument Typenvarchar20
211TFK003TDocument types4BLARTDocument Typenvarchar20
212TFK042ZAPayment Program: Additional Specifications for Payt Methods5BLARTDocument Typenvarchar20
213TFK044AForeign Currency Valuation Methods15BLARTDocument Typenvarchar20
214TFK100AGeneral Settings for Cash Payments4BLARTDocument Typenvarchar20
215TFKKORDERAPPROVESettings for Approval of Requests4BLARTDocument Typenvarchar20
216TFKPPACCCLOSEPrepaid Account: Specifications for Closing Operations8BLARTDocument Typenvarchar20
217TFK_CRPOCredit Processing: Customizing ID Credit3BLARTDocument Typenvarchar20
218TFK_EXTDOCDocument Type for Official Document Number2BLARTDocument Typenvarchar20
219TFK_EXTDOC_AROfficial Document Number Data for Argentina2BLARTDocument Typenvarchar20
220TFK_EXTDOC_IT1Official Document Number Data Italy3BLARTDocument Typenvarchar20
221TFK_PAYMENTRELFI-CA: Customizing Payment Release Disbursements3BLARTDocument Typenvarchar20
TOPContract Billing
222TE667Doc.Type Cats3BLARTDocument typenvarchar20
TOPControlling
223COPPP_HDRCO Postprocessing List - Headers22BLARTDocument type of FI reference documentnvarchar20
224TKA01Controlling Areas30BLARTDocument Type for Reconcil. Postings From Reconcil. Ledgernvarchar20
TOPCosting
225COERSales Order Value Revenue34BLARTDocument Typenvarchar20
TOPCross-Application Components
226/PTGWFI/F_RSNCXTContext of usage for Parking Reasons5BLARTDocument Typenvarchar20
227BBSIDAccounting: Secondary index for customers17BLARTDocument Typenvarchar20
228BKKPFAccounting document header5BLARTDocument Typenvarchar20
229J_2GLPFILogical Papers for FI4BLARTDocument Typenvarchar20
TOPData Retention Tool
230TXW_S_BKPFRetrieve BKPF from archive10BLARTDocument Typenvarchar20
231TXW_S_COBKRetrieve COBK from archive16BLARTDocument type of FI reference documentnvarchar20
232TXW_S_MKPFRetrieve MKPF from archive12BLARTDocument Typenvarchar20
TOPData Transfer
233PPDHDTransfer to Accounting: Document Header11BLARTDocument Typenvarchar20
234T52E2Posting to Accounting: Posting Variants3BLARTDocument Typenvarchar20
TOPDown Payment Chains
235/SAPPCE/TDPC02Down Payment Chain Types9BLARTDocument Typenvarchar20
236/SAPPCE/TDPC32DPC: Assign Document Types and Transaction Category5BLARTDocument Typenvarchar20
TOPDSD Connector
237/DSD/ME_OI_DOCDSD CN: Assingment of Document Types as Open Item Doc. Types3BLARTDocument Typenvarchar20
238/DSD/ME_OI_INVDSD CN: Assign Invoice Types as Open Item Select. Criterias3BLARTDocument Typenvarchar20
TOPFinancial Accounting
239/BGLOCS/FIDOCUTAccounting Document Types2BLARTDocument Typenvarchar20
240/BGLOCS/FIPRDSETVAT Protocol Document Setting3BLARTDocument Typenvarchar20
241/CCEE/SIFIDDVKTPosting Definitions for /CCEE/SIFIDDV2BLARTDocument Typenvarchar20
242/CCEE/SIFIPE17Temporary import of goods7BLARTDocument Typenvarchar20
243/OPT/VIM_1HEADDocument Header35BLARTDocument Typenvarchar20
244/OPT/VIM_DTYPE_AVIM Roll Out: Allowed Document Types2BLARTDocument Typenvarchar20
245ACCRCUSTAccrual/Deferral Profile5BLARTDocument Typenvarchar20
246ACCTITCompressed Data from FI/CO Document17BLARTDocument Typenvarchar20
247ADMI_FIDOCArchive Management for FI_DOCUMNT Object5BLARTDocument Typenvarchar20
248ADMI_FIDOQEnhancement to Archive Mgt. for FI_DOCUMNT Object5BLARTDocument Typenvarchar20
249ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive9BLARTDocument Typenvarchar20
250ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts4BLARTDocument Typenvarchar20
251ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts4BLARTDocument Typenvarchar20
252ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts4BLARTDocument Typenvarchar20
253ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts4BLARTDocument Typenvarchar20
254BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area16BLARTDocument Typenvarchar20
255BKPFAccounting Document Header5BLARTDocument Typenvarchar20
256BSADAccounting: Secondary Index for Customers (Cleared Items)17BLARTDocument Typenvarchar20
257BSAKAccounting: Secondary Index for Vendors (Cleared Items)17BLARTDocument Typenvarchar20
258BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)14BLARTDocument Typenvarchar20
259BSIDAccounting: Secondary Index for Customers17BLARTDocument Typenvarchar20
260BSIKAccounting: Secondary Index for Vendors17BLARTDocument Typenvarchar20
261BSISAccounting: Secondary Index for G/L Accounts14BLARTDocument Typenvarchar20
262EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)7BLARTDocument Typenvarchar20
263FERC_D2Documents per sender and account14BLARTDocument Typenvarchar20
264FMFGAAPAYDOCTYPPartial Payments by Acc. Assign.: Supported Document Types2BLARTDocument Typenvarchar20
265FOTRFDITMVAT Refund Items17BLARTDocument Typenvarchar20
266ICRCAICRC: Items to be Reconciled18BLARTDocument Typenvarchar20
267ICRCUICRC: Potentially Differing Document Groups18BLARTDocument Typenvarchar20
268ICRCZICRC: Reconciled, Completed Items18BLARTDocument Typenvarchar20
269J_1GJOURNAL1Journals19BLARTDocument Typenvarchar20
270J_1GJOURNAL3Journal document type references3BLARTDocument Typenvarchar20
271J_1GJR_DTDocument type descriptions in Journal4BLARTDocument Typenvarchar20
272J_1GMYF2Customer/Vendor invoice selection criteria4BLARTDocument Typenvarchar20
273T003Document Types2BLARTDocument Typenvarchar20
274T003BObject Types for Early Entry in Financial Acctng3BLARTDocument Typenvarchar20
275T003DDocument Types for Enjoy Transactions5BLARTDocument Typenvarchar20
276T041ARResidual Item Additional Functions4BLARTDocument Typenvarchar20
277VBKPFDocument Header for Document Parking7BLARTDocument Typenvarchar20
278VBWF05Determination of Release Approval Path3BLARTDocument Typenvarchar20
279VBWF16Relevant Document Types for Releasing Payments3BLARTDocument Typenvarchar20
TOPFlexible Real Estate Management
280TIVXCFCSCKEYPROPService Charge Key: Properties for Fuel Management9BLARTDocument Typenvarchar20
281VIXCOTDOCCOA, Distribution of VAT, Documents10BLARTDocument Typenvarchar20
TOPFunctions for U.S. Federal Government
282FMFG_DOCT_ADJInvoice Document types for adjustment delivered2BLARTDocument Typenvarchar20
283FMFG_UO_BIL_FIDTSO Adjustmnt Prog: FI Doc Types to exclude from Billings2BLARTDocument Typenvarchar20
284FMFG_UO_OBL_FIDTSO Adjustmnt Prog: FI Doc Types to exclude from Obligations2BLARTDocument Typenvarchar20
285FMUSFG_TSAAssign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code2BLARTDocument Typenvarchar20
286TFMFG_MM_AACTDocument Type for Account Assignment Category5BLARTEarmarked fund document typenvarchar20
TOPFund Accounting
287FMADB_DOCADB: Document Generation4BLARTDocument Typenvarchar20
288FMPP_CONTROLPartial Payment per G/L Account Assignments: Control Table15BLARTAllowed Document types are stored as stringnvarchar600
TOPFunds Management
289FAGL_DOCTYPE_OIMDocument type for the Clearing Lines for OIM2BLARTDocument type for the document with zero-balance linesnvarchar20
290FM01AFM area control records4BLARTDocument Typenvarchar20
291FM2BLTR1FM2BL - Define on FM area level3BLARTDocument Typenvarchar20
292FMBLREGCCORegularization per Fiscal Year and Compeny Code5BLARTDocument Typenvarchar20
293FMDPEF_BLARTFSTSAssign Document Type to Fieldstatus2BLARTDocument Typenvarchar20
294FMEPFI-FM Line Items16BLARTDocument Typenvarchar20
295FMFGRODPReimbursable Orders relevant for automatic Downpayment4BLARTFederal Government: Document Type for FI Down Paymentnvarchar20
296FMFGROYEReimbursable Orders : Year-End closing3BLARTFederal Government: Document Type for FI Down Paymentnvarchar20
297FMFGT_SS02Payment Statistical Sampling Process Rules5BLARTDocument Typenvarchar20
298FMFG_BLART_EXCLDocument types excl. from BL source and posting type check2BLARTDocument Typenvarchar20
299FMFG_PO_SUBSETZEKKN number to correct invoices for SES17BLARTDocument Typenvarchar20
300FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POs17BLARTDocument Typenvarchar20
301FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratio8BLARTDocument Typenvarchar20
302FMIFIHDFI Header Table in Funds Management7BLARTDocument Typenvarchar20
303FMRSCDATAEarmarked Funds Data5BLARTEarmarked fund document typenvarchar20
304FMT003Funds Management Flags for FI Document Type2BLARTDocument Typenvarchar20
305KBLKDocument Header: Manual Document Entry11BLARTDoc.type: Manual document entrynvarchar20
306TKBBADocument Types3BLARTEarmarked fund document typenvarchar20
307TKBBATTexts for Document Types4BLARTEarmarked fund document typenvarchar20
308TKBLAFunds reservation document type3BLARTDoc.type: Manual document entrynvarchar20
309TKBLATDocument type text table3BLARTDoc.type: Manual document entrynvarchar20
TOPFunds Management-Specific Postings
310FMBGABLARTDefinition of Document Type for Adjustment Document2BLARTDocument Typenvarchar20
311FMBGADTTRANSDocument Types for Postings in PCO2BLARTDocument Typenvarchar20
312FMBGAGLOBGlobal Settings for Public-Owned Commercial Operations2BLARTDocument Type for Adjustment Documentsnvarchar20
313FMD1_F15_TAO2VSLF15 Interface - Request Document Type -> Processing Key3BLARTDocument Typenvarchar20
314FMD1_F15_TMV2VSLF15 Interface - MV Document Type -> Processing Key3BLARTEarmarked fund document typenvarchar20
315FMFUNDTRANSFunds Transfer Request Customizing3BLARTDocument Typenvarchar20
316FMITPOCTCustomizing: Payment Transfer (new in Release 4.61A )5BLARTDocument Typenvarchar20
317FMKW6Grace Period Rule for Public-Law Dunning Procedure3BLARTDocument Typenvarchar20
318FMPYIS-PS: Payment Transactions5BLARTDocument Typenvarchar20
319IFMPDCUSTPayment Directive Settings3BLARTDocument Typenvarchar20
320IFMPDPKPayment Directives: Posting Keys4BLARTDocument Typenvarchar20
321PSO36Assignment Proposal FI Document Type to Request Category3BLARTDocument Typenvarchar20
322PSO41Assigning Request Category to Document Type2BLARTDocument Typenvarchar20
323PSO42_BLARTApprove and Post Control Automatically (With BLART)5BLARTDocument Typenvarchar20
324PSO52Earmarked Funds Information for Standing Requests3BLARTDocument Typenvarchar20
325PSO54Posting Information Small Amounts5BLARTDocument Typenvarchar20
326PSO55Negative Posting in Requests4BLARTDocument Typenvarchar20
327PSO56Customizing for Fixed Values on Initial Screen3BLARTDocument Typenvarchar20
328PSOBLAFSTAssigning Field Selection String -> Document Type3BLARTDocument Typenvarchar20
329PSOKPFRecurring Request Document Header8BLARTDocument Typenvarchar20
330PSOWF2Assigning Company Code, Document Type to Workflow Variant3BLARTDocument Typenvarchar20
TOPGeneral Ledger Accounting
331BKPF_ADDAccounting Document Header5BLARTDocument Typenvarchar20
332FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)14BLARTDocument Typenvarchar20
333FAGLBSISAccounting: Secondary Index for G/L Accounts14BLARTDocument Typenvarchar20
334FAGLCOFIVARCVariants for Real-Time Integration CO->FI6BLARTDocument Type for Real-Time Integration with COnvarchar20
335FAGL_ALE_CNTRPROSingle Doc. and Summary Doc. Transfer: Central Processes4BLARTDocument Typenvarchar20
336FAGL_BELNR_LDDocument Types for Entry View in a Ledger3BLARTDocument Typenvarchar20
337FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line Items18BLARTDocument Typenvarchar20
338FAGL_DOCNR_LDDocument Types for General Ledger View in a Ledger3BLARTDocument Typenvarchar20
339FAGL_RBLARTReorganization: Document Type for Transfer Posting2BLARTDocument Type for Transfer Postingnvarchar20
340FAGL_VAL_LOGValidation of Document Splitting: Log12BLARTDocument Typenvarchar20
341T8G12Classify FI Document Type for Document Splitting2BLARTDocument Typenvarchar20
TOPGeneral Ledger Reorganization
342FAGL_R_BLARTReorganization: Document Type3BLARTReorganization Document Typenvarchar20
TOPGermany
343T5DR4AVmG: Specifications of Modules10BLARTAVmG: Base Wage Typenvarchar40
TOPGL transfer
344TBKKCVARGL Variants4BLARTDocument Typenvarchar20
TOPIncentive and Commission Management ICM
345CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line Items10BLARTDocument Typenvarchar20
TOPIndustry Solution - Telecommunications
346IST_EBS_TOI_SYSTDocument Transfer from External System : Agreements6BLARTDocument Typenvarchar20
TOPIndustry Solution Catch Weight Management
347CON_FIN_TDOCTYPEAssignment of Document Type to Business Transaction Category3BLARTDocument Typenvarchar20
TOPInformation System
348BWPOSValuations for Open Items25BLARTDocument Typenvarchar20
349DKKOPBalance Audit Trail17BLARTDocument Typenvarchar20
350DKOKPOpen Item Account Balance Audit Trail17BLARTDocument Typenvarchar20
351DSKOPBalance Audit Trail16BLARTDocument Typenvarchar20
TOPInformation system
352FMKF_REPTERMKey Figure Terms for Reporting Because of New Budget Tables15BLARTDocument Typenvarchar20
353FMRECSteuerung des Quittungsdrucks2BLARTBelegartnvarchar20
TOPInformation System
354TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITA10BLARTDocument Typenvarchar20
TOPInterest
355TZIN1Document Header Data from Source Document (PS Int.Calc.)15BLARTDocument Typenvarchar20
TOPInventory Management
356MKPFHeader: Material Document5BLARTDocument Typenvarchar20
357MWMKPFHeader Table for the Interface7BLARTDocument Typenvarchar20
TOPInvoice Verification
358BSIMSecondary Index, Documents for Material15BLARTDocument Typenvarchar20
359RBKPDocument Header: Invoice Receipt4BLARTDocument Typenvarchar20
360T003SDocument Types for Storing Documents (Log. IV)3BLARTDocument Typenvarchar20
TOPInvoicing
361DEABPSCustomer change table: Logical view of BB amounts86BLARTDocument Typenvarchar20
362TE003Document Number Assignment: Document Type3BLARTDocument type in number range objectnvarchar20
363TE003BDocument Number Assignment: Parallel Number Range3BLARTDocument type in number range objectnvarchar20
364TE003DDoc. No. Assignment: Parallel No. Range for Single Postings3BLARTDocument type in number range objectnvarchar20
365TE003TDocument Types4BLARTDocument type in number range objectnvarchar20
366TE506IS-U Print Document: Allocate Document Types4BLARTDocument type in number range objectnvarchar20
TOPInvoicing in Contract Accounts Receivable and Payable
367TFK2617Charges/Discounts8BLARTDocument Typenvarchar20
TOPLease Accounting
368FILA_GF_ITEMDATAProcess Data41BLARTDocument Typenvarchar20
369TFILA_RE_CAT_CAssign Sales Tax Flag and Clearing Account to Refi. Categ.11BLARTDocument Typenvarchar20
370TFIOTP_001Document Group Characteristic4BLARTDocument Typenvarchar20
371TFIOTP_003Posting Key for Document Grouping Characteristic6BLARTDocument Typenvarchar20
TOPLocal Currency Changeover
372EWUCUSA2EMU conversion: Document type and posting key3BLARTDocument Typenvarchar20
TOPLocalization
373ES340_OPRKEYOperation Key in Model - 3404BLARTDocument Typenvarchar20
374IDCN_DOCTYPAssign Account Document Type for Vorcher Type2BLARTDocument Typenvarchar20
375IDCN_DOCTYPEAccounting Document Types (Golden Audit)3BLARTDocument Typenvarchar20
376IDCN_TR_MAPFI Document Types (Golden Audit)3BLARTDocument Typenvarchar20
377IDCN_ZJFCOCDActivate Account Entry Closing Method for Company Codes3BLARTDocument Typenvarchar20
378IDES_SIAssign Number Range for Self Invoices to Company Code3BLARTDocument Typenvarchar20
379IDMX_DI_FIDCTPDigital Invoice Mexico: Special FI Document Types (SAT)2BLARTDocument Typenvarchar20
380ISJPSELECTIONSelection of line items for Invoice Summary3BLARTDocument Typenvarchar20
381ISJPTAXADJUSTTax Adjustment Postings3BLARTDocument Typenvarchar20
382J_1ADISDOCConfiguration of automatic generation of discount documents4BLARTDocument Typenvarchar20
383J_1ADTFSDocument type field status3BLARTDocument Typenvarchar20
384J_1BIMFIMovement Types for Vendor Invoices (Brazil)4BLARTDocument Typenvarchar20
385J_1BIV02Nota Fiscal type determination2BLARTDocument Typenvarchar20
386J_1HVAT_OFF_NUMVAT official numbering5BLARTDocument Typenvarchar20
387J_1IEWTDOCKEYDocument Types for Extended Withholding Tax Processes4BLARTDocument Typenvarchar20
388J_1IEWT_CUSTCustomer certificates ,Challan customizing EWT- India4BLARTDocument Typenvarchar20
389J_1ISER_BSEGTransaction table having the Invoices with Service Category7BLARTDocument Typenvarchar20
390J_1ITDSClassic TDS - reference table29BLARTDocument Typenvarchar20
391J_3RFTAX_EXTRDTax Extract Detail Lines14BLARTDocument Typenvarchar20
392J_3RF_CORR_INVDefine Correction Invoices (Russia)3BLARTDocument Typenvarchar20
393J_3RKAIDActivate Automatic Offsetting Account Determination2BLARTDocument Typenvarchar20
394J_3RKKRSAccount correspondence line items11BLARTDocument Typenvarchar20
395RFIDPTAAVPro-Rata Asset Acquisition Value22BLARTDocument Typenvarchar20
396RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions14BLARTDocument Typenvarchar20
397RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions14BLARTDocument Typenvarchar20
398RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions14BLARTDocument Typenvarchar20
399T003_IDocument types3BLARTDocument Typenvarchar20
400T007L_ITGrouping Tax Balances Italy Black List4BLARTDocument Typenvarchar20
401TIVXCPTCERTInvoice certification3BLARTDocument Typenvarchar20
402TRAN_TYPE_ITAssign Transaction Type4BLARTDocument Typenvarchar20
TOPMaterials Management
403/SAPPSPRO/C_DOCIBU-PS: Customizing Table to determine Document Type usage2BLARTDocument Typenvarchar20
404J_1GPU32RULESMap of accounts 32 to 206BLARTDocument Typenvarchar20
405J_1GVL_MLMaterial Ledger22BLARTDocument Typenvarchar20
406J_1GVL_WHB005Valid Document Types / Movement Types2BLARTDocument Typenvarchar20
TOPMedia Sales and Distribution
407/NAM/TJFCAPAYMTContract Account Payments4BLARTDocument Typenvarchar20
TOPMulti Currency Accounting
408GLE_MCA_TPRCCATPMCA Variant specific Attributes of Process Categories4BLARTDocument Typenvarchar20
TOPNon-Ferrous Metal enhancements
409/NFM/TDEF_DIFFDifferent Rate Determination3BLARTBilling Type for Differing NF Metal Default Valuesnvarchar40
TOPOverhead Cost Controlling
410COBKCO Object: Document Header21BLARTDocument type of FI reference documentnvarchar20
TOPOverhead Cost Orders
411TKB1ASettlement Profile24BLARTDocument type "Accounting document (FI) for CO settlementnvarchar20
TOPPatient Accounting
412NFALACPIS-H: Case Accrual per Day8BLARTDocument Typenvarchar20
413TN21ZIS-H: Incoming Payments Control Parameters7BLARTIS-H: Document Typenvarchar20
414TN22PIS-H: Control Parameters FI Posting Down Payment5BLARTIS-H: Document Typenvarchar20
415TN22QIS-H: Control Parameters FI Posting Copayment Request8BLARTIS-H: Document Typenvarchar20
416TN22RIS-H: Control Params FI Posting Copayment/Copay.Cred.Memo5BLARTIS-H: Document Typenvarchar20
417TN22SIS-H: Control Parameters FI Posting Down Payment Request8BLARTIS-H: Document Typenvarchar20
418TN27IS-H: Revenue Accrual Posting Parameters5BLARTIS-H: Accrual/Deferral Document Typenvarchar20
TOPPayment Transactions
419CRACCPayment Cards: Account Assignments in Card Master Record15BLARTDocument Typenvarchar20
420CRNUMPayment cards: Card master record36BLARTDocument Typenvarchar20
421FPIN_T_POSTENDatabase for Penalty Interest (Chorus)8BLARTDocument Typenvarchar20
422FPRL_ITEMItem Data29BLARTDocument Typenvarchar20
423T042ZPayment Methods for Automatic Payment21BLARTDocument Type for the Payment Documentnvarchar20
TOPPeriodical Sales and Distribution
424JFXBPOSDLIS-M: Backup Transfer Internal Table XBPOS6BLARTDocument Typenvarchar20
425TJF03IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting5BLARTDocument Typenvarchar20
426TJF05IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI6BLARTDocument Typenvarchar20
427TJF07IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer4BLARTDocument Typenvarchar20
428TJFDTEXCIS-M: Clearing Document Types that Prevent Payment Clearance2BLARTDocument Typenvarchar20
429TJJZXIS-M: Clearing Document Types that Prevent Payment Clearance2BLARTDocument Typenvarchar20
430TJJZZIS-M: Settings for FI Return for Each Document Type2BLARTDocument Typenvarchar20
431TJKFB01IS-M/SD: Control Parameters for Renewals Incoming Payments3BLARTDocument Type for Incoming Paymentnvarchar20
432TJKTRANSTYPEIS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer4BLARTDocument Typenvarchar20
433TJL05IS-M/SD: Document Types for Transfer to Financial Accounting2BLARTDocument Typenvarchar20
434TJL06IS-M/SD: Texts for Document Types2BLARTDocument Typenvarchar20
435TJL07IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF5BLARTDocument Typenvarchar20
436TJL31IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF5BLARTDocument Typenvarchar20
TOPProfit Center Accounting
437GLPCAEC-PCA: Actual Line Items102BLARTDocument Typenvarchar20
TOPPublic Sector Contract Accounts Receivable and Payable
438DFMCAALOTWrite-Off of Documents with Approval3BLARTDocument Typenvarchar20
439DFMCADLOTDocument Resubmission3BLARTDocument Typenvarchar20
440DFMCA_CRPAApproval List for Document Changes4BLARTDocument Typenvarchar20
TOPQuality Inspection
441QALSInspection lot record116BLARTDocument Typenvarchar20
TOPReal Estate Localization Czech Republic
442/CEERE/USZAVProperty tax: posting schema - liability to the tax office3BLARTDocument Typenvarchar20
TOPReal Estate Management
443TIPZZReal estate installation parameters, comp.code-independent27BLARTDoc.type for transfers btwn corr.items in an assetnvarchar20
444TIV9IRE: Owner POR Data (Switzerland)7BLARTDocument Type for ISR Postingnvarchar20
445VIAKBKPFDocument Header from Service Charge Settlement for Interface17BLARTDocument Typenvarchar20
446VIAKBSEGDocument Line Item from SCS for Interface65BLARTDocument Typenvarchar20
TOPReal Estate Slovakia
447TIVXCSKACCSLIABPosting Scheme - Liability to the Tax Authority3BLARTDocument Typenvarchar20
TOPRecycling Administration Core Functions
448J_7LC15REA Data Filter: Document Types3BLARTDocument Typenvarchar20
449J_7LC21REA Special Condition Types5BLARTDocument Type for Recycling Partnernvarchar40
450J_7LE09REA Partner Master: Document Types4BLARTDocument Type for Recycling Partnernvarchar40
451J_7LE09TREA Partner Master: Document Types Short Text4BLARTDocument Type for Recycling Partnernvarchar40
452J_7LE10REA Partner Master: Document Types Periodicity5BLARTDocument Type for Recycling Partnernvarchar40
453J_7LE11REA Partner Master: Selection Groups for Consecutive Docs4BLARTDocument Type for Recycling Partnernvarchar40
454J_7LE11TREA Partner Master: Selection Grps for Consec.Docs Short Txt4BLARTDocument Type for Recycling Partnernvarchar40
455J_7LE12REA Partner Master: Consecutive Doc.-to-Selection Grp Asgmt4BLARTDocument Type for Recycling Partnernvarchar40
456J_7LV1AREA Document: Consecutive Document Types for Main Doc. Type3BLARTDocument Type for Recycling Partnernvarchar40
457J_7LV1KREA Document: Header Data6BLARTDocument Type for Recycling Partnernvarchar40
TOPRemaining Beverage - Obsolete Objects
458/BEV1/RSFFRBIBatch Input Table for Collection Assignment11BLARTDocument Typenvarchar20
459/BEV1/RSIMACollection Material3BLARTDocument Typenvarchar20
460/BEV3/CH1030BKPFHeader Data for CH Event Ledger 000010307BLARTDocument Typenvarchar20
TOPSAP Healthcare - Industry-Specific Components for Hospitals
461TN22FIS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung6BLARTIS-H: Belegartnvarchar20
462TN22GIS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung6BLARTIS-H: Belegartnvarchar20
TOPSAP Retail Store
463TREC_FORC_COMPLTemporary data for the receiving forecast2BLARTPurchasing Document Typenvarchar40
TOPSecurity Deposits
464TFK_SECGeneral settings for security deposits4BLARTDocument Typenvarchar20
TOPSerial Numbers
465EQSESerial Number Records17BLARTDocument Typenvarchar20
466SER03Document Header for Serial Numbers for Goods Movements6BLARTDocument Typenvarchar20
467SERISerial Numbers16BLARTDocument Typenvarchar20
468T377XDocuments Allowed for Serial Number Management28BLARTOptionality of Parameter Transfernvarchar10
TOPService Station Retailing
469OIRECHSSR PC: Clearing House table (IS-Oil SSR)27BLARTDocument Typenvarchar20
470OIRECOMPACTSSR PC: Complaint action4BLARTDocument Typenvarchar20
TOPSweden
471T5S1CPeriod Work Schedule Valuation - SE(Leave)7BLARTWage Typenvarchar40
TOPTransfer Prices and Decentralized Responsibility
472KFPKDocument Header: Transfer Price Agreement/Allocation5BLARTDocument type: Transfer price agreement/allocationnvarchar20
473TKFPATransfer Price Document Types4BLARTDocument type: Transfer price agreement/allocationnvarchar20
474TKFPATTexts for Transfer Price Document Types4BLARTDocument type: Transfer price agreement/allocationnvarchar20
TOPTransfer to Financial Accounting
475TRACT_ACCITEMAccounting Items21BLARTDocument Typenvarchar20
TOPTravel Expenses
476PTRV_DOC_HDTransfer Travel -> FI/CO: Header of TRV int. document12BLARTDocument Typenvarchar20
TOPUS Prompt Payment Act
477FMFG_INVSTAGESInvoice Stages Activation3BLARTDocument Typenvarchar20
478T023CNew document types for Prompt Payment Act2BLARTDocument Typenvarchar20
TOPValue Adjustment
479/IBS/CRB_KTOFIRBD Account Determination for RBD Flow Types7BLARTRBD: Document Typenvarchar20
480/IBS/TRB_UIRBD: RBD Record Data Table (Actual)23BLARTRBD: Document Typenvarchar20
TOPWork Management Mobile Business
481EWM_DEFAULTSMAU: Define Default Values for Selection Fields5BLARTDocument Typenvarchar20