| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/DOCTYPE | document's type SAP vs.Tax authority for uniform reporting | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
2 | /ATL/MAT_MTYPE | Classification of movement type to tax authority doc.num. | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
3 | /ATL/SD_DOCUMENT | SD Document Classifications | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
4 | /ATL/VFI00003 | Withholding Tax Return parameters | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
5 | /BGLOCS/FIDO_TAX | Accounting Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
6 | /BGLOCS/FIINDSET | FI Invoice Document Setting | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
7 | /BGLOCS/VATMAHDR | VAT Margin Header | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
8 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 16 | BLART | | nvarchar | 2 | 0 | | |
9 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 16 | BLART | | nvarchar | 2 | 0 | | |
10 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 11 | BLART | | nvarchar | 2 | 0 | | |
11 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 11 | BLART | | nvarchar | 2 | 0 | | |
12 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 14 | BLART | | nvarchar | 2 | 0 | | |
13 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 11 | BLART | | nvarchar | 2 | 0 | | |
14 | /CCEE/CSFI_CLEAR | Documents for clearing | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
15 | /CCEE/CSFI_VAT | VAT information for clearing | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
16 | /CCEE/FISC_D_TYP | Fiscalization Croatia: Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
17 | /CCEE/HR_C_DT | Customization for Payments on Behalf of Employee | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
18 | /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | 21 | BLART | Document Type | nvarchar | 2 | 0 | | |
19 | /CCEE/SIFI_CDTYP | SI: Cash Sales report - document type assignment | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
20 | /CCEE/SIFI_OMRPR | Posting rules for tax item deferred | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
21 | /CEECV/BEFI_VATC | Value-Added TAX report (Estonia) - output fields | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
22 | /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | 9 | BLART | Document Type | nvarchar | 2 | 0 | | |
23 | /CEECV/BVFI_PVN | Documents for VAT Declaration | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
24 | /CEECV/BVFI_SIGN | VAT Declaration - Change sign | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
25 | /CEECV/BVLO_DNGB | Delivery Note Invoice Group Assignment (SD and MM) | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
26 | /GSINS/INH_CD4_C | CD Posting: Variant-Type of Posting | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
27 | /OPT/X048 | VIM Roll Out: Allowed Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
28 | /OPT/X174 | Context of usage for Parking Reasons | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
29 | /OPT/Y048 | VIM Roll Out: Allowed Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
30 | /OPT/Y174 | Context of usage for Parking Reasons | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
31 | /OPT/Z048 | VIM Roll Out: Allowed Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
32 | /OPT/Z174 | Context of usage for Parking Reasons | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
33 | /SAPF15/TAO2VSL | F15 relevante Belegarten AO's | 3 | BLART | Belegart | nvarchar | 2 | 0 | | |
34 | /SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | 3 | BLART | Belegart | nvarchar | 2 | 0 | | |
35 | /SAPF15/TMV2VSL | F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung | 3 | BLART | Belegart Mittelvormerkungen | nvarchar | 2 | 0 | | |
36 | /SAPF15/TRMBLART | Klärung Belegart für Barzahlungen | 3 | BLART | Belegart | nvarchar | 2 | 0 | | |
37 | /SAPPCE/TDPC70 | Customizing: Deferred Tax for Down Payment Chains | 6 | BLART | Document Type for Tax Transfer Posting Documents | nvarchar | 2 | 0 | | |
38 | BBP_RBKP | Document Header: Invoice Receipt | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
39 | BOE_REF_DOC | Reference documnet for BoE | 20 | BLART | Document Type | nvarchar | 2 | 0 | | |
40 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
41 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
42 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
43 | BSID_BAK | Accounting: Secondary Index for Customers | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
44 | BSIK_BAK | Accounting: Secondary index for vendors | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
45 | BSIM_BAK | Secondary Index, Documents for Material | 15 | BLART | Document Type | nvarchar | 2 | 0 | | |
46 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
47 | CNV_20000_MAPP | Mapping for the errneous table | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
48 | CNV_20100_TKA01 | Backup copy - controlling areas | 28 | BLART | | nvarchar | 2 | 0 | | |
49 | DCFLC_DOCTP_TV | Decoupling: Document Type Travel | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
50 | DFKKDFCONF | Deferred Tax Transfer Posting Configuration | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
51 | DFKKDFRULE | Deferred Tax Transfer Posting Rules | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
52 | DFKKODNREP | Official Document Number for Reporting | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
53 | EDOCLDTEACC | eDocument Chile: Assign DTE Type to Accounting Document Type | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
54 | EDOPENUMBER | Assign Series and Number Range to Document Type | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
55 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
56 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
57 | FARR_C_SETTL_ACT | Settlement Account customizing table | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
58 | FIAPOM_WTHCLRDT | Declare Withholding Tax clearing details (Oman) | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
59 | FIAPSAC_CC_DOCTY | Settings for Document Order Types | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
60 | FIAPSAD_ORDR_HD | Order Number Header KSA | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
61 | FIBKRUC_MO_BASE | Memorial order basement. STD texts. | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
62 | FIBKRUC_MO_FILT | Filter on FI documents during memo order creation | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
63 | FIBKRUC_MO_FILT0 | Filter on FI documents during memo order creation | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
64 | FIBKRUC_MO_FILT2 | Setting debet/credit indicator for consolidation | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
65 | FIBKRUC_PAIRACC | List of paired accounts | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
66 | FIBKRUD_CMO_HD | Consolidated MO header | 15 | BLART | Document Type | nvarchar | 2 | 0 | | |
67 | FIBKRUD_MEMORDER | Memo Order for Banking RU | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
68 | FIBKRUD_MO_CNTRS | List of controllers for Memo Order | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
69 | FIDOC_EOP | Document extract for EOP check | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
70 | FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
71 | FIKZD_REGCUS_IN | Customizing for Incoming Invoice Registration Journal | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
72 | FIKZD_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
73 | FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
74 | FIQAC_MOFCUST | Mapping of transaction type & chapter code to document type | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
75 | FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
76 | FISKC_DOCTYP | Document type by tax codes | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
77 | FISKC_DOCTYPE | Document type by tax codes | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
78 | FIWTQAC_NUMR | Assignment of number range to withholding report | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
79 | FIWTQAC_NUMR2 | Assignment of number range to WT Clearig- Vendor Account | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
80 | FKKSK_SECT_C | FI-CA Slovakia: Report Sections | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
81 | FUCNBUSTRAN | Assign Document Type to Entry Layout | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
82 | FUDT_VDOCBKPF | Verification Document Header | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
83 | FUDT_VDOCBKPFH | Verification Document Header(History) | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
84 | GLPCA_CT | Profit Center Documents | 52 | BLART | Document Type | nvarchar | 2 | 0 | | |
85 | GLPCA_T_CT | Profit Center Documents | 68 | BLART | Document Type | nvarchar | 2 | 0 | | |
86 | GLPOS_C_CT | FI Document: Entry View | 59 | BLART | Document Type | nvarchar | 2 | 0 | | |
87 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 59 | BLART | Document Type | nvarchar | 2 | 0 | | |
88 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 59 | BLART | Document Type | nvarchar | 2 | 0 | | |
89 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 59 | BLART | Document Type | nvarchar | 2 | 0 | | |
90 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 59 | BLART | Document Type | nvarchar | 2 | 0 | | |
91 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 59 | BLART | Document Type | nvarchar | 2 | 0 | | |
92 | IDPL_SI | Assign Number Range for Internal Invoices to Company Code | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
93 | IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
94 | IDSAU_WT_NUMR | Assignment of number range to withholding report | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
95 | J1IEX_BANKACC | EXIM: Bank charges accounts | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
96 | J_1AWTH_TAX_DOC | Conditions per Document Type for Applying WithholdingTax | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
97 | J_1ILOCCLR | EXIM : Letter of Credit Clearing Documents | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
98 | J_1UF_TAXDEC_SEL | Selections for tax declaration | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
99 | J_1UF_TP_DOCTYPE | Document types relevant for company code | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
100 | J_3RF_ATTR_VALS | Attribute values | 7 | BLART | Accounting Document Type | nvarchar | 2 | 0 | | |
101 | J_3RF_ATTR_VALST | Attribute vallues text table | 8 | BLART | Accounting Document Type | nvarchar | 2 | 0 | | |
102 | J_3RF_MATCHBLART | Customizing for Elect. Delivery and Acceptance Doc. Journal | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
103 | J_3RF_OPERTYP | Assignment of Operation Type Codes to Tax Codes | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
104 | J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
105 | J_3RF_REGINV_DTA | Commission Trade Assignment | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
106 | J_3RF_TP_CP_SBCD | Controllable Partners. Data saved in backgroud. BC Documents | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
107 | J_3RF_TP_CP_SNBD | Controllable Partners. Data saved in backgroud. NonBC Docum | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
108 | J_3RF_TP_DOCTYPE | Document types relevant for company code | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
109 | J_3RVATDECL_DT | Document types for VAT-Return Items | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
110 | MHND | Dunning Data | 24 | BLART | Document Type | nvarchar | 2 | 0 | | |
111 | REGUP | Processed items from payment program | 21 | BLART | Document Type | nvarchar | 2 | 0 | | |
112 | RKEPI | | 3 | BLART | | nvarchar | 2 | 0 | | |
113 | T003A | Document Types for Posting with Clearing | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
114 | T003EDOC | eDocument: Accounting Document Type | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
115 | T003T | Document Type Texts | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
116 | T015L | SCB Ratios | 3 | BLART | Document type for the report record | nvarchar | 1 | 0 | | |
117 | T033E | Account Determination: Control Data | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
118 | T044A | Foreign Currency Valuation Methods | 13 | BLART | Document Type | nvarchar | 2 | 0 | | |
119 | T049E | Control Data for Swiss ISR Procedure | 8 | BLART | Document Type for ISR Posting | nvarchar | 2 | 0 | | |
120 | T049F | Cashed Checks Control Table | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
121 | T056S | Interest scale interest terms (acct bal.int.calc.) | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
122 | T070 | FI Document Archiving - Document Lives | 3 | BLART | Document Type - Generic Entry Possible | nvarchar | 2 | 0 | | |
123 | T158 | Transaction Control: Inventory Management | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
124 | T169F | Transaction-Dependent Defaults: Invoice Verification | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
125 | TFK003EDOC | eDocument: Contract Accounting Document Type | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
126 | TFK_DF_CONF | Deferred Tax Transfer Posting Configuration | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
127 | TFK_DOCCLS_DET | Assign Document Classes to Document Type sand Origin Keys | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
128 | TKA20 | Sender/receivers for CO postings | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
129 | TNIW3 | Lowest Value: Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
130 | TTXF1 | Word Processing: Linking of Texts with Document Types | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
131 | TTYPVX | Enhanced Document Summarization in FI | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
132 | VIYCEXPITEM | Expense Items | 33 | BLART | Document Type | nvarchar | 2 | 0 | | |
133 | ZARIXFI1 | Archive Information Structure SAP_FI_DOC_002 | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
134 | ZARIXFI2 | Archive Information Structure SAP_FI_DOC_DRB1 | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
135 | ZKSTA | FB01 Postings cost types | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
136 | T7PIQSINGLEFEES | Define Attributes for Individual Fees | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
137 | TCMAC06D | Derivation of ISR Scenario Related Data | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPAccounting Interface |
138 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 52 | BLART | Document Type | nvarchar | 2 | 0 | | |
139 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 52 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
140 | FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPActual CostingMaterial Ledger |
141 | MLITMB | Material valuation document row information | 9 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPAdvertising Management |
142 | /NAM/TJHDEBTWOFF | Bad Debt Write-Off | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
143 | /NAM/TJH_SB_WOFF | Small Balance Write-Off | 10 | BLART | Document Type | nvarchar | 2 | 0 | | |
144 | JJTVM | IS-M/AM: Media Sales Area Customer | 33 | BLART | IS-M: Voucher Type (Proof) | nvarchar | 4 | 0 | | |
145 | TJH27 | Document Type Determination for Transfer to FI/RF Billing | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
146 | TJHRRBLART | IS-M/AM: Revenue Recognition: FI Document Types | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
147 | TJJB1 | IS-M/AM: Document Type | 2 | BLART | IS-M: Voucher Type (Proof) | nvarchar | 4 | 0 | | |
148 | TJJB2 | IS-M/AM: Document Type - Texts | 3 | BLART | IS-M: Voucher Type (Proof) | nvarchar | 4 | 0 | | |
TOPAgency Business Global Trade |
149 | TMFK | Agency Business: Billing Document Types | 28 | BLART | Document Type | nvarchar | 2 | 0 | | |
150 | TMRRL_FI | AB-RRLE: Assignmt of Remuneration List Groups to FI Doc Type | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPAlternative Valuation Run |
151 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 28 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPAssetLiability Management |
152 | T003_FS | Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPBalance Sheet Valuation Procedures |
153 | MYLAUFCUST | Customizing for Balance Sheet Valuation Delta Run by Account | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
154 | MYSEG_EXTRACT | Document Segment: Material | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPBasic Functions |
155 | BSIW | Index table for customer bills of exchange used | 19 | BLART | Document Type | nvarchar | 2 | 0 | | |
156 | BSIX | Index table for customer bills of exchange used | 19 | BLART | Document Type | nvarchar | 2 | 0 | | |
157 | TABW | Asset transaction types | 15 | BLART | Default document type for transaction type | nvarchar | 2 | 0 | | |
158 | TFBWD | Personal Customizing for Transaction FBWD | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
159 | TFBWE | Personal Customizing for Transaction FBWE | 21 | BLART | Document Type | nvarchar | 2 | 0 | | |
160 | TVFK | Billing: Document Types | 46 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPBasis Components |
161 | ZDS400_BKPF | Belegkopf für Buchhaltung | 5 | BLART | Belegart | nvarchar | 2 | 0 | | |
TOPCash Desk |
162 | FMSHERLOCK | Clarification List (Payments to be Clarified) | 13 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPCentral Cash Desk Procedure |
163 | FMFGT_IPACED | US Federal IPACed transaction information | 11 | BLART | Document Type | nvarchar | 2 | 0 | | |
164 | FMFGT_IPACED_ID | US Federal IPACed transaction information | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
165 | FMFGT_IPAC_ACCT | List of DIT & FBT Accounts for IPAC Interface Process | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
166 | FMFGT_IPCD_BLRT | Document Type for Auto Creation of IPACed Invoices | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPCollectionsDisbursements |
167 | ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI | 15 | BLART | Document Type | nvarchar | 2 | 0 | | |
168 | TKKVBL2TP | Conversion of Doc Type to Item Cat | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
169 | TKKVBLART | Document Type Control | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
170 | TKKVBLARTS | Field Status Control - Doc Type | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
171 | TKKVBLARTT | Text Table for Document Type Control | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
172 | TKKVBLERM | Conversion Table Data Medium Item in Doc Type | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
173 | TKKV_REPCL_IT | Money Laundering Law Reporting: Ins. Types Subj. to Rptg | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
174 | TKKV_REPCL_TA | Money Laundering Law Reporting: Transactions Subj. to Rptg | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
175 | VVKKCFREC | Cash Receipts to be Transferred to Claims System | 29 | BLART | Document Type | nvarchar | 2 | 0 | | |
176 | VVKKDRZE | Dunning Notice Output: Repetition Items | 13 | BLART | Document Type | nvarchar | 2 | 0 | | |
177 | VVKKFKO | Doc Header Posting Data Interface | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
178 | VVKKFKOT | Table for FS-CD Test Data of Structure vkkkfko | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
179 | VVKKREPCL | Money Laundering Clarification Worklist | 12 | BLART | Document Type | nvarchar | 2 | 0 | | |
180 | VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State | 12 | BLART | Document Type | nvarchar | 2 | 0 | | |
181 | VVSCPOS | Payment Plan Item | 64 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPConstruction Equipment Management |
182 | /SAPCEM/VSBLART | Document Type for Generated Shipping Documents from MM | 2 | BLART | Document Type | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
183 | DFKCRPO | Clarification Worklist Credit | 10 | BLART | Document Type | nvarchar | 2 | 0 | | |
184 | DFKKCMK | Manually Issued Checks Lot: Header Data | 13 | BLART | Document Type | nvarchar | 2 | 0 | | |
185 | DFKKCMP | Manually Issued Checks Lot: Item Data | 13 | BLART | Document Type | nvarchar | 2 | 0 | | |
186 | DFKKKO | Header Data in Open Item Accounting Document | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
187 | DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
188 | DFKKMKO | Header data for sample contract accounting document | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
189 | DFKKMOP | Items in contract account document | 94 | BLART | Document Type | nvarchar | 2 | 0 | | |
190 | DFKKOP | Items in contract account document | 94 | BLART | Document Type | nvarchar | 2 | 0 | | |
191 | DFKKOP_REP | Open Items from FPO4 | 98 | BLART | Document Type | nvarchar | 2 | 0 | | |
192 | DFKKORDER | Requests: Header Data | 10 | BLART | Document Type | nvarchar | 2 | 0 | | |
193 | DFKKORDERAPPROVE | Requests to be Approved | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
194 | DFKKORDER_S | Request Templates: Header Data | 10 | BLART | Document Type | nvarchar | 2 | 0 | | |
195 | DFKKORDTYP | Request Category | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
196 | DFKKREP01 | Data for Sales Lists (Belgium) | 13 | BLART | Document Type | nvarchar | 2 | 0 | | |
197 | DFKKREP02 | Data for Sales Lists (Belgium) | 16 | BLART | Document Type | nvarchar | 2 | 0 | | |
198 | DFKKRK | Returns lot: Header data | 13 | BLART | Document Type | nvarchar | 2 | 0 | | |
199 | DFKKRP | Returns lot: Data for payment | 26 | BLART | Document Type | nvarchar | 2 | 0 | | |
200 | DFKKWOH | Write-Off History | 16 | BLART | Document Type | nvarchar | 2 | 0 | | |
201 | DFKKWOHTMP | Temporary Write-Off History | 16 | BLART | Document Type | nvarchar | 2 | 0 | | |
202 | DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
203 | DFKKZK | Payment lot: Header data | 11 | BLART | Document Type | nvarchar | 2 | 0 | | |
204 | DFKKZP | Payment lot: Data for payment | 21 | BLART | Document Type | nvarchar | 2 | 0 | | |
205 | FKK042ZA | Work table for country payment methods (data in TFK042ZA) | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
206 | FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
207 | TFK003 | Document types | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
208 | TFK003B | Parallel number ranges for FI-CA documents | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
209 | TFK003D | Parallel Number Ranges for Individual Postings | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
210 | TFK003PP | Document Types for Selected Prepaid Postings | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
211 | TFK003T | Document types | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
212 | TFK042ZA | Payment Program: Additional Specifications for Payt Methods | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
213 | TFK044A | Foreign Currency Valuation Methods | 15 | BLART | Document Type | nvarchar | 2 | 0 | | |
214 | TFK100A | General Settings for Cash Payments | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
215 | TFKKORDERAPPROVE | Settings for Approval of Requests | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
216 | TFKPPACCCLOSE | Prepaid Account: Specifications for Closing Operations | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
217 | TFK_CRPO | Credit Processing: Customizing ID Credit | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
218 | TFK_EXTDOC | Document Type for Official Document Number | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
219 | TFK_EXTDOC_AR | Official Document Number Data for Argentina | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
220 | TFK_EXTDOC_IT1 | Official Document Number Data Italy | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
221 | TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPContract Billing |
222 | TE667 | Doc.Type Cats | 3 | BLART | Document type | nvarchar | 2 | 0 | | |
TOPControlling |
223 | COPPP_HDR | CO Postprocessing List - Headers | 22 | BLART | Document type of FI reference document | nvarchar | 2 | 0 | | |
224 | TKA01 | Controlling Areas | 30 | BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | nvarchar | 2 | 0 | | |
TOPCosting |
225 | COER | Sales Order Value Revenue | 34 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPCross-Application Components |
226 | /PTGWFI/F_RSNCXT | Context of usage for Parking Reasons | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
227 | BBSID | Accounting: Secondary index for customers | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
228 | BKKPF | Accounting document header | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
229 | J_2GLPFI | Logical Papers for FI | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPData Retention Tool |
230 | TXW_S_BKPF | Retrieve BKPF from archive | 10 | BLART | Document Type | nvarchar | 2 | 0 | | |
231 | TXW_S_COBK | Retrieve COBK from archive | 16 | BLART | Document type of FI reference document | nvarchar | 2 | 0 | | |
232 | TXW_S_MKPF | Retrieve MKPF from archive | 12 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPData Transfer |
233 | PPDHD | Transfer to Accounting: Document Header | 11 | BLART | Document Type | nvarchar | 2 | 0 | | |
234 | T52E2 | Posting to Accounting: Posting Variants | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPDown Payment Chains |
235 | /SAPPCE/TDPC02 | Down Payment Chain Types | 9 | BLART | Document Type | nvarchar | 2 | 0 | | |
236 | /SAPPCE/TDPC32 | DPC: Assign Document Types and Transaction Category | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPDSD Connector |
237 | /DSD/ME_OI_DOC | DSD CN: Assingment of Document Types as Open Item Doc. Types | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
238 | /DSD/ME_OI_INV | DSD CN: Assign Invoice Types as Open Item Select. Criterias | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
239 | /BGLOCS/FIDOCUT | Accounting Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
240 | /BGLOCS/FIPRDSET | VAT Protocol Document Setting | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
241 | /CCEE/SIFIDDVKT | Posting Definitions for /CCEE/SIFIDDV | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
242 | /CCEE/SIFIPE17 | Temporary import of goods | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
243 | /OPT/VIM_1HEAD | Document Header | 35 | BLART | Document Type | nvarchar | 2 | 0 | | |
244 | /OPT/VIM_DTYPE_A | VIM Roll Out: Allowed Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
245 | ACCRCUST | Accrual/Deferral Profile | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
246 | ACCTIT | Compressed Data from FI/CO Document | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
247 | ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
248 | ADMI_FIDOQ | Enhancement to Archive Mgt. for FI_DOCUMNT Object | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
249 | ARIX_BKPF | FI_DOCUMNT: Header-Oriented Document Index for Archive | 9 | BLART | Document Type | nvarchar | 2 | 0 | | |
250 | ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
251 | ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
252 | ARIX_BSAS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
253 | ARIX_BSIS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
254 | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | 16 | BLART | Document Type | nvarchar | 2 | 0 | | |
255 | BKPF | Accounting Document Header | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
256 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
257 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
258 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
259 | BSID | Accounting: Secondary Index for Customers | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
260 | BSIK | Accounting: Secondary Index for Vendors | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
261 | BSIS | Accounting: Secondary Index for G/L Accounts | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
262 | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
263 | FERC_D2 | Documents per sender and account | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
264 | FMFGAAPAYDOCTYP | Partial Payments by Acc. Assign.: Supported Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
265 | FOTRFDITM | VAT Refund Items | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
266 | ICRCA | ICRC: Items to be Reconciled | 18 | BLART | Document Type | nvarchar | 2 | 0 | | |
267 | ICRCU | ICRC: Potentially Differing Document Groups | 18 | BLART | Document Type | nvarchar | 2 | 0 | | |
268 | ICRCZ | ICRC: Reconciled, Completed Items | 18 | BLART | Document Type | nvarchar | 2 | 0 | | |
269 | J_1GJOURNAL1 | Journals | 19 | BLART | Document Type | nvarchar | 2 | 0 | | |
270 | J_1GJOURNAL3 | Journal document type references | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
271 | J_1GJR_DT | Document type descriptions in Journal | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
272 | J_1GMYF2 | Customer/Vendor invoice selection criteria | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
273 | T003 | Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
274 | T003B | Object Types for Early Entry in Financial Acctng | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
275 | T003D | Document Types for Enjoy Transactions | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
276 | T041AR | Residual Item Additional Functions | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
277 | VBKPF | Document Header for Document Parking | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
278 | VBWF05 | Determination of Release Approval Path | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
279 | VBWF16 | Relevant Document Types for Releasing Payments | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPFlexible Real Estate Management |
280 | TIVXCFCSCKEYPROP | Service Charge Key: Properties for Fuel Management | 9 | BLART | Document Type | nvarchar | 2 | 0 | | |
281 | VIXCOTDOC | COA, Distribution of VAT, Documents | 10 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPFunctions for U.S. Federal Government |
282 | FMFG_DOCT_ADJ | Invoice Document types for adjustment delivered | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
283 | FMFG_UO_BIL_FIDT | SO Adjustmnt Prog: FI Doc Types to exclude from Billings | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
284 | FMFG_UO_OBL_FIDT | SO Adjustmnt Prog: FI Doc Types to exclude from Obligations | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
285 | FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
286 | TFMFG_MM_AACT | Document Type for Account Assignment Category | 5 | BLART | Earmarked fund document type | nvarchar | 2 | 0 | | |
TOPFund Accounting |
287 | FMADB_DOC | ADB: Document Generation | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
288 | FMPP_CONTROL | Partial Payment per G/L Account Assignments: Control Table | 15 | BLART | Allowed Document types are stored as string | nvarchar | 60 | 0 | | |
TOPFunds Management |
289 | FAGL_DOCTYPE_OIM | Document type for the Clearing Lines for OIM | 2 | BLART | Document type for the document with zero-balance lines | nvarchar | 2 | 0 | | |
290 | FM01A | FM area control records | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
291 | FM2BLTR1 | FM2BL - Define on FM area level | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
292 | FMBLREGCCO | Regularization per Fiscal Year and Compeny Code | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
293 | FMDPEF_BLARTFSTS | Assign Document Type to Fieldstatus | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
294 | FMEP | FI-FM Line Items | 16 | BLART | Document Type | nvarchar | 2 | 0 | | |
295 | FMFGRODP | Reimbursable Orders relevant for automatic Downpayment | 4 | BLART | Federal Government: Document Type for FI Down Payment | nvarchar | 2 | 0 | | |
296 | FMFGROYE | Reimbursable Orders : Year-End closing | 3 | BLART | Federal Government: Document Type for FI Down Payment | nvarchar | 2 | 0 | | |
297 | FMFGT_SS02 | Payment Statistical Sampling Process Rules | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
298 | FMFG_BLART_EXCL | Document types excl. from BL source and posting type check | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
299 | FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
300 | FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
301 | FMFG_REPOST_CNTL | Document batching/control for SL Repost for ECC 600 migratio | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
302 | FMIFIHD | FI Header Table in Funds Management | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
303 | FMRSCDATA | Earmarked Funds Data | 5 | BLART | Earmarked fund document type | nvarchar | 2 | 0 | | |
304 | FMT003 | Funds Management Flags for FI Document Type | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
305 | KBLK | Document Header: Manual Document Entry | 11 | BLART | Doc.type: Manual document entry | nvarchar | 2 | 0 | | |
306 | TKBBA | Document Types | 3 | BLART | Earmarked fund document type | nvarchar | 2 | 0 | | |
307 | TKBBAT | Texts for Document Types | 4 | BLART | Earmarked fund document type | nvarchar | 2 | 0 | | |
308 | TKBLA | Funds reservation document type | 3 | BLART | Doc.type: Manual document entry | nvarchar | 2 | 0 | | |
309 | TKBLAT | Document type text table | 3 | BLART | Doc.type: Manual document entry | nvarchar | 2 | 0 | | |
TOPFunds Management-Specific Postings |
310 | FMBGABLART | Definition of Document Type for Adjustment Document | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
311 | FMBGADTTRANS | Document Types for Postings in PCO | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
312 | FMBGAGLOB | Global Settings for Public-Owned Commercial Operations | 2 | BLART | Document Type for Adjustment Documents | nvarchar | 2 | 0 | | |
313 | FMD1_F15_TAO2VSL | F15 Interface - Request Document Type -> Processing Key | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
314 | FMD1_F15_TMV2VSL | F15 Interface - MV Document Type -> Processing Key | 3 | BLART | Earmarked fund document type | nvarchar | 2 | 0 | | |
315 | FMFUNDTRANS | Funds Transfer Request Customizing | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
316 | FMITPOCT | Customizing: Payment Transfer (new in Release 4.61A ) | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
317 | FMKW6 | Grace Period Rule for Public-Law Dunning Procedure | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
318 | FMPY | IS-PS: Payment Transactions | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
319 | IFMPDCUST | Payment Directive Settings | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
320 | IFMPDPK | Payment Directives: Posting Keys | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
321 | PSO36 | Assignment Proposal FI Document Type to Request Category | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
322 | PSO41 | Assigning Request Category to Document Type | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
323 | PSO42_BLART | Approve and Post Control Automatically (With BLART) | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
324 | PSO52 | Earmarked Funds Information for Standing Requests | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
325 | PSO54 | Posting Information Small Amounts | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
326 | PSO55 | Negative Posting in Requests | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
327 | PSO56 | Customizing for Fixed Values on Initial Screen | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
328 | PSOBLAFST | Assigning Field Selection String -> Document Type | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
329 | PSOKPF | Recurring Request Document Header | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
330 | PSOWF2 | Assigning Company Code, Document Type to Workflow Variant | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPGeneral Ledger Accounting |
331 | BKPF_ADD | Accounting Document Header | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
332 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
333 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
334 | FAGLCOFIVARC | Variants for Real-Time Integration CO->FI | 6 | BLART | Document Type for Real-Time Integration with CO | nvarchar | 2 | 0 | | |
335 | FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
336 | FAGL_BELNR_LD | Document Types for Entry View in a Ledger | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
337 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 18 | BLART | Document Type | nvarchar | 2 | 0 | | |
338 | FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
339 | FAGL_RBLART | Reorganization: Document Type for Transfer Posting | 2 | BLART | Document Type for Transfer Posting | nvarchar | 2 | 0 | | |
340 | FAGL_VAL_LOG | Validation of Document Splitting: Log | 12 | BLART | Document Type | nvarchar | 2 | 0 | | |
341 | T8G12 | Classify FI Document Type for Document Splitting | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPGeneral Ledger Reorganization |
342 | FAGL_R_BLART | Reorganization: Document Type | 3 | BLART | Reorganization Document Type | nvarchar | 2 | 0 | | |
TOPGermany |
343 | T5DR4 | AVmG: Specifications of Modules | 10 | BLART | AVmG: Base Wage Type | nvarchar | 4 | 0 | | |
TOPGL transfer |
344 | TBKKCVAR | GL Variants | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPIncentive and Commission Management ICM |
345 | CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items | 10 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPIndustry Solution - Telecommunications |
346 | IST_EBS_TOI_SYST | Document Transfer from External System : Agreements | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPIndustry Solution Catch Weight Management |
347 | CON_FIN_TDOCTYPE | Assignment of Document Type to Business Transaction Category | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPInformation System |
348 | BWPOS | Valuations for Open Items | 25 | BLART | Document Type | nvarchar | 2 | 0 | | |
349 | DKKOP | Balance Audit Trail | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
350 | DKOKP | Open Item Account Balance Audit Trail | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
351 | DSKOP | Balance Audit Trail | 16 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPInformation system |
352 | FMKF_REPTERM | Key Figure Terms for Reporting Because of New Budget Tables | 15 | BLART | Document Type | nvarchar | 2 | 0 | | |
353 | FMREC | Steuerung des Quittungsdrucks | 2 | BLART | Belegart | nvarchar | 2 | 0 | | |
TOPInformation System |
354 | TABKT | Automatic Accounts for End-Year Closing/Opening Postings ITA | 10 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPInterest |
355 | TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | 15 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPInventory Management |
356 | MKPF | Header: Material Document | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
357 | MWMKPF | Header Table for the Interface | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPInvoice Verification |
358 | BSIM | Secondary Index, Documents for Material | 15 | BLART | Document Type | nvarchar | 2 | 0 | | |
359 | RBKP | Document Header: Invoice Receipt | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
360 | T003S | Document Types for Storing Documents (Log. IV) | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPInvoicing |
361 | DEABPS | Customer change table: Logical view of BB amounts | 86 | BLART | Document Type | nvarchar | 2 | 0 | | |
362 | TE003 | Document Number Assignment: Document Type | 3 | BLART | Document type in number range object | nvarchar | 2 | 0 | | |
363 | TE003B | Document Number Assignment: Parallel Number Range | 3 | BLART | Document type in number range object | nvarchar | 2 | 0 | | |
364 | TE003D | Doc. No. Assignment: Parallel No. Range for Single Postings | 3 | BLART | Document type in number range object | nvarchar | 2 | 0 | | |
365 | TE003T | Document Types | 4 | BLART | Document type in number range object | nvarchar | 2 | 0 | | |
366 | TE506 | IS-U Print Document: Allocate Document Types | 4 | BLART | Document type in number range object | nvarchar | 2 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
367 | TFK2617 | Charges/Discounts | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPLease Accounting |
368 | FILA_GF_ITEMDATA | Process Data | 41 | BLART | Document Type | nvarchar | 2 | 0 | | |
369 | TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | 11 | BLART | Document Type | nvarchar | 2 | 0 | | |
370 | TFIOTP_001 | Document Group Characteristic | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
371 | TFIOTP_003 | Posting Key for Document Grouping Characteristic | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPLocal Currency Changeover |
372 | EWUCUSA2 | EMU conversion: Document type and posting key | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPLocalization |
373 | ES340_OPRKEY | Operation Key in Model - 340 | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
374 | IDCN_DOCTYP | Assign Account Document Type for Vorcher Type | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
375 | IDCN_DOCTYPE | Accounting Document Types (Golden Audit) | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
376 | IDCN_TR_MAP | FI Document Types (Golden Audit) | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
377 | IDCN_ZJFCOCD | Activate Account Entry Closing Method for Company Codes | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
378 | IDES_SI | Assign Number Range for Self Invoices to Company Code | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
379 | IDMX_DI_FIDCTP | Digital Invoice Mexico: Special FI Document Types (SAT) | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
380 | ISJPSELECTION | Selection of line items for Invoice Summary | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
381 | ISJPTAXADJUST | Tax Adjustment Postings | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
382 | J_1ADISDOC | Configuration of automatic generation of discount documents | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
383 | J_1ADTFS | Document type field status | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
384 | J_1BIMFI | Movement Types for Vendor Invoices (Brazil) | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
385 | J_1BIV02 | Nota Fiscal type determination | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
386 | J_1HVAT_OFF_NUM | VAT official numbering | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
387 | J_1IEWTDOCKEY | Document Types for Extended Withholding Tax Processes | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
388 | J_1IEWT_CUST | Customer certificates ,Challan customizing EWT- India | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
389 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
390 | J_1ITDS | Classic TDS - reference table | 29 | BLART | Document Type | nvarchar | 2 | 0 | | |
391 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
392 | J_3RF_CORR_INV | Define Correction Invoices (Russia) | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
393 | J_3RKAID | Activate Automatic Offsetting Account Determination | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
394 | J_3RKKRS | Account correspondence line items | 11 | BLART | Document Type | nvarchar | 2 | 0 | | |
395 | RFIDPTAAV | Pro-Rata Asset Acquisition Value | 22 | BLART | Document Type | nvarchar | 2 | 0 | | |
396 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
397 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
398 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 14 | BLART | Document Type | nvarchar | 2 | 0 | | |
399 | T003_I | Document types | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
400 | T007L_IT | Grouping Tax Balances Italy Black List | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
401 | TIVXCPTCERT | Invoice certification | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
402 | TRAN_TYPE_IT | Assign Transaction Type | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPMaterials Management |
403 | /SAPPSPRO/C_DOC | IBU-PS: Customizing Table to determine Document Type usage | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
404 | J_1GPU32RULES | Map of accounts 32 to 20 | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
405 | J_1GVL_ML | Material Ledger | 22 | BLART | Document Type | nvarchar | 2 | 0 | | |
406 | J_1GVL_WHB005 | Valid Document Types / Movement Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPMedia Sales and Distribution |
407 | /NAM/TJFCAPAYMT | Contract Account Payments | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPMulti Currency Accounting |
408 | GLE_MCA_TPRCCATP | MCA Variant specific Attributes of Process Categories | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPNon-Ferrous Metal enhancements |
409 | /NFM/TDEF_DIFF | Different Rate Determination | 3 | BLART | Billing Type for Differing NF Metal Default Values | nvarchar | 4 | 0 | | |
TOPOverhead Cost Controlling |
410 | COBK | CO Object: Document Header | 21 | BLART | Document type of FI reference document | nvarchar | 2 | 0 | | |
TOPOverhead Cost Orders |
411 | TKB1A | Settlement Profile | 24 | BLART | Document type "Accounting document (FI) for CO settlement | nvarchar | 2 | 0 | | |
TOPPatient Accounting |
412 | NFALACP | IS-H: Case Accrual per Day | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
413 | TN21Z | IS-H: Incoming Payments Control Parameters | 7 | BLART | IS-H: Document Type | nvarchar | 2 | 0 | | |
414 | TN22P | IS-H: Control Parameters FI Posting Down Payment | 5 | BLART | IS-H: Document Type | nvarchar | 2 | 0 | | |
415 | TN22Q | IS-H: Control Parameters FI Posting Copayment Request | 8 | BLART | IS-H: Document Type | nvarchar | 2 | 0 | | |
416 | TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | 5 | BLART | IS-H: Document Type | nvarchar | 2 | 0 | | |
417 | TN22S | IS-H: Control Parameters FI Posting Down Payment Request | 8 | BLART | IS-H: Document Type | nvarchar | 2 | 0 | | |
418 | TN27 | IS-H: Revenue Accrual Posting Parameters | 5 | BLART | IS-H: Accrual/Deferral Document Type | nvarchar | 2 | 0 | | |
TOPPayment Transactions |
419 | CRACC | Payment Cards: Account Assignments in Card Master Record | 15 | BLART | Document Type | nvarchar | 2 | 0 | | |
420 | CRNUM | Payment cards: Card master record | 36 | BLART | Document Type | nvarchar | 2 | 0 | | |
421 | FPIN_T_POSTEN | Database for Penalty Interest (Chorus) | 8 | BLART | Document Type | nvarchar | 2 | 0 | | |
422 | FPRL_ITEM | Item Data | 29 | BLART | Document Type | nvarchar | 2 | 0 | | |
423 | T042Z | Payment Methods for Automatic Payment | 21 | BLART | Document Type for the Payment Document | nvarchar | 2 | 0 | | |
TOPPeriodical Sales and Distribution |
424 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
425 | TJF03 | IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
426 | TJF05 | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
427 | TJF07 | IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
428 | TJFDTEXC | IS-M: Clearing Document Types that Prevent Payment Clearance | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
429 | TJJZX | IS-M: Clearing Document Types that Prevent Payment Clearance | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
430 | TJJZZ | IS-M: Settings for FI Return for Each Document Type | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
431 | TJKFB01 | IS-M/SD: Control Parameters for Renewals Incoming Payments | 3 | BLART | Document Type for Incoming Payment | nvarchar | 2 | 0 | | |
432 | TJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
433 | TJL05 | IS-M/SD: Document Types for Transfer to Financial Accounting | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
434 | TJL06 | IS-M/SD: Texts for Document Types | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
435 | TJL07 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
436 | TJL31 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPProfit Center Accounting |
437 | GLPCA | EC-PCA: Actual Line Items | 102 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
438 | DFMCAALOT | Write-Off of Documents with Approval | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
439 | DFMCADLOT | Document Resubmission | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
440 | DFMCA_CRPA | Approval List for Document Changes | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPQuality Inspection |
441 | QALS | Inspection lot record | 116 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPReal Estate Localization Czech Republic |
442 | /CEERE/USZAV | Property tax: posting schema - liability to the tax office | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPReal Estate Management |
443 | TIPZZ | Real estate installation parameters, comp.code-independent | 27 | BLART | Doc.type for transfers btwn corr.items in an asset | nvarchar | 2 | 0 | | |
444 | TIV9I | RE: Owner POR Data (Switzerland) | 7 | BLART | Document Type for ISR Posting | nvarchar | 2 | 0 | | |
445 | VIAKBKPF | Document Header from Service Charge Settlement for Interface | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
446 | VIAKBSEG | Document Line Item from SCS for Interface | 65 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPReal Estate Slovakia |
447 | TIVXCSKACCSLIAB | Posting Scheme - Liability to the Tax Authority | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPRecycling Administration Core Functions |
448 | J_7LC15 | REA Data Filter: Document Types | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
449 | J_7LC21 | REA Special Condition Types | 5 | BLART | Document Type for Recycling Partner | nvarchar | 4 | 0 | | |
450 | J_7LE09 | REA Partner Master: Document Types | 4 | BLART | Document Type for Recycling Partner | nvarchar | 4 | 0 | | |
451 | J_7LE09T | REA Partner Master: Document Types Short Text | 4 | BLART | Document Type for Recycling Partner | nvarchar | 4 | 0 | | |
452 | J_7LE10 | REA Partner Master: Document Types Periodicity | 5 | BLART | Document Type for Recycling Partner | nvarchar | 4 | 0 | | |
453 | J_7LE11 | REA Partner Master: Selection Groups for Consecutive Docs | 4 | BLART | Document Type for Recycling Partner | nvarchar | 4 | 0 | | |
454 | J_7LE11T | REA Partner Master: Selection Grps for Consec.Docs Short Txt | 4 | BLART | Document Type for Recycling Partner | nvarchar | 4 | 0 | | |
455 | J_7LE12 | REA Partner Master: Consecutive Doc.-to-Selection Grp Asgmt | 4 | BLART | Document Type for Recycling Partner | nvarchar | 4 | 0 | | |
456 | J_7LV1A | REA Document: Consecutive Document Types for Main Doc. Type | 3 | BLART | Document Type for Recycling Partner | nvarchar | 4 | 0 | | |
457 | J_7LV1K | REA Document: Header Data | 6 | BLART | Document Type for Recycling Partner | nvarchar | 4 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
458 | /BEV1/RSFFRBI | Batch Input Table for Collection Assignment | 11 | BLART | Document Type | nvarchar | 2 | 0 | | |
459 | /BEV1/RSIMA | Collection Material | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
460 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 7 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPSAP Healthcare - Industry-Specific Components for Hospitals |
461 | TN22F | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung | 6 | BLART | IS-H: Belegart | nvarchar | 2 | 0 | | |
462 | TN22G | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung | 6 | BLART | IS-H: Belegart | nvarchar | 2 | 0 | | |
TOPSAP Retail Store |
463 | TREC_FORC_COMPL | Temporary data for the receiving forecast | 2 | BLART | Purchasing Document Type | nvarchar | 4 | 0 | | |
TOPSecurity Deposits |
464 | TFK_SEC | General settings for security deposits | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPSerial Numbers |
465 | EQSE | Serial Number Records | 17 | BLART | Document Type | nvarchar | 2 | 0 | | |
466 | SER03 | Document Header for Serial Numbers for Goods Movements | 6 | BLART | Document Type | nvarchar | 2 | 0 | | |
467 | SERI | Serial Numbers | 16 | BLART | Document Type | nvarchar | 2 | 0 | | |
468 | T377X | Documents Allowed for Serial Number Management | 28 | BLART | Optionality of Parameter Transfer | nvarchar | 1 | 0 | | |
TOPService Station Retailing |
469 | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | 27 | BLART | Document Type | nvarchar | 2 | 0 | | |
470 | OIRECOMPACT | SSR PC: Complaint action | 4 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPSweden |
471 | T5S1C | Period Work Schedule Valuation - SE(Leave) | 7 | BLART | Wage Type | nvarchar | 4 | 0 | | |
TOPTransfer Prices and Decentralized Responsibility |
472 | KFPK | Document Header: Transfer Price Agreement/Allocation | 5 | BLART | Document type: Transfer price agreement/allocation | nvarchar | 2 | 0 | | |
473 | TKFPA | Transfer Price Document Types | 4 | BLART | Document type: Transfer price agreement/allocation | nvarchar | 2 | 0 | | |
474 | TKFPAT | Texts for Transfer Price Document Types | 4 | BLART | Document type: Transfer price agreement/allocation | nvarchar | 2 | 0 | | |
TOPTransfer to Financial Accounting |
475 | TRACT_ACCITEM | Accounting Items | 21 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPTravel Expenses |
476 | PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | 12 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPUS Prompt Payment Act |
477 | FMFG_INVSTAGES | Invoice Stages Activation | 3 | BLART | Document Type | nvarchar | 2 | 0 | | |
478 | T023C | New document types for Prompt Payment Act | 2 | BLART | Document Type | nvarchar | 2 | 0 | | |
TOPValue Adjustment |
479 | /IBS/CRB_KTOFI | RBD Account Determination for RBD Flow Types | 7 | BLART | RBD: Document Type | nvarchar | 2 | 0 | | |
480 | /IBS/TRB_UI | RBD: RBD Record Data Table (Actual) | 23 | BLART | RBD: Document Type | nvarchar | 2 | 0 | | |
TOPWork Management Mobile Business |
481 | EWM_DEFAULTS | MAU: Define Default Values for Selection Fields | 5 | BLART | Document Type | nvarchar | 2 | 0 | | |