	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

635 columns | ERP 6.0 | BUDAT

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BGLOCS/VATMAHDR	VAT Margin Header	7	BUDAT	Posting Date in the Document	nvarchar	8	0
2	/BGLOCS/VATMAITM	VAT Margin Items	7	BUDAT	Posting Date in the Document	nvarchar	8	0
3	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	20	BUDAT		nvarchar	8	0
4	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	20	BUDAT		nvarchar	8	0
5	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	15	BUDAT		nvarchar	8	0
6	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	15	BUDAT		nvarchar	8	0
7	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	18	BUDAT		nvarchar	8	0
8	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	15	BUDAT		nvarchar	8	0
9	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	9	BUDAT		nvarchar	8	0
10	/BIC/B0000188000	PSA for 2LIS_02_HDR T90CLNT090 Purch.Data (Header)	12	BUDAT		nvarchar	8	0
11	/BIC/B0000189000	PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line	9	BUDAT		nvarchar	8	0
12	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	31	BUDAT		nvarchar	8	0
13	/CCEE/CSFI_CLEAR	Documents for clearing	6	BUDAT	Posting Date in the Document	nvarchar	8	0
14	/CCEE/FISC_CROA	Fiscalization Croatia: Fiscalized documents	8	BUDAT	Posting Date in the Document	nvarchar	8	0
15	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	25	BUDAT	Posting Date in the Document	nvarchar	8	0
16	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	11	BUDAT	Posting Date in the Document	nvarchar	8	0
17	/CEECV/BVFI_PVN	Documents for VAT Declaration	10	BUDAT	Posting Date in the Document	nvarchar	8	0
18	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	7	BUDAT	Posting Date in the Document	nvarchar	8	0
19	/OPT/VT_ATM_SRC	Source Table for the Aggregations of the ATM report	16	BUDAT	Posting Date in the Document	nvarchar	8	0
20	/OPT/WT_3S	Supplier Self Service Data	29	BUDAT	Posting Date in the Document	nvarchar	8	0
21	/PTGWFI/IEM_DCVW	Optura IE monitor report completed item table	23	BUDAT	Psting Date	nvarchar	8	0
22	/PTGWFI/IEM_WFVW	Optura IE monitor report completed item table	23	BUDAT	Psting Date	nvarchar	8	0
23	/SAPF15/XXBPDK	F15 FI DUMMY	4	BUDAT		nvarchar	8	0
24	BBP_RBKP	Document Header: Invoice Receipt	6	BUDAT	Posting Date in the Document	nvarchar	8	0
25	BOE_REF_DOC	Reference documnet for BoE	17	BUDAT	Posting Date in the Document	nvarchar	8	0
26	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	12	BUDAT	Posting Date in the Document	nvarchar	8	0
27	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	12	BUDAT	Posting Date in the Document	nvarchar	8	0
28	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	10	BUDAT	Posting Date in the Document	nvarchar	8	0
29	BSID_BAK	Accounting: Secondary Index for Customers	12	BUDAT	Posting Date in the Document	nvarchar	8	0
30	BSIK_BAK	Accounting: Secondary index for vendors	12	BUDAT	Posting Date in the Document	nvarchar	8	0
31	BSIM_BAK	Secondary Index, Documents for Material	13	BUDAT	Posting Date in the Document	nvarchar	8	0
32	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	10	BUDAT	Posting Date in the Document	nvarchar	8	0
33	CE1PR22	Périm. résultat IDES	16	BUDAT	Date d'enregistrement	nvarchar	8	0
34	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	17	BUDAT	Posting Date in the Document	nvarchar	8	0
35	CNVTDMS_05_CYITD	Fill Header for Banking: CYT	4	BUDAT	DATS 8 for TDMS	nvarchar	8	0
36	CNVTDMS_05_CYT	TDMS header table for CYT-Not Used. Go to CNVTDMS_05_CYITD	4	BUDAT	DATS 8 for TDMS	nvarchar	8	0
37	CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies	14	BUDAT	Posting Date in the Document	nvarchar	8	0
38	CNV_20200_RF180	Copy of RF180 with new AFTLF to determine AFTLF-Mapping	13	BUDAT	Posting Date in the Document	nvarchar	8	0
39	DBESTA_BWTRIG	Order for Updating BW Sales Statistics	3	BUDAT	Posting Date in the Document	nvarchar	8	0
40	DBESTA_BWTRIGE	Single Order for Updating BW Sales Statistics	3	BUDAT	Posting Date in the Document	nvarchar	8	0
41	DFKKHUREPDS	Recording Data for Domestic Sales Hungary	21	BUDAT	Posting Date in the Document	nvarchar	8	0
42	DFKKINVDOC_LOG	Log of Invoicing Runs	5	BUDAT	Posting Date in the Document	nvarchar	8	0
43	DFKKODNREP	Official Document Number for Reporting	10	BUDAT	Posting Date in the Document	nvarchar	8	0
44	DFKKSAFTINV_H	SAF-T Source Document: Header	10	BUDAT	Posting Date in the Document	nvarchar	8	0
45	DFKKSAFTPAY_H	SAF-T Payment Source Document: Header	7	BUDAT	Posting Date in the Document	nvarchar	8	0
46	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	16	BUDAT	Posting Date in the Document	nvarchar	8	0
47	EPIC_EBR_HDR	OBSOLETE!!!	17	BUDAT	Posting Date in the Document	nvarchar	8	0
48	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	10	BUDAT	Posting Date in the Document	nvarchar	8	0
49	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	10	BUDAT	Posting Date in the Document	nvarchar	8	0
50	FIAPSAD_ORDR_HD	Order Number Header KSA	8	BUDAT	Posting Date in the Document	nvarchar	8	0
51	FIARQAD_CRV_HD	Cash Receipt Voucher Header table	12	BUDAT	Posting Date in the Document	nvarchar	8	0
52	FIBKRUD_CMO_HD	Consolidated MO header	7	BUDAT	Posting Date in the Document	nvarchar	8	0
53	FIBKRUD_MEMORDER	Memo Order for Banking RU	7	BUDAT	Posting Date in the Document	nvarchar	8	0
54	FIBKRUD_T0	Multi-digit account master record transaction figures	6	BUDAT	Posting Date in the Document	nvarchar	8	0
55	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	52	BUDAT	Posting Date in the Document	nvarchar	8	0
56	FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	8	BUDAT	Posting Date in the Document	nvarchar	8	0
57	FIEUD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	10	BUDAT	Posting Date in the Document	nvarchar	8	0
58	FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	7	BUDAT	Posting Date in the Document	nvarchar	8	0
59	FIKZD_PROPTAX	Property tax Kazakstan	9	BUDAT	Posting Date in the Document	nvarchar	8	0
60	FKKID_VAT_ITM_A	Cr.Mem.&Exp.Conf.: VAT Transfer Items	10	BUDAT	Posting Date in the Document	nvarchar	8	0
61	FMSAVE_RET	Save Retention Period for Archived Document	11	BUDAT	Posting Date in the Document	nvarchar	8	0
62	FUDT_VDOCBKPF	Verification Document Header	7	BUDAT	Posting Date in the Document	nvarchar	8	0
63	FUDT_VDOCBKPFH	Verification Document Header(History)	7	BUDAT	Posting Date in the Document	nvarchar	8	0
64	GLPCA_CT	Profit Center Documents	54	BUDAT	Posting Date in the Document	nvarchar	8	0
65	GLPCA_T_CT	Profit Center Documents	70	BUDAT	Posting Date in the Document	nvarchar	8	0
66	GLPOS_C_CT	FI Document: Entry View	66	BUDAT	Posting Date in the Document	nvarchar	8	0
67	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	66	BUDAT	Posting Date in the Document	nvarchar	8	0
68	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	66	BUDAT	Posting Date in the Document	nvarchar	8	0
69	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	66	BUDAT	Posting Date in the Document	nvarchar	8	0
70	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	66	BUDAT	Posting Date in the Document	nvarchar	8	0
71	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	66	BUDAT	Posting Date in the Document	nvarchar	8	0
72	IDCN_3RFF4ADJDOC	Adjustment Document Header	6	BUDAT	Posting Date in the Document	nvarchar	8	0
73	J1IEX_LOCACCLOG	EXIM: Letter of Credit Account log	10	BUDAT	Posting Date in the Document	nvarchar	8	0
74	J_1A_WS_REQ_ARCH	AR WS: Request XML data sent to AFIP	5	BUDAT	Posting Date in the Document	nvarchar	8	0
75	J_1A_WS_RSP_ARCH	AR WS: Response XML data received from AFIP	5	BUDAT	Posting Date in the Document	nvarchar	8	0
76	J_1GVL_MLBUF	Buffered YTD aggregates	6	BUDAT	Posting Date in the Document	nvarchar	8	0
77	J_1GVL_WHB210	Material Valuation totals per transaction categ. (2nd curr.)	4	BUDAT	Posting Date in the Document	nvarchar	8	0
78	J_1GVL_WHB211	Material valuation prices (2nd curr.)	4	BUDAT	Posting Date in the Document	nvarchar	8	0
79	J_1GVL_WHB310	Material Valuation totals per transaction categ. (3rd curr.)	4	BUDAT	Posting Date in the Document	nvarchar	8	0
80	J_1GVL_WHB311	Material valuation prices (3rd curr.)	4	BUDAT	Posting Date in the Document	nvarchar	8	0
81	J_1ILOCCLR	EXIM : Letter of Credit Clearing Documents	6	BUDAT	Posting Date in the Document	nvarchar	8	0
82	J_1I_EXIMACCLOG	EXIM: Account Posting Log	16	BUDAT	Posting Date in the Document	nvarchar	8	0
83	J_1I_PM_DOCHDR	EXIM : Process Management Documents Header Data	34	BUDAT	Posting Date in the Document	nvarchar	8	0
84	J_1UF_BELWMKT	Tax Invoices relevant for Below market Price processing	7	BUDAT	Posting Date in the Document	nvarchar	8	0
85	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	24	BUDAT	Posting Date in the Document	nvarchar	8	0
86	J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	9	BUDAT	Date	nvarchar	8	0
87	J_1UF_REP_XML	XML table for J_1UF_REP	8	BUDAT	Date	nvarchar	8	0
88	J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	9	BUDAT	Date	nvarchar	8	0
89	J_1UF_RES_XML	XML table for J_1UF_RES	8	BUDAT	Date	nvarchar	8	0
90	J_3RF_TP_CP_SBCD	Controllable Partners. Data saved in backgroud. BC Documents	8	BUDAT	Posting Date in the Document	nvarchar	8	0
91	J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	8	BUDAT	Posting Date in the Document	nvarchar	8	0
92	MEV_D_AD_ROOT	Period-End Valuation: Accruals Document Root	11	BUDAT	Posting Date in the Document	nvarchar	8	0
93	MHND	Dunning Data	19	BUDAT	Posting Date in the Document	nvarchar	8	0
94	MLAUFH	History table for summarized MLAUF data	9	BUDAT	Posting Date in the Document	nvarchar	8	0
95	P2RB_PK	Pension Fund, Payroll Belgium	13	BUDAT	Posting date of a PF posting	nvarchar	8	0
96	P2RC_PK	HR-CH: Pension fund payroll values	13	BUDAT	Posting date of a PF posting	nvarchar	8	0
97	P2RN_PK	Payroll Result: Pension Module	13	BUDAT	Posting date of a PF posting	nvarchar	8	0
98	P2RX_LS	Payroll Results: Subsequent Time Tickets	5	BUDAT	Posting date	nvarchar	8	0
99	P2UN_PK	Pension Fund, Payroll United Nations	13	BUDAT	Posting date of a PF posting	nvarchar	8	0
100	REGUP	Processed items from payment program	22	BUDAT	Posting Date in the Document	nvarchar	8	0
101	VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	12	BUDAT	Posting Date in the Document	nvarchar	8	0
102	VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	12	BUDAT	Posting Date in the Document	nvarchar	8	0
103	VIYCEXPITEM	Expense Items	34	BUDAT	Posting Date in the Document	nvarchar	8	0
104	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	12	BUDAT	Posting Date in the Document	nvarchar	8	0
105	ZARIXFI2	Archive Information Structure SAP_FI_DOC_DRB1	12	BUDAT	Posting Date in the Document	nvarchar	8	0
106	ZSAWA	Actual line item table	34	BUDAT	Posting Date in the Document	nvarchar	8	0
107	ZSAWP	Plan line items table	114	BUDAT	Posting Date in the Document	nvarchar	8	0
108	ZSEMBPSA	Actual line item table	30	BUDAT	Posting Date in the Document	nvarchar	8	0
109	ZSEMBPSP	Plan line items table	110	BUDAT	Posting Date in the Document	nvarchar	8	0
110	ZSPLITA	Isteinzelposten-Tabelle	34	BUDAT	Buchungsdatum im Beleg	nvarchar	8	0
111	ZSPLITP	Planeinzelposten-Tabelle	114	BUDAT	Buchungsdatum im Beleg	nvarchar	8	0
112	ZZ001A	Actual Line Item Table	41	BUDAT	Posting Date in the Document	nvarchar	8	0
113	ZZ001P	Plan Line Items Table	121	BUDAT	Posting Date in the Document	nvarchar	8	0
114	ZZLINEA	Actual line item table	35	BUDAT	Posting Date in the Document	nvarchar	8	0
115	ZZLINEP	Plan line items table	99	BUDAT	Posting Date in the Document	nvarchar	8	0
116	ZZSL01A	Actual line item table	43	BUDAT	Posting Date in the Document	nvarchar	8	0
117	ZZSL01P	Plan line items table	123	BUDAT	Posting Date in the Document	nvarchar	8	0
118	ZZSPECA	Actual line item table	34	BUDAT	Posting Date in the Document	nvarchar	8	0
119	ZZSPECP	Plan line item table	98	BUDAT	Posting Date in the Document	nvarchar	8	0
120	TCMACGRHD	Grants Document Header	10	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPAccounting Interface
121	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	48	BUDAT	Posting Date in the Document	nvarchar	8	0
122	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	48	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPAccounts Receivable Accounting Process Integration
123	EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	10	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPActual CostingMaterial Ledger
124	CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)	17	BUDAT	Posting Date of Distribution	nvarchar	8	0
125	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	29	BUDAT	Posting Date in the Document	nvarchar	8	0
126	MLARC_IDX	Index for ML Document	9	BUDAT	Posting Date in the Document	nvarchar	8	0
127	MLAUF	Material Ledger Item Table for Order History	8	BUDAT	Posting Date in the Document	nvarchar	8	0
128	MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	8	BUDAT	Posting Date in the Document	nvarchar	8	0
129	MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	8	BUDAT	Posting Date in the Document	nvarchar	8	0
130	MLPP	Material Ledger Document: Posting Periods and Quantities	7	BUDAT	Posting Date in the Document	nvarchar	8	0
131	MLWIPHD	WIP Document in Material Ledger - Header	11	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPAdaptor
132	UKM_TRANSFER_AR	Data from AR for SAP Credit Management	8	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPAlternative Valuation Run
133	CKMLAVRDOCIT	Lines for Cumulation Posting Document	27	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPAvailability Control
134	FMAVCA	Actual line item table	33	BUDAT	Posting Date in the Document	nvarchar	8	0
135	FMAVCP	Plan line items table	81	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPBalance Sheet Valuation Procedures
136	MYML1	LIFO: Transaction-Related Material Layer	8	BUDAT	Posting Date in the Document	nvarchar	8	0
137	MYML1Q	LIFO: Transaction-Related Material Layer (Quantity)	8	BUDAT	Posting Date in the Document	nvarchar	8	0
138	MYMP1	Receipt Data LFIO/FIFO Valuation	9	BUDAT	Posting Date in the Document	nvarchar	8	0
139	MYMP1R	Storage for Invoice Differences (LIFO/FIFO)	9	BUDAT	Posting Date in the Document	nvarchar	8	0
140	MYSEG_EXTRACT	Document Segment: Material	4	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPBasic Functions
141	ANEK	Document Header Asset Posting	8	BUDAT	Posting Date in the Document	nvarchar	8	0
142	ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	9	BUDAT	Posting Date in the Document	nvarchar	8	0
143	BSIW	Index table for customer bills of exchange used	20	BUDAT	Posting Date in the Document	nvarchar	8	0
144	BSIX	Index table for customer bills of exchange used	20	BUDAT	Posting Date in the Document	nvarchar	8	0
145	FEBEP	Electronic Bank Statement Line Items	14	BUDAT	Posting date in the document	nvarchar	8	0
146	FILCA	FI-LC: Actual journal entry table with 2 object tables	44	BUDAT	Posting Date in the Document	nvarchar	8	0
147	FILCP	FI-LC: Plan line items for object table	122	BUDAT	Posting Date in the Document	nvarchar	8	0
148	GGREFA	Example for Global FI-SL Line Items (Actual)	36	BUDAT	Posting Date in the Document	nvarchar	8	0
149	GGREFP	Example for Global FI-SL Line Items (Plan)	116	BUDAT	Posting Date in the Document	nvarchar	8	0
150	GLFUNCA	Actual Line Items Table for Cost of Sales Accounting	34	BUDAT	Posting Date in the Document	nvarchar	8	0
151	GLFUNCP	Plan Line Items Table for Cost of Sales Accounting	98	BUDAT	Posting Date in the Document	nvarchar	8	0
152	GLFUNCU	Rollup line item tables with function area for IDES	34	BUDAT	Posting Date in the Document	nvarchar	8	0
153	GLFUNCV	Rollup plan line items table with function area for IDES	98	BUDAT	Posting Date in the Document	nvarchar	8	0
154	GLIDXA	Index to Find FI-SL Documents Based on AWKEY	9	BUDAT	Posting Date in the Document	nvarchar	8	0
155	GLPO1	Plan Line Items for Object Table	124	BUDAT	Posting Date in the Document	nvarchar	8	0
156	GLPO2	Plan Line Items for Object Table Global	132	BUDAT	Posting Date in the Document	nvarchar	8	0
157	GLPO3	Plan Line Items for Object Table	124	BUDAT	Posting Date in the Document	nvarchar	8	0
158	GLREFA	Example for Local FI-SL Line Items (Actual)	34	BUDAT	Posting Date in the Document	nvarchar	8	0
159	GLREFP	Example for Local FI-SL Line Items (Plan)	114	BUDAT	Posting Date in the Document	nvarchar	8	0
160	GLREFU	Example for FI-SL Rollup Line Items (Actual)	36	BUDAT	Posting Date in the Document	nvarchar	8	0
161	GLREFV	Example for Rollup FI-SL Line Items (Plan)	116	BUDAT	Posting Date in the Document	nvarchar	8	0
162	GLSO1	FI-SL Line Item Table with Objects for GLTO1	45	BUDAT	Posting Date in the Document	nvarchar	8	0
163	GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2	53	BUDAT	Posting Date in the Document	nvarchar	8	0
164	GLSO3	FI-SL LI Table with Objects for GLTO3	45	BUDAT	Posting Date in the Document	nvarchar	8	0
165	SMFIAA	Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa)	10	BUDAT	Posting Date in the Document	nvarchar	8	0
166	SMFISL	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	15	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPBasis Components
167	ZDS400_BKPF	Belegkopf für Buchhaltung	7	BUDAT	Buchungsdatum im Beleg	nvarchar	8	0
TOPBudgeting
168	FMBDA	Actual line item table	34	BUDAT	Posting Date in the Document	nvarchar	8	0
169	FMBDP	FM Budget change line items table	82	BUDAT	Posting Date in the Document	nvarchar	8	0
170	FMRBA	Actual line item table	32	BUDAT	Posting Date in the Document	nvarchar	8	0
171	FMRBP	Plan line items table	80	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPBusiness transactions
172	DFKKTXINV	Tax Invoices	8	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPCash Desk
173	FMSHERLOCK	Clarification List (Payments to be Clarified)	15	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPChargeback
174	WB2_D_BUSVOL	Rebates: Business Volume	6	BUDAT	Posting Date in the Document	nvarchar	8	0
175	WCOCOF	Condition Contract: Document Flow Data	19	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPCollectionsDisbursements
176	GLISDEA	Actual Line Item Tables for Insurance (DE)	46	BUDAT	Posting Date in the Document	nvarchar	8	0
177	GLISDEP	Plan Line Item Table for Insurance (DE)	110	BUDAT	Posting Date in the Document	nvarchar	8	0
178	GRISDEA	Actual Line Item Table for Insurance (DE) - Rollup	46	BUDAT	Posting Date in the Document	nvarchar	8	0
179	GRISDEP	Plan Line Item Table for Insurance (DE) - Rollup	110	BUDAT	Posting Date in the Document	nvarchar	8	0
180	VVKKFKO	Doc Header Posting Data Interface	31	BUDAT	Posting Date in the Document	nvarchar	8	0
181	VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	25	BUDAT	Posting Date in the Document	nvarchar	8	0
182	VVKKREPCL	Money Laundering Clarification Worklist	16	BUDAT	Posting Date in the Document	nvarchar	8	0
183	VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	16	BUDAT	Posting Date in the Document	nvarchar	8	0
184	VVSCITEM	Bill Scheduling: Scheduling Document	47	BUDAT	Posting Date in the Document	nvarchar	8	0
185	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	47	BUDAT	Posting Date in the Document	nvarchar	8	0
186	VVSCPOS	Payment Plan Item	131	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPConfirmations
187	AFFW	Goods Movements with Errors from Confirmations	52	BUDAT	Posting Date in the Document	nvarchar	8	0
188	AFRD	Default values for collective confirmation	5	BUDAT	Posting date	nvarchar	8	0
189	AFRP0	Table of planned changes for confirmation (PDC)	20	BUDAT	Posting date	nvarchar	8	0
190	AFRU	Order Confirmations	8	BUDAT	Posting date	nvarchar	8	0
191	AFRV	Confirmation pool	73	BUDAT	Posting date	nvarchar	8	0
192	AFRV_DEL	Backup Copy for Confirmation Pool	73	BUDAT	Posting date	nvarchar	8	0
TOPConsolidation
193	ECMCA	SAP Cons.: Journal Entry Table (Actual)	43	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPConstruction Progress Report
194	/SAPPCE/TPNV	Construction Progress Report	9	BUDAT	Posting Date	nvarchar	8	0
TOPContract Accounts Receivable and Payable
195	ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive	5	BUDAT	Posting Date in the Document	nvarchar	8	0
196	ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive	5	BUDAT	Posting Date in the Document	nvarchar	8	0
197	DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)	7	BUDAT	Posting Date in the Document	nvarchar	8	0
198	DFKKBRPOPNOT	Balance reporting: noticed contract account document items	9	BUDAT	Posting Date in the Document	nvarchar	8	0
199	DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.	11	BUDAT	Posting Date in the Document	nvarchar	8	0
200	DFKKCFRLS	Clarification Cases: Returns Lots	12	BUDAT	Posting Date in the Document	nvarchar	8	0
201	DFKKCFZST	Clarification Cases from Payment Lot	15	BUDAT	Posting Date in the Document	nvarchar	8	0
202	DFKKCIBW	FICA: Extraction of Cleared Items	19	BUDAT	Posting Date in the Document	nvarchar	8	0
203	DFKKCMK	Manually Issued Checks Lot: Header Data	14	BUDAT	Posting Date in the Document	nvarchar	8	0
204	DFKKCMP	Manually Issued Checks Lot: Item Data	14	BUDAT	Posting Date in the Document	nvarchar	8	0
205	DFKKCR	Repository For Checks	26	BUDAT	Issue Date of Check	nvarchar	8	0
206	DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	29	BUDAT	Issue Date of Check	nvarchar	8	0
207	DFKKCVS	Convenience Stores: Data for Convenience Store Document	11	BUDAT	Posting Date in the Document	nvarchar	8	0
208	DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	10	BUDAT	Posting Date in the Document	nvarchar	8	0
209	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	15	BUDAT	Posting Date in the Document	nvarchar	8	0
210	DFKKEXC	External Payment Information	16	BUDAT	Posting Date in the Document	nvarchar	8	0
211	DFKKEXCJ	Cash Journal: Data Store for Inbound Services	10	BUDAT	Posting Date in the Document	nvarchar	8	0
212	DFKKEXC_PAYINFO	Information for Payment Medium	23	BUDAT	Posting Date in the Document	nvarchar	8	0
213	DFKKEXTTAX	Control Table for Update of External Tax Systems	6	BUDAT	Posting Date in the Document	nvarchar	8	0
214	DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	6	BUDAT	Posting Date in the Document	nvarchar	8	0
215	DFKKFWTRIG	Trigger Table for Inverse Postings	8	BUDAT	Posting Date in the Document	nvarchar	8	0
216	DFKKIPBW_HEAD	Installment Plan Header Data for Business Warehouse	6	BUDAT	Posting Date in the Document	nvarchar	8	0
217	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	12	BUDAT	Posting Date in the Document	nvarchar	8	0
218	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	15	BUDAT	Posting Date in the Document	nvarchar	8	0
219	DFKKITVATM	VAT monthly report for Italy: history table	4	BUDAT	Posting Date in the Document	nvarchar	8	0
220	DFKKITVATQ	VAT quarterly report for Italy: history table	4	BUDAT	Posting Date in the Document	nvarchar	8	0
221	DFKKKO	Header Data in Open Item Accounting Document	12	BUDAT	Posting Date in the Document	nvarchar	8	0
222	DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts	7	BUDAT	Posting Date in the Document	nvarchar	8	0
223	DFKKMKO	Header data for sample contract accounting document	12	BUDAT	Posting Date in the Document	nvarchar	8	0
224	DFKKMOP	Items in contract account document	31	BUDAT	Posting Date in the Document	nvarchar	8	0
225	DFKKMOPW	Items in contract account document	10	BUDAT	Posting Date in the Document	nvarchar	8	0
226	DFKKOP	Items in contract account document	31	BUDAT	Posting Date in the Document	nvarchar	8	0
227	DFKKOPBW	OI Extraction	15	BUDAT	Posting Date in the Document	nvarchar	8	0
228	DFKKOPCOLL	Collection: Log of Receivables Submitted	20	BUDAT	Posting Date in the Document	nvarchar	8	0
229	DFKKOPKC	Card Data Appendix for FICA Document	18	BUDAT	Posting Date in the Document	nvarchar	8	0
230	DFKKOPW	Items in contract account document	10	BUDAT	Posting Date in the Document	nvarchar	8	0
231	DFKKOP_REP	Open Items from FPO4	35	BUDAT	Posting Date in the Document	nvarchar	8	0
232	DFKKQSR	Individual Records for Withholding Tax Report	4	BUDAT	Posting Date in the Document	nvarchar	8	0
233	DFKKREP01	Data for Sales Lists (Belgium)	8	BUDAT	Posting Date in the Document	nvarchar	8	0
234	DFKKREP02	Data for Sales Lists (Belgium)	8	BUDAT	Posting Date in the Document	nvarchar	8	0
235	DFKKREPTCL	Clearing Information for Receipt Documents	17	BUDAT	Posting Date in the Document	nvarchar	8	0
236	DFKKREPZM	Recording Data for EC Sales List	17	BUDAT	Posting Date in the Document	nvarchar	8	0
237	DFKKRES	Reserve Postings	3	BUDAT	Posting Date in the Document	nvarchar	8	0
238	DFKKRH	Returns History	20	BUDAT	Posting Date in the Document	nvarchar	8	0
239	DFKKRK	Returns lot: Header data	16	BUDAT	Posting Date in the Document	nvarchar	8	0
240	DFKKRP	Returns lot: Data for payment	30	BUDAT	Posting Date in the Document	nvarchar	8	0
241	DFKKSUM	Posting totals from FI-CA	11	BUDAT	Posting Date in the Document	nvarchar	8	0
242	DFKKSUMCBD	Control Information for Posting Totals - Alt. Posting Date	3	BUDAT	Posting Date in the Document	nvarchar	8	0
243	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	12	BUDAT	Posting Date in the Document	nvarchar	8	0
244	DFKKZA	Repayment Request	26	BUDAT	Posting Date in the Document	nvarchar	8	0
245	DFKKZAR	Repayment Request (History of Reversal Postings)	4	BUDAT	Posting Date in the Document	nvarchar	8	0
246	DFKKZK	Payment lot: Header data	14	BUDAT	Posting Date in the Document	nvarchar	8	0
247	DFKKZP	Payment lot: Data for payment	24	BUDAT	Posting Date in the Document	nvarchar	8	0
248	DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	11	BUDAT	Date of doubtful entry/individual value adjustment	nvarchar	8	0
249	DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	5	BUDAT	Posting Date in the Document	nvarchar	8	0
250	DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	13	BUDAT	Date of doubtful entry/individual value adjustment	nvarchar	8	0
251	DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	5	BUDAT	Posting Date in the Document	nvarchar	8	0
252	DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	12	BUDAT	Date of doubtful entry/individual value adjustment	nvarchar	8	0
253	DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History	11	BUDAT	Date of doubtful entry/individual value adjustment	nvarchar	8	0
254	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	15	BUDAT	Posting Date in the Document	nvarchar	8	0
255	DPAYP	Payment program - data on paid item	26	BUDAT	Posting Date in the Document	nvarchar	8	0
256	EWUFICATCURE	FI, FICA: Discontinued Currencies	7	BUDAT	Posting Date in the Document	nvarchar	8	0
257	FKKBEP	Electronic Bank Statement Line Items	14	BUDAT	Posting date in the document	nvarchar	8	0
258	TFKK_EXTR_OBJ	Short Extracts - Objects	5	BUDAT	Checkbox	nvarchar	1	0
TOPContract Billing
259	ERCHC	Invoicing/Reversal History: ERCH	6	BUDAT	Posting Date in the Document	nvarchar	8	0
260	ERCH_RIVA	Header Data for Billing Document Extract (RIVA)	8	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPControlling
261	COPPP_HDR	CO Postprocessing List - Headers	12	BUDAT	Posting Date	nvarchar	8	0
TOPCost Element Accounting
262	COFIP	Single plan items for reconciliation ledger	110	BUDAT	Posting Date in the Document	nvarchar	8	0
263	COFIS	Actual line items for reconciliation ledger	47	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPCost Object
264	FCO_DOC_HEAD	Failure Cost Document Header	29	BUDAT	Posting Date in the Document	nvarchar	8	0
265	PZPE	Line Items for Measuring Point Update	17	BUDAT	Posting Date	nvarchar	8	0
TOPCosting
266	COER	Sales Order Value Revenue	36	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPCross-Application Components
267	BBSID	Accounting: Secondary index for customers	12	BUDAT	Posting Date in the Document	nvarchar	8	0
268	BKKPF	Accounting document header	7	BUDAT	Posting Date in the Document	nvarchar	8	0
269	J_1GCONTROL	Control Table for Legal Books	5	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPData Collection
270	S008	Communications Table SD -> CO/Projects	61	BUDAT	Posting Date in the Document	nvarchar	8	0
271	S275	Transfer BW: Einkaufsdaten	44	BUDAT	Boekingsdattum van goederen- of factuurontvangst op bestell.	nvarchar	8	0
272	S275BIW1	S275BIW1 * Transfer to BW: Purchasing Data	44	BUDAT	Posting date of goods received or invoice receipt for order	nvarchar	8	0
273	S275BIW2	S275BIW2 * Transfer to BW: Purchasing Data	44	BUDAT	Posting date of goods received or invoice receipt for order	nvarchar	8	0
TOPData Retention Tool
274	TXW_S_ANEK	Retrieve ANEP from archive	37	BUDAT	Posting Date in the Document	nvarchar	8	0
275	TXW_S_BKPF	Retrieve BKPF from archive	11	BUDAT	Posting Date in the Document	nvarchar	8	0
276	TXW_S_COBK	Retrieve COBK from archive	11	BUDAT	Posting Date	nvarchar	8	0
277	TXW_S_MKPF	Retrieve MKPF from archive	14	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPData Transfer
278	PPDHD	Transfer to Accounting: Document Header	6	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPDistribution of Usage Variances
279	CKMLDUVACT	Distribution of Activity Differences: Single Rcords & Status	14	BUDAT	Posting Date of Distribution	nvarchar	8	0
280	CKMLDUVN	Distribution of Usage Diff.(Status for each ISEG entry)	17	BUDAT	Posting Date of Distribution	nvarchar	8	0
281	DUVMSEG_EXTRACT	duv mseg extract for performance	5	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPEmpties Management When Extension EA-CP Is Active
282	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	7	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPEnhancements to scheduling agreements MM Outbound
283	ISAUTOEKLWES	Last Deliveries for FLAB	12	BUDAT	Posting Date in the Document	nvarchar	8	0
284	ISAUTOEKLWESH	Last Deliveries for FLAB	12	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPERS
285	ISAERSLIST	ERS Collective Settlement List	7	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPExchanges
286	OIA08	LIA Document: Item Data	16	BUDAT	Posting Date in the Document	nvarchar	8	0
287	OIA08H	LIA Document: Header Data	5	BUDAT	Posting Date in the Document	nvarchar	8	0
288	OIA12I	Movement Based Netting document item	5	BUDAT	Posting Date in the Document	nvarchar	8	0
289	OIAFE	Fee history table	12	BUDAT	Posting Date in the Document	nvarchar	8	0
290	OIAQB	Exchange Movements Index	3	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPExcise Duty
291	/BEV2/EDMSE	Excise Duty Document Table	12	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPExpenditure Certification
292	FMEUFEXP	Certified Expenditure Documents	24	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPExternal Services
293	ESLL	Lines of Service Package	35	BUDAT	Posting Date in the Document	nvarchar	8	0
294	ESSR	Service Entry Sheet Header Data	34	BUDAT	Posting Date in the Document	nvarchar	8	0
295	HRMMSRVIF	Interface Table: Time Recording in MM-SRV	5	BUDAT	Posting Date	nvarchar	8	0
TOPFinancial Accounting
296	/CCEE/SIFIPE17	Temporary import of goods	18	BUDAT	Posting Date in the Document	nvarchar	8	0
297	/CEECV/TRVOR	Control Statements with BA	7	BUDAT	Posting Date in the Document	nvarchar	8	0
298	/OPT/VIM_1HEAD	Document Header	37	BUDAT	Posting Date in the Document	nvarchar	8	0
299	ACCTIT	Compressed Data from FI/CO Document	13	BUDAT	Posting Date in the Document	nvarchar	8	0
300	ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	10	BUDAT	Posting Date in the Document	nvarchar	8	0
301	ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	5	BUDAT	Posting Date in the Document	nvarchar	8	0
302	ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	5	BUDAT	Posting Date in the Document	nvarchar	8	0
303	ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	5	BUDAT	Posting Date in the Document	nvarchar	8	0
304	ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	5	BUDAT	Posting Date in the Document	nvarchar	8	0
305	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	9	BUDAT	Posting Date in the Document	nvarchar	8	0
306	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	7	BUDAT	Posting Date in the Document	nvarchar	8	0
307	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	11	BUDAT	Posting Date in the Document	nvarchar	8	0
308	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	11	BUDAT	Posting Date in the Document	nvarchar	8	0
309	BKPF	Accounting Document Header	7	BUDAT	Posting Date in the Document	nvarchar	8	0
310	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	12	BUDAT	Posting Date in the Document	nvarchar	8	0
311	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	12	BUDAT	Posting Date in the Document	nvarchar	8	0
312	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	10	BUDAT	Posting Date in the Document	nvarchar	8	0
313	BSID	Accounting: Secondary Index for Customers	12	BUDAT	Posting Date in the Document	nvarchar	8	0
314	BSIK	Accounting: Secondary Index for Vendors	12	BUDAT	Posting Date in the Document	nvarchar	8	0
315	BSIS	Accounting: Secondary Index for G/L Accounts	10	BUDAT	Posting Date in the Document	nvarchar	8	0
316	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	9	BUDAT	Posting Date in the Document	nvarchar	8	0
317	FBICRC001A	ICRC: Open Items GL Accounts: Documents	24	BUDAT	Posting Date in the Document	nvarchar	8	0
318	FBICRC001P	Not in use	39	BUDAT	Posting Date in the Document	nvarchar	8	0
319	FBICRC002A	ICRC: GL Accounts: Documents	24	BUDAT	Posting Date in the Document	nvarchar	8	0
320	FBICRC002P	Not in use	39	BUDAT	Posting Date in the Document	nvarchar	8	0
321	FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	25	BUDAT	Posting Date in the Document	nvarchar	8	0
322	FBICRC003P	Not in use	40	BUDAT	Posting Date in the Document	nvarchar	8	0
323	FERC_D2	Documents per sender and account	13	BUDAT	Posting Date in the Document	nvarchar	8	0
324	FOTRFDITM	VAT Refund Items	15	BUDAT	Posting Date in the Document	nvarchar	8	0
325	ICRC01	Document Table for G/L Account Reconciliation	7	BUDAT	Posting Date in the Document	nvarchar	8	0
326	ICRCA	ICRC: Items to be Reconciled	13	BUDAT	Posting Date in the Document	nvarchar	8	0
327	ICRCU	ICRC: Potentially Differing Document Groups	13	BUDAT	Posting Date in the Document	nvarchar	8	0
328	ICRCZ	ICRC: Reconciled, Completed Items	13	BUDAT	Posting Date in the Document	nvarchar	8	0
329	J_1UF_REEII_XML	XML table for J_1UF_REEII	8	BUDAT	Date	nvarchar	8	0
330	J_1UF_REEI_XML	XML table for J_1UF_REEI	8	BUDAT	Date	nvarchar	8	0
331	RF180	Subsequent BA/PC Adjustment: Posting Runs	11	BUDAT	Posting Date in the Document	nvarchar	8	0
332	VBKPF	Document Header for Document Parking	9	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPFinancial Services Localization
333	/CEEIS/RUA	Actual line item table	45	BUDAT	Posting Date in the Document	nvarchar	8	0
334	/CEEIS/RUP	Plan line items table	125	BUDAT	Posting Date in the Document	nvarchar	8	0
335	/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	17	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPFlexible Real Estate Management
336	VIPRLEDTAGRA	Isteinzelposten-Tabelle	24	BUDAT	Buchungsdatum im Beleg	nvarchar	8	0
337	VIPRLEDTAGRP	Planeinzelposten-Tabelle	88	BUDAT	Buchungsdatum im Beleg	nvarchar	8	0
338	VIXCOTDOC	COA, Distribution of VAT, Documents	8	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPFreight Processing
339	VFKK	Shipment Costs: Header Data	7	BUDAT	Settlement date	nvarchar	8	0
340	VFKP	Shipment Costs: Item Data	11	BUDAT	Settlement date	nvarchar	8	0
TOPFunctions for U.S. Federal Government
341	FMROLINE	FM Recurring Obligations - schedule lines	6	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPFund Accounting
342	FMCCAVCA	Actual line item table	30	BUDAT	Posting Date in the Document	nvarchar	8	0
343	FMCCAVCP	Plan line items table	78	BUDAT	Posting Date in the Document	nvarchar	8	0
344	FMGLFLEXA	General Ledger: Actual Line Items	38	BUDAT	Posting Date in the Document	nvarchar	8	0
345	PSGLFLEXA	General Ledger: Actual Line Items	42	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPFunds Management
346	BPBK	Doc.Header Controlling Obj.	8	BUDAT	Posting Date in the Document	nvarchar	8	0
347	BPDK	Header Entry Document	4	BUDAT	Posting Date in the Document	nvarchar	8	0
348	FMEP	FI-FM Line Items	18	BUDAT	Posting Date in the Document	nvarchar	8	0
349	FMFGAPASS	Accountable Property Assets Created w Value	7	BUDAT	Posting Date in the Document	nvarchar	8	0
350	FMFG_SAV_FACTS1A	Saved FACTS1A data for docs excluded from SL Repost for 600	35	BUDAT	Posting Date in the Document	nvarchar	8	0
351	FMFG_SAV_FACTS2A	Saved FACTS2A data for docs excluded from SL Repost for 600	39	BUDAT	Posting Date in the Document	nvarchar	8	0
352	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	35	BUDAT	Posting Date in the Document	nvarchar	8	0
353	FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600	9	BUDAT	Posting Date in the Document	nvarchar	8	0
354	FMIA	Actual Line Item Table for Funds Management	37	BUDAT	Posting Date in the Document	nvarchar	8	0
355	FMICOHD	FM/CO Integration: Document Header	4	BUDAT	Posting Date	nvarchar	8	0
356	FMIFIHD	FI Header Table in Funds Management	4	BUDAT	Posting Date in the Document	nvarchar	8	0
357	FMIOI	Commitment Documents Funds Management	60	BUDAT	Posting Date in the Document	nvarchar	8	0
358	FMIP	Plan Line Items Table for Funds Management	69	BUDAT	Posting Date in the Document	nvarchar	8	0
359	FMPU_MIG_RPITEMS	Migration of Payment Update: Doc. Bundle to Be Reconstructed	6	BUDAT	Posting Date in the Document	nvarchar	8	0
360	FMRC_BKPF	Reconciliation of Headers from FI	6	BUDAT	Posting Date in the Document	nvarchar	8	0
361	FMRC_BSEG	Reconciliation of Lines from FI	10	BUDAT	Posting Date in the Document	nvarchar	8	0
362	FMRC_FMIFIIT	Reconciliation of Lines from FM	6	BUDAT	Posting Date in the Document	nvarchar	8	0
363	FMRC_RC_PAY	Results List: Documents: Bank/Clearing Acct Matching FM-FI	5	BUDAT	Posting Date in the Document	nvarchar	8	0
364	FMSPLITA	Actual line item table	38	BUDAT	Posting Date in the Document	nvarchar	8	0
365	FMSPLITP	Plan line items table	70	BUDAT	Posting Date in the Document	nvarchar	8	0
366	FMUSFGA	Actual line item table for US Federal Government.	35	BUDAT	Posting Date in the Document	nvarchar	8	0
367	FMUSFGFACTS1A	4Actual line item table	35	BUDAT	Posting Date in the Document	nvarchar	8	0
368	FMUSFGFACTS1P	Plan line items table	67	BUDAT	Posting Date in the Document	nvarchar	8	0
369	FMUSFGFACTS2A	Actual line item table	39	BUDAT	Posting Date in the Document	nvarchar	8	0
370	FMUSFGFACTS2P	Plan line items table	71	BUDAT	Posting Date in the Document	nvarchar	8	0
371	FMUSFGP	Plan line items table	67	BUDAT	Posting Date in the Document	nvarchar	8	0
372	KBLK	Document Header: Manual Document Entry	26	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPFunds Management-Specific Postings
373	FMBGADCTAX	Data from Backdated Tax Calculation for PCOs	19	BUDAT	Posting Date in the Document	nvarchar	8	0
374	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	8	BUDAT	Posting Date in the Document	nvarchar	8	0
375	PSOKPF	Recurring Request Document Header	10	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPGeneral Ledger Accounting
376	BKPF_ADD	Accounting Document Header	7	BUDAT	Posting Date in the Document	nvarchar	8	0
377	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	10	BUDAT	Posting Date in the Document	nvarchar	8	0
378	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	10	BUDAT	Posting Date in the Document	nvarchar	8	0
379	FAGLFLEXA	General Ledger: Actual Line Items	40	BUDAT	Posting Date in the Document	nvarchar	8	0
380	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	22	BUDAT	Posting Date in the Document	nvarchar	8	0
381	FAGL_TRVOR	General Ledger: Control Statement	6	BUDAT	Posting Date in the Document	nvarchar	8	0
382	GLFLEXA	Flexible general ledger: Actual line items	36	BUDAT	Posting Date in the Document	nvarchar	8	0
383	GLFLEXP	Flexible G/L: Plan line items	116	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPGeneral Ledger Reorganization
384	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	25	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPGL transfer
385	BKKC02	General Ledger: Posting Totals for FI	6	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPGrantee Management
386	GMAVCA	Actual line item table	33	BUDAT	Posting Date in the Document	nvarchar	8	0
387	GMAVCP	Plan line items table	97	BUDAT	Posting Date in the Document	nvarchar	8	0
388	GMIA	Actual Line Item Table	31	BUDAT	Posting Date in the Document	nvarchar	8	0
389	GMIP	Plan line items table	79	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPHydrocarbon Product Management
390	OIB_MIGO_HHEAD	Store the GOHEAD for MIGOs hold/restore feature	2	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPInformation System
391	BWPOS	Valuations for Open Items	20	BUDAT	Posting Date in the Document	nvarchar	8	0
392	DKKOP	Balance Audit Trail	11	BUDAT	Posting Date in the Document	nvarchar	8	0
393	DKOKP	Open Item Account Balance Audit Trail	15	BUDAT	Posting Date in the Document	nvarchar	8	0
394	DSKOP	Balance Audit Trail	11	BUDAT	Posting Date in the Document	nvarchar	8	0
395	QSTRE	FI/HR Withholding Tax Report for Spain	26	BUDAT	Posting Date in the Document	nvarchar	8	0
396	TRVOR	Control Statements	5	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPInformation System, iViews
397	COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	26	BUDAT	Expected debit date	nvarchar	8	0
TOPInput Tax Treatment
398	VIBEITEM	Gebuchte Berichtigungen	33	BUDAT	Buchungsdatum im Beleg	nvarchar	8	0
TOPInterest
399	TZIN1	Document Header Data from Source Document (PS Int.Calc.)	12	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPInventory Management
400	CHVW	Table CHVW for Batch Where-Used List	15	BUDAT	Posting Date in the Document	nvarchar	8	0
401	IKPF	Header: Physical Inventory Document	11	BUDAT	Posting Date in the Document	nvarchar	8	0
402	ISEG	Physical Inventory Document Items	22	BUDAT	Posting Date in the Document	nvarchar	8	0
403	MARI	Short document: material movement	12	BUDAT	Posting Date in the Document	nvarchar	8	0
404	MKPF	Header: Material Document	8	BUDAT	Posting Date in the Document	nvarchar	8	0
405	MWMKPF	Header Table for the Interface	10	BUDAT	Posting Date in the Document	nvarchar	8	0
406	ORIG_PR_MBEW	Sales Price Origin of Last Total Revaluation at Retail	10	BUDAT	Posting Date in the Document	nvarchar	8	0
407	T159A	Test Data for Batch Input in Inventory Management	7	BUDAT	Posting Date in the Document	nvarchar	8	0
408	UKPF	Retail Revaluation Document: Revaluation Header	4	BUDAT	Posting Date in the Document	nvarchar	8	0
409	WRMA_NO_DOC	Index of Cancelled Posting Run Without Agency Document	9	BUDAT	Posting Date From BI	nvarchar	8	0
410	WRMA_TRANS	Header Data for Posting Run	6	BUDAT	Posting Date From BI	nvarchar	8	0
411	WRMA_TRANS_DOC	Document Data for Posting Run	4	BUDAT	Document Posting Date	nvarchar	8	0
TOPInvoice Verification
412	BSIM	Secondary Index, Documents for Material	13	BUDAT	Posting Date in the Document	nvarchar	8	0
413	RBDRSEG	Batch IV: Invoice Document Items	12	BUDAT	Posting Date in the Document	nvarchar	8	0
414	RBKP	Document Header: Invoice Receipt	6	BUDAT	Posting Date in the Document	nvarchar	8	0
415	RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	8	BUDAT	Posting Date in the Document	nvarchar	8	0
416	RKWA	Consignment Withdrawals	7	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPInvoicing
417	DBEOSB	IS-U On-Site Billing	36	BUDAT	Posting Date in the Document	nvarchar	8	0
418	DBERDL	Print Document Line Items	32	BUDAT	Posting Date in the Document	nvarchar	8	0
419	DBERDZ	DB Table: Individ. Lines - Print Document	14	BUDAT	Posting Date in the Document	nvarchar	8	0
420	DEABPS	Customer change table: Logical view of BB amounts	26	BUDAT	Posting Date in the Document	nvarchar	8	0
421	EITCOPA	IS-U -> COPA: Temp. Index for Document Selection	5	BUDAT	Posting Date in the Document	nvarchar	8	0
422	ERDK	Print Document/Header Data	7	BUDAT	Posting Date in the Document	nvarchar	8	0
423	ERDK_SHORT	Header Data for Print Document - Extract	7	BUDAT	Posting Date in the Document	nvarchar	8	0
424	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	9	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPInvoicing in Contract Accounts Receivable and Payable
425	DFKKINVDOC_H	Invoicing Document Header	20	BUDAT	Posting Date in the Document	nvarchar	8	0
426	DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY	4	BUDAT	Posting Date in the Document	nvarchar	8	0
427	DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents	4	BUDAT	Posting Date in the Document	nvarchar	8	0
428	DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents	4	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPJoint Venture und Production Sharing Accounting
429	JVGLFLEXA	General Ledger: Actual Line Items	42	BUDAT	Posting Date in the Document	nvarchar	8	0
430	JVPO1	JVA: Plan Line Items	108	BUDAT	Posting Date in the Document	nvarchar	8	0
431	JVPSC01A	Actual line item table	44	BUDAT	Posting Date in the Document	nvarchar	8	0
432	JVPSC01P	Plan line item table	108	BUDAT	Posting Date in the Document	nvarchar	8	0
433	JVSO1	JV LI Table with Objects for JVTO1	44	BUDAT	Posting Date in the Document	nvarchar	8	0
434	JVSO2	JV Billing FI-SL Line Item	29	BUDAT	Posting Date in the Document	nvarchar	8	0
435	SMJV	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	12	BUDAT	Posting Date in the Document	nvarchar	8	0
436	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	47	BUDAT	Posting Date in the Document	nvarchar	8	0
437	T8PSA_COST_ADJ	PSA Cost Adjustment	10	BUDAT	Posting Date in the Document	nvarchar	8	0
438	T8PSA_PREPOST	Preliminary Posting	27	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPLease Accounting
439	/LSIERP/TQ_P_HDR	Payment Status	5	BUDAT	Posting Date in the Document	nvarchar	8	0
440	FILA_GF_ITEMDATA	Process Data	27	BUDAT	Posting Date in the Document	nvarchar	8	0
441	FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	12	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPLoans Management
442	VDZNB_HEAD	Pmnt Postproc.: Header for a Payment Postprocessing Activity	5	BUDAT	Posting Date in the Document	nvarchar	8	0
443	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	28	BUDAT	Posting date in the document	nvarchar	8	0
444	VZFZE_VDNBZE	Central Entry Table for Release Procedure	27	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPLocal Currency Changeover
445	EWUMMFI	EMU: transfer table for clearing entries MM-FI	20	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPLocalization
446	IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	10	BUDAT	Character field of length 6	nvarchar	6	0
447	IDEU_VAT	EU VAT Posting	9	BUDAT	Posting Date in the Document	nvarchar	8	0
448	J_1ACAE	Argentina electronic invoice CAE track table	7	BUDAT	Posting Date in the Document	nvarchar	8	0
449	J_1ACONTINGENCY	AR: Argentina electronic invoice Contingency track table	7	BUDAT	Posting Date in the Document	nvarchar	8	0
450	J_1AINFINV	Inflation: Invoices for Replacement Value Determination	9	BUDAT	Posting Date in the Document	nvarchar	8	0
451	J_1A_WS_REJ	AFIP Response Rejection Codes for Argentina e-invoice CAE	7	BUDAT	Posting Date in the Document	nvarchar	8	0
452	J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)	15	BUDAT	Posting Date in the Document	nvarchar	8	0
453	J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	11	BUDAT	Posting Date in the Document	nvarchar	8	0
454	J_1BNFEPARKDOC	Nota fiscal electronica: Invoice create failed	14	BUDAT	Posting Date in the Document	nvarchar	8	0
455	J_1BPOSCOUPONS	POS-Database Coupons (Brazilian)	3	BUDAT	Date on which transaction occurred at POS system	nvarchar	8	0
456	J_1BPOSREDUCTION	POS-Database Reduction (Brazilian)	3	BUDAT	Date on which transaction occurred at POS system	nvarchar	8	0
457	J_1B_CIAP_OBJECT	CIAP document data	36	BUDAT	Posting Date in the Document	nvarchar	8	0
458	J_1IBOND	Excise Bonding: Bonds/UT-/Running Bond master	13	BUDAT	Issue Date	nvarchar	8	0
459	J_1IEXCHDR	Excise invoice header detail	50	BUDAT	Posting Date in the Document	nvarchar	8	0
460	J_1IGAR7	Recordings of GAR7	7	BUDAT	Posting Date in the Document	nvarchar	8	0
461	J_1ILICHDR	Excise Bonding: License Header	6	BUDAT	License Issue Date	nvarchar	8	0
462	J_1IPART2	Excise Part II details	18	BUDAT	Posting Date in the Document	nvarchar	8	0
463	J_1IRAINHDR	Article Inward Note Header	7	BUDAT	Posting Date in the Document	nvarchar	8	0
464	J_1ISERUTZ	Tracking accounting docs already utilized for service tax	5	BUDAT	Posting Date in the Document	nvarchar	8	0
465	J_1ISERVC	Service tax details	9	BUDAT	Posting date in the reference document	nvarchar	8	0
466	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	9	BUDAT	Posting Date in the Document	nvarchar	8	0
467	J_2IEXTRCT	Data Extract table for Excise Registers	2	BUDAT	Posting Date in the Document	nvarchar	8	0
468	J_3RFCAPREP	Net book value increase of assets as a result of repairs	3	BUDAT	Repair date	nvarchar	8	0
469	J_3RFGTDMAT	GTD usage in material documents	12	BUDAT	Posting Date in the Document	nvarchar	8	0
470	J_3RFTAXRA	Tax Accounting: Actual line item table	45	BUDAT	Posting Date in the Document	nvarchar	8	0
471	J_3RFTAXRP	Tax Accounting: Plan line item table	93	BUDAT	Posting Date in the Document	nvarchar	8	0
472	J_3RFTAXRVA	Tax Accounting: Actual line item table	45	BUDAT	Posting Date in the Document	nvarchar	8	0
473	J_3RFTAXRVP	Tax Accounting: Plan line item table	93	BUDAT	Posting Date in the Document	nvarchar	8	0
474	J_3RFTAX_EXTRD	Tax Extract Detail Lines	18	BUDAT	Posting Date in the Document	nvarchar	8	0
475	J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	7	BUDAT	Posting Date in the Document	nvarchar	8	0
476	J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	7	BUDAT	Posting Date in the Document	nvarchar	8	0
477	J_3RKKRS	Account correspondence line items	12	BUDAT	Posting Date in the Document	nvarchar	8	0
478	J_3RMWOIN	Material issues without invoices.	6	BUDAT	Posting Date in the Document	nvarchar	8	0
479	RFCASH_HU	Exchange rate calculation log (Hungary)	5	BUDAT	Posting Date in the Document	nvarchar	8	0
480	RFIDPTAAV	Pro-Rata Asset Acquisition Value	8	BUDAT	Posting Date in the Document	nvarchar	8	0
481	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	18	BUDAT	Posting Date in the Document	nvarchar	8	0
482	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	18	BUDAT	Posting Date in the Document	nvarchar	8	0
483	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	18	BUDAT	Posting Date in the Document	nvarchar	8	0
484	VIXCCORRVIIR	Invoice Item Reference for Corr/Rev Invoices	26	BUDAT	Posting Date in the Document	nvarchar	8	0
485	VIXCFRSRULOG	Log of SRU Postings	14	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPLogistics - General
486	WBHK	Trading Contract: Header Data	23	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPMaintenance Orders
487	AUFM	Goods movements for order	6	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPMaster Data
488	BLPK	Document log header	23	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPMaterials Management
489	/ISDFPS/CHVW_E	External Batch Where-Used List	15	BUDAT	Posting Date in the Document	nvarchar	8	0
490	/SAPNEA/ROWA	Chargeable component consumptions	7	BUDAT	Posting Date in the Document	nvarchar	8	0
491	J_1GVL_ML	Material Ledger	32	BUDAT	Posting Date in the Document	nvarchar	8	0
492	J_1GVL_WHB010	Material Valuation totals per transaction category	4	BUDAT	Posting Date in the Document	nvarchar	8	0
493	J_1GVL_WHB011	Material valuation prices	4	BUDAT	Posting Date in the Document	nvarchar	8	0
494	ROWA	Index table : Chargeable component consumptions	7	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPMove-InOut
495	EAUS	Move-out Doc. for Contract Acc.	13	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPMulti Currency Accounting
496	GLE_MCA_DOCREF	MCA Document Reference Data	11	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPOverhead Cost Controlling
497	COBK	CO Object: Document Header	11	BUDAT	Posting Date	nvarchar	8	0
498	PFFLD	Period-End Partner: Organizational Log Information	21	BUDAT	Posting Date in the Document	nvarchar	8	0
499	SMCOOM	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	11	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPOverhead Cost Orders
500	AUAK	Document Header for Settlement	4	BUDAT	Posting Date	nvarchar	8	0
501	COOI	Commitments Management: Line Items	26	BUDAT	Expected debit date	nvarchar	8	0
TOPPatient Accounting
502	NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)	11	BUDAT	Posting Date in the Document	nvarchar	8	0
503	NFALACP	IS-H: Case Accrual per Day	10	BUDAT	Posting Date in the Document	nvarchar	8	0
504	NLCO	IS-HCO: Transfer information	22	BUDAT	Posting Date	nvarchar	8	0
505	NMCO	IS-H MM: CO Transfer Information	18	BUDAT	Posting Date	nvarchar	8	0
506	TN22P	IS-H: Control Parameters FI Posting Down Payment	16	BUDAT	IS-H: Rule for Posting Date	nvarchar	1	0
507	TN22Q	IS-H: Control Parameters FI Posting Copayment Request	12	BUDAT	IS-H: Rule for Posting Date	nvarchar	1	0
508	TN22R	IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo	13	BUDAT	IS-H: Rule for Posting Date	nvarchar	1	0
509	TN22S	IS-H: Control Parameters FI Posting Down Payment Request	14	BUDAT	IS-H: Rule for Posting Date	nvarchar	1	0
TOPPayment Transactions
510	CRFILEPOS	Payment Card File: Individual Records	16	BUDAT	Payment Cards: Posting Date	nvarchar	8	0
511	FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	10	BUDAT	Posting Date in the Document	nvarchar	8	0
512	FPRL_ITEM	Item Data	30	BUDAT	Posting Date in the Document	nvarchar	8	0
513	REGUP_CORE	Processed Items from Payment Program	13	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPPayments
514	DFKKBOH	Boleto: Header data	11	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPPension Administration
515	PAPBSDENV_POIN	Input for Posting Run	2	BUDAT	Default posting date	nvarchar	8	0
TOPPension fund General Parts
516	T5CPB	HR-CH: Pension fund postings	3	BUDAT	Posting date of a PF posting	nvarchar	8	0
517	T72FA	HR-PF: FI Index Table	6	BUDAT	Posting date of a PF posting	nvarchar	8	0
TOPPension fund Netherlands
518	T5ND1	HR-CH: Pension fund postings	3	BUDAT	Posting date of a PF posting	nvarchar	8	0
519	T5ND2	HR-CH: Pension fund postings	8	BUDAT	Posting date of a PF posting	nvarchar	8	0
520	T5NDB	Log tabel voor euroconversie van tabel T5CPB	4	BUDAT	Boekingsdatum van een PF-boeking	nvarchar	8	0
521	T5NDK	HR-NL: Gebeurtenissentabel SAP HR Pension Funds Netherlands	9	BUDAT	Boekingsdatum van een PF-boeking	nvarchar	8	0
522	T5NK7	Kasstroom overzicht - Run	9	BUDAT	Referentiedatum in de verwerkingsbesturing	nvarchar	8	0
TOPPension Fund Switzerland
523	PA3230	Personnel Master Record for Infotype 3230	27	BUDAT	Posting date of a PF posting	nvarchar	8	0
524	T5CDB	PA-PF-CH Specific Enhancement for T5PCB (EMZ and so on)	3	BUDAT	Posting date of a PF posting	nvarchar	8	0
TOPPeriodical Sales and Distribution
525	JFXBELEGDL	IS-M: Backup Transfer Internal Table XBELEG	7	BUDAT	Posting Date in the Document	nvarchar	8	0
526	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	23	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPPersonnel Time Events
527	TPTCOR_LOGISTIC	Logistics Orders (Correction Scenario)	14	BUDAT	Posting date	nvarchar	8	0
TOPPersonnel Time Management
528	AFRUHR	Order Confirmations for HR	4	BUDAT	Posting date	nvarchar	8	0
529	CC1ERP	Incorrect Time Events from CC1, Postings	28	BUDAT	Posting date	nvarchar	8	0
530	COIFT	Interface to Activity Allocation	31	BUDAT	Posting Date	nvarchar	8	0
531	TEVEN_MORE	Additional Data for Time Events	27	BUDAT	Posting date	nvarchar	8	0
TOPPlant Data Collection
532	RUECK	Temp. storage for subsystem confirmations	68	BUDAT	Posting date	nvarchar	8	0
TOPProduct Cost by Period
533	CEZP	Reporting Points Line Items	23	BUDAT	Posting Date	nvarchar	8	0
TOPProfit Center Accounting
534	GLPCA	EC-PCA: Actual Line Items	41	BUDAT	Posting Date in the Document	nvarchar	8	0
535	GLPCP	EC-PCA: Plan Line Items	102	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPProfitability Analysis
536	CE18500		16	BUDAT	Posting Date	nvarchar	8	0
537	CE1BGIS	Ergebnisbereich für	16	BUDAT	Buchungsdatum	nvarchar	8	0
538	CE1E_B1	Model Bank	16	BUDAT	Posting Date	nvarchar	8	0
539	CE1IDEA	Op. Concern BR World	16	BUDAT	Posting Date	nvarchar	8	0
540	CE1IDEB	Ergebnisbereich IDES	16	BUDAT	Buchungsdatum	nvarchar	8	0
541	CE1IDES	Ergebnisbereich IDES	16	BUDAT	Buchungsdatum	nvarchar	8	0
542	CE1INT1	Ergebnisbereich IDES	16	BUDAT	Buchungsdatum	nvarchar	8	0
543	CE1OC01	Bike International	16	BUDAT	Posting Date	nvarchar	8	0
544	CE1R300	Operating Concern IDES	16	BUDAT	Posting Date	nvarchar	8	0
545	CE1S001	Sample operating concern	16	BUDAT	Posting Date	nvarchar	8	0
546	CE1S300	Operating Concern IDES	16	BUDAT	Posting Date	nvarchar	8	0
547	CE1S_AL	Airline Route Profit	16	BUDAT	Posting Date	nvarchar	8	0
548	CE1S_CP	Template for Consumer Goods Industry	16	BUDAT	Posting Date	nvarchar	8	0
549	CE1S_GO	Quickstart Template	16	BUDAT	Posting Date	nvarchar	8	0
TOPPublic Sector Contract Accounts Receivable and Payable
550	DFMCAALOT	Write-Off of Documents with Approval	5	BUDAT	Posting Date in the Document	nvarchar	8	0
551	DFMCADLOT	Document Resubmission	5	BUDAT	Posting Date in the Document	nvarchar	8	0
552	DFMCA_CRPA	Approval List for Document Changes	5	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPPurchasing
553	EKBE	History per Purchasing Document	11	BUDAT	Posting Date in the Document	nvarchar	8	0
554	EKBEH	Removed PO History Records	11	BUDAT	Posting Date in the Document	nvarchar	8	0
555	EKBZ	History per Purchasing Document: Delivery Costs	11	BUDAT	Posting Date in the Document	nvarchar	8	0
556	EKBZH	History per Purchasing Document: Delivery Costs	11	BUDAT	Posting Date in the Document	nvarchar	8	0
557	EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	2	BUDAT	Posting Date in the Document	nvarchar	8	0
558	EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	8	BUDAT	Posting Date in the Document	nvarchar	8	0
559	EREV	Version in Purchasing	22	BUDAT	Posting date of version	nvarchar	8	0
TOPQuality Certificates
560	QCPR	QM quality certificates in procurement	16	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPQuality Inspection
561	QALS	Inspection lot record	120	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPReal Estate Management
562	IVBK	Incidental expenses collector-Document header	6	BUDAT	Posting Date in the Document	nvarchar	8	0
563	RFVIUMSATZ	Test Data for RE Multicash Sales Data	19	BUDAT	Posting date	nvarchar	8	0
564	VIAK16	SCS: Identification Of Settlement With Log Reference	23	BUDAT	Posting Date in the Document	nvarchar	8	0
565	VIAKBKPF	Document Header from Service Charge Settlement for Interface	15	BUDAT	Date	nvarchar	8	0
566	VIBEPP	Flow data - Planned items for real estate management	63	BUDAT	Posting Date in the Document	nvarchar	8	0
567	VIEPOS	Line items for correction items	25	BUDAT	Posting Date in the Document	nvarchar	8	0
568	VILIR	IRE Historical data	31	BUDAT	Posting Date in the Document	nvarchar	8	0
569	VISLID	Debit position history	18	BUDAT	Posting Date in the Document	nvarchar	8	0
570	VITAXA	Line items for correction items	27	BUDAT	Posting Date in the Document	nvarchar	8	0
571	VITAXD	Tax Shares per Real Estate Account Assignment	16	BUDAT	Posting Date in the Document	nvarchar	8	0
572	VIVSTB	Document reference for input tax treatment	17	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPReceivablesPayment Management
573	VDARL_RLS	Direct Debits Per Contract	10	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPRecycling Administration Core Functions
574	J_7LV1K	REA Document: Header Data	4	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPRegulatory reporting for insurance companies
575	ISSRFLDEA	Actual line item table	68	BUDAT	Posting Date in the Document	nvarchar	8	0
576	ISSRFLDEP	Plan line items table	148	BUDAT	Posting Date in the Document	nvarchar	8	0
577	ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle	16	BUDAT	Data di registrazione nel documento	nvarchar	8	0
578	ISSR_RPI_MFT	ISSR: Feste und variable Daten Meldewesen	12	BUDAT	Gueltig Ab-Datum Meldewesen -Stamm	nvarchar	8	0
579	ISSR_RPI_MFT_BCK	ISSR: Feste und variable Daten Meldewesen als Backuptabelle	12	BUDAT	Gueltig Ab-Datum Meldewesen -Stamm	nvarchar	8	0
580	TISSR_CHA_MD_PRO	Protokoll bei Stammdatenänderung	20	BUDAT	Gueltig Ab-Datum Meldewesen -Stamm	nvarchar	8	0
581	TISSR_DEPOT_FVAL	Festwertmodifikation für Meldewesen-Depotdaten	3	BUDAT	Gueltig Ab-Datum Meldewesen -Stamm	nvarchar	8	0
TOPRemaining Beverage - Obsolete Objects
582	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	9	BUDAT	Posting Date in the Document	nvarchar	8	0
583	/BEV3/CHABELFLUS	Contract Statement Document Flow	18	BUDAT	Posting Date in the Document	nvarchar	8	0
584	/BEV3/CHACCOUNT1	Date Data for Settlement Using Event Administration Process	7	BUDAT	Posting Date in the Document	nvarchar	8	0
585	/BEV3/CHEVLIASFI	CH BTE Event Listener Assessment FI	14	BUDAT	Posting Date in the Document	nvarchar	8	0
586	/BEV3/CHFIA	Actual line item table	32	BUDAT	Posting Date in the Document	nvarchar	8	0
587	/BEV3/CHFIP	Plan Line Items Table	112	BUDAT	Posting Date in the Document	nvarchar	8	0
588	/BEV3/CHVGRA	Actual line item table	34	BUDAT	Posting Date in the Document	nvarchar	8	0
589	/BEV3/CHVGRP	Plan Line Items Table	114	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPRemote Logistics Management
590	OIO_MX_OBJECT	RLM tracking extract object data	66	BUDAT	Posting date	nvarchar	8	0
TOPRepetitive Manufacturing
591	RFCLIST	RFC Task List	6	BUDAT	Posting Date in the Document	nvarchar	8	0
592	RMIO	Input Structure of Repetitive Manufacturing Confirmation	14	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPRetail Ledger
593	PCRRETAILA	Actual line item table	33	BUDAT	Posting Date in the Document	nvarchar	8	0
594	PCRRETAILP	Plan line items table	113	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPRevenue recognition
595	VBREVE	Revenue Recognition: Revenue Recognition Lines	33	BUDAT	Posting Date in the Document	nvarchar	8	0
596	VBREVR	Revenue Recognition: Reference Document Lines	16	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPRoom Reservation Management
597	HRP1031	Infotype 1031 DB table	25	BUDAT	Booking date	nvarchar	8	0
TOPSAP Credit Management
598	DFKKCRLP	Credit Management: Last Payment	4	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
599	NWCHLCOEA	IS-HCO: Überleitungsinformationen	23	BUDAT	Data di registrazione	nvarchar	8	0
TOPSAP Retail Store
600	WSTI_ART_REL	Physical Inventory During Open Time: Material Assignment	9	BUDAT	Posting Date in the Document	nvarchar	8	0
601	WSTI_MKPF_INDEX	Phys. Inventory During Open Time: Material Doc. Index	9	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPSAP Utilities
602	ECONCPOST	Posting Details for Concession	10	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPSpecial Purpose Ledger
603	/CCIS/PBU18A	PBU18: Actual line item table	47	BUDAT	Posting Date in the Document	nvarchar	8	0
604	/CCIS/PBU18P	PBU18: Plan line item table	127	BUDAT	Posting Date in the Document	nvarchar	8	0
605	/CCIS/PROFTAXA	Actual Line Items Table for General Ledger	50	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPStatistics
606	DBESTA_BWPROT	Log Recordc for BW Sales Statistics Update	3	BUDAT	Posting Date in the Document	nvarchar	8	0
607	DBESTA_BWPROTE	Single Document Log Record of BW Sales Statistics	3	BUDAT	Posting Date in the Document	nvarchar	8	0
608	DBESTA_BWPROTH	History Record for Extraction to BW Sales Statistics	3	BUDAT	Posting Date in the Document	nvarchar	8	0
609	DBESTA_UISPROT	Log Record for UIS Sales Statistics Update	3	BUDAT	Posting Date in the Document	nvarchar	8	0
610	EITESTA	IS-U Sales Statistics: Temp. Index for Document Selection	5	BUDAT	Posting Date in the Document	nvarchar	8	0
611	IESTA_UISPROT	Help Structure for Block ESTA_UISROT (UIS Update)	3	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPSubsequent Settlement
612	EKBO	Index of Docs. for Price Determ./Updating, Subsequent Sett.	4	BUDAT	Date of LIS update (subsequent settlement)	nvarchar	8	0
TOPTariffs, Duties and Permits
613	OIHEDA	Actual line item table, IS-OIL Excise Duty Special Ledger	48	BUDAT	Posting Date in the Document	nvarchar	8	0
614	OIHEDP	Plan line item table, IS-OIL Excise Duty Special Ledger	128	BUDAT	Posting Date in the Document	nvarchar	8	0
615	OIHLTR	Excise license tracking pointer file	7	BUDAT	Posting Date in the Document	nvarchar	8	0
616	OIHSLA	TDP (excise duty) special ledger actual line item table	53	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPTime Tickets
617	EVHR	HR Order Confirmations (Times/Time Events)	27	BUDAT	Posting date	nvarchar	8	0
618	LSHR	HR Order Confirmations (Durations/Time Tickets)	27	BUDAT	Posting date	nvarchar	8	0
TOPTraders and Schedulers Workbench
619	OIJHCT01	OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE	77	BUDAT	Posting Date in the Document	nvarchar	8	0
620	OIJ_EL_TICKET_I	Universal ticket item table	45	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPTraining and Event Management
621	HRPAD25	Additional data PAD25	5	BUDAT	Booking date	nvarchar	8	0
622	HRPAD27	Additional data PAD27	4	BUDAT	Date of prebooking	nvarchar	8	0
623	T77VP	Log File: Correspondence in Training and Event Management	13	BUDAT	Booking date	nvarchar	8	0
TOPTraining Management
624	HRPAD614	Additional Data PAD614	5	BUDAT	Booking date	nvarchar	8	0
TOPTransaction Manager
625	IDCFMBRSETX_HST	History table for taxation	26	BUDAT	Posting Date in the Document	nvarchar	8	0
626	IDCFM_BST_HIST	History table for balance sheet transfer for Brazil	9	BUDAT	Posting Date in the Document	nvarchar	8	0
627	TWD01	Treasury: Securities Account Master Data	44	BUDAT		nvarchar	8	0
628	VWPOSTDOC	TR-TM-SE: Securities Posting Document	6	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPTransfer Prices and Decentralized Responsibility
629	KFPE	Transfer Price Agreement: Allocation History	14	BUDAT	Posting Date in the Document	nvarchar	8	0
630	KFPK	Document Header: Transfer Price Agreement/Allocation	12	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPTransfer to Financial Accounting
631	TRACTSLA	Actual Line Item Table	26	BUDAT	Posting Date in the Document	nvarchar	8	0
632	TRACTSLP	Plan Line Items Table	106	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPTravel Expenses
633	PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	7	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPVehicle Management System
634	VLCBATCHACT	VELO : Variant for Action Execution in Batch	84	BUDAT	Posting Date in the Document	nvarchar	8	0
TOPVendor Evaluation
635	EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	7	BUDAT	Posting Date in the Document	nvarchar	8	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

635 columns | ERP 6.0 | BUDAT