	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

5258 columns | ERP 6.0 | BUKRS

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1CADMC/00000435	KNB1	6	BUKRS		nvarchar	4	0
2	/1CADMC/00000449	T001	5	BUKRS		nvarchar	4	0
3	/1RA/0SD010MI	Items for Class SD01 - Raw Data	18	BUKRS	Company Code	nvarchar	4	0
4	/1RA/0SD012MI	Items for Class SD01 - Processable	18	BUKRS	Company Code	nvarchar	4	0
5	/1RA/0SD014MI	Items for Class SD01 - Processed	18	BUKRS	Company Code	nvarchar	4	0
6	/1RA/0SD020MI	Items for Class SD02 - Raw Data	14	BUKRS	Company Code	nvarchar	4	0
7	/1RA/0SD022MI	Items for Class SD02 - Processable	14	BUKRS	Company Code	nvarchar	4	0
8	/1RA/0SD024MI	Items for Class SD02 - Processed	14	BUKRS	Company Code	nvarchar	4	0
9	/1RA/0SD030MI	Items for Class SD03 - Raw Data	16	BUKRS	Company Code	nvarchar	4	0
10	/1RA/0SD032MI	Items for Class SD03 - Processable	16	BUKRS	Company Code	nvarchar	4	0
11	/1RA/0SD034MI	Items for Class SD03 - Processed	16	BUKRS	Company Code	nvarchar	4	0
12	/ARBA/AN_ERPINV	Stores invoices created in ERP and which are sent to AN	2	BUKRS	Company Code	nvarchar	4	0
13	/ARBA/AN_ISUINV	Temp table for BTE ISU	2	BUKRS	Company Code	nvarchar	4	0
14	/ARBA/AN_VENDOR	Ariba Network Vendor Table	2	BUKRS	Company Code	nvarchar	4	0
15	/ATL/AANLC	Asset-value fields, like anlc, for areas 11,12...	2	BUKRS	Company Code	nvarchar	4	0
16	/ATL/AANLCP	Periodic Asset-value fields, like anlc, for all areas	2	BUKRS	Company Code	nvarchar	4	0
17	/ATL/AATRNSF	Asset transfers	2	BUKRS	Company Code	nvarchar	4	0
18	/ATL/AREV_DATE	Date for asset revaluation by transaction value date	2	BUKRS	Company Code	nvarchar	4	0
19	/ATL/AT093	Real valuated depreciation areas	2	BUKRS	Company Code	nvarchar	4	0
20	/ATL/BSET	Tax Data Document Segment	4	BUKRS	Company Code	nvarchar	4	0
21	/ATL/ENTITYBUKRS	Legal Entity companies	4	BUKRS	Company Code	nvarchar	4	0
22	/ATL/FI_CA	Maintain FI or BP indicators	2	BUKRS	Company Code	nvarchar	4	0
23	/ATL/FORECPYMNT	Foreclosure payments	9	BUKRS	Company Code	nvarchar	4	0
24	/ATL/GL4A	Calculation Version Assignment	5	BUKRS	Company Code	nvarchar	4	0
25	/ATL/GLSETCUST	Set Up G/L Sets	2	BUKRS	Company Code	nvarchar	4	0
26	/ATL/IC_ACT_ASST	Investment management - actual assets	2	BUKRS	Company Code	nvarchar	4	0
27	/ATL/IC_APPR_DOC	investment Approval document header	2	BUKRS	Company Code	nvarchar	4	0
28	/ATL/IC_ASSETS	Investment Approval assets	2	BUKRS	Company Code	nvarchar	4	0
29	/ATL/IC_INVOICES	Investment center asset documents time stamps	2	BUKRS	Company Code	nvarchar	4	0
30	/ATL/IC_REPORT_D	investment center last report date	2	BUKRS	Company Code	nvarchar	4	0
31	/ATL/ILS_LEDGER	Customizing for Uniform files - ILS Leder per company	2	BUKRS	Company Code	nvarchar	4	0
32	/ATL/KPFASR	Cashir system - credit card company	16	BUKRS	Company Code	nvarchar	4	0
33	/ATL/KPFI00003	cashier system - checks concentration	8	BUKRS	Company Code	nvarchar	4	0
34	/ATL/KPFI00003DL	cashier system - checks concentration deleted	8	BUKRS	Company Code	nvarchar	4	0
35	/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	8	BUKRS	Company Code	nvarchar	4	0
36	/ATL/KPFI00004	Cashier system - Credit card concentration	7	BUKRS	Company Code	nvarchar	4	0
37	/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	7	BUKRS	Company Code	nvarchar	4	0
38	/ATL/KPFI00005	Cashier declared amounts	8	BUKRS	Company Code	nvarchar	4	0
39	/ATL/KPFI00006	Cashier system - Cash payments concentration	2	BUKRS	Company Code	nvarchar	4	0
40	/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	2	BUKRS	Company Code	nvarchar	4	0
41	/ATL/KPKP00	Chasier System Parameters	2	BUKRS	Company Code	nvarchar	4	0
42	/ATL/KPKP01	Chasier connection to sales document	11	BUKRS	Company Code	nvarchar	4	0
43	/ATL/KPKP01KP	Chasier connection to sales document - Temporary	11	BUKRS	Company Code	nvarchar	4	0
44	/ATL/KPSP_T	IL Localization Cash-Statistic Docs' Errors-Incoming Payment	2	BUKRS	Company Code	nvarchar	4	0
45	/ATL/LEGACY_DATE	date for legacy assets upload to SAP	2	BUKRS	Company Code	nvarchar	4	0
46	/ATL/LHTMBNK	Reconciled bank lines	2	BUKRS	Company Code	nvarchar	4	0
47	/ATL/RECTYPE3	classification of record type for new vat file creation	2	BUKRS	Company Code	nvarchar	4	0
48	/ATL/TAXPERASSET	Tax Percentage per year per asset	2	BUKRS	Company Code	nvarchar	4	0
49	/ATL/TAXPERBUKRS	Tax Percentage per year per company	2	BUKRS	Company Code	nvarchar	4	0
50	/ATL/TAXPERCLASS	Tax Percentage per year per asset class	2	BUKRS	Company Code	nvarchar	4	0
51	/ATL/TKN12_COST	asset with teken 12 cost and depreciation adjustments.	2	BUKRS	Company Code	nvarchar	4	0
52	/ATL/UILBILNR	Localization SD - Billing documents NR intervals	2	BUKRS	Company Code	nvarchar	4	0
53	/ATL/VFI00003	Withholding Tax Return parameters	2	BUKRS	Company Code	nvarchar	4	0
54	/BGLOCS/FIINDSET	FI Invoice Document Setting	2	BUKRS	Company Code	nvarchar	4	0
55	/BGLOCS/FITRAC	Account correspondences (T-Report)	2	BUKRS	Company Code	nvarchar	4	0
56	/BGLOCS/FI_DISAC	Activation of Cash Discount (Bulgaria)	2	BUKRS	Company Code	nvarchar	4	0
57	/BGLOCS/VATMACC	VAT Margin Account	2	BUKRS	Company Code	nvarchar	4	0
58	/BGLOCS/VATMAHDR	VAT Margin Header	2	BUKRS	Company Code	nvarchar	4	0
59	/BGLOCS/VATMAITM	VAT Margin Items	2	BUKRS	Company Code	nvarchar	4	0
60	/BGLOCS/VATMCTR	VAT Margin Cost Centers	3	BUKRS	Company Code	nvarchar	4	0
61	/BIC/B0000159000	PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center	10	BUKRS		nvarchar	4	0
62	/BIC/B0000164000	PSA for 0FI_AP_20 T90CLNT090 Vendor Balances	6	BUKRS		nvarchar	4	0
63	/BIC/B0000165000	PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta	5	BUKRS		nvarchar	4	0
64	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	5	BUKRS		nvarchar	4	0
65	/BIC/B0000167000	PSA for 0FI_AR_20 T90CLNT090 Customer Balances	6	BUKRS		nvarchar	4	0
66	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	16	BUKRS		nvarchar	4	0
67	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	16	BUKRS		nvarchar	4	0
68	/BIC/B0000170000	PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta	5	BUKRS		nvarchar	4	0
69	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	16	BUKRS		nvarchar	4	0
70	/BIC/B0000176000	PSA for 2LIS_11_VAHDR T90CLNT090 Sales Doc. Header	18	BUKRS		nvarchar	4	0
71	/BIC/B0000177000	PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item	9	BUKRS		nvarchar	4	0
72	/BIC/B0000178000	PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item	19	BUKRS		nvarchar	4	0
73	/BIC/B0000179000	PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule	32	BUKRS		nvarchar	4	0
74	/BIC/B0000180000	PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.	22	BUKRS		nvarchar	4	0
75	/BIC/B0000181000	PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond.	14	BUKRS		nvarchar	4	0
76	/BIC/B0000182000	PSA for 2LIS_12_VCHDR T90CLNT090 Delivery Header Data	11	BUKRS		nvarchar	4	0
77	/BIC/B0000183000	PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item	14	BUKRS		nvarchar	4	0
78	/BIC/B0000184000	PSA for 2LIS_13_VDHDR T90CLNT090 Bill.Doc.Header Data	9	BUKRS		nvarchar	4	0
79	/BIC/B0000185000	PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item	9	BUKRS		nvarchar	4	0
80	/BIC/B0000186000	PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.	9	BUKRS		nvarchar	4	0
81	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	35	BUKRS		nvarchar	4	0
82	/BIC/B0000281000	PSA for 0EMPLOYEE_ATTR T90CLNT090 Employee	9	BUKRS		nvarchar	4	0
83	/BIC/B0000283000	PSA for 0EMPLOYEE_2_ATTR T90CLNT090 Employee	8	BUKRS		nvarchar	4	0
84	/CCEE/CSFI_CLEAR	Documents for clearing	2	BUKRS	Company Code	nvarchar	4	0
85	/CCEE/CSFI_VAT	VAT information for clearing	2	BUKRS	Company Code	nvarchar	4	0
86	/CCEE/FISC_ALT	Field to store Fiscalization data in FI document	2	BUKRS	Company Code	nvarchar	4	0
87	/CCEE/FISC_BS	Fiscalization Croatia: Business Space Master Data	2	BUKRS	Company Code	nvarchar	4	0
88	/CCEE/FISC_BS_RG	Fiscalization Croatia: Business Space Registration	2	BUKRS	Company Code	nvarchar	4	0
89	/CCEE/FISC_CD	Fiscalization Croatia: Charg Device/Bill Machine Master Data	2	BUKRS	Company Code	nvarchar	4	0
90	/CCEE/FISC_COND	Fiscalization Croatia: Condition Mapping	2	BUKRS	Company Code	nvarchar	4	0
91	/CCEE/FISC_CROA	Fiscalization Croatia: Fiscalized documents	2	BUKRS	Company Code	nvarchar	4	0
92	/CCEE/FISC_NUMBR	Fiscalization Croatia: Number Range Number Assignment	2	BUKRS	Company Code	nvarchar	4	0
93	/CCEE/FISC_PARAM	Fiscalization Croatia :Table to Store Basic Parameters	2	BUKRS	Company Code	nvarchar	4	0
94	/CCEE/FISC_PAYMT	Fiscalization Croatia: Payment Methods	2	BUKRS	Company Code	nvarchar	4	0
95	/CCEE/FISC_REQ	Fiscalization Croatia: Communication Log Request	3	BUKRS	Company Code	nvarchar	4	0
96	/CCEE/FISC_RES	Fiscalization Croatia: Communication Log Response	3	BUKRS	Company Code	nvarchar	4	0
97	/CCEE/FISC_TAXAC	Tax segments to Accounts mapping	2	BUKRS	Company Code	nvarchar	4	0
98	/CCEE/FISC_TAXTC	Tax Segments to Tax Codes mapping	2	BUKRS	Company Code	nvarchar	4	0
99	/CCEE/FISC_TAXTT	Fiscalization Croatia: Other Taxes Description	3	BUKRS	Company Code	nvarchar	4	0
100	/CCEE/FISITCA	Slovenia: Tax Code Assigments to DMEE File Positions	2	BUKRS	Company Code	nvarchar	4	0
101	/CCEE/HR_C_DATE	JOPPD: Assign budat/bldat to company code	2	BUKRS	Company Code	nvarchar	4	0
102	/CCEE/HR_C_DT	Customization for Payments on Behalf of Employee	2	BUKRS	Company Code	nvarchar	4	0
103	/CCEE/HR_C_GLRC	Expenses G/L accounts assigned to Receipts code	2	BUKRS	Company Code	nvarchar	4	0
104	/CCEE/HR_C_MR	Mark of non-taxable receipt	2	BUKRS	Company Code	nvarchar	4	0
105	/CCEE/HR_C_MRT	Texts for Mark of non-taxable receipt	2	BUKRS	Company Code	nvarchar	4	0
106	/CCEE/HR_C_PMPW	Mapping of Payment Method to Payment Way	2	BUKRS	Company Code	nvarchar	4	0
107	/CCEE/HR_C_PW	Payment way mark	2	BUKRS	Company Code	nvarchar	4	0
108	/CCEE/HR_C_PWT	Texts for Payment way mark	2	BUKRS	Company Code	nvarchar	4	0
109	/CCEE/HR_LOG	Log from JOPPD report	2	BUKRS	Company Code	nvarchar	4	0
110	/CCEE/RSFIAA_NBV	NBV of asset capitalized before 2003 year	2	BUKRS	Company Code	nvarchar	4	0
111	/CCEE/RSFIAA_RVA	Activate Revaluation Split	2	BUKRS	Company Code	nvarchar	4	0
112	/CCEE/RSFITAX	Convert Tax on sales	2	BUKRS	Company Code	nvarchar	4	0
113	/CCEE/RSFITCA	Serbia: Tax Code Assigments to DMEE File Positions	2	BUKRS	Company Code	nvarchar	4	0
114	/CCEE/SIFIPOBKRO	ePoboti: Define regulatory days for reconcilliation	2	BUKRS	Company Code	nvarchar	4	0
115	/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	2	BUKRS	Company Code	nvarchar	4	0
116	/CCEE/SIFIPOBXRF	ePoboti: Define reference field, blocking reason	2	BUKRS	Company Code	nvarchar	4	0
117	/CCEE/SIFIPODAT2	Podatki	2	BUKRS	Company Code	nvarchar	4	0
118	/CCEE/SIFISTATE2	Balances on accounts for SFR report	2	BUKRS	Company Code	nvarchar	4	0
119	/CCEE/SIFI_CACC	SI: Cash Sales Report - account assignment to payment type	2	BUKRS	Company Code	nvarchar	4	0
120	/CCEE/SIFI_CDTYP	SI: Cash Sales report - document type assignment	2	BUKRS	Company Code	nvarchar	4	0
121	/CCEE/SIFI_CMWS	Slovenia Cash Sales report - assign tax code to tax rate	2	BUKRS	Company Code	nvarchar	4	0
122	/CCEE/SIFI_OMRPR	Posting rules for tax item deferred	2	BUKRS	Company Code	nvarchar	4	0
123	/CCEE/SIFI_RFASD	SI EC Sales List - reported data - deliveries	2	BUKRS	Company Code	nvarchar	4	0
124	/CCEE/SIFI_RFASL	SI EC Sales List - reported data	2	BUKRS	Company Code	nvarchar	4	0
125	/CCEE/SIFI_UMSIT	Tax items applied for decrease/increase of input VAT	2	BUKRS	Company Code	nvarchar	4	0
126	/CCEE/SIFI_UMSPO	Repostings of input VAT	2	BUKRS	Company Code	nvarchar	4	0
127	/CEECV/BEFI_VATC	Value-Added TAX report (Estonia) - output fields	2	BUKRS	Company Code	nvarchar	4	0
128	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	4	BUKRS	Company Code	nvarchar	4	0
129	/CEECV/BVFI_PVN	Documents for VAT Declaration	4	BUKRS	Company Code	nvarchar	4	0
130	/CEECV/RORFMDATA	RO RFUMSV00 official run data	7	BUKRS	Company Code	nvarchar	4	0
131	/CEERE/FU_REGW	Regional Tax Office Workplace	3	BUKRS	Company Code	nvarchar	4	0
132	/GEOE/OWNER	Ownership of objects (partners)	4	BUKRS	Buchungskreis	nvarchar	4	0
133	/OPT/APPR_COA	Approval COA	10	BUKRS	Company Code	nvarchar	4	0
134	/OPT/APPR_LIMIT	Approval Limit/Level	2	BUKRS	Company Code	nvarchar	4	0
135	/OPT/BL_RPT_AUTH	Portal: Report - User authorizations	6	BUKRS	Company Code	nvarchar	4	0
136	/OPT/BT_CCGP	Customizing table for company code group Mapping (BW)	2	BUKRS	Company Code	nvarchar	4	0
137	/OPT/CT_IDH_HEAD	Inbound Document Handler: Registration table with header inf	10	BUKRS	Company Code	nvarchar	4	0
138	/OPT/CT_IDX_COND	Customizing table for Conditions	4	BUKRS	Company Code	nvarchar	4	0
139	/OPT/CT_PDF_PFS	Assignment of PDF Log Profiles to VIM Process Steps	3	BUKRS	Company Code	nvarchar	4	0
140	/OPT/CT_PMC_DSCL	VIM Workplace: Disc. light settings	2	BUKRS	Company Code	nvarchar	4	0
141	/OPT/KAGR_C_CCGP	Customizing table for company code group Mapping	2	BUKRS	Company Code	nvarchar	4	0
142	/OPT/KAGR_C_VNDP	Customizing table for vendor group Mapping	2	BUKRS	Company Code	nvarchar	4	0
143	/OPT/KAGR_KPI1	KPI1 Target Table - Number of processed invoices	3	BUKRS	Company Code	nvarchar	4	0
144	/OPT/KAGR_KPI2	KPI2 Target Table - Amount of processed invoices	3	BUKRS	Company Code	nvarchar	4	0
145	/OPT/KAGR_KPI3_4	KPI 3+4 Target Table - Exceptions	3	BUKRS	Company Code	nvarchar	4	0
146	/OPT/KAGR_KPI5_6	KPI5+6 Target Table - Time based Classification	3	BUKRS	Company Code	nvarchar	4	0
147	/OPT/KAGR_KPI7	KPI7 Target Table - Percent of processed invoices with delay	3	BUKRS	Company Code	nvarchar	4	0
148	/OPT/KAGR_KPI8	KPI8 Target Table - Percent of approved invoices with delay	3	BUKRS	Company Code	nvarchar	4	0
149	/OPT/LIAP_MATX	Line Item Approval Matrix Table	27	BUKRS	Company Code	nvarchar	4	0
150	/OPT/VIM_1CLEAR	/OPT/VIM_1HEAD Extension with Clearing Documents (BSAK)	4	BUKRS	Company Code	nvarchar	4	0
151	/OPT/VIM_1ITEM_S	Document Item	4	BUKRS	Company Code	nvarchar	4	0
152	/OPT/VIM_1PROC	Workflow Information for VIM Processes	6	BUKRS	Company Code	nvarchar	4	0
153	/OPT/VIM_2HEAD	Additional Fields for Table /OPT/VIM_1HEAD	3	BUKRS	Company Code	nvarchar	4	0
154	/OPT/VIM_ADC_CON	Customizing Table for Conditions	4	BUKRS	Company Code	nvarchar	4	0
155	/OPT/VIM_CUSTOMS	Customs data for imported goods	4	BUKRS	Company Code	nvarchar	4	0
156	/OPT/VIM_TITEM	Document Item	4	BUKRS	Company Code	nvarchar	4	0
157	/OPT/VT_ATM_SRC	Source Table for the Aggregations of the ATM report	8	BUKRS	Company Code	nvarchar	4	0
158	/OPT/VT_BUKRS	Reporting table: Company codes	3	BUKRS	VIM Reporting: Company codes	nvarchar	4	0
159	/OPT/VT_DOC_H	Reporting table: Document header	4	BUKRS	VIM Reporting: Company codes	nvarchar	4	0
160	/OPT/VT_KPI_SRC	Source Table for the Aggregations of the KPI Dashboard	6	BUKRS	Company Code	nvarchar	4	0
161	/OPT/WT_3S	Supplier Self Service Data	4	BUKRS	Company Code	nvarchar	4	0
162	/OPT/WT_3S_BUKRM	Supplier Self Service - Company Codes Mapping	3	BUKRS	Company Code	nvarchar	4	0
163	/OPT/WT_3S_PYMNT	Supplier Self Service Payment Information	5	BUKRS	Company Code	nvarchar	4	0
164	/OPT/X008	Logical System and Company Code Mapping	2	BUKRS	Company Code	nvarchar	4	0
165	/OPT/X044	VIM Roll Out: Allowed Company Codes	2	BUKRS	Company Code	nvarchar	4	0
166	/OPT/X142	Approval table - Extended by Company Code	4	BUKRS	Company Code	nvarchar	4	0
167	/OPT/Y008	Logical System and Company Code Mapping	2	BUKRS	Company Code	nvarchar	4	0
168	/OPT/Y044	VIM Roll Out: Allowed Company Codes	2	BUKRS	Company Code	nvarchar	4	0
169	/OPT/Y142	Approval table - Extended by Company Code	4	BUKRS	Company Code	nvarchar	4	0
170	/OPT/Z008	Logical System and Company Code Mapping	2	BUKRS	Company Code	nvarchar	4	0
171	/OPT/Z044	VIM Roll Out: Allowed Company Codes	2	BUKRS	Company Code	nvarchar	4	0
172	/OPT/Z142	Approval table - Extended by Company Code	4	BUKRS	Company Code	nvarchar	4	0
173	/ORS/7_2_APB1	Approval table - Extended by Company Code	4	BUKRS	Company Code	nvarchar	4	0
174	/ORS/PROF_SEG	Profitability Segment Fields	2	BUKRS	Company Code	nvarchar	4	0
175	/ORS/PS_ITEM	Profitability Segment Fields and Values	4	BUKRS	Company Code	nvarchar	4	0
176	/PTGWFI/F_BIRMTR	BIR Process Monitor	2	BUKRS	Company Code	nvarchar	4	0
177	/PTGWFI/F_BIRMWI	BIR Process Monitor - Workflow Link	2	BUKRS	Company Code	nvarchar	4	0
178	/PTGWFI/F_PIRMTR	PIR Process Monitor	2	BUKRS	Company Code	nvarchar	4	0
179	/PTGWFI/IEM_DCVW	Optura IE monitor report completed item table	4	BUKRS	Company	nvarchar	4	0
180	/PTGWFI/IEM_WFVW	Optura IE monitor report completed item table	4	BUKRS	Company	nvarchar	4	0
181	/SAPF15/ELKOGES	F15 ELKO Daten GES Dateien	2	BUKRS	Buchungskreis	nvarchar	4	0
182	/SAPF15/ELKOHKR1	F15 ELKO Daten aus HKR 1	2	BUKRS	Buchungskreis	nvarchar	4	0
183	/SAPF15/ELKOHKR2	F15 ELKO Daten aus HKR 2 Satzart 2 + HKR 6	2	BUKRS	Buchungskreis	nvarchar	4	0
184	/SAPF15/ELKOHKR4	F15 ELKO Daten aus HKR 4	2	BUKRS	Buchungskreis	nvarchar	4	0
185	/SAPF15/ELKOHKR5	F15 ELKO Daten aus HKR 5	2	BUKRS	Buchungskreis	nvarchar	4	0
186	/SAPF15/ELKOHKRZ	F15 ELKO Daten aus HKR 2 Satzart 3	2	BUKRS	Buchungskreis	nvarchar	4	0
187	/SAPF15/ELKOZM_V	F15 Daten aus ZÜV 101, alte Versionen	2	BUKRS	Buchungskreis	nvarchar	4	0
188	/SAPF15/ELKOZUV1	F15 ELKO Daten aus ZÜV 100	2	BUKRS	Buchungskreis	nvarchar	4	0
189	/SAPF15/ELKOZUV2	F15 ELKO Daten aus ZÜV 200	2	BUKRS	Buchungskreis	nvarchar	4	0
190	/SAPF15/ELKOZUV5	F15 ELKO Daten aus ZÜV 500	2	BUKRS	Buchungskreis	nvarchar	4	0
191	/SAPF15/ELKOZUV6	F15 ELKO Daten aus ZÜV 600	2	BUKRS	Buchungskreis	nvarchar	4	0
192	/SAPF15/ELKOZUV9	F15 ELKO Daten aus ZÜV 900	2	BUKRS	Buchungskreis	nvarchar	4	0
193	/SAPF15/ELKOZUVM	F15 Daten aus ZÜV 101	2	BUKRS	Buchungskreis	nvarchar	4	0
194	/SAPF15/EXTDATA	F15 Externe Belege im HKR F15 Format	2	BUKRS	Buchungskreis	nvarchar	4	0
195	/SAPF15/F15	F15 Belege (Kopfdaten)	3	BUKRS	Buchungskreis	nvarchar	4	0
196	/SAPF15/F15B	F15 Belege (Bewirtschafterbelegnummer)	2	BUKRS	Buchungskreis	nvarchar	4	0
197	/SAPF15/F15B01	F15 B01 Belege	2	BUKRS	Buchungskreis	nvarchar	4	0
198	/SAPF15/F15B02	F15 B02 Belege	2	BUKRS	Buchungskreis	nvarchar	4	0
199	/SAPF15/F15E02	F15 E02 Belege	2	BUKRS	Buchungskreis	nvarchar	4	0
200	/SAPF15/F15GJW	F15 FI Belege mit Geschäftsjahreswechsel	2	BUKRS	Buchungskreis	nvarchar	4	0
201	/SAPF15/F15GJWVP	F15 VP Belege mit Geschäftsjahreswechsel	2	BUKRS	Buchungskreis	nvarchar	4	0
202	/SAPF15/F15H	F15 Belege (Kopfdaten Historie)	3	BUKRS	Buchungskreis	nvarchar	4	0
203	/SAPF15/F15N	F15 Belege (Status Neu)	2	BUKRS	Buchungskreis	nvarchar	4	0
204	/SAPF15/FMITBACT	HHM Summenbeleg Betragsarten 0300 und 0350	2	BUKRS	Buchungskreis	nvarchar	4	0
205	/SAPF15/FMITBART	HHM Summenbeleg zusätzliche Betragsarten	2	BUKRS	Buchungskreis	nvarchar	4	0
206	/SAPF15/FMITWRTY	HHM Summenbeleg aktive Werttypen	2	BUKRS	Buchungskreis	nvarchar	4	0
207	/SAPF15/RM	F15 Rückmeldung Klärungsbestand	2	BUKRS	Buchungskreis	nvarchar	4	0
208	/SAPF15/RMLOG	F15 Rückmeldung Klärungsbestand Änderungshistorie	2	BUKRS	Buchungskreis	nvarchar	4	0
209	/SAPF15/SM	F15 SEPA Mandat	2	BUKRS	Buchungskreis	nvarchar	4	0
210	/SAPF15/TABLT	F15 allgemeine Einstellungen	2	BUKRS	Buchungskreis	nvarchar	4	0
211	/SAPF15/TAO2VSL	F15 relevante Belegarten AO's	2	BUKRS	Buchungskreis	nvarchar	4	0
212	/SAPF15/TFLDMAP	Feldzuordnung SAP -> F15	2	BUKRS	Buchungskreis	nvarchar	4	0
213	/SAPF15/TFMITVSL	F15 FMIT Abgleich HKR Gruppierung VSL	2	BUKRS	Buchungskreis	nvarchar	4	0
214	/SAPF15/TMAHNKZ	F15 Mahnkennzeichen	2	BUKRS	Buchungskreis	nvarchar	4	0
215	/SAPF15/TMV2VSL	F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung	2	BUKRS	Buchungskreis	nvarchar	4	0
216	/SAPF15/TRMBLART	Klärung Belegart für Barzahlungen	2	BUKRS	Buchungskreis	nvarchar	4	0
217	/SAPF15/TRMBUTYP	Klärung VSL -> Buchungstyp	2	BUKRS	Buchungskreis	nvarchar	4	0
218	/SAPF15/TRMKFA	Klärung Klärungsfallarten	2	BUKRS	Buchungskreis	nvarchar	4	0
219	/SAPF15/TRMKFAF	Klärung Buchungstyp -> Klärungsfallarten	2	BUKRS	Buchungskreis	nvarchar	4	0
220	/SAPF15/TRMKFAFT	Klärung Buchungstypbezeichnung	3	BUKRS	Buchungskreis	nvarchar	4	0
221	/SAPF15/TRMKFAH4	Klärung HKR4 Fehlercode -> Klärungsfallarten	2	BUKRS	Buchungskreis	nvarchar	4	0
222	/SAPF15/TRMKFAT	Klärung Klärungsfallartbezeichnung	3	BUKRS	Buchungskreis	nvarchar	4	0
223	/SAPF15/TRMKFAZ9	Klärung ZÜV900 Fehlercode -> Klärungsfallarten	2	BUKRS	Buchungskreis	nvarchar	4	0
224	/SAPF15/TXFRGE	Felder für die bei Freigabe Änderungen erlaubt sind	2	BUKRS	Buchungskreis	nvarchar	4	0
225	/SAPF15/TZAHLSTA	F15 Zahlstelle Zuordnung Anordnungen	2	BUKRS	Buchungskreis	nvarchar	4	0
226	/SAPF15/TZAHLSTB	F15 Zahlstelle Zuordnung Bewirtschafter	2	BUKRS	Buchungskreis	nvarchar	4	0
227	/SAPF15/TZAHLSTL	F15 Zahlstelle Zuordnung Konto und Belegart	2	BUKRS	Buchungskreis	nvarchar	4	0
228	/SAPF15/ZAHLSTL	F15 Zahlstelle Stammdaten	2	BUKRS	Buchungskreis	nvarchar	4	0
229	/SAPF15/ZAHLSTLS	F15 Zahlstelle Summentabelle	2	BUKRS	Buchungskreis	nvarchar	4	0
230	/SAPPCE/TDPC03O	DP Chains: Default Values for Retentions (Optional)	2	BUKRS	Company Code	nvarchar	4	0
231	/SAPPCE/TDPC70	Customizing: Deferred Tax for Down Payment Chains	2	BUKRS	Company Code	nvarchar	4	0
232	/SAPPCE/TDPC71	Settings: Deferred Tax for Down Payment Chains	2	BUKRS	Company Code	nvarchar	4	0
233	/SAPPCE/TDPC75	Deferred Tax: Logging of Program Calls by Company Code	2	BUKRS	Company Code	nvarchar	4	0
234	/SAPPCE/TDPC76	Deferred Tax: Error Log	3	BUKRS	Company Code	nvarchar	4	0
235	/SAPPCE/TDPC77	Deferred Tax: Transfer Posting Table (Cumulative)	2	BUKRS	Company Code	nvarchar	4	0
236	/SAPPCE/TDPC78	Deferred Tax: Single Transfer Postings	2	BUKRS	Company Code	nvarchar	4	0
237	/SAPSRM/SH_COMPC	Table for ERP Search Help Company Codes	3	BUKRS	Company Code	nvarchar	4	0
238	/SAPSRM/SH_PLANT	Table for ERP Search Help Plants	4	BUKRS	Company Code	nvarchar	4	0
239	/SMD/MD_____0033	SID-Tabelle fuer Field status group	3	BUKRS	Field Status Variant	nvarchar	4	0
240	/SMD/MD_____005H	SID-Tabelle fuer Company Code	3	BUKRS	Company Code	nvarchar	4	0
241	/SMD/MD_____0093	SID-Tabelle fuer Company Code	3	BUKRS	Company Code	nvarchar	4	0
242	/SMD/MD_____00CQ	SID-Tabelle fuer Tolerance group	3	BUKRS	Company Code	nvarchar	4	0
243	/SMD/MD_____00CR	SID-Tabelle fuer House Bank	3	BUKRS	Company Code	nvarchar	4	0
244	/SMD/MD_____00CS	SID-Tabelle fuer Account ID	3	BUKRS	Company Code	nvarchar	4	0
245	/SMD/MD_____00HI	SID-Tabelle fuer House Bank	3	BUKRS	Company Code	nvarchar	4	0
246	/SMD/MD_____00LN	SID-Tabelle fuer Tolerance group	3	BUKRS	Company Code	nvarchar	4	0
247	/SMD/MD_____00LP	SID-Tabelle fuer Del.tolerance grp	3	BUKRS	Company Code	nvarchar	4	0
248	/SMD/MD_____00M8	SID-Tabelle fuer Company Code	3	BUKRS	Company Code	nvarchar	4	0
249	/SMD/MD_____00MD	SID-Tabelle fuer Accounting clerk	3	BUKRS	Company Code	nvarchar	4	0
250	/SMD/MD_____00NH	SID-Tabelle fuer Dunning Area	3	BUKRS	Company Code	nvarchar	4	0
251	/SMD/MD_____00YD	SID-Tabelle fuer Lockbox	3	BUKRS	Company Code	nvarchar	4	0
252	/SMERP/STG_PM001	Data staging - Equipment complex table	145	BUKRS	Company Code	nvarchar	4	0
253	/SMERP/STG_PM002	Data staging - Functional Location complex table	89	BUKRS	Company Code	nvarchar	4	0
254	/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	145	BUKRS	Company Code	nvarchar	4	0
255	/SMERP/STG_PM008	Data staging - Functional Loc. List Set - Hdr - complex tab	89	BUKRS	Company Code	nvarchar	4	0
256	A059	Controlling Area/Company Code	6	BUKRS	Company Code	nvarchar	4	0
257	A062	Controlling Area/Company Code/Cost Center	6	BUKRS	Company Code	nvarchar	4	0
258	A990	CoCode/Dest. Ctry/Material	4	BUKRS	Company Code	nvarchar	4	0
259	ARBERP_C_CCANID	Assign Ariba Network ID to Company Code	4	BUKRS	Company Code	nvarchar	4	0
260	ARBERP_D_RCTTRIG	Trigger Table: Send Receipt Request cXML Messages	7	BUKRS	Company Code	nvarchar	4	0
261	ARBERP_D_SO_IVFI	FI Invoice versioning for outbound messages	2	BUKRS	Company Code	nvarchar	4	0
262	ARBERP_D_SO_PAYR	Payment Remittance versioning for outbound messages	2	BUKRS	Company Code	nvarchar	4	0
263	ARBERP_D_SO_RCPT	Receipt Request Message Payload ID For Outbound Messages	4	BUKRS	Company Code	nvarchar	4	0
264	ARBERP_D_STSTRIG	Trigger table: send cXML acc. doc. rel. msg. based on BTE	6	BUKRS	Company Code	nvarchar	4	0
265	ARBERP_D_S_PAYP	Payment Proposal versioning for inbound & outbound messages	2	BUKRS	Company Code	nvarchar	4	0
266	AT14	Status Transfers	4	BUKRS	Company Code	nvarchar	4	0
267	AUAA	Settlement Document: Receiver Segment	6	BUKRS	Company Code	nvarchar	4	0
268	AUAV	Document Segment: Transactions	7	BUKRS	Company Code	nvarchar	4	0
269	BBP_RBKP	Document Header: Invoice Receipt	13	BUKRS	Company Code	nvarchar	4	0
270	BBP_STD_T001	Local Company Data For Standalone Scenario	3	BUKRS	Company Code	nvarchar	4	0
271	BOE_ACTION_REQ	Boe action request	5	BUKRS	Company Code	nvarchar	4	0
272	BOE_BLANK_NOTES	Blank Notes	5	BUKRS	Company Code	nvarchar	4	0
273	BOE_COL_ITEM	Collection item data table	5	BUKRS	Company Code	nvarchar	4	0
274	BOE_COUNT_ITEM	BOE Count Item	6	BUKRS	Company Code	nvarchar	4	0
275	BOE_CUST_ACT	Enable customer enhance status	2	BUKRS	Company Code	nvarchar	4	0
276	BOE_CUST_TEST	test	3	BUKRS	Company Code	nvarchar	4	0
277	BOE_CUST_TEXT	Enable customize status	1	BUKRS	Company Code	nvarchar	4	0
278	BOE_CUS_ITEM	Custody item data table	5	BUKRS	Company Code	nvarchar	4	0
279	BOE_C_AMOUNT	Max allowed amount in local currency	2	BUKRS	Company Code	nvarchar	4	0
280	BOE_C_AMT_AP	Max allowed amount in local currency	2	BUKRS	Company Code	nvarchar	4	0
281	BOE_C_AMT_BN	Max amount per house bank for payable. BoE	2	BUKRS	Company Code	nvarchar	4	0
282	BOE_C_AMT_HB	Max amount per certain custumer for rec. BoE	2	BUKRS	Company Code	nvarchar	4	0
283	BOE_C_AMT_KN	Max amount per certain custumer for rec. BoE	2	BUKRS	Company Code	nvarchar	4	0
284	BOE_C_AMT_LF	Maximal amount for Payable BoE per Vender	2	BUKRS	Company Code	nvarchar	4	0
285	BOE_C_CHG_DIST	Banks charges distribuion type for batch operation	2	BUKRS	Company Code	nvarchar	4	0
286	BOE_C_POST_ACC	'Post on account' mothod: use New UI or SAP GUI UI	2	BUKRS	Company Code	nvarchar	4	0
287	BOE_DIS_ITEM	Discount item data table	15	BUKRS	Company Code	nvarchar	4	0
288	BOE_DOC	Boe Document	6	BUKRS	Company Code	nvarchar	4	0
289	BOE_D_EXCEPT	Exception Data of BOE Counting	9	BUKRS	Company Code	nvarchar	4	0
290	BOE_D_INVENTORY	Making inventory of bill of exchange receivable	12	BUKRS	Company Code	nvarchar	4	0
291	BOE_D_INVE_ITEM	Table of BOE Counting Item	6	BUKRS	Company Code	nvarchar	4	0
292	BOE_D_LOCK	Lock Data of BOE Counting	7	BUKRS	Company Code	nvarchar	4	0
293	BOE_END_ITEM	Endorse item data table	8	BUKRS	Company Code	nvarchar	4	0
294	BOE_PAY_ITEM	Payment item data table	15	BUKRS	Company Code	nvarchar	4	0
295	BOE_PLE_ITEM	Pledge item data table of BoE management	9	BUKRS	Company Code	nvarchar	4	0
296	BOE_REF_DOC	Reference documnet for BoE	14	BUKRS	Company Code	nvarchar	4	0
297	BOE_STACUST	Customized status	3	BUKRS	Company Code	nvarchar	4	0
298	BOE_STATUS_CUS	Enable customize status	1	BUKRS	Company Code	nvarchar	4	0
299	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	2	BUKRS	Company Code	nvarchar	4	0
300	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	2	BUKRS	Company Code	nvarchar	4	0
301	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	2	BUKRS	Company Code	nvarchar	4	0
302	BSEC	One-Time Account Data Document Segment	2	BUKRS	Company Code	nvarchar	4	0
303	BSED	Bill of Exchange Fields Document Segment	2	BUKRS	Company Code	nvarchar	4	0
304	BSEG	Accounting Document Segment	2	BUKRS	Company Code	nvarchar	4	0
305	BSES	Document Control Data (Obsolete)	2	BUKRS	Company Code	nvarchar	4	0
306	BSET	Tax Data Document Segment	2	BUKRS	Company Code	nvarchar	4	0
307	BSID_BAK	Accounting: Secondary Index for Customers	2	BUKRS	Company Code	nvarchar	4	0
308	BSIK_BAK	Accounting: Secondary index for vendors	2	BUKRS	Company Code	nvarchar	4	0
309	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
310	BSSEG	Accounting Document Segment	2	BUKRS	Company Code	nvarchar	4	0
311	CE1PR22	Périm. résultat IDES	33	BUKRS	Société	nvarchar	4	0
312	CE2PR22	Périm. résultat IDES	24	BUKRS	Société	nvarchar	4	0
313	CE4PR22	Périm. résultat IDES	14	BUKRS	Société	nvarchar	4	0
314	CE4PR22_ACCT	Périm. résultat IDES	12	BUKRS	Société	nvarchar	4	0
315	CE4PR22_FLAG	Périm. résultat IDES	11	BUKRS	Flag : caract. imputée manuellement ou via TKEZU	nvarchar	1	0
316	CE4PR22_KENC	Périm. résultat IDES	13	BUKRS	Société	nvarchar	4	0
317	CFDI_REQ_MX	MX:CFDI request details	2	BUKRS	Company Code	nvarchar	4	0
318	CFDI_RESP_MX	MX: CFDI Response Details	2	BUKRS	Company Code	nvarchar	4	0
319	CFDI_STAT_LOG_MX	MX: CFDI Status Log Details	2	BUKRS	Company Code	nvarchar	4	0
320	CID_DB_INB_PARMS	Clearing Partner for PEXR2002	5	BUKRS	Company Code	nvarchar	4	0
321	CID_DB_INB_TARGT	Clearing Partner for PEXR2002	12	BUKRS	Company Code	nvarchar	4	0
322	CLUTAB		2	BUKRS		nvarchar	4	0
323	CMCBD_BGT_CLAIM	Budget claims based on suggest level	11	BUKRS	Company Code	nvarchar	4	0
324	CMCBD_CONSUME	Cash Budgeting Consumption	7	BUKRS	Company Code	nvarchar	4	0
325	CMCBD_ORG_UNIT	Organizational Unit	9	BUKRS	Company Code	nvarchar	4	0
326	CMCBD_WF_ORG	Cash Budgeting Org Info	6	BUKRS	Company Code	nvarchar	4	0
327	CMM_D_IDX	Commodity Management: Index Table	9	BUKRS	Company Code	nvarchar	4	0
328	CMM_MTM_BUKRS	MtM Settings on company code level	2	BUKRS	Company Code	nvarchar	4	0
329	CMM_MTM_PO	MtM per Purchase Order	20	BUKRS	Company Code	nvarchar	4	0
330	CMM_MTM_SO	MtM per Sales Order	19	BUKRS	Company Code	nvarchar	4	0
331	CNVA_CCD_ANA_OBJ	Scanned Objects relevant for deletion by CNVA_CCD_ANA	7	BUKRS	Company Code	nvarchar	4	0
332	CNVA_COA_CONV_CC	CoA and Comp.Code to conversion analysis	4	BUKRS	Company Code	nvarchar	4	0
333	CNVA_PCREA_AA_C	PC Reorg Analysis: FI-AA Profit Center assignments	3	BUKRS	Company Code	nvarchar	4	0
334	CNVA_PCREA_AA_O	LT PC Reorg Analysis: Asset Reconciliation results (Level 2)	3	BUKRS	Company Code	nvarchar	4	0
335	CNVA_PCREA_AA_P	PC Reorg Analysis: Parameters for Fixed Asset Recon	3	BUKRS	Company Code	nvarchar	4	0
336	CNVA_PCREA_AA_R	LT PC Reorg Analysis: Asset Reconciliation results (Level 1)	3	BUKRS	Company Code	nvarchar	4	0
337	CNVA_PCREA_GRIRO	GR/IR Items - Results (Level 2)	3	BUKRS	Company Code	nvarchar	4	0
338	CNVA_PCREA_GRIRP	PC Reorg Analysis: Parameters for GRIR Recon	3	BUKRS	Company Code	nvarchar	4	0
339	CNVA_PCREA_GRIRR	GR/IR Header - Reconciliation results (Level 1)	3	BUKRS	Company Code	nvarchar	4	0
340	CNVA_PCREA_MM_P	PC Reorg Analysis: Parameters for MM Recon	3	BUKRS	Company Code	nvarchar	4	0
341	CNVA_PCREA_MM_R	LT PC Reorg Analysis: MM Reconciliation results Log	3	BUKRS	Company Code	nvarchar	4	0
342	CNVA_PCREA_WIP_O	LT PC Reorg Analysis: WIP Reconciliation results (Level 2)	4	BUKRS	Company Code	nvarchar	4	0
343	CNVA_PCREA_WIP_P	PC Reorg Analysis: Parameters for WIP/SD Recon	3	BUKRS	Company Code	nvarchar	4	0
344	CNVA_PCREA_WIP_R	LT PC Reorg Analysis: WIP Reconciliation results (Level 1)	4	BUKRS	Company Code	nvarchar	4	0
345	CNVLTHCM_APLNO	Application Number Organisational data (Before Conversion)	6	BUKRS	Company Code	nvarchar	4	0
346	CNVLTHCM_PERNR	Personnel Number Organisational data (Before Conversion)	6	BUKRS	Company Code	nvarchar	4	0
347	CNVTDMS_01_CCSEL	Company dependant org units	5	BUKRS	Company Code	nvarchar	4	0
348	CNVTDMS_05_BCAIN	Fill Header for Banking BCAIN	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
349	CNVTDMS_05_BKPF	Fill Header BKPF	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
350	CNVTDMS_05_BSAD	Header table for BSAD	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
351	CNVTDMS_05_BSAD1	Header table for BSAD	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
352	CNVTDMS_05_BSAK	Header table for BSAK	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
353	CNVTDMS_05_BSAK1	Header table for BSAK	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
354	CNVTDMS_05_BSAS	Fill Header BSAS - P&G	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
355	CNVTDMS_05_BSEG	FILL Header BSEG	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
356	CNVTDMS_05_BSEG1	FILL Header BSEG	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
357	CNVTDMS_05_BSIS	Fill Header BSIS - P&G	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
358	CNVTDMS_05_DFKS	Posting totals from FI-CA TDMS for ISU	3	BUKRS	BUKRS for TDMS	nvarchar	4	0
359	CNV_10020_DEMO1	Demo data for non-transparent fields	2	BUKRS	Text of length 4	nvarchar	4	0
360	CNV_10020_DEMO2	Description of non-transp. fields in table CNV_10020_DEMO1	2	BUKRS	Text of length 4	nvarchar	4	0
361	CNV_10020_DEMO3	1. criteria for non-transp. fields in tab. CNV_10020_DEMO1	2	BUKRS	Text of length 4	nvarchar	4	0
362	CNV_10020_DEMO4	2. criteria for non-transp. fields in tab. CNV_10020_DEMO1	2	BUKRS	Text of length 4	nvarchar	4	0
363	CNV_10020_EOBART	Object types for which determination is not possible	3	BUKRS	Determination not possible	nvarchar	1	0
364	CNV_10510_FCVMAP	Mappingtable for conversion of foreign currencies	4	BUKRS	Company Code	nvarchar	4	0
365	CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies	3	BUKRS	Company Code	nvarchar	4	0
366	CNV_10520_DOCMAP	CNV_10520: Mapping Table for FICA Documents	3	BUKRS	Company Code	nvarchar	4	0
367	CNV_10992_T001	Company codes (before the conversion)	3	BUKRS	Company Code	nvarchar	4	0
368	CNV_20000_CBKPF	Data collected from BKPF for item tables coversion in FY	3	BUKRS	Company Code	nvarchar	4	0
369	CNV_20000_CCLED	Company code and Ledger Combination Particiaption in New G/L	3	BUKRS	Company Code	nvarchar	4	0
370	CNV_20000_MAPP	Mapping for the errneous table	3	BUKRS	Company Code	nvarchar	4	0
371	CNV_20000_PERIV	Participating fiscal year variants and company codes	3	BUKRS	Company Code	nvarchar	4	0
372	CNV_20000_RBKP	Backup copy of RBKP (document header for incoming invoice)	4	BUKRS	Company Code	nvarchar	4	0
373	CNV_20000_RSEG	Backup copy of RSEG (line item for incoming invoice)	6	BUKRS	Company Code	nvarchar	4	0
374	CNV_20100_AVSPO	Mapping for AVIP: AVSPO(old) - AVSPO(new)	3	BUKRS	Company Code	nvarchar	4	0
375	CNV_20100_CHECK	Results of check programs	10	BUKRS	Company Code	nvarchar	4	0
376	CNV_20100_IC_BUK	Accounts per company code to be checked for item category	8	BUKRS	Company Code	nvarchar	4	0
377	CNV_20100_IC_POS	Status of postings per account and company code	7	BUKRS	Company Code	nvarchar	4	0
378	CNV_20100_KNUM	KNUMV/KNUMH for org-dependent conversion KONV/KONH	5	BUKRS	Company Code	nvarchar	4	0
379	CNV_20100_SKB1	CNV backup copy for SKB1	3	BUKRS	Company Code	nvarchar	4	0
380	CNV_20100_T001	CNV backup copy for T001	3	BUKRS	Company Code	nvarchar	4	0
381	CNV_20100_T001K	CNV backup copy for T001K	4	BUKRS	Company Code	nvarchar	4	0
382	CNV_20100_TKA02	Backup copy - TKA02	3	BUKRS	Company Code	nvarchar	4	0
383	CNV_20110_CCODE	Pre-analysis of mapping for CoA - company codes	3	BUKRS	Company code for which the chart of accts should be changed	nvarchar	4	0
384	CNV_20200_AMDP	Fiscal Year when note 890976 became effective	3	BUKRS	Company Code	nvarchar	4	0
385	CNV_20200_DBBLG	Accounting documents in table BKDF in relevant company codes	3	BUKRS	Company Code	nvarchar	4	0
386	CNV_20200_KNB1	Differences in customer account master data	6	BUKRS	Company Code	nvarchar	4	0
387	CNV_20200_LFB1	Differences in vendor account master data	6	BUKRS	Company Code	nvarchar	4	0
388	CNV_20200_RF180	Copy of RF180 with new AFTLF to determine AFTLF-Mapping	3	BUKRS	Company Code	nvarchar	4	0
389	CNV_20200_SKB1	Differences in G/L account master data	6	BUKRS	Company Code	nvarchar	4	0
390	CNV_20200_T001	Original settings of company codes	3	BUKRS	Company Code	nvarchar	4	0
391	CNV_20200_T001AD	Original settings of company codes (additional fields)	3	BUKRS	Company Code	nvarchar	4	0
392	CNV_20200_T093B	Differences in Comp.code-related depreciation area specific.	6	BUKRS	Company Code	nvarchar	4	0
393	CNV_20200_T093C	Differences in asset accounting master data	5	BUKRS	Company Code	nvarchar	4	0
394	CNV_20200_TABA	Copy of table TABA (before conversion)	3	BUKRS	Company Code	nvarchar	4	0
395	CNV_20200_TABAS	Stores the last runs of corresponding BUKRS per package ID	3	BUKRS	Company Code	nvarchar	4	0
396	CNV_20305_CBUKRS	SAP LT: Backup table of CEPC_BUKRS	5	BUKRS	Company Code	nvarchar	4	0
397	CNV_20305_CEPC	SAP LT: Backup table of CEPC	36	BUKRS	Company Code	nvarchar	4	0
398	CNV_20305_T001	backup table of T001 (certain fields only)	3	BUKRS	Company Code	nvarchar	4	0
399	CNV_20305_TKA02	backup table of TKA02 (certain fields only)	3	BUKRS	Company Code	nvarchar	4	0
400	CNV_20551_APLNO	Identific. applicant number and relevance for deletion	7	BUKRS	Company Code	nvarchar	4	0
401	CNV_20551_CO_BEL	CO_BELNR that are marked for deletion	5	BUKRS	Company Code	nvarchar	4	0
402	CNV_20551_KNUMH	Condition record numbers selected for deletion (Dom. KNUMB	5	BUKRS	Company Code	nvarchar	4	0
403	CNV_20551_KNUMVT	Condition numbers selected for deletion (Domain KNUMV)	4	BUKRS	Company Code	nvarchar	4	0
404	CNV_20551_KOND	Table has become obsolete	5	BUKRS	Company Code	nvarchar	4	0
405	CNV_20551_MBLNR	Material documents selected for deletion	5	BUKRS	Company Code	nvarchar	4	0
406	CNV_20551_OBJNR	CO object numbers selected for deletion (internal numbering)	5	BUKRS	Company Code	nvarchar	4	0
407	CNV_20551_PERNR	Identific. personnel areas and relevance for deletion	7	BUKRS	Company Code	nvarchar	4	0
408	CNV_20551_PERSA	Personnel areas (DEL_FLAG=X => relevant for deletion)	5	BUKRS	Company Code	nvarchar	4	0
409	CNV_20551_RKEOBJ	Numbers for reference objects (CO-PA)	5	BUKRS	Company Code	nvarchar	4	0
410	CNV_20551_SCOB	Objects selected for deletion (org. units, master data)	6	BUKRS	Company Code	nvarchar	4	0
411	CNV_20551_SCOB1	Objects selected for deletion (without parameters)	5	BUKRS	Company Code	nvarchar	4	0
412	CNV_20551_SCOB1A	Objects selected for deletion, (50-digit, without parameter)	5	BUKRS	Company Code	nvarchar	4	0
413	CNV_20551_SCOB1B	Objects selected for deletion (without parameters)	5	BUKRS	Company Code	nvarchar	4	0
414	CNV_20551_SCOB1C	Objects selected for deletion, (50-digit, without parameter)	5	BUKRS	Company Code	nvarchar	4	0
415	CNV_20551_SCOB2	Objects selected for deletion (with 1 parameter)	6	BUKRS	Company Code	nvarchar	4	0
416	CNV_20551_SCOB2A	Objects selected for deletion, (50-digit, with 1 parameter)	6	BUKRS	Company Code	nvarchar	4	0
417	CNV_20551_SCOB2B	Objects selected for deletion (with 1 parameter)	6	BUKRS	Company Code	nvarchar	4	0
418	CNV_20551_SCOB2C	Objects selected for deletion, (50-digit, with 1 parameter)	6	BUKRS	Company Code	nvarchar	4	0
419	CNV_20551_SCOB3	Objects selected for deletion (with 2 parameters)	7	BUKRS	Company Code	nvarchar	4	0
420	CNV_20551_SCOB3A	Objects selected for deletion (50-digit, with 2 parameters)	7	BUKRS	Company Code	nvarchar	4	0
421	CNV_20551_SCOB3B	Objects selected for deletion (with 2 parameters)	7	BUKRS	Company Code	nvarchar	4	0
422	CNV_20551_SCOB3C	Objects selected for deletion (50-digit, with 2 parameters)	7	BUKRS	Company Code	nvarchar	4	0
423	CNV_20551_SCOB4	Objects selected for deletion (with 3 parameters)	8	BUKRS	Company Code	nvarchar	4	0
424	CNV_20551_SCOB4A	Objects selected for deletion (50-digit, with 3 parameters)	8	BUKRS	Company Code	nvarchar	4	0
425	CNV_20551_SCOB4B	Objects selected for deletion (with 3 parameters)	8	BUKRS	Company Code	nvarchar	4	0
426	CNV_20551_SCOB4C	Objects selected for deletion (50-digit, with 3 parameters)	8	BUKRS	Company Code	nvarchar	4	0
427	CNV_20551_VBELN	Sales documents selected for deletion	5	BUKRS	Company Code	nvarchar	4	0
428	CNV_40305_ANLA	Assets with semantically changing account determination	3	BUKRS	Company Code	nvarchar	4	0
429	CNV_40305_ANLA_B	Assets with semantically changing account determination	3	BUKRS	Company Code	nvarchar	4	0
430	CNV_40305_MERGE	Assets with semantically changing account determination	3	BUKRS	Company Code	nvarchar	4	0
431	CNV_40305_POST_A	Aggregated amount to be reposted	3	BUKRS	Company Code	nvarchar	4	0
432	CNV_40305_POST_D	Values to be reposted for a given asset	3	BUKRS	Company Code	nvarchar	4	0
433	CNV_40305_SIM_PA	Aggregated amount to be reposted	4	BUKRS	Company Code	nvarchar	4	0
434	CNV_40305_SIM_PD	Values to be reposted for a given asset	4	BUKRS	Company Code	nvarchar	4	0
435	CNV_40305_TCUST	Document type per company code (for transfer postings)	3	BUKRS	Company Code	nvarchar	4	0
436	COPC_ACCOUNT	Cash Account	24	BUKRS	Company Code	nvarchar	4	0
437	COPC_ACCT	COPC Org and Account Relationship	7	BUKRS	Company Code	nvarchar	4	0
438	COPC_PAYRQ_DTL	COPC: PAYRQ Detail	3	BUKRS	Company Code	nvarchar	4	0
439	COPC_RECON_STATS	COPC_RECON_STATS	2	BUKRS	Company Code	nvarchar	4	0
440	COPC_SEL_CCON	Selection for Cash Concentration	2	BUKRS	Company Code	nvarchar	4	0
441	COPC_SET_CCON	Settings for Cash Concentration	2	BUKRS	Company Code	nvarchar	4	0
442	CVP_BEGRU	Authorization Group indicating blocked master data	3	BUKRS	Company Code	nvarchar	4	0
443	CVP_EORT	EoRT Details of Customer/Vendor/Contact for each application	4	BUKRS	Company Code	nvarchar	4	0
444	CVP_SD_ADRNR	Address Details of Cust./One-Time Cust. for SD Application	5	BUKRS	Company Code	nvarchar	4	0
445	CVP_SD_SORT	SoRT Details of Customer/Vendor/Contact for SD Application	4	BUKRS	Company Code	nvarchar	4	0
446	CVP_SORT	SoRT Details of Customer/Vendor/Contact for each application	4	BUKRS	Company Code	nvarchar	4	0
447	CVP_UNBLK_REQST	Customer/Vendors unblocking requests	4	BUKRS	Company Code	nvarchar	4	0
448	DFKKDFCNTRL	Control Table for Transfer Postings	7	BUKRS	Company Code	nvarchar	4	0
449	DFKKDFCONF	Deferred Tax Transfer Posting Configuration	2	BUKRS	Company Code	nvarchar	4	0
450	DFKKDFRULE	Deferred Tax Transfer Posting Rules	2	BUKRS	Company Code	nvarchar	4	0
451	DFKKDPR_BP_ASORT	Data Protection: Information on Bus. Partner Retention	4	BUKRS	Company Code	nvarchar	4	0
452	DFKKEPRT	Log for Inconsistent FI-CA Documents	7	BUKRS	Company Code	nvarchar	4	0
453	DFKKFWKORRN	Cumul. Table for Adjustment and Inverse Postings (New)	2	BUKRS	Company Code	nvarchar	4	0
454	DFKKHUREPDS	Recording Data for Domestic Sales Hungary	2	BUKRS	Company Code	nvarchar	4	0
455	DFKKODNREP	Official Document Number for Reporting	9	BUKRS	Company Code	nvarchar	4	0
456	DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	11	BUKRS	Company Code	nvarchar	4	0
457	DFKKPDC	FI-CA: Postdated Checks	5	BUKRS	Company Code	nvarchar	4	0
458	DFKKPICLARIF	Clarification Work List for Penalty and Interest	10	BUKRS	Company Code	nvarchar	4	0
459	DFKKPTSAFTBPEXTD	Portugal: SAF-T BP Requesting Receipts Extension	2	BUKRS	Company Code	nvarchar	4	0
460	DFKKPTSAFTBPRCT	Portugal: SAF-T Business Partners Requesting Receipts	2	BUKRS	Company Code	nvarchar	4	0
461	DFKKPTSAFTPAYMTD	Portugal: SAF-T Payment Method	3	BUKRS	Company Code	nvarchar	4	0
462	DFKKSAFTBP	Obsolete! SAF-T Business Partner	2	BUKRS	Company Code	nvarchar	4	0
463	DFKKSAFTINV_3PA	SAF-T source document extraction rule for Third Party Appl.	2	BUKRS	Company Code	nvarchar	4	0
464	DFKKSAFTINV_3PC	SAF-T source document extraction rules for Third Party	2	BUKRS	Company Code	nvarchar	4	0
465	DFKKSAFTINV_3PV	SAF-T Third Party Business Partner Assignment	2	BUKRS	Company Code	nvarchar	4	0
466	DFKKSAFTINV_H	SAF-T Source Document: Header	2	BUKRS	Company Code	nvarchar	4	0
467	DFKKSAFTINV_I	SAF-T Source Document: Item	2	BUKRS	Company Code	nvarchar	4	0
468	DFKKSAFTINV_RULE	SAF-T source document extraction rule	3	BUKRS	Company Code	nvarchar	4	0
469	DFKKSAFTINV_SBA	SAF-T source document extraction rule for Self-Billing Appl.	2	BUKRS	Company Code	nvarchar	4	0
470	DFKKSAFTINV_SBC	SAF-T source document extraction rule for Self-Billing	2	BUKRS	Company Code	nvarchar	4	0
471	DFKKSAFTPAY_H	SAF-T Payment Source Document: Header	2	BUKRS	Company Code	nvarchar	4	0
472	DFKKSAFTPAY_I	SAF-T Payment Source Document: Item	2	BUKRS	Company Code	nvarchar	4	0
473	DFKKSAFTPAY_ORIG	SAF-T Payment Source Document: Item	2	BUKRS	Company Code	nvarchar	4	0
474	DFKKSAFTSAL	Obsolete!	3	BUKRS	Company Code	nvarchar	4	0
475	DFKKSAFTSAL_BP	SAF-T Balances	4	BUKRS	Company Code	nvarchar	4	0
476	DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	6	BUKRS	Company Code	nvarchar	4	0
477	DFKK_BIT_TEST	Test Data for BITs	14	BUKRS	Company Code	nvarchar	4	0
478	DFKK_MA_H	Header Data of Master Agreement	18	BUKRS	Company Code for Authorization Check	nvarchar	4	0
479	DFKK_NEWACCADJ	Obsolete: See DFKK_ACCADJ	6	BUKRS	Company Code	nvarchar	4	0
480	DFKK_PT_NUM_RULE	Registration Table for Numbering/Reporting Rule in Portugal	7	BUKRS	Company Code	nvarchar	4	0
481	DFKK_RCVER_LOCK	Lock table: Receiver ID	3	BUKRS	Company Code	nvarchar	4	0
482	DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	11	BUKRS	Company Code	nvarchar	4	0
483	DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	6	BUKRS	Company Code	nvarchar	4	0
484	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	8	BUKRS	Company Code	nvarchar	4	0
485	DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	6	BUKRS	Company Code	nvarchar	4	0
486	DIAN_A_XRUN	DIAN Extraction Runs	4	BUKRS	Company Code	nvarchar	4	0
487	EDOCLDTENUMBER	Assign Number range to Company Code & DTE type	2	BUKRS	Company Code	nvarchar	4	0
488	EDOCLNRXML	eDocument Chile: Number Range XML	2	BUKRS	Company Code	nvarchar	4	0
489	EDOCOMPANYACTIV	eDocument: Activation of Source Types per Company Code	2	BUKRS	Company Code	nvarchar	4	0
490	EDOCOMPLAT	eDocument: Communication Platform OBSOLETE	2	BUKRS	Company Code	nvarchar	4	0
491	EDOCUMENT	eDocument	4	BUKRS	Company Code	nvarchar	4	0
492	EDOCUMENTHISTORY	eDocument: History	4	BUKRS	Company Code	nvarchar	4	0
493	EDOINTTYPE	eDocument: Interface Type	2	BUKRS	Company Code	nvarchar	4	0
494	EDOPENGRASSIGN	eDocument Peru: Assign Number Group to CompCode and Series	2	BUKRS	Company Code	nvarchar	4	0
495	EDOPENUMBER	Assign Series and Number Range to Document Type	2	BUKRS	Company Code	nvarchar	4	0
496	EDOSOASERVICE	eDocument: SOA Service Ports OBSOLETE	2	BUKRS	Company Code	nvarchar	4	0
497	EHPRCC_LGENT	Legal Entity	2	BUKRS	Company Code	nvarchar	4	0
498	EINV_BSIC_COM_TR	Turkey e-Invoice- Customers data Basic/Commercial Scenario	2	BUKRS	Company Code	nvarchar	4	0
499	EINV_BS_CM_MM_TR	Turkey e-Invoice- Vendor data Basic/Commercial Scenario	2	BUKRS	Company Code	nvarchar	4	0
500	EINV_CUST_TW	TW: Customers Eligible for E-INVOICE	2	BUKRS	Company Code	nvarchar	4	0
501	EINV_DOC_TYPE	Turkey e-Invoice Document Type	3	BUKRS	Company Code	nvarchar	4	0
502	EINV_GENDATA_TR	Turkey e-Invoice Generation(Request/Rsponse) Data	2	BUKRS	Company Code	nvarchar	4	0
503	EINV_RFCDST_TR	Turkey E-Invoice RFC Destination maintenance	2	BUKRS	Company Code	nvarchar	4	0
504	EPIC_BRS_EBS_BUF	epic: brs ebs line item value date period snap shot	3	BUKRS	Company Code	nvarchar	4	0
505	EPIC_BRS_FI_BUFF	EPIC: Bank Reconciliation Statement Buff FI balance table	2	BUKRS	Company Code	nvarchar	4	0
506	EPIC_BRS_HEADER	EPIC: Bank Reconciliation Statement	2	BUKRS	Company Code	nvarchar	4	0
507	EPIC_BRS_SEGMENT	EPIC: Bank Reconciliation Statement	2	BUKRS	Company Code	nvarchar	4	0
508	EPIC_CB_ORG	EPIC: Cash budgeting orgunit	3	BUKRS	Company Code	nvarchar	4	0
509	EPIC_C_FORMCONF	EPIC: PDF Printing Form Configuration	2	BUKRS	Company Code	nvarchar	4	0
510	EPIC_EBOE_HIST	Table of EBoE History	4	BUKRS	Company Code	nvarchar	4	0
511	EPIC_EBR_AV	Additional Data on Payment Advice Line Item for Bank Receipt	3	BUKRS	Company Code	nvarchar	4	0
512	EPIC_EBR_BAL	Bank Account Balance by Bank Receipt	2	BUKRS	Company Code	nvarchar	4	0
513	EPIC_EBR_DUMMY	Bank receipt lock table	2	BUKRS	Company Code	nvarchar	4	0
514	EPIC_EBR_HDR	OBSOLETE!!!	2	BUKRS	Company Code	nvarchar	4	0
515	EPIC_EBR_KEY	Bank Receipt Key Fields	2	BUKRS	Company Code	nvarchar	4	0
516	EPIC_EBR_REQ	Bank Receipt Request Record	2	BUKRS	Company Code	nvarchar	4	0
517	EPIC_EBR_SEG	OBSOLETE!!!	2	BUKRS	Company Code	nvarchar	4	0
518	EPIC_EBR_SEG_REF	OBSOLETE!!!	2	BUKRS	Company Code	nvarchar	4	0
519	EPIDXB		6	BUKRS		nvarchar	4	0
520	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	2	BUKRS	Company Code	nvarchar	4	0
521	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
522	FAGL_BSBW_HISTLG	Valuation History of Ledger-Group-Specific Items	2	BUKRS	Company Code	nvarchar	4	0
523	FAGL_INVSPL_ACT	Activation of Invoice Split per Company Code	2	BUKRS	Company Code	nvarchar	4	0
524	FARR_C_ACPR_BUKR	Revenue Accounting: Supported Company Codes per Acct. Princ.	3	BUKRS	Company Code	nvarchar	4	0
525	FARR_C_SETTL_ACT	Settlement Account customizing table	2	BUKRS	Company Code	nvarchar	4	0
526	FARR_D_PP_UNITS	Unit Related Parameters for Parallel Processing	8	BUKRS	Company Code	nvarchar	4	0
527	FARR_D_RAI2_PROC	Acct. principles RAI2 was successfully processed for	9	BUKRS	Company Code	nvarchar	4	0
528	FARR_D_RECON_HIS	History table for reconcilition between logistics and RA	2	BUKRS	Company Code	nvarchar	4	0
529	FCML_ACCMAP_ACP	Alternative Accounts for Each Accounting Principle	3	BUKRS	Company Code	nvarchar	4	0
530	FIAAPTD_COL16VAL	Residual amounts to be reported in col16 for remaining years	2	BUKRS	Company Code	nvarchar	4	0
531	FIAAPTD_COL16_MT	Movement Types for unplanned depreciation for column 16	2	BUKRS	Company Code	nvarchar	4	0
532	FIAAQAC_EVALRATE	Maintain Evaluation Group and Depreciation Rate Assignment	2	BUKRS	Company Code	nvarchar	4	0
533	FIAASKD_SUBACQUI	Slovakia: FIAA Subsequent Acquisition Postings	2	BUKRS	Company Code	nvarchar	4	0
534	FIAPBRD_ISPB	Brazil: Febraban Bank Identification at SPB (ISPB code)	2	BUKRS	Company Code	nvarchar	4	0
535	FIAPITD_PAYM_BLK	Store the payment block for Italy based on Law 83/2013	2	BUKRS	Company Code	nvarchar	4	0
536	FIAPLUD_DOCTYPE	LU SAF-T: Document Type for Payment Documents	3	BUKRS	Company Code	nvarchar	4	0
537	FIAPLUD_GL_ACT	LU SAF-T: G/L Account functionality for payment document	3	BUKRS	Company Code	nvarchar	4	0
538	FIAPLUD_POST	LU SAF-T: Posting key functionality for Payment Documen Type	3	BUKRS	Company Code	nvarchar	4	0
539	FIAPOM_WTHCLRDT	Declare Withholding Tax clearing details (Oman)	2	BUKRS	Company Code	nvarchar	4	0
540	FIAPPLD_INV_DATE	Cleared Overdue Invoice Details (Poland)	2	BUKRS	Company Code	nvarchar	4	0
541	FIAPPTC_FSV	Financial Statement Version for Central Bank Reporting (PT)	2	BUKRS	Company Code	nvarchar	4	0
542	FIAPPTD_BALANCE	Table to store the Balances for Vendor/Customer/Bank Account	2	BUKRS	Company Code	nvarchar	4	0
543	FIAPPTD_BAL_SCB	SCB codes for Vendor/Customer and House Bank Balances	2	BUKRS	Company Code	nvarchar	4	0
544	FIAPPTD_RUNID	Table to store the Run ID details of the CBR PT Reporting	2	BUKRS	Company Code	nvarchar	4	0
545	FIAPPTD_TRANS	Table to store the transaction details of the CBR PT	2	BUKRS	Company Code	nvarchar	4	0
546	FIAPQAD_PREQ	Database table of Payment Request Qatar Public Sector	2	BUKRS	Company Code	nvarchar	4	0
547	FIAPSAC_CC_DOCTY	Settings for Document Order Types	2	BUKRS	Company Code	nvarchar	4	0
548	FIAPSAC_COCDNRN	KSA Company code to number range assignment	2	BUKRS	Company Code	nvarchar	4	0
549	FIAPSAC_EXORDFS	Field Status Variant for Expenditure Order line item	2	BUKRS	Company Code	nvarchar	4	0
550	FIAPSAC_EXPOST	Posting of Expenditure Order	2	BUKRS	Company Code	nvarchar	4	0
551	FIAPSAC_PORULES	Payment Order Rules	2	BUKRS	Company Code	nvarchar	4	0
552	FIAPSAD_ACHMT_ID	Linking Attachment With the Document	2	BUKRS	Company Code	nvarchar	4	0
553	FIAPSAD_ADPSF	Settelement Details for KSA	2	BUKRS	Company Code	nvarchar	4	0
554	FIAPSAD_ADP_HD	Employee's Advance Payment Request Header Data	2	BUKRS	Company Code	nvarchar	4	0
555	FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	2	BUKRS	Company Code	nvarchar	4	0
556	FIAPSAD_ADV_APPR	Approvers for Advance Payment Requests	2	BUKRS	Company Code	nvarchar	4	0
557	FIAPSAD_ATCHMT	Attachment details for Expenditure/Payment order	2	BUKRS	Company Code	nvarchar	4	0
558	FIAPSAD_BL_EXPO0	Customizing “Expenditure Orders Blocking” (1st level)	2	BUKRS	Company Code	nvarchar	4	0
559	FIAPSAD_BL_EXPOR	Customizing “Expenditure Orders Blocking” (2nd level)	2	BUKRS	Company Code	nvarchar	4	0
560	FIAPSAD_NFSCSTD	Non Financial Settled Custody	5	BUKRS	Company Code	nvarchar	4	0
561	FIAPSAD_ORDR_HD	Order Number Header KSA	2	BUKRS	Company Code	nvarchar	4	0
562	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	2	BUKRS	Company Code	nvarchar	4	0
563	FIAPSAD_WF_APPRS	List of approvers for Expenditure Order and Payment	2	BUKRS	Company Code	nvarchar	4	0
564	FIAPSAD_WF_STAT	Intermediate status of Expenditure Order/Payment approval	2	BUKRS	Company Code	nvarchar	4	0
565	FIARQAD_CRV_HD	Cash Receipt Voucher Header table	2	BUKRS	Company Code	nvarchar	4	0
566	FIARQAD_CRV_LT	Cash Receipt Voucher Line item table	2	BUKRS	Company Code	nvarchar	4	0
567	FIARQAD_VCH_APPR	List of approvers for Receipt Voucher	2	BUKRS	Company Code	nvarchar	4	0
568	FIBKRUC_ACCGROUP	Groups of connected accounts	2	BUKRS	Company Code	nvarchar	4	0
569	FIBKRUC_MO_BASE	Memorial order basement. STD texts.	2	BUKRS	Company Code	nvarchar	4	0
570	FIBKRUC_MO_FILT	Filter on FI documents during memo order creation	2	BUKRS	Company Code	nvarchar	4	0
571	FIBKRUC_MO_FILT0	Filter on FI documents during memo order creation	2	BUKRS	Company Code	nvarchar	4	0
572	FIBKRUC_MO_FILT2	Setting debet/credit indicator for consolidation	2	BUKRS	Company Code	nvarchar	4	0
573	FIBKRUC_PSOURCE	Source data for account number part	2	BUKRS	Company Code	nvarchar	4	0
574	FIBKRUC_PSOURCET	Source data for account part number	2	BUKRS	Company Code	nvarchar	4	0
575	FIBKRUC_TACC	General template account number data	2	BUKRS	Company Code	nvarchar	4	0
576	FIBKRUC_TACCPART	Account number element	2	BUKRS	Company Code	nvarchar	4	0
577	FIBKRUC_TACCRULE	Selection criteria	2	BUKRS	Company Code	nvarchar	4	0
578	FIBKRUC_TACC_T	General template account number data. Texts.	2	BUKRS	Company Code	nvarchar	4	0
579	FIBKRUC_XLAT	Data conversion. Account number	2	BUKRS	Company Code	nvarchar	4	0
580	FIBKRUD_ACCLIST	List of generated banking accounts	2	BUKRS	Company Code	nvarchar	4	0
581	FIBKRUD_ACCLISTT	List of generated banking accounts. Texts	2	BUKRS	Company Code	nvarchar	4	0
582	FIBKRUD_ACCOUNTS	Account profiles	2	BUKRS	Company Code	nvarchar	4	0
583	FIBKRUD_BALANCE	FI Banking Russia: Totals Records	2	BUKRS	Company Code	nvarchar	4	0
584	FIBKRUD_MO_CNTRS	List of controllers for Memo Order	2	BUKRS	Company Code	nvarchar	4	0
585	FIBKRUD_T0	Multi-digit account master record transaction figures	2	BUKRS	Company Code	nvarchar	4	0
586	FIBKRUV_VAT_FLT	Special VAT processing	2	BUKRS	Company Code	nvarchar	4	0
587	FIDOC_EOP	Document extract for EOP check	4	BUKRS	Company Code	nvarchar	4	0
588	FIESC_PAY_METHOD	Map SAP Payment Method to Tax Agency's Payment Method(Spain)	3	BUKRS	Company Code	nvarchar	4	0
589	FIEUA_VOC_IDF	Identifying VAT on Cash Information for Business Partner	2	BUKRS	Company Code	nvarchar	4	0
590	FIEUC_SALESOFC	SAFT : Sales offices for SAF-T Reporting	3	BUKRS	Company Code	nvarchar	4	0
591	FIEUC_SBXML_PATH	SAFT: Destination for storing XML files for SAF-T reporting	3	BUKRS	Company Code	nvarchar	4	0
592	FIEUD_BC	SAFT: Identifying Business Cases	3	BUKRS	Company Code	nvarchar	4	0
593	FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	2	BUKRS	Company Code	nvarchar	4	0
594	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	2	BUKRS	Company Code	nvarchar	4	0
595	FIEUD_FISUMMARY	SAFT: FI Transaction Summary Information	2	BUKRS	Company Code	nvarchar	4	0
596	FIEUD_GENERIC	SAFT : Generic Customization	3	BUKRS	Company Code	nvarchar	4	0
597	FIEUD_GOODSCNT	SAFT:MM: XML Goods movement Transaction Count and Summary	2	BUKRS	Company Code	nvarchar	4	0
598	FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	2	BUKRS	Company Code	nvarchar	4	0
599	FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	2	BUKRS	Company Code	nvarchar	4	0
600	FIEUD_INVSUMMARY	SAFT: FI Transaction Summary Information	2	BUKRS	Company Code	nvarchar	4	0
601	FIEUD_MFI	SAFT : Manual FI Invoices	3	BUKRS	Company Code	nvarchar	4	0
602	FIEUD_MMINVCNT	SAFT:MM: XML Invoice Transaction Count and Summary	2	BUKRS	Company Code	nvarchar	4	0
603	FIEUD_MMINVDEL	SAFT: E Invoices from MM module(Delivery)	2	BUKRS	Company Code	nvarchar	4	0
604	FIEUD_MMINVTAX	SAFT:MM: TAX Information for E-XML MM invoice for LU	2	BUKRS	Company Code	nvarchar	4	0
605	FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	2	BUKRS	Company Code	nvarchar	4	0
606	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	2	BUKRS	Company Code	nvarchar	4	0
607	FIEUD_PAYM	SAFT : Payment Mechanism	3	BUKRS	Company Code	nvarchar	4	0
608	FIEUD_PRODS	SAFT : Product Type	3	BUKRS	Company Code	nvarchar	4	0
609	FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	2	BUKRS	Company Code	nvarchar	4	0
610	FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	2	BUKRS	Company Code	nvarchar	4	0
611	FIEUD_SB_SUMMARY	SAFT: Self Billing Extraction Summary	2	BUKRS	Company Code	nvarchar	4	0
612	FIEUD_SDGEN	SAFT : Invoice Type for SD	3	BUKRS	Company Code	nvarchar	4	0
613	FIEUD_SDINV_H	SAFT: Invoices from SD module(Header)	2	BUKRS	Company Code	nvarchar	4	0
614	FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)	2	BUKRS	Company Code	nvarchar	4	0
615	FIEUD_USER_HIST	SAFT: User history for extraction details	2	BUKRS	Company Code	nvarchar	4	0
616	FIGEKWC_REPFORM	Assign PDF Form to Report	2	BUKRS	Company Code	nvarchar	4	0
617	FIGEKWC_ROLEID_T	Role IDs for FI Leagal Forms	2	BUKRS	Company Code	nvarchar	4	0
618	FIGEKWC_ROLES	Roles for FI Legal Forms	2	BUKRS	Company Code	nvarchar	4	0
619	FIGEKWC_ROLESEQ	Assign Form Signatures to Roles	2	BUKRS	Company Code	nvarchar	4	0
620	FIGEKWC_ROLES_T	Text for Role sin FI Legal Forms	2	BUKRS	Company Code	nvarchar	4	0
621	FIGEOMC_REPFORM	Assign PDF Form to Report (Oman)	2	BUKRS	Company Code	nvarchar	4	0
622	FIGEQAC_REPFORM	Assign PDF Form to Report	2	BUKRS	Company Code	nvarchar	4	0
623	FIGLKSAD_ACC_GR	Account groups	5	BUKRS	Company Code	nvarchar	4	0
624	FIGNC_CONSVAL	Constants for Finance - MENA	2	BUKRS	Company Code	nvarchar	4	0
625	FIITC_CONFIG	Italy Generic Configuration for Reporting	2	BUKRS	Company Code	nvarchar	4	0
626	FIKZDUSEPERMIT	Invoice Journal: Entry protection	2	BUKRS	Company Code	nvarchar	4	0
627	FIKZD_CONTR_MAPC	Subsoil use contracts mapping	2	BUKRS	Company Code	nvarchar	4	0
628	FIKZD_CONTR_MAPP	Subsoil use contracts mapping	2	BUKRS	Company Code	nvarchar	4	0
629	FIKZD_CUST_DECL	Customs Declarations	2	BUKRS	Company Code	nvarchar	4	0
630	FIKZD_PROPTAX	Property tax Kazakstan	2	BUKRS	Company Code	nvarchar	4	0
631	FIKZD_REGCUS_IN	Customizing for Incoming Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
632	FIKZD_REGCUS_OUT	Customizing for Outgoing Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
633	FIKZD_REGINV_IN	Incoming Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
634	FIKZD_REGINV_OUT	Outgoing Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
635	FIKZD_RET_REG	Register for customer returns (VAT and Tax Import)	2	BUKRS	Company Code	nvarchar	4	0
636	FIKZD_TRTAX	Transport tax Kazakstan	2	BUKRS	Company Code	nvarchar	4	0
637	FIKZ_DI_PCUST	Assign Electronic ID to Customer	2	BUKRS	Company Code	nvarchar	4	0
638	FIKZ_DI_PVEND	Assign Electronic ID to Vendor	2	BUKRS	Company Code	nvarchar	4	0
639	FIKZ_FILE_TBL	Files for invoice journal record	2	BUKRS	Company Code	nvarchar	4	0
640	FIKZ_REGCUSMAT	Matching Rules for Invoice Registration Journal (Kazakhstan)	2	BUKRS	Company Code	nvarchar	4	0
641	FIKZ_REGINV_LOG	Invoice Journal (Kazakhstan): History of Statuses	2	BUKRS	Company Code	nvarchar	4	0
642	FILFGNC_ROLES	Roles for FI Legal Forms	2	BUKRS	Company Code	nvarchar	4	0
643	FILFGNC_ROLESEQ	Assign Form Signatures to Roles	2	BUKRS	Company Code	nvarchar	4	0
644	FILFGNC_ROLES_T	Text for Role sin FI Legal Forms	2	BUKRS	Company Code	nvarchar	4	0
645	FILUD_AA_ITEMS	SAFT: FI Asset line item details	2	BUKRS	Company Code	nvarchar	4	0
646	FILUD_AA_MASTER	SAFT: FI Asset master data and values	2	BUKRS	Company Code	nvarchar	4	0
647	FILUD_PLANTS	LU SAF-T: Plants Information to be stored.	3	BUKRS	Company Code	nvarchar	4	0
648	FIMY_IDTY_INDCD	Table for Identifying Industry code for Malaysia	2	BUKRS	Company Code	nvarchar	4	0
649	FIN_DOCUMENT	Aging: FI Document: Control Table	2	BUKRS	Company Code	nvarchar	4	0
650	FIPDCKW_CHECKREP	Check repository (Kuwait)	2	BUKRS	Company Code	nvarchar	4	0
651	FIPDCOMC_PRDEV	Maintain printers for users to Oman PDC	2	BUKRS	Company Code	nvarchar	4	0
652	FIPDCOMC_PRPAR	Parameters for Oman PDC printing	2	BUKRS	Company Code	nvarchar	4	0
653	FIPDCOMC_SGL	PDC special G/L indicator	2	BUKRS	Company Code	nvarchar	4	0
654	FIPDCOM_LOG	Oman PDC Printing log	2	BUKRS	Company Code	nvarchar	4	0
655	FIPTC_BD_SPLGL	Maintain Special GL Indicator for Bad Debts (Portugal)	2	BUKRS	Company Code	nvarchar	4	0
656	FIQAC_MOFCUST	Mapping of transaction type & chapter code to document type	2	BUKRS	Company Code	nvarchar	4	0
657	FIQAC_PAR	Reporting Parameters for Company Code ( Qatar)	2	BUKRS	Company Code	nvarchar	4	0
658	FIQAC_PART	Reporting Parameters Text for Company Code ( Qatar)	2	BUKRS	Company Code	nvarchar	4	0
659	FIQAD_MOFSNO	Exception table for MOF serial number	2	BUKRS	Company Code	nvarchar	4	0
660	FIQAPSC_COCDNRN	Qatar Public sector Company code to number range assignment	2	BUKRS	Company Code	nvarchar	4	0
661	FISAFTPTC_SBINFO	SAFT: Customization for Self Billing File Generation	2	BUKRS	Company Code	nvarchar	4	0
662	FISKC_DOCTYP	Document type by tax codes	2	BUKRS	Company Code	nvarchar	4	0
663	FISKC_PRTYPE	Slovakia Product Type	3	BUKRS	Company Code	nvarchar	4	0
664	FISKC_TAXSEC	Tax section Slovakia	3	BUKRS	Company Code	nvarchar	4	0
665	FISKC_TAXSECTN	Tax section slovakia	3	BUKRS	Company Code	nvarchar	4	0
666	FISKD_SUMMARY	Summary table for VAT Ledger	2	BUKRS	Company Code	nvarchar	4	0
667	FISKD_VATCNTRL	Document's information reported to SK authorities	2	BUKRS	Company Code	nvarchar	4	0
668	FITDKWC_LOSS	Losses Carried Forward for Tax Declaration	2	BUKRS	Company Code	nvarchar	4	0
669	FITDKWC_LOSS_T	Texts to Losses Carried Forward	2	BUKRS	Company Code	nvarchar	4	0
670	FITDKWC_T001	Company Code Extension for KW private localization	2	BUKRS	Company Code	nvarchar	4	0
671	FITDKW_FSCVALUE2	Form Structure: Values 2 (extended for new Zakat)	2	BUKRS	Company Code	nvarchar	4	0
672	FITDKW_FSCVALUES	Form Structure: Values	2	BUKRS	Company Code	nvarchar	4	0
673	FITDKW_FSC_ITEM	Form Structure: Item	4	BUKRS	Company Code	nvarchar	4	0
674	FITDK_FSC_HEADER	Form Structure: Header	4	BUKRS	Company Code	nvarchar	4	0
675	FITDOMC_FSCVALUE	Form Structure: Values (Oman)	2	BUKRS	Company Code	nvarchar	4	0
676	FITDQAC_FSCVALUE	Form Structure: Values	2	BUKRS	Company Code	nvarchar	4	0
677	FITHA_BRNCH	Branch details of Business Partner	2	BUKRS	Company Code	nvarchar	4	0
678	FITHA_BRNCH_T	Branch Code Text of Business Partner	3	BUKRS	Company Code	nvarchar	4	0
679	FIWTIN_ACC_EXEM	Cumulative values for accounts payable/ account receivable	2	BUKRS	Company Code	nvarchar	4	0
680	FIWTIN_TAN_EXEM	Table for mapping TAN and Exemption Number	2	BUKRS	Company Code	nvarchar	4	0
681	FIWTKWC_SHAREHOL	Shareholders Additional Info (Kuwait)	3	BUKRS	Company Code	nvarchar	4	0
682	FIWTKWC_WITH	Definition of used tax code and tax type for div. WHT	2	BUKRS	Company Code	nvarchar	4	0
683	FIWTQAC_NUMR	Assignment of number range to withholding report	2	BUKRS	Company Code	nvarchar	4	0
684	FIWTQAC_NUMR2	Assignment of number range to WT Clearig- Vendor Account	2	BUKRS	Company Code	nvarchar	4	0
685	FIWTQAC_SCC	Service Category Classification	2	BUKRS	Company Code	nvarchar	4	0
686	FIWTQAC_TREF	Qatar: Company Code addresses for Tax refund	3	BUKRS	Company Code	nvarchar	4	0
687	FIWTQAD_CERT	Withholding tax certificate details	2	BUKRS	Company Code	nvarchar	4	0
688	FIWTQAD_MCL	Withholding Tax Monthly Clearing for Qatar	3	BUKRS	Company Code	nvarchar	4	0
689	FKKCLEDRI	Auxiliary Structure for Lock Object EFKKCLEDRI	2	BUKRS	Company Code	nvarchar	4	0
690	FKKCLEGP	Help structure for lock object EFKKVKOPA	3	BUKRS	Company Code	nvarchar	4	0
691	FKKCLEGPI	Help structure f. lock object EFKKCLEGPI	4	BUKRS	Company Code	nvarchar	4	0
692	FKKCLEVK	Auxillary Structure for Lock Object EFKKCLEVK	3	BUKRS	Company Code	nvarchar	4	0
693	FKKCLEVKI	Help structure f. lock object EFKKCLEVKI	4	BUKRS	Company Code	nvarchar	4	0
694	FKKCLEZW2I	Help structure for lock object EFKKCLEZ2FI	2	BUKRS	Company Code	nvarchar	4	0
695	FKKCLEZWFI	Auxiliary Structure for Lock Object EFKKCLEZWFI	2	BUKRS	Company Code	nvarchar	4	0
696	FKKSK_SECT_C	FI-CA Slovakia: Report Sections	2	BUKRS	Company Code	nvarchar	4	0
697	FKKSK_VATLED	FI-CA Slovakia: VAT Ledger Exported Data	2	BUKRS	Company Code	nvarchar	4	0
698	FKKSK_VATLED_D2	FI-CA Slovakia: VAT Ledger Section D2 records(keys)	2	BUKRS	Company Code	nvarchar	4	0
699	FKKSK_VATPER	FI-CA Slovakia: VAT Ledger Period Status	2	BUKRS	Company Code	nvarchar	4	0
700	FKKSK_VATRUN	FI-CA Slovakia: VAT Ledger Report Runs	2	BUKRS	Company Code	nvarchar	4	0
701	FKKVKOPA	Help structure for lock object EFKKVKOPA	4	BUKRS	Company Code	nvarchar	4	0
702	FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	2	BUKRS	Company Code	nvarchar	4	0
703	FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	7	BUKRS	Company Code	nvarchar	4	0
704	FMADB_TC_INT_DOC	ADB: Interest Documents	6	BUKRS	Company Code	nvarchar	4	0
705	FMARCPAR	Parallelization of FMARC_BATCH	2	BUKRS	Company Code	nvarchar	4	0
706	FMEOP_CPD_CHECK	EOP Check for PSM	4	BUKRS	Company Code	nvarchar	4	0
707	FMFGGTASACBLDEF	GTAS Account Balance Definition	2	BUKRS	Company Code	nvarchar	4	0
708	FMFGT_SS04_EXC	Payment Statistical Sampling - Lot Certification Exceptions	2	BUKRS	Company Code	nvarchar	4	0
709	FMSAVE_RET	Save Retention Period for Archived Document	3	BUKRS	Company Code	nvarchar	4	0
710	FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	2	BUKRS	Company Code	nvarchar	4	0
711	FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	2	BUKRS	Company Code	nvarchar	4	0
712	FTBCVA_GUID2KEY	Mapping table GUID - semantic key	4	BUKRS	Company Code	nvarchar	4	0
713	FTR_SEPA_CC	SEPA Activation per Company Code	2	BUKRS	Company Code	nvarchar	4	0
714	FUDCNC_ACCHIERA	Assign Account Level Hierarchies	2	BUKRS	Company Code	nvarchar	4	0
715	FUDT_DOCVERACTL	Action logs of FI document verification	2	BUKRS	Company Code	nvarchar	4	0
716	FUDT_KNC1	Customer master (transaction figures)	3	BUKRS	Company Code	nvarchar	4	0
717	FUDT_KNC3	Customer master (special G/L transaction figures)	3	BUKRS	Company Code	nvarchar	4	0
718	FUDT_LFC1	Vendor master (transaction figures)	3	BUKRS	Company Code	nvarchar	4	0
719	FUDT_LFC3	Vendor master (special G/L transaction figures)	3	BUKRS	Company Code	nvarchar	4	0
720	FUDT_VDOCAVIKKEH	Payment advice key for Document Verification	2	BUKRS	Company Code	nvarchar	4	0
721	FUDT_VDOCAVIKKEY	Payment Advice Note Key for Document Verification	2	BUKRS	Company Code	nvarchar	4	0
722	FUDT_VDOCBKPF	Verification Document Header	2	BUKRS	Company Code	nvarchar	4	0
723	FUDT_VDOCBKPFH	Verification Document Header(History)	2	BUKRS	Company Code	nvarchar	4	0
724	FUDT_VDOCBSEC	One-Time Account Data Segment of Verification Document	2	BUKRS	Company Code	nvarchar	4	0
725	FUDT_VDOCBSECH	One-Time Account Data Segment of Verification Doc(History)	2	BUKRS	Company Code	nvarchar	4	0
726	FUDT_VDOCBSECLRH	Additional Data for Document Segment: Clearing Information	10	BUKRS	Company Code	nvarchar	4	0
727	FUDT_VDOCBSED	Bill of Exchange Fields Document Seg. of Verif. Doc	2	BUKRS	Company Code	nvarchar	4	0
728	FUDT_VDOCBSEDH	Bill of Exchange Fields Segment of Verification Doc(History)	2	BUKRS	Company Code	nvarchar	4	0
729	FUDT_VDOCBSEG	Verification Document Item with Additional Info	2	BUKRS	Company Code	nvarchar	4	0
730	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	2	BUKRS	Company Code	nvarchar	4	0
731	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	2	BUKRS	Company Code	nvarchar	4	0
732	FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	2	BUKRS	Company Code	nvarchar	4	0
733	FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	2	BUKRS	Company Code	nvarchar	4	0
734	FUDT_VDOCBSEZ	Item Additional Information of Verification Doc	2	BUKRS	Company Code	nvarchar	4	0
735	FUDT_VDOCBSEZH	Item Additional Information of Verification Doc(History)	2	BUKRS	Company Code	nvarchar	4	0
736	FUDT_VDOCBSE_CLR	Additional Data for Document Segment: Clearing Information	10	BUKRS	Company Code	nvarchar	4	0
737	FUDT_VERIFDOC	FI verification document - index table	2	BUKRS	Company Code	nvarchar	4	0
738	GLE_ADB_OPEN_PER	Periods/Company Codes Without Current Average Balances	2	BUKRS	Company Code	nvarchar	4	0
739	GLIDXB	Line-item index for FI-SL BUKRS	6	BUKRS	Company Code	nvarchar	4	0
740	GLPOS_C_CT	FI Document: Entry View	67	BUKRS	Company Code	nvarchar	4	0
741	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	67	BUKRS	Company Code	nvarchar	4	0
742	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	67	BUKRS	Company Code	nvarchar	4	0
743	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	67	BUKRS	Company Code	nvarchar	4	0
744	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	67	BUKRS	Company Code	nvarchar	4	0
745	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	67	BUKRS	Company Code	nvarchar	4	0
746	GLT0_BAK	G/L Account Master Record Transaction Figures	5	BUKRS	Company Code	nvarchar	4	0
747	GLT0_DIF	Delta Table: G/L Account Master Transaction Figures	5	BUKRS	Company Code	nvarchar	4	0
748	HRBW_REC_HD	PY-XX-RECON: Country specific reports header data	9	BUKRS	Company Code	nvarchar	4	0
749	HRP6000	DB Table for Infotype 6000	18	BUKRS	Company Code	nvarchar	4	0
750	HRSFEC_D_EEKEYMP	Employee Key Mapping	6	BUKRS	Company Code	nvarchar	4	0
751	HRT5500	Table Section Infotype 5500	5	BUKRS	Company Code	nvarchar	4	0
752	IDCFM_HU_REPO	REPO: HU GAAP Activation	2	BUKRS	Company Code	nvarchar	4	0
753	IDCFM_ICLTXFLDIR	Flow Types for Tax Types with Sign	2	BUKRS	Company Code	nvarchar	4	0
754	IDCN_3RFF4ADJDOC	Adjustment Document Header	2	BUKRS	Company Code	nvarchar	4	0
755	IDCN_3RFF4ADJITM	Adjustment Document Item	2	BUKRS	Company Code	nvarchar	4	0
756	IDCN_ALG_ASSIGN	Account Level Hierarchy: Assign Hierarchy to CC and CoA	2	BUKRS	Company Code	nvarchar	4	0
757	IDCN_FSC_HEADER	Form Structure: Header	4	BUKRS	Company Code	nvarchar	4	0
758	IDCN_FSC_ITEM	Form Structure: Item	4	BUKRS	Company Code	nvarchar	4	0
759	IDCN_ODN_TR	Prenumbered ODN for multiple print pages	2	BUKRS	Company Code	nvarchar	4	0
760	IDCN_ZJFCOCDPCTR	Activate Profit Center based Balance Carry Fwd for Co.Codes	2	BUKRS	Company Code	nvarchar	4	0
761	IDCN_ZJFPRCTR	Assignment of Cost Center to Profit Center	2	BUKRS	Company Code	nvarchar	4	0
762	IDGT_GTDM	Mapping of SAP Document and GT Document	11	BUKRS	Company Code	nvarchar	4	0
763	IDHU_DOWNP_LOG	Log Table for Down Payment Recalculation VAT Amount	2	BUKRS	Company Code	nvarchar	4	0
764	IDHU_VATPROP	Hungary: Domestic Sales List - Tax proportioning	4	BUKRS	Company Code	nvarchar	4	0
765	IDIN_AMT_ADDTNL	Table to store the carry forward amount of additional dep	2	BUKRS	Company Code	nvarchar	4	0
766	IDOM_CC_COMP	Additional Company Code Parametres (Oman)	2	BUKRS	Company Code	nvarchar	4	0
767	IDOM_CC_COMPT	Texts of Additional Company Code Parametres (Oman)	2	BUKRS	Company Code	nvarchar	4	0
768	IDPL_SI	Assign Number Range for Internal Invoices to Company Code	2	BUKRS	Company Code	nvarchar	4	0
769	IDPL_SI_TAX	Assign Tax Code for Self Invoices to Company Code	2	BUKRS	Company Code	nvarchar	4	0
770	IDREPFW_REPGR_C	Rep.Framework: Report Group	4	BUKRS	Company Code	nvarchar	4	0
771	IDREPFW_REPID_C	Rep.Framework: Report Identification	4	BUKRS	Company Code	nvarchar	4	0
772	IDREPFW_REPVR_C	Rep.Framework: Report Version	5	BUKRS	Company Code	nvarchar	4	0
773	IDSAU_CC_COMP	Additional Company Code Parametres for KSA	2	BUKRS	Company Code	nvarchar	4	0
774	IDSAU_CC_COMPT	Texts of Additional Company Code Parametres for KSA	2	BUKRS	Company Code	nvarchar	4	0
775	IDSAU_CR_C_BLO	Customization table for CR blocking reason	2	BUKRS	Company Code	nvarchar	4	0
776	IDSAU_CR_DATA	Vendor Certificates	3	BUKRS	Company Code	nvarchar	4	0
777	IDSAU_FSCVALUES	Form Structure: Values	2	BUKRS	Company Code	nvarchar	4	0
778	IDSAU_FSC_HEADER	Form Structure: Header	4	BUKRS	Company Code	nvarchar	4	0
779	IDSAU_FSC_ITEM	Form Structure: Item	4	BUKRS	Company Code	nvarchar	4	0
780	IDSAU_REPFORM	Assign PDF Form to Report	2	BUKRS	Company Code	nvarchar	4	0
781	IDSAU_SHAREHOLD	Foreign Shareholders Percentages	2	BUKRS	Company Code	nvarchar	4	0
782	IDSAU_TDE_C_N2F	Assignement of FSV nodes to tax decl. enclosures	2	BUKRS	Company Code	nvarchar	4	0
783	IDSAU_TD_C_AGAC	Assignment of Asset Group to Asset Class	2	BUKRS	Company Code	nvarchar	4	0
784	IDSAU_TD_C_ASGR	Defines evaluation groups relevant for tax depr. report	2	BUKRS	Company Code	nvarchar	4	0
785	IDSAU_TD_C_ASGRT	Texts used in PDF and ALV output of IDSAU_TD_C_ASGR	2	BUKRS	Company Code	nvarchar	4	0
786	IDSAU_TD_D_AGTL	Asset Groups Totals	2	BUKRS	Company Code	nvarchar	4	0
787	IDSAU_WT_CERT	Withholding tax certificate details	2	BUKRS	Company Code	nvarchar	4	0
788	IDSAU_WT_NUMR	Assignment of number range to withholding report	2	BUKRS	Company Code	nvarchar	4	0
789	IDTDOM_CC_ACT	Company code activities (Oman)	2	BUKRS	Company Code	nvarchar	4	0
790	IDTDOM_CC_ACTT	Company code activities description (Oman)	2	BUKRS	Company Code	nvarchar	4	0
791	IDTDOM_CC_EXEM	Exemptions for Tax Dceclaration(Oman)	2	BUKRS	Company Code	nvarchar	4	0
792	IDTDOM_CC_EXEMT	Exemptions for Tax Dceclaration Text (Oman)	2	BUKRS	Company Code	nvarchar	4	0
793	INCASH_M340_ES	Historical Data for Incash Payment(for Model 340)	2	BUKRS	Company Code	nvarchar	4	0
794	INTITFX	Fixed Interest Amounts per Invoice	2	BUKRS	Company Code	nvarchar	4	0
795	ISM_PT_JFRK	Portugal: Digital Signature for Billing Document	3	BUKRS	Company Code	nvarchar	4	0
796	ISM_PT_JHTFK	Portugal: Digital Signature for M/AM Billing Document	3	BUKRS	Company Code	nvarchar	4	0
797	ISM_PT_NUMBR_AM	Signature PT: Relevancy of M/AM Billing Number range	6	BUKRS	Company Code	nvarchar	4	0
798	ISM_PT_NUMBR_SD	Signature PT: Relevancy of Billing Number range	6	BUKRS	Company Code	nvarchar	4	0
799	ITAGCYTCACC	Accounts for Temporary Collections	5	BUKRS	Company Code	nvarchar	4	0
800	ITAGCYTCBP	Agency Collections: Temporary Collections with BP	8	BUKRS	Company Code	nvarchar	4	0
801	ITMF_D_FISC_PERI	Fiscal Period	2	BUKRS	Company Code	nvarchar	4	0
802	ITMF_D_NFACCT	Nota fiscal writer configurable accounts	4	BUKRS	Company Code	nvarchar	4	0
803	ITMF_D_NFACCTTAX	Nota fiscal writer configurable accounts for taxes	5	BUKRS	Company Code	nvarchar	4	0
804	ITMF_INV	Brazilian Inventory Adjustment	2	BUKRS	Company Code	nvarchar	4	0
805	ITMF_INV_TXCODE	Brazil Taxcode determination for Inventory Adjustment	3	BUKRS	Company Code	nvarchar	4	0
806	J1IEX_BANKACC	EXIM: Bank charges accounts	2	BUKRS	Company Code	nvarchar	4	0
807	J1IEX_LICUTL_LOG	EXIM : License Detail	20	BUKRS	Company Code	nvarchar	4	0
808	J1IEX_LOCACCLOG	EXIM: Letter of Credit Account log	8	BUKRS	Company Code	nvarchar	4	0
809	J_1AWTH_TAX_COMP	Conditions per Company Code for Applying WithholdingTax	3	BUKRS	Company Code	nvarchar	4	0
810	J_1AWTH_TXCOMPN	Conditions per Company Code for Applying WithholdingTax	3	BUKRS	Company Code	nvarchar	4	0
811	J_1A_VATCODE	Maintain AFIP VAT Details	2	BUKRS	Company Code	nvarchar	4	0
812	J_1A_WS_DATA_MAP	AR WS RG2904: Array Item Data mapping	2	BUKRS	Company Code	nvarchar	4	0
813	J_1GMYF0_M	MYF data	4	BUKRS	Company Code	nvarchar	4	0
814	J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	2	BUKRS	Company Code	nvarchar	4	0
815	J_1GPUX	IR doc. to PU doc. to "32 to 20" doc. correpsondence	2	BUKRS	Company Code	nvarchar	4	0
816	J_1GPUXR	PU doc. to "32 to 20" doc. correpsondence (w/ reversals)	2	BUKRS	Company Code	nvarchar	4	0
817	J_1GVL_MLBUF	Buffered YTD aggregates	3	BUKRS	Company Code	nvarchar	4	0
818	J_1GVL_WHB210	Material Valuation totals per transaction categ. (2nd curr.)	2	BUKRS	Company Code	nvarchar	4	0
819	J_1GVL_WHB211	Material valuation prices (2nd curr.)	2	BUKRS	Company Code	nvarchar	4	0
820	J_1GVL_WHB310	Material Valuation totals per transaction categ. (3rd curr.)	2	BUKRS	Company Code	nvarchar	4	0
821	J_1GVL_WHB311	Material valuation prices (3rd curr.)	2	BUKRS	Company Code	nvarchar	4	0
822	J_1GWTR0	Vendor Tax Data	3	BUKRS	Company Code	nvarchar	4	0
823	J_1GWTR2	Vendor Tax Accounts	2	BUKRS	Company Code	nvarchar	4	0
824	J_1ICO_VENDDET	Columbia: Monthly data for freelancers/vendors	2	BUKRS	Company Code	nvarchar	4	0
825	J_1IEXPACC	EXIM : Account Assignment	3	BUKRS	Company Code	nvarchar	4	0
826	J_1IE_RCT	Table for Storing contract details(Ireland)	3	BUKRS	Company Code	nvarchar	4	0
827	J_1ILOCHDR	EXIM : Letter of Credit Header	7	BUKRS	Company Code	nvarchar	4	0
828	J_1I_EXIMACCLOG	EXIM: Account Posting Log	9	BUKRS	Company Code	nvarchar	4	0
829	J_1I_LICHDR	EXIM : License Header	6	BUKRS	Company Code	nvarchar	4	0
830	J_1UFDI_FILE_TBL	Files for tax document register record	2	BUKRS	Company Code	nvarchar	4	0
831	J_1UFDI_LOG	UA E-Invoices: History of Statuses	6	BUKRS	Company Code	nvarchar	4	0
832	J_1UFDI_SPTXCODE	Tax Codes Relevant for Types of Reasons	2	BUKRS	Company Code	nvarchar	4	0
833	J_1UFDI_TXDOCTYP	Tax Documents Types relevant for inclusion in Register	2	BUKRS	Company Code	nvarchar	4	0
834	J_1UF_BELWMKT	Tax Invoices relevant for Below market Price processing	2	BUKRS	Company Code	nvarchar	4	0
835	J_1UF_CLR_REF	References to Clearing doc for which no tax docs needed	2	BUKRS	Company Code	nvarchar	4	0
836	J_1UF_CONTRPER	Table for Contract Summary Tax Voucher Schedule Settings	2	BUKRS	Company Code	nvarchar	4	0
837	J_1UF_CONTRREF	Contract Summary Voucher Reference Documents	2	BUKRS	Company Code	nvarchar	4	0
838	J_1UF_CURR_CONV	Currency convertion documents	2	BUKRS	Company Code	nvarchar	4	0
839	J_1UF_CUST_RE01	Parked Tax Voucher - Reaction Customizing	2	BUKRS	Company Code	nvarchar	4	0
840	J_1UF_FINAL_CLR	Clearing documents for which no tax documents needed	2	BUKRS	Company Code	nvarchar	4	0
841	J_1UF_MKTPRPOS	Tax Invoice Positions with Market Prices	2	BUKRS	Company Code	nvarchar	4	0
842	J_1UF_NN_REF	Processed Document references to Tax Invoice	2	BUKRS	Company Code	nvarchar	4	0
843	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	4	BUKRS	Company Code	nvarchar	4	0
844	J_1UF_REEIN_NUM	Incoming Documents in Unified Register	2	BUKRS	Company Code	nvarchar	4	0
845	J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	4	BUKRS	Company Code	nvarchar	4	0
846	J_1UF_REE_NUM	Document Numbers in Register	2	BUKRS	Company Code	nvarchar	4	0
847	J_1UF_REP_XML	XML table for J_1UF_REP	3	BUKRS	Company Code	nvarchar	4	0
848	J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	4	BUKRS	Company Code	nvarchar	4	0
849	J_1UF_RES_XML	XML table for J_1UF_RES	3	BUKRS	Company Code	nvarchar	4	0
850	J_1UF_TAXDEC_SEL	Selections for tax declaration	2	BUKRS	Company Code	nvarchar	4	0
851	J_1UF_TAXGEN	Customizing for UA VAT Relevant Reports	2	BUKRS	Company Code	nvarchar	4	0
852	J_1UF_TAX_AN7_T3	Table3 for Annex 7: recalculation of share use prepaid tax	2	BUKRS	Company Code	nvarchar	4	0
853	J_1UF_TAX_POS	Extended data of tax document positions	2	BUKRS	Company Code	nvarchar	4	0
854	J_1UF_TP	Transfer pricing: main customizing table	2	BUKRS	Company Code	nvarchar	4	0
855	J_1UF_TP_ANNEXT2	Annex TP: Table 2	2	BUKRS	Company Code	nvarchar	4	0
856	J_1UF_TP_BSEGCOR	Items of Corrective documents	2	BUKRS	Company Code	nvarchar	4	0
857	J_1UF_TP_BSEGORI	Items of Original documents	2	BUKRS	Company Code	nvarchar	4	0
858	J_1UF_TP_DOCTYPE	Document types relevant for company code	2	BUKRS	Company Code	nvarchar	4	0
859	J_1UF_TP_MAIN	Main Information of Notification	2	BUKRS	Company Code	nvarchar	4	0
860	J_1UF_TP_MERGED	Merged Items	2	BUKRS	Company Code	nvarchar	4	0
861	J_1UF_TP_PARTY	Controlled contractors	2	BUKRS	Company Code	nvarchar	4	0
862	J_1UF_TP_RESGRP	Information of Notification. Grouping	2	BUKRS	Company Code	nvarchar	4	0
863	J_1UF_TP_RESOPR	Information of Notification. Operations	2	BUKRS	Company Code	nvarchar	4	0
864	J_1UF_VAT_AN8	Document list for Annex 8	4	BUKRS	Company Code	nvarchar	4	0
865	J_1UF_VAT_DISTR	VAT distribution coefficient for Ukraine	2	BUKRS	Company Code	nvarchar	4	0
866	J_1UF_VAT_DISTRH	VAT distribution Ukraine.Posting date/VAT date customizing	2	BUKRS	Company Code	nvarchar	4	0
867	J_1UF_VAT_OPTYPE	VAT Declaration Lines 3 and 4 Grouped by Operation Types	2	BUKRS	Company Code	nvarchar	4	0
868	J_1UF_VAT_OPTYPT	VAT Declaration Lines 3 and 4 Grouped by Operation Types	3	BUKRS	Company Code	nvarchar	4	0
869	J_2GLPP4	Print Task Code assignment to Document Codes	2	BUKRS	Company Code	nvarchar	4	0
870	J_3RFDI_ARC	Table for archiving and logging digital invoices	3	BUKRS	Company Code	nvarchar	4	0
871	J_3RFGTD_HEADER	Import Customs Declaration Header	3	BUKRS	Company Code	nvarchar	4	0
872	J_3RFIMCDPRICING	Assign Pric. Procedures and Cond. Types to CDec Types	2	BUKRS	Company Code	nvarchar	4	0
873	J_3RFIMCD_MOVE	Cross company transfer. Import Customs Declaration	4	BUKRS	Company Code	nvarchar	4	0
874	J_3RFMATCHINDAYS	Matching Rules for Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
875	J_3RFOKATO_OKTMO	OKATO-OKTMO Assignment	6	BUKRS	Company Code	nvarchar	4	0
876	J_3RFREGCUSEDI	VAT Invoice Journal: Entry Protection	2	BUKRS	Company Code	nvarchar	4	0
877	J_3RFREG_HNDL	Automatic CLR handling	2	BUKRS	Company Code	nvarchar	4	0
878	J_3RFRNDRATE_CLC	Rounded documents for cancellations	2	BUKRS	Company Code	nvarchar	4	0
879	J_3RFSPD_HEADER	SPD. Header data. Supporting document statement	4	BUKRS	Company Code	nvarchar	4	0
880	J_3RFTGCUSEDI	Delivery and Acceptance Documents: Entry Protection	2	BUKRS	Company Code	nvarchar	4	0
881	J_3RF_ATTR_VALS	Attribute values	13	BUKRS	Company Code	nvarchar	4	0
882	J_3RF_ATTR_VALST	Attribute vallues text table	14	BUKRS	Company Code	nvarchar	4	0
883	J_3RF_BK_GUID	GUIDs for XML. Sales and Purchase Books	2	BUKRS	Company Code	nvarchar	4	0
884	J_3RF_CTS_H	Currency Transaction Statement Document Header	17	BUKRS	Company Code	nvarchar	4	0
885	J_3RF_DI_CCCUST	Assign Operator to Company Code and Customer	3	BUKRS	Company Code	nvarchar	4	0
886	J_3RF_DI_CCOP	Assign Electronic ID to Company Code (new)	2	BUKRS	Company Code	nvarchar	4	0
887	J_3RF_DI_OCCODE	Assign Operator to Company Code	2	BUKRS	Company Code	nvarchar	4	0
888	J_3RF_DI_PCCODE	Assign Electronic ID to Company Code	2	BUKRS	Company Code	nvarchar	4	0
889	J_3RF_DI_PCUST	Assign Electronic ID to Customer	2	BUKRS	Company Code	nvarchar	4	0
890	J_3RF_DI_PCUSTN	Assign Electronic ID to Customer	2	BUKRS	Company Code	nvarchar	4	0
891	J_3RF_DI_PVEND	Assign Electronic ID to Vendor	2	BUKRS	Company Code	nvarchar	4	0
892	J_3RF_DI_PVENDN	Assign Electronic ID to Vendor	2	BUKRS	Company Code	nvarchar	4	0
893	J_3RF_MATCHBLART	Customizing for Elect. Delivery and Acceptance Doc. Journal	2	BUKRS	Company Code	nvarchar	4	0
894	J_3RF_MATCH_IN	Activate Matching for Elec. Delivery and Acceptance Doc.(RU)	2	BUKRS	Company Code	nvarchar	4	0
895	J_3RF_OPERTYP	Assignment of Operation Type Codes to Tax Codes	2	BUKRS	Company Code	nvarchar	4	0
896	J_3RF_REGCUSMAT	Matching Rules for Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
897	J_3RF_REGCUS_IN	Customizing for Incoming Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
898	J_3RF_REGCUS_OUT	Customizing for Outgoing Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
899	J_3RF_REGCUS_REV	Customizing for Reversals for Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
900	J_3RF_REGINV_DTA	Commission Trade Assignment	2	BUKRS	Company Code	nvarchar	4	0
901	J_3RF_REGINV_IN	Incoming Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
902	J_3RF_REGINV_LOG	Invoice Journal (Russia): History of Statuses	2	BUKRS	Company Code	nvarchar	4	0
903	J_3RF_REGINV_OUT	Outgoing Invoice Registration Journal	2	BUKRS	Company Code	nvarchar	4	0
904	J_3RF_RGTORG_FS1	File Storage ( Torg Electronic Documents )	2	BUKRS	Company Code	nvarchar	4	0
905	J_3RF_RGTORG_IFS	Index Electronic Documents File Storage	2	BUKRS	Company Code	nvarchar	4	0
906	J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	2	BUKRS	Company Code	nvarchar	4	0
907	J_3RF_RGTORG_OUT	Outgoing Journal of Acceptance Documents	2	BUKRS	Company Code	nvarchar	4	0
908	J_3RF_STRDIVATTR	Structural division attributes	4	BUKRS	Company Code	nvarchar	4	0
909	J_3RF_STR_DIV	Structural divisions	3	BUKRS	Company Code	nvarchar	4	0
910	J_3RF_STR_DIVT	Text table for structural divisions table	2	BUKRS	Company Code	nvarchar	4	0
911	J_3RF_SURP_PRICE	Market prices for inventory surplus (Russia)	2	BUKRS	Company Code	nvarchar	4	0
912	J_3RF_SURP_SW	Customizing for surplus price switching	2	BUKRS	Company Code	nvarchar	4	0
913	J_3RF_TGXML_LOG	TORG Journal (Russia): History of Statuses	2	BUKRS	Company Code	nvarchar	4	0
914	J_3RF_TP	Transfer pricing: main customizing table	2	BUKRS	Company Code	nvarchar	4	0
915	J_3RF_TP_BSEGCOR	Items of Corrective documents	2	BUKRS	Company Code	nvarchar	4	0
916	J_3RF_TP_BSEGORI	Items of Original documents	2	BUKRS	Company Code	nvarchar	4	0
917	J_3RF_TP_CC_PROP	Company category and liquidation code for bukrs	2	BUKRS	Company Code	nvarchar	4	0
918	J_3RF_TP_CNTRPAR	Determination of controllable partners	2	BUKRS	Company Code	nvarchar	4	0
919	J_3RF_TP_CP_SBCD	Controllable Partners. Data saved in backgroud. BC Documents	2	BUKRS	Company Code	nvarchar	4	0
920	J_3RF_TP_CP_SBCL	Controllable Partners. Data saved in backgroud. BC Limits	2	BUKRS	Company Code	nvarchar	4	0
921	J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	2	BUKRS	Company Code	nvarchar	4	0
922	J_3RF_TP_CP_SKUN	Controllable Partners. Data saved in backgroud. Customers	2	BUKRS	Company Code	nvarchar	4	0
923	J_3RF_TP_CP_SLIF	Controllable Partners. Data saved in backgroud. Vendors	2	BUKRS	Company Code	nvarchar	4	0
924	J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	2	BUKRS	Company Code	nvarchar	4	0
925	J_3RF_TP_CP_SNBL	Controllable Partners. Data saved in backgroud. NonBC Limits	2	BUKRS	Company Code	nvarchar	4	0
926	J_3RF_TP_DOCTYPE	Document types relevant for company code	2	BUKRS	Company Code	nvarchar	4	0
927	J_3RF_TP_LIST1A	Information of Notification. List 1A	2	BUKRS	Company Code	nvarchar	4	0
928	J_3RF_TP_LIST1B	Information of Notification. List 1B	2	BUKRS	Company Code	nvarchar	4	0
929	J_3RF_TP_LIST2	Information of Notification. List 2	2	BUKRS	Company Code	nvarchar	4	0
930	J_3RF_TP_MAIN	Main Information of Notification	2	BUKRS	Company Code	nvarchar	4	0
931	J_3RF_TP_MERGED	Merged Items	2	BUKRS	Company Code	nvarchar	4	0
932	J_3RF_TTAX_NPR	Russian transport new tax priv. values and justifications	2	BUKRS	Company Code	nvarchar	4	0
933	J_3RSPOD_WARN	Waring status for passport of deal	2	BUKRS	Company Code	nvarchar	4	0
934	J_3RTSE_AUXILIAR	Auxiliary index table for BSEG/TSE	2	BUKRS	Company Code	nvarchar	4	0
935	J_3RTSE_CODE_EX	Alternative tax codes for secondary events related to export	2	BUKRS	Company Code	nvarchar	4	0
936	J_3RTTAXADVPMNTS	Advanced payments for russian transport tax	2	BUKRS	Company Code	nvarchar	4	0
937	J_3RVATD_CORRNUM	Numbers of corrective VAT-Returns	2	BUKRS	Company Code	nvarchar	4	0
938	J_3RVATD_NUMBERS	VAT-Return Numbers	2	BUKRS	Company Code	nvarchar	4	0
939	J_3R_CADASTR_VAL	Cadastrial Values Data	2	BUKRS	Company Code	nvarchar	4	0
940	KCONS	Consent Data: Consent data provided for legal entity	3	BUKRS	Company Code	nvarchar	4	0
941	KNC1_BAK	Customer Master (Transaction Figures)	3	BUKRS	Company Code	nvarchar	4	0
942	KNC3_BAK	Customer Master (Special G/L Transaction Figures)	3	BUKRS	Company Code	nvarchar	4	0
943	LFC1_BAK	Vendor Master (Transaction Figures)	3	BUKRS	Company Code	nvarchar	4	0
944	LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	3	BUKRS	Company Code	nvarchar	4	0
945	LWM_CFS_DCCRMODE	FinFactSheet - Creation Mode for Dispute Cases	2	BUKRS	Company Code	nvarchar	4	0
946	LWM_CFS_UMSKZEXC	FinFactSheet - Excluded Special G/L Indicators	2	BUKRS	Company Code	nvarchar	4	0
947	MENA_CCCR_ASS	Assignment of Certificate to Compnay Code	2	BUKRS	Company Code	nvarchar	4	0
948	MENA_CR_DATA	MENA Certificates	2	BUKRS	Company Code	nvarchar	4	0
949	MENA_CR_DATA_T	Text table for MENA Certificates	2	BUKRS	Company Code	nvarchar	4	0
950	MEV_C_CCODE	Period-end valuation: Company code dependent customizing	2	BUKRS	Company Code	nvarchar	4	0
951	MEV_C_CCODE_MM	Period-end valuation: Company code dependent customizing MM	2	BUKRS	Company Code	nvarchar	4	0
952	MEV_C_CCODE_SD	Period-end valuation: Company code dependent customizing SD	2	BUKRS	Company Code	nvarchar	4	0
953	MEV_D_AD_ROOT	Period-End Valuation: Accruals Document Root	6	BUKRS	Company Code	nvarchar	4	0
954	MEV_D_WL_ITEM	Period-end valuation: Worklist item	18	BUKRS	Company Code	nvarchar	4	0
955	MHND	Dunning Data	5	BUKRS	Company Code	nvarchar	4	0
956	MHNEX	Exception List for Dunning Run	5	BUKRS	Company Code	nvarchar	4	0
957	MMIV_ASI_C_CCODE	Supplier Invoice Approval: Company-Code-Dependent Settings	2	BUKRS	Company Code	nvarchar	4	0
958	MYMBEW_BUKRS	Index Table for Material Company Code	2	BUKRS	Company Code	nvarchar	4	0
959	NINVNUM	Invoice pre-numbering	2	BUKRS	Company Code	nvarchar	4	0
960	ODFIN_MAP_BUKRS	Key Mapping Company - Company Code	2	BUKRS	Company Code	nvarchar	4	0
961	ODFIN_MAP_KOSTL	Key Mapping Cost Center - Cost Center	2	BUKRS	Company Code	nvarchar	4	0
962	OFF_PLANT_ABROAD	Settings for Plant Abroad Scenario for Hungary	2	BUKRS	Company Code	nvarchar	4	0
963	OFNUM_BG	ERS ODN separate number range enabled for cancelled invoices	2	BUKRS	Company Code	nvarchar	4	0
964	OIUX6Y_WY_MSTPLT	Tax 2.0 - Wyoming Plant Master Data PPN	6	BUKRS	Company Code	nvarchar	4	0
965	OIUX6_WY_MSTPLT	Tax 2.0 - Wyoming Plant Master Data	6	BUKRS	Company Code	nvarchar	4	0
966	OIUX8Y_NM_MASTER	Tax 2.0 - NM - Master Data PPN	6	BUKRS	Company Code	nvarchar	4	0
967	OIUX8_NM_ASUE_DT	Tax 2.0 NM - Auto Suspend Exception Detail	3	BUKRS	Company Code	nvarchar	4	0
968	OIUX8_NM_ASU_DT	Tax 2.0 - NM - Auto Suspend Detail	3	BUKRS	Company Code	nvarchar	4	0
969	OIUX8_NM_MASTER	Tax 2.0 - NM - Master Data	6	BUKRS	Company Code	nvarchar	4	0
970	OIUX8_NM_OOSHST	Tax 2.0 - NM - Out-Of-Statute Transaction History	2	BUKRS	Company Code	nvarchar	4	0
971	OIUX8_NM_OOSTXN	Tax 2.0 - NM - Out-Of-Statute Transactions	2	BUKRS	Company Code	nvarchar	4	0
972	OIUX8_NM_PRDT	Tax 2.0 - NM - PRA Detail Transactions	3	BUKRS	Company Code	nvarchar	4	0
973	OIUX8_NM_REVSTG	Tax 2.0 - NM - Tax Reversals (Staging)	2	BUKRS	Company Code	nvarchar	4	0
974	OIUX8_NM_REVTXN	Tax 2.0 - NM - Tax Reversals	2	BUKRS	Company Code	nvarchar	4	0
975	OIUX8_NM_SUFFDEC	Tax 2.0 - New Mexico Suffix Decimal	2	BUKRS	Company Code	nvarchar	4	0
976	OIUX8_NM_TAXHST	Tax 2.0 - NM - Tax Transaction History	2	BUKRS	Company Code	nvarchar	4	0
977	OIUX8_NM_TAXSTG	Tax 2.0 - NM - Tax Transactions (Staging)	2	BUKRS	Company Code	nvarchar	4	0
978	OIUX8_NM_TAXTXN	Tax 2.0 - NM - Tax Transactions	2	BUKRS	Company Code	nvarchar	4	0
979	OIUY3Y_TX_MASTER	Royalty 2.0 - TX GLO/TAMU - Master Data PPN	6	BUKRS	Company Code	nvarchar	4	0
980	OIUY3Y_TX_RRC	Royalty 2.0 - TX GLO/TAMU - RRC Master PPN	6	BUKRS	Company Code	nvarchar	4	0
981	OIUY3_TX_ASU_DT	Royalty 2.0 - TX GLO/TAMU - Auto Suspend Detail	3	BUKRS	Company Code	nvarchar	4	0
982	OIUY3_TX_INTSTG	Royalty 2.0 - TX GLO - Royalty Trans Interface Staging	6	BUKRS	Company Code	nvarchar	4	0
983	OIUY3_TX_INTTXN	Royalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface	6	BUKRS	Company Code	nvarchar	4	0
984	OIUY3_TX_MASTER	Royalty 2.0 - TX GLO/TAMU - Master Data	6	BUKRS	Company Code	nvarchar	4	0
985	OIUY3_TX_OOSHST	Royalty 2.0 - TX - Out of Statute Royalty Transaction Hist	2	BUKRS	Company Code	nvarchar	4	0
986	OIUY3_TX_OOSTXN	Royalty 2.0 - TX GLO - Out of Statute Royalty Transactions	2	BUKRS	Company Code	nvarchar	4	0
987	OIUY3_TX_OPSL	Roy 2.0 TX - OPSL Summary Data for a Run	3	BUKRS	Company Code	nvarchar	4	0
988	OIUY3_TX_OWNOVR	Royalty 2.0 - TX GLO/TAMU Owner Level Reporting Override	2	BUKRS	Company Code	nvarchar	4	0
989	OIUY3_TX_PRDT	Royalty 2.0 - TX GLO - Royalty PRA Details	3	BUKRS	Company Code	nvarchar	4	0
990	OIUY3_TX_PRDTA	Royalty 2.0 - TX GLO - Royalty PRA Details (Allocated)	3	BUKRS	Company Code	nvarchar	4	0
991	OIUY3_TX_REVSTG	Royalty 2.0 - TX GLO - Royalty Reversals (Staging)	2	BUKRS	Company Code	nvarchar	4	0
992	OIUY3_TX_REVTXN	Royalty 2.0 - TX GLO - Royalty Reversals	2	BUKRS	Company Code	nvarchar	4	0
993	OIUY3_TX_ROYHST	Royalty 2.0 - TX GLO - Royalty Transaction History	2	BUKRS	Company Code	nvarchar	4	0
994	OIUY3_TX_ROYHSTA	Royalty 2.0 - TX GLO - Royalty Trans History (Allocated)	2	BUKRS	Company Code	nvarchar	4	0
995	OIUY3_TX_ROYSTG	Royalty 2.0 - TX GLO - Royalty Transactions (Staging)	2	BUKRS	Company Code	nvarchar	4	0
996	OIUY3_TX_ROYTXN	Royalty 2.0 - TX GLO - Royalty Transactions	2	BUKRS	Company Code	nvarchar	4	0
997	OIUY3_TX_ROYTXNA	Royalty 2.0 - TX GLO - Royalty Transactions (Allocated)	2	BUKRS	Company Code	nvarchar	4	0
998	OIUY3_TX_RPDTM	Royalty 2.0 - TX GLO/TAMU - Report Detail - Masters	11	BUKRS	Company Code	nvarchar	4	0
999	OIUY3_TX_RRC	Royalty 2.0 - TX GLO/TAMU - RRC Master	6	BUKRS	Company Code	nvarchar	4	0
1000	OIUY6Y_WY_MASTER	Royalty 2.0 - WY - Master Data PPN	6	BUKRS	Company Code	nvarchar	4	0
1001	OIUY6_WY_ASU_DT	Royalty 2.0 - WY - Auto Suspend Detail	3	BUKRS	Company Code	nvarchar	4	0
1002	OIUY6_WY_CBMOVR	Royalty 2.0 - WY - Coal Bed Methane Override	5	BUKRS	Company Code	nvarchar	4	0
1003	OIUY6_WY_INTSTG	Royalty 2.0 - WY - Royalty Transaction Interface (Staging)	6	BUKRS	Company Code	nvarchar	4	0
1004	OIUY6_WY_INTTXN	Royalty 2.0 - WY - Royalty Transaction Interface	6	BUKRS	Company Code	nvarchar	4	0
1005	OIUY6_WY_MASTER	Royalty 2.0 - WY - Master Data	6	BUKRS	Company Code	nvarchar	4	0
1006	OIUY6_WY_OOSHST	Royalty 2.0 - WY - Out of Statute Royalty Transaction Hist	2	BUKRS	Company Code	nvarchar	4	0
1007	OIUY6_WY_OOSTXN	Royalty 2.0 - WY - Out of Statute Royalty Transactions	2	BUKRS	Company Code	nvarchar	4	0
1008	OIUY6_WY_OPSL	Roy 2.0 WY - OPSL Summary Data for a Run	3	BUKRS	Company Code	nvarchar	4	0
1009	OIUY6_WY_PRDT	Royalty 2.0 - WY - Royalty PRA Details	3	BUKRS	Company Code	nvarchar	4	0
1010	OIUY6_WY_PRDTA	Royalty 2.0 - WY - Royalty PRA Details (Allocated)	3	BUKRS	Company Code	nvarchar	4	0
1011	OIUY6_WY_REVSTG	Royalty 2.0 - WY - Royalty Reversals (Staging)	2	BUKRS	Company Code	nvarchar	4	0
1012	OIUY6_WY_REVTXN	Royalty 2.0 - WY - Royalty Reversals	2	BUKRS	Company Code	nvarchar	4	0
1013	OIUY6_WY_ROYHST	Royalty 2.0 - WY - Royalty Transaction History	2	BUKRS	Company Code	nvarchar	4	0
1014	OIUY6_WY_ROYHSTA	Royalty 2.0 - WY - Royalty Transaction History (Allocated)	2	BUKRS	Company Code	nvarchar	4	0
1015	OIUY6_WY_ROYSTG	Royalty 2.0 - WY - Royalty Transactions (Staging)	2	BUKRS	Company Code	nvarchar	4	0
1016	OIUY6_WY_ROYTXN	Royalty 2.0 - WY - Royalty Transactions	2	BUKRS	Company Code	nvarchar	4	0
1017	OIUY6_WY_ROYTXNA	Royalty 2.0 - WY - Royalty Transactions (Allocated)	2	BUKRS	Company Code	nvarchar	4	0
1018	OIUY6_WY_RPDTM	Royalty 2.0 - WY - Lease/Unit Report Detail - Masters	10	BUKRS	Company Code	nvarchar	4	0
1019	OIU_RV_LOAD_OIL	Valuation Load Oil Transactions	8	BUKRS	Company Code	nvarchar	4	0
1020	P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	8	BUKRS	Company Code	nvarchar	4	0
1021	P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	96	BUKRS	Company Code	nvarchar	4	0
1022	P2B2_VERT	HCM Declustering B2 - Table VERT	22	BUKRS	Company Code	nvarchar	4	0
1023	P2B2_WPBP	HCM Declustering B2 - Payroll Results Work Center/Basic Pay	16	BUKRS	Company Code	nvarchar	4	0
1024	P2B2_WST	HCM Declustering B2 - PDC Time Tickets	96	BUKRS	Company Code	nvarchar	4	0
1025	P2CL_CLTAX	Payroll Results: Tax (CL)	6	BUKRS	Company Code	nvarchar	4	0
1026	P2CO_COABS	PC2CO_ABS	6	BUKRS	Company Code	nvarchar	4	0
1027	P2CO_COSSA	PC2CO_SSA	12	BUKRS	Company Code	nvarchar	4	0
1028	P2NZ_EMS	Payroll Result: Employer Monthly Schedule - NZ	7	BUKRS	Company Code	nvarchar	4	0
1029	P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	18	BUKRS	Company Code	nvarchar	4	0
1030	P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	18	BUKRS	Company Code	nvarchar	4	0
1031	P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	18	BUKRS	Company Code	nvarchar	4	0
1032	P2RA_SP	Payroll Results: Special Payments	11	BUKRS	Company Code	nvarchar	4	0
1033	P2RB_SP	Payroll Results: Special Payments	11	BUKRS	Company Code	nvarchar	4	0
1034	P2RB_ST	Tax payroll Belgium	11	BUKRS	Company Code	nvarchar	4	0
1035	P2RB_SV	Social Insurance payroll Belgium	11	BUKRS	Company Code	nvarchar	4	0
1036	P2RD_SP	Payroll Results: Special Payments	11	BUKRS	Company Code	nvarchar	4	0
1037	P2RE_SP	Payroll Results: Special Payments	11	BUKRS	Company Code	nvarchar	4	0
1038	P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	25	BUKRS	Company Code	nvarchar	4	0
1039	P2RI_SP	Payroll Results: Special Payments	11	BUKRS	Company Code	nvarchar	4	0
1040	P2RN_SP	Payroll Results: Special Payments	11	BUKRS	Company Code	nvarchar	4	0
1041	P2RR_SP	Payroll Results: Special Payments	11	BUKRS	Company Code	nvarchar	4	0
1042	P2RT_CZDAV	P18_03	9	BUKRS	Company Code	nvarchar	4	0
1043	P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	25	BUKRS	Company Code	nvarchar	4	0
1044	P2RX_C1	Cost Distribution Table C1	6	BUKRS	Company Code	nvarchar	4	0
1045	P2RX_FUND	Accounting Structure for Funds Management	20	BUKRS	Company Code	nvarchar	4	0
1046	P2RX_WPBP	Payroll Results: Work Center/Basic Pay	14	BUKRS	Company Code	nvarchar	4	0
1047	PAOCFEC_EEKEYMAP	Employee Key Mapping	6	BUKRS	Company Code	nvarchar	4	0
1048	PAOCFEC_KMAPCOMC	Company Code Key Mapping	3	BUKRS	Company Code	nvarchar	4	0
1049	PAOCFEC_KMAPCOSC	Cost Centre Key Mapping	3	BUKRS	Company Code	nvarchar	4	0
1050	PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	2	BUKRS	Company Code	nvarchar	4	0
1051	REFXCN_CNTRMAP	Mapping Table for Version Manangement	4	BUKRS	Company Code	nvarchar	4	0
1052	REFXCN_CNTRVNR	Number Range for Contract Version	2	BUKRS	Company Code	nvarchar	4	0
1053	REFXCN_GLMAP	Mapping of General Ledger	2	BUKRS	Company Code	nvarchar	4	0
1054	REFXCN_WF_AGENT	Maintain Workflow Agent for REFX	3	BUKRS	Company Code	nvarchar	4	0
1055	REFXCN_WF_PARAM	Approval Process for Contract Version	2	BUKRS	Company Code	nvarchar	4	0
1056	REGUP	Processed items from payment program	10	BUKRS	Company Code	nvarchar	4	0
1057	REMOB_T_COND	Assign Condition Type & Measurement Type	2	BUKRS	Company Code	nvarchar	4	0
1058	REMOB_T_LOG	Visit History	3	BUKRS	Company Code	nvarchar	4	0
1059	RENT_M340_ES	Maintain Rented Business Offices	3	BUKRS	Company Code	nvarchar	4	0
1060	RFBLG		2	BUKRS		nvarchar	4	0
1061	RFMHN		5	BUKRS		nvarchar	4	0
1062	RFUMSV00_HIST	Maintain data for previous VAT return run	3	BUKRS	Company Code	nvarchar	4	0
1063	S806E	S806 - Structural information	3	BUKRS	Company Code	nvarchar	4	0
1064	S821E	S821 - Strukturinformationen	3	BUKRS	Buchungskreis	nvarchar	4	0
1065	SIPT_CCODE_FI	Signature PT: Relevant Foreign Company Code for FI	2	BUKRS	Company Code	nvarchar	4	0
1066	SIPT_CCODE_SD	Signature PT: Relevant Foreign Company Code for SD	2	BUKRS	Company Code	nvarchar	4	0
1067	SIPT_LIKP	Portugal: Digital Signature for Delivery Document	4	BUKRS	Company Code	nvarchar	4	0
1068	SIPT_NUMBR_OBD	Signature PT: Relevancy of Delivery Number range	7	BUKRS	Company Code	nvarchar	4	0
1069	SIPT_NUMBR_OIG	Siganture PT : Customizing Table for Signature in IS-OIL	8	BUKRS	Company Code	nvarchar	4	0
1070	T001E	Company Code-Dependent Address Data	2	BUKRS	Company Code	nvarchar	4	0
1071	T001F	Company code-dependent form selection	2	BUKRS	Company Code	nvarchar	4	0
1072	T001R	Rounding Rules for Company Code and Currency	2	BUKRS	Company Code	nvarchar	4	0
1073	T001S	Accounting Clerks	2	BUKRS	Company Code	nvarchar	4	0
1074	T001T	Company code-dependent texts	2	BUKRS	Company Code	nvarchar	4	0
1075	T001X	Configuration of External Receiving Comp.Codes	2	BUKRS	Company Code	nvarchar	4	0
1076	T001Z	Additional Specifications for Company Code	2	BUKRS	Company Code	nvarchar	4	0
1077	T004F	Field status definition groups	2	BUKRS	Field Status Variant	nvarchar	4	0
1078	T004G	Field Status Definition Group Texts	3	BUKRS	Field Status Variant	nvarchar	4	0
1079	T018C	Cash Concentration: Intermediate Acct and Amt Stipulations	2	BUKRS	Company Code	nvarchar	4	0
1080	T018D	Forms for Cash Management and Forecast	2	BUKRS	Company Code	nvarchar	4	0
1081	T028A	Bank Statement Table	2	BUKRS	Company Code	nvarchar	4	0
1082	T028B	Transaction Type of Sender Bank	9	BUKRS	Company Code	nvarchar	4	0
1083	T031	Bill Discount Note	2	BUKRS	Company Code	nvarchar	4	0
1084	T031S	Bill of Exchange Status	2	BUKRS	Company Code	nvarchar	4	0
1085	T031T	Name of Bill of Exchange Status	3	BUKRS	Company Code	nvarchar	4	0
1086	T035V	Allocate G/L Account to Segmentation (temporarily not used)	2	BUKRS	Company Code	nvarchar	4	0
1087	T037R	Texts for T037S	3	BUKRS	Company Code	nvarchar	4	0
1088	T037S	Account Assignment References acc. to Transaction Type	2	BUKRS	Company Code	nvarchar	4	0
1089	T042	Parameters for payment transactions	2	BUKRS	Company Code	nvarchar	4	0
1090	T042D	Available amounts for payment program	2	BUKRS	Company Code	nvarchar	4	0
1091	T042M	User Numbers At The Bank	2	BUKRS	Company Code	nvarchar	4	0
1092	T042P	Bank selection by postal code	2	BUKRS	Company Code	nvarchar	4	0
1093	T042V	Value date for automatic payments	2	BUKRS	Company Code	nvarchar	4	0
1094	T043G	Tolerances for Groups of Customers/Vendors	2	BUKRS	Company Code	nvarchar	4	0
1095	T043K	Control of Payment Notices to Customers/Vendors	2	BUKRS	Company Code	nvarchar	4	0
1096	T043S	Tolerances for Groups of G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
1097	T043T	FI tolerance groups for employees	3	BUKRS	Company Code	nvarchar	4	0
1098	T044E	Foreign Currency Valuation: Items with Special Cover	2	BUKRS	Company Code	nvarchar	4	0
1099	T044Z	Customer/Vendor Accounts with Changed Reconciliation Account	3	BUKRS	Company Code	nvarchar	4	0
1100	T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation	2	BUKRS	Company Code	nvarchar	4	0
1101	T045D	Available amounts for bill of exchange presentation	2	BUKRS	Company Code	nvarchar	4	0
1102	T045E	Presentation to Bank	2	BUKRS	Company Code	nvarchar	4	0
1103	T045G	Bank charges table for bill of exchange presentation	2	BUKRS	Company Code	nvarchar	4	0
1104	T047	Company Code Dunning Control	2	BUKRS	Company Code	nvarchar	4	0
1105	T047M	Dunning areas	2	BUKRS	Company Code	nvarchar	4	0
1106	T047N	Dunning area texts	3	BUKRS	Company Code	nvarchar	4	0
1107	T048B	Report Assignment for Automatic Correspondence	2	BUKRS	Company Code	nvarchar	4	0
1108	T048I	Correspondence type properties	2	BUKRS	Company Code	nvarchar	4	0
1109	T049E	Control Data for Swiss ISR Procedure	4	BUKRS	Company Code of ISR Subscriber	nvarchar	4	0
1110	T049F	Cashed Checks Control Table	6	BUKRS	Company Code	nvarchar	4	0
1111	T049L	Lockboxes at our House Banks	2	BUKRS	Company Code	nvarchar	4	0
1112	T053E	Reason Code Conversion	2	BUKRS	Company Code	nvarchar	4	0
1113	T056D	Form names for interest for days overdue	3	BUKRS	Company Code	nvarchar	4	0
1114	T070	FI Document Archiving - Document Lives	2	BUKRS	Company Code - Generic Entry Possible	nvarchar	4	0
1115	T071	FI Document Archiving - Account Lives	2	BUKRS	Company Code - Generic Entry Possible	nvarchar	4	0
1116	T084A	Restart information for legacy asset data transfer	3	BUKRS	Company Code	nvarchar	4	0
1117	T088	Selection Table for Italian Asset Register	2	BUKRS	Company Code	nvarchar	4	0
1118	T093D	Control dep. posting	2	BUKRS	Company Code	nvarchar	4	0
1119	T093U	Options for asset legacy data transfer	2	BUKRS	Company Code	nvarchar	4	0
1120	T093Y	Shortened fiscal year	2	BUKRS	Company Code	nvarchar	4	0
1121	T169B	Notifiable PO Supplement Types	2	BUKRS	Company Code	nvarchar	4	0
1122	T169G	Tolerance Limits, Invoice Verification	2	BUKRS	Company Code	nvarchar	4	0
1123	T169K	Default Values, Account Maintenance	2	BUKRS	Company Code	nvarchar	4	0
1124	T169P	Parameters, Invoice Verification	2	BUKRS	Company Code	nvarchar	4	0
1125	T169T	Text Table for Tolerance Limits	3	BUKRS	Company Code	nvarchar	4	0
1126	T169V	Default Values, Invoice Verification	2	BUKRS	Company Code	nvarchar	4	0
1127	T5H2K	Processing class by company codes	2	BUKRS	Company Code	nvarchar	4	0
1128	T5H7U	Certificate for tax allowance	7	BUKRS	Company Code	nvarchar	4	0
1129	T5H7V	K100 data	2	BUKRS	Company Code	nvarchar	4	0
1130	T5H81K	Registered employment relationships -- for comm. contracts	2	BUKRS	Company Code	nvarchar	4	0
1131	T5H81T	Registered employment relationships (multiple employer)	2	BUKRS	Company Code	nvarchar	4	0
1132	T5H82K	Registered employment relationships -- for comm. contracts	2	BUKRS	Company Code	nvarchar	4	0
1133	T5H82T	Registered employment relationships (multiple employer)	2	BUKRS	Company Code	nvarchar	4	0
1134	T5HAC	Define program variants	3	BUKRS	Company Code	nvarchar	4	0
1135	T5ITF24C	Table for F24 compensations	4	BUKRS	Company Code	nvarchar	4	0
1136	T5ITLISTAPOSPA	Table for element <IPPosList>	2	BUKRS	Company Code	nvarchar	4	0
1137	T5PPBS0P	HR-PT-PS: OBSOLETE	2	BUKRS	Company Code	nvarchar	4	0
1138	T5PPBS1T	SIADAP: Appraisal template	2	BUKRS	Company Code	nvarchar	4	0
1139	T5Q_SUPERSTREAM	Super Stream Master Table	21	BUKRS	Company Code	nvarchar	4	0
1140	T5REG	Employee Information Log for Destruction of Data	8	BUKRS	Company Code	nvarchar	4	0
1141	T5RPD	Personnel Data Deletion Log	18	BUKRS	Company Code	nvarchar	4	0
1142	T5TL6	Work schedules to generate leave entitlements	2	BUKRS	Company Code	nvarchar	4	0
1143	T5UEFFR_BUND_REC	Temporary storage of Bundled records in Effort Certification	10	BUKRS	Company Code	nvarchar	4	0
1144	T5UPBSB1	Company identification number	2	BUKRS	Company Code	nvarchar	4	0
1145	T77SFEC_KMAPCOMC	Company Code Key Mapping	3	BUKRS	Company Code	nvarchar	4	0
1146	T77SFEC_KMAPCOSC	Cost Centre Key Mapping	3	BUKRS	Company Code	nvarchar	4	0
1147	T7AE08	Employer WPS specifications (UAE)	2	BUKRS	Company Code	nvarchar	4	0
1148	T7AE19	Emiratization Target Table	2	BUKRS	Company Code	nvarchar	4	0
1149	T7AE22	Maintenance of GPSSA Employer Number	2	BUKRS	Company Code	nvarchar	4	0
1150	T7AE29	Emiratization Target	9	BUKRS	Company Code	nvarchar	4	0
1151	T7BREFD_EVENT	Events	21	BUKRS	Company Code	nvarchar	4	0
1152	T7BRERCONTACT	Company contact table	3	BUKRS	Company Code	nvarchar	4	0
1153	T7CNREW_APRPARS	Payroll result master table	6	BUKRS	Company Code	nvarchar	4	0
1154	T7GR4TSM	TSMEDE table	2	BUKRS	Company Code	nvarchar	4	0
1155	T7HRJOPPD	JOPPD Form data - Intermediate table	2	BUKRS	Company Code	nvarchar	4	0
1156	T7INPEW6	P2E: Agent Determination For Team Groups	2	BUKRS	Company Code	nvarchar	4	0
1157	T7KW17	Sponsor Definition for Company (KW)	2	BUKRS	Company Code	nvarchar	4	0
1158	T7KWJC	Job Category details	2	BUKRS	Company Code	nvarchar	4	0
1159	T7KWJCT	Job Category Text table	3	BUKRS	Company Code	nvarchar	4	0
1160	T7NZCIR	Company Tax Details - NZ	2	BUKRS	Company Code	nvarchar	4	0
1161	T7OM08	Table for Employer Registration Number for Social Insurance	2	BUKRS	Company Code	nvarchar	4	0
1162	T7OM10	Visa Block Request Information	7	BUKRS	Company Code	nvarchar	4	0
1163	T7OMJC	Omanization Profession details	2	BUKRS	Company Code	nvarchar	4	0
1164	T7OMJCT	Omanization Profession Code Description	3	BUKRS	Company Code	nvarchar	4	0
1165	T7QA17	Sponsor Definition for Company (QA)	2	BUKRS	Company Code	nvarchar	4	0
1166	T7QA61	Visa Block Request Information	7	BUKRS	Company Code	nvarchar	4	0
1167	T7QA80	Qatarization Target Table	2	BUKRS	Company Code	nvarchar	4	0
1168	T7ROA8	Contr. G - Deducted Amount	2	BUKRS	Company Code	nvarchar	4	0
1169	T7SA17	Sponsor Id SA	2	BUKRS	Company Code	nvarchar	4	0
1170	T7SA17N	Multiple Sponsor Id SA	2	BUKRS	Company Code	nvarchar	4	0
1171	T7SA18	GOSI Employer Number	2	BUKRS	Company Code	nvarchar	4	0
1172	T7SA28	Saudization Target Table	2	BUKRS	Company Code	nvarchar	4	0
1173	T7SA40	Saudization Color ranges as per Line of Business	2	BUKRS	Company Code	nvarchar	4	0
1174	T7SA45	Visa Block Request Information	7	BUKRS	Company Code	nvarchar	4	0
1175	T7TRK04	Account definitions for severance load entegration	4	BUKRS	Company Code	nvarchar	4	0
1176	T7TRK07	IFRS-TFRS severance provision	2	BUKRS	Company Code	nvarchar	4	0
1177	T7TRK09	IFRS : Posting Record	3	BUKRS	Company Code	nvarchar	4	0
1178	T884B	Assignment valuation methods to company codes	3	BUKRS	Company Code	nvarchar	4	0
1179	T887	Activity/Ledger/CCode Information	4	BUKRS	Company Code	nvarchar	4	0
1180	T891B	Validation for Special Purpose Ledger / Company Code	2	BUKRS	Company Code	nvarchar	4	0
1181	T892B	Substitution for Special Purpose Ledger / Company Code	2	BUKRS	Company Code	nvarchar	4	0
1182	T895	Local Fiscal Year-Dependent Version Parameters	4	BUKRS	Company Code	nvarchar	4	0
1183	T8PSA_RP_PRD_ASS	PSA Rollup Products assignment to real products	2	BUKRS	Company Code	nvarchar	4	0
1184	TAB1	Testtabelle 1 (Euro-Umstellung)	2	BUKRS	Nicht näher def. Bereich, evtl. für Patchlevels verwendbar	nvarchar	4	0
1185	TAB2	Testtabelle 2 (Euro-Umstellung)	2	BUKRS	Nicht näher def. Bereich, evtl. für Patchlevels verwendbar	nvarchar	4	0
1186	TACC_ACPAK_MAP	Assignment of Account to Accounting Principle Assignment Key	3	BUKRS	Company Code	nvarchar	4	0
1187	TACPAK_ACP_MAP	Assignment of Assignment Key to Accounting Principles	2	BUKRS	Company Code	nvarchar	4	0
1188	TBKOW	Valuation Difference Temporary Storage	2	BUKRS	Company Code	nvarchar	4	0
1189	TD14	Value table for tax preferential treatment ID	2	BUKRS	Company Code	nvarchar	4	0
1190	TD14T	Text table for TD14 (Tax preferential treatment ID)	2	BUKRS	Company Code	nvarchar	4	0
1191	TDB1	Flow types for incoming payment rejections	3	BUKRS	Company Code	nvarchar	4	0
1192	TDHIERKRIT	Evaluation Criteria	2	BUKRS	Company Code	nvarchar	4	0
1193	TDLOANFUNC	Flow Types per Application Subfunction for Loans	2	BUKRS	Company Code	nvarchar	4	0
1194	TDPZB	IS-IS Loans installation parameters for company codes	2	BUKRS	Company Code	nvarchar	4	0
1195	TDR01	Valuation of loan contract	2	BUKRS	Company Code	nvarchar	4	0
1196	TDXBL	Documents not updated which are sent to the R/2 system	1	BUKRS	Company Code	nvarchar	4	0
1197	TE001R	Rules for Bill Rounding	2	BUKRS	Company Code	nvarchar	4	0
1198	TEWA_EL_007B	Assignment of Cash Journal Business Transact. to WDFac.Types	2	BUKRS	Company Code	nvarchar	4	0
1199	TFAAC_ACI_DT	Determine document type from operational document	2	BUKRS	Company Code	nvarchar	4	0
1200	TFAVZ	FI Archiving: Transaction Figures (Object Data)	2	BUKRS	Company Codes with Transactn Figures To Be Archived/Reloaded	nvarchar	4	0
1201	TFE05	BDF: State CB Indic.	2	BUKRS	Company Code	nvarchar	4	0
1202	TFE18	BDF: Identif. of Offsett. Accounts	2	BUKRS	Company Code	nvarchar	4	0
1203	TFE19	BDF: Accts Subj. to Report.	2	BUKRS	Company Code	nvarchar	4	0
1204	TFK001R	Rounding Rules for Company Code and Currency	2	BUKRS	Company Code	nvarchar	4	0
1205	TFK001W	Company-Code-Specific New Determination of Special Period	2	BUKRS	Company Code	nvarchar	4	0
1206	TFK001ZS	Different Special Period When FI Period Closed	2	BUKRS	Company Code	nvarchar	4	0
1207	TFK0101MIG	Adjustment Account for Migration Adjustments	2	BUKRS	Company Code	nvarchar	4	0
1208	TFKB_015W	Instruction keys	4	BUKRS	Company Code	nvarchar	4	0
1209	TFKMIGACC_ADJ	Adjustment Accounts when Implementing New Acct Assgmt Fields	2	BUKRS	Company Code	nvarchar	4	0
1210	TFKMIGACC_CTRL	Defaults for Taking New Acct Assgmt Fields into Account	2	BUKRS	Company Code	nvarchar	4	0
1211	TFKPPCNV	Currency Changes for Prepaid Accounts	2	BUKRS	Company Code	nvarchar	4	0
1212	TFKPS_ADJ	Settings for Partner Adjustments	2	BUKRS	Company Code	nvarchar	4	0
1213	TFK_DF_CONF	Deferred Tax Transfer Posting Configuration	2	BUKRS	Company Code	nvarchar	4	0
1214	TFK_ODNNR_DET	Assign Number Range Numbers to Document Classes	3	BUKRS	Company Code	nvarchar	4	0
1215	TFK_REPCONF	Settings for Reporting	2	BUKRS	Company Code	nvarchar	4	0
1216	TFK_SAFTPAYMPT	Portugal: SAF-T Payment Mechanism	2	BUKRS	Company Code	nvarchar	4	0
1217	TFK_SAFT_GEN	SAF-T general settings - company code level	3	BUKRS	Company Code	nvarchar	4	0
1218	TGLO_JP_IMP	Depreciation areas to Impairment data mapping	2	BUKRS	Company Code	nvarchar	4	0
1219	THAEXT_EXPOS_COP	Obsolet: Commodity exposure pricing data	2	BUKRS	Company Code	nvarchar	4	0
1220	THAEXT_TRANS_COP	Commodity exposure pricing data	2	BUKRS	Company Code	nvarchar	4	0
1221	THAEXT_TRAN_DCSP	Commodity exposure DCS pricing data	2	BUKRS	Company Code	nvarchar	4	0
1222	TISSR_RATING_HB	Historie des Wertpapier-Ratings	3	BUKRS	Buchungskreis	nvarchar	4	0
1223	TIVXCATGOVBP	Government Partner	2	BUKRS	Company Code	nvarchar	4	0
1224	TIVXCESACCOMP	Companies with agreement of Autonomous community	3	BUKRS	Company Code	nvarchar	4	0
1225	TIVXCESBUPA	Bussiness Partner to Company	3	BUKRS	Company Code	nvarchar	4	0
1226	TIVXCESCORRINV	Correction Invocie Settings for Spain	2	BUKRS	Company Code	nvarchar	4	0
1227	TIVXCESEVALID	External Validations	2	BUKRS	Company Code	nvarchar	4	0
1228	TIVXCESPARAM	Parameters for Security Deposit	2	BUKRS	Company Code	nvarchar	4	0
1229	TIVXCESPTPSTNG	Property Tax: Posting	2	BUKRS	Company Code	nvarchar	4	0
1230	TIVXCITCRMEMO	Tax group for credit memo over one year	2	BUKRS	Company Code	nvarchar	4	0
1231	TIVXCITF24PYMNT	F24 Payment Data	2	BUKRS	Company Code	nvarchar	4	0
1232	TIVXCITICIFORM	ICI Form Settings	2	BUKRS	Company Code	nvarchar	4	0
1233	TIVXCITIRECCP	Company Code dependent IRE parameters	2	BUKRS	Company Code	nvarchar	4	0
1234	TIVXCITIRECFPB	Create Cash-flow or One-time posting for IRE Payback?	2	BUKRS	Company Code	nvarchar	4	0
1235	TIVXCITIREFT	Mapping of IRE Status to Contract-Flow type-Taxcode	2	BUKRS	Company Code	nvarchar	4	0
1236	TIVXCITSDINT	Settings of Italian Security Deposit Interest Calculation	2	BUKRS	Company Code	nvarchar	4	0
1237	TIVXCNLWOZBAS	Define basic settings for extra point calculation	2	BUKRS	Company Code	nvarchar	4	0
1238	TIVXCNLWOZPTS	Extra points per Rental object value/M2	2	BUKRS	Company Code	nvarchar	4	0
1239	TIVXCPTSAFTPAR	SAFT report customizing parameters	2	BUKRS	Company Code	nvarchar	4	0
1240	TIVYCCAMFLAG	CAM Relevant flag	2	BUKRS	Company Code	nvarchar	4	0
1241	TIVYCEXP2CC	Company code to expense type	2	BUKRS	Company Code	nvarchar	4	0
1242	TJPESS_PKMAMT_CC	ESS JP: IT0559 - Amount Per KM By Company Code	2	BUKRS	Company Code	nvarchar	4	0
1243	TKA3A	Automatic account assignment - default assignments	2	BUKRS	Company Code	nvarchar	4	0
1244	TKA3C	Automatic Acct. Assignment: Specific Assignments	2	BUKRS	Company Code	nvarchar	4	0
1245	TKA3P	Automatic Account Assignment: Specific Assignments	2	BUKRS	Company Code	nvarchar	4	0
1246	TKKV_LDGRP	Alternative Ledger Groups	2	BUKRS	Company Code	nvarchar	4	0
1247	TKMGB	Business area consolidation: SD assignments	4	BUKRS	Company Code	nvarchar	4	0
1248	TLMGB	Business area consolidation: MM assignments	4	BUKRS	Company Code	nvarchar	4	0
1249	TLRC_TARO_TAR_AS	Assignment of Trade Repository	2	BUKRS	Company Code	nvarchar	4	0
1250	TLRT_TARO_ADM	Trade Repository Object Administrative Data	4	BUKRS	Company Code	nvarchar	4	0
1251	TLRT_TARO_PFIELD	Trade Repository: Protected Fields	4	BUKRS	Company Code	nvarchar	4	0
1252	TLRT_TRADE_ID	Trade Identifier for Financial Transactions	3	BUKRS	Company Code	nvarchar	4	0
1253	TNIW5	Lowest Value: Deval. by Rge of Coverage	2	BUKRS	Company Code	nvarchar	4	0
1254	TNIW6	Lowest Value: Deval. for Reasons of Slow/Non-Movement	2	BUKRS	Company Code	nvarchar	4	0
1255	TREAC_MLM_COCODE	TREA: Activation of MLM for Company Code	2	BUKRS	Company Code	nvarchar	4	0
1256	TRTM_CHG_PARTNER	Treasury: Change partner	3	BUKRS	Company Code	nvarchar	4	0
1257	TSAKR	Create G/L account with reference	2	BUKRS	Company Code	nvarchar	4	0
1258	TSTOR	Accounting Documents with Reverse Posting Date	2	BUKRS	Company Code	nvarchar	4	0
1259	TTRCD	Intermediate accts and min. balances for cash concentration	2	BUKRS	Company Code	nvarchar	4	0
1260	TTYPVX	Enhanced Document Summarization in FI	4	BUKRS	Company Code	nvarchar	4	0
1261	TVZ02	Definition of criteria/memo rec. grouping/inc.pmnt distrib.	2	BUKRS	Company Code	nvarchar	4	0
1262	TVZ03	Flow control of advance payments and overpayments	2	BUKRS	Company Code	nvarchar	4	0
1263	TVZ04	Incoming payment distribution basic configuration	2	BUKRS	Company Code	nvarchar	4	0
1264	TWB08	Flow types per securities application subfunction	2	BUKRS	Company Code	nvarchar	4	0
1265	TWWTK	Definition of currency exchange accounts	2	BUKRS	Company Code	nvarchar	4	0
1266	TZB06	Table of relationships between flow types (ref. flow types)	2	BUKRS	Company Code	nvarchar	4	0
1267	TZB11	Activity-dependent one-time conditions	2	BUKRS	Company Code	nvarchar	4	0
1268	TZD0B	Darwin: Customer default values per co.cd/trn.type for KNB1	2	BUKRS	Company Code	nvarchar	4	0
1269	TZD37	Texts for TZC37	3	BUKRS	Company Code	nvarchar	4	0
1270	TZE01	Incoming Payment: Order of Evaluation Criteria	2	BUKRS	Company Code	nvarchar	4	0
1271	TZE02	Incoming Payments: Evaluation Criteria	2	BUKRS	Company Code	nvarchar	4	0
1272	TZE03	Incoming payments: Allocation table	2	BUKRS	Company Code	nvarchar	4	0
1273	TZE0B	Incoming payments: Organizational criteria texts	3	BUKRS	Company Code	nvarchar	4	0
1274	TZKM1	Event-controlled modification of condition items	2	BUKRS	Company Code	nvarchar	4	0
1275	TZM37	Transition matrix of internal status	2	BUKRS	Company Code	nvarchar	4	0
1276	TZN01	Product type numbers	2	BUKRS	Company Code	nvarchar	4	0
1277	TZPZE	Incoming payment distribution prioritization	2	BUKRS	Company Code	nvarchar	4	0
1278	TZRR1	Treasury: Valuation Areas at Company Code Level	2	BUKRS	Company Code	nvarchar	4	0
1279	TZT01	Derivation rules for tax flows	2	BUKRS	Company Code	nvarchar	4	0
1280	TZVORG	Transaction allocation - Date / Transaction / Number	2	BUKRS	Company Code	nvarchar	4	0
1281	USRMM	User settings: material master	8	BUKRS	Company Code	nvarchar	4	0
1282	VDARC_RET	Retention table for Loans Management	6	BUKRS	Company Code	nvarchar	4	0
1283	VDPL_OBJ_CAT_ASS	Assign Insurance Object Category	2	BUKRS	Company Code	nvarchar	4	0
1284	VDPL_SAMPLE_ASS	Assign Samples To Types (Policy Loan Integration)	2	BUKRS	Company Code	nvarchar	4	0
1285	VDPL_TRANS_ASS	Assign Transactions	2	BUKRS	Company Code	nvarchar	4	0
1286	VDREF_INT	Customizing table for Reference Interest Rate	2	BUKRS	Company Code	nvarchar	4	0
1287	VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	2	BUKRS	Company Code	nvarchar	4	0
1288	VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	2	BUKRS	Company Code	nvarchar	4	0
1289	VDSEPA_DD	Sepa DD - Lead Time Determination	2	BUKRS	Company Code	nvarchar	4	0
1290	VDSEPA_DD_ACC	Settings for Access Sequence (SEPA Direct Debit)	2	BUKRS	Company Code	nvarchar	4	0
1291	VDSEPA_MND_USG	Overview of mandates used in Loans Management	2	BUKRS	Company Code	nvarchar	4	0
1292	VDZNB_SEPA	Pmnt Postproc.: Storage of SEPA Return Data	2	BUKRS	Company Code	nvarchar	4	0
1293	VIXCESCDLOG	Log of Secure Deposit Files	5	BUKRS	Company Code	nvarchar	4	0
1294	VIXCESIBIDATA	IBI master data	4	BUKRS	Company Code	nvarchar	4	0
1295	VIXCESM180DEC	Modelo 180 - Witholding Tax Declarer Line 01	2	BUKRS	Company Code	nvarchar	4	0
1296	VIXCESM180REC	Modelo 180 - Witholding Tax Recipients DMEE Line 02	2	BUKRS	Company Code	nvarchar	4	0
1297	VIXCITCADAO	Temporary architectural object data	124	BUKRS	Company Code	nvarchar	4	0
1298	VIXCITIRE2MIGR	IRE2 Migrated Data (also log)	3	BUKRS	Company Code	nvarchar	4	0
1299	VIYCCOST2DC	Application of Distribution / Denominator Method	15	BUKRS	Company Code	nvarchar	4	0
1300	VIYCCOST2MC	Application of Mark-up and Capping After Distribution	13	BUKRS	Company Code	nvarchar	4	0
1301	VIYCCOST2OBJ	Determined Costs for Objects in CAM recovery	12	BUKRS	Company Code	nvarchar	4	0
1302	VIYCCOST2POOL	Determined Costs for Lease in CAM Recovery	17	BUKRS	Company Code	nvarchar	4	0
1303	VIYCEXPITEM	Expense Items	14	BUKRS	Company Code	nvarchar	4	0
1304	VIYCMETERCOSTS	Meter Based Costs	12	BUKRS	Company Code	nvarchar	4	0
1305	VIYCPG	Participation Group for CAM	2	BUKRS	Company Code	nvarchar	4	0
1306	VIYCSETTL	Settlement Identification with Log Reference	24	BUKRS	Company Code	nvarchar	4	0
1307	WB2B_CMM_MTM_TC	MtM per Trading Contract	23	BUKRS	Company Code	nvarchar	4	0
1308	WSPT_LIKP	Documents For Portugal Webservice	10	BUKRS	Company Code	nvarchar	4	0
1309	YSAP_IM_REF	Reference Table for SAP IM - FI Doc Key	2	BUKRS	Company Code	nvarchar	4	0
1310	YVIM_1ITEM	Document Item	4	BUKRS	Company Code	nvarchar	4	0
1311	ZAC99000	Senderstruktur AC99000	5	BUKRS		nvarchar	4	0
1312	ZARIBA_AN_ERPINV	Stores invoices created in ERP and which are sent to AN	2	BUKRS	Company Code	nvarchar	4	0
1313	ZARIBA_AN_VENDOR	Ariba Network Vendor Table	2	BUKRS	Company Code	nvarchar	4	0
1314	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	2	BUKRS	Company Code	nvarchar	4	0
1315	ZARIXFI2	Archive Information Structure SAP_FI_DOC_DRB1	2	BUKRS	Company Code	nvarchar	4	0
1316	ZCATSDB	Records changed with processing status '10'	66	BUKRS		nvarchar	4	0
1317	ZCATSDB2	Records changed with processing status '10'	67	BUKRS		nvarchar	4	0
1318	ZCMM_MTM_01	MtM Persistency per Transaction	14	BUKRS	Company Code	nvarchar	4	0
1319	ZCMM_MTM_TC	MtM per TC	21	BUKRS	Company Code	nvarchar	4	0
1320	ZCUSTINPUT	Customer used to extract data for material to crt sales ord	2	BUKRS	Company Code	nvarchar	4	0
1321	ZDUMMY	Dummy order list	3	BUKRS	Company Code	nvarchar	4	0
1322	ZEPX_FRG_ACT	Activation for FinfraG Reporting Switzerland	2	BUKRS	Buchungskreis	nvarchar	4	0
1323	ZJVPARMS	Journal Entries for Business case	3	BUKRS	Company Code	nvarchar	4	0
1324	ZKSTA	FB01 Postings cost types	2	BUKRS	Company Code	nvarchar	4	0
1325	ZPR01	SD-Organization Profile	3	BUKRS	Company Code	nvarchar	4	0
1326	ZPR11	MM Organization Profile	3	BUKRS	Company Code	nvarchar	4	0
1327	ZPR13	MM Profile Other Objects	3	BUKRS	List of Company Codes	nvarchar	50	0
1328	ZSAFI	Zuordnung Sako-Fipo	2	BUKRS	Buchungskreis	nvarchar	4	0
1329	ZSAWO	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
1330	ZSEMBPSO	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
1331	ZSPLITO	Objekttabelle 1	7	BUKRS	Buchungskreis	nvarchar	4	0
1332	ZZ001O	Object Table 1	7	BUKRS	Company Code	nvarchar	4	0
1333	ZZLINEO	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
1334	ZZSL01O	Custom Special Ledger Table Group	7	BUKRS	Company Code	nvarchar	4	0
1335	ZZSPECO	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
1336	HRT1759	Table Section for Infotype 1759	4	BUKRS	Company Code	nvarchar	4	0
1337	T7PIQSINGLEFEES	Define Attributes for Individual Fees	6	BUKRS	Company Code	nvarchar	4	0
1338	TCMACGRHD	Grants Document Header	12	BUKRS	Company Code	nvarchar	4	0
TOPAccount Determination
1339	TVKO	Organizational Unit: Sales Organizations	4	BUKRS	Company code of the sales organization	nvarchar	4	0
TOPAccounting
1340	TDIOA_BAL_COND	Assignment Condition Type to Flow Type Grouping - IOA Calc.	2	BUKRS	Company Code	nvarchar	4	0
1341	TDIOA_BO	Interest on Arrears Active in BO Interest on Arrears Calc.	2	BUKRS	Company Code	nvarchar	4	0
1342	TDIOA_FT_BALANCE	Assignment of Flows to Flow Type Grouping - IOA Calculation	2	BUKRS	Company Code	nvarchar	4	0
1343	TDIOA_GSTEER	General Control Data for Interest on Arrears Calculation	2	BUKRS	Company Code	nvarchar	4	0
1344	TDIOA_NOPOSTCALC	Flow Types Without Recalculation	2	BUKRS	Company Code	nvarchar	4	0
1345	TDIOA_SCHEME_BAL	Assignment of Product Type to Profile and Flow Type Grouping	2	BUKRS	Company Code	nvarchar	4	0
1346	TDIOA_TEMPL	Template for Interest On Arrears Calculation	2	BUKRS	Company Code	nvarchar	4	0
1347	TDIOA_TEMPLTXT	Template Texts for Interest on Arrears Calculation	3	BUKRS	Company Code	nvarchar	4	0
1348	TDIOA_TRIV_AMT	Trivial Amount per Currency and Profile IOA Calculation	2	BUKRS	Company Code	nvarchar	4	0
1349	VDDUNN_DISP	Dunning run data per loan and dunning run	2	BUKRS	Company Code	nvarchar	4	0
1350	VDIOA_CALC_CF	Original Documents Without Model Account Int. on Arrears	2	BUKRS	Company Code	nvarchar	4	0
1351	VDIOA_CALC_DET	Progress (Interest) of Model Account IOA Calculation	2	BUKRS	Company Code	nvarchar	4	0
1352	VDIOA_CALC_HEAD	Calculation Details for Interest on Arrears Calculation	2	BUKRS	Company Code	nvarchar	4	0
TOPAccounting Interface
1353	GLE_BALANC_LINE	Line Items for Balancing	4	BUKRS	Company Code	nvarchar	4	0
1354	GLE_BALANC_LINET	Text Table for Line Items for Balancing	4	BUKRS	Company Code	nvarchar	4	0
1355	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	41	BUKRS	Company Code	nvarchar	4	0
1356	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	41	BUKRS	Company Code	nvarchar	4	0
1357	GLE_TECS_ACP04	Threshold	5	BUKRS	Company Code for Write-Off	nvarchar	4	0
TOPAccounts Payable
1358	/PTGWFI/F_SMIMTR	SMI Process Monitor	18	BUKRS	Company Code	nvarchar	4	0
TOPAccounts Receivable
1359	CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	2	BUKRS	Company Code	nvarchar	4	0
TOPAccounts Receivable Accounting Process Integration
1360	DEBPPEVENTLOG	Logged Event	4	BUKRS	Company Code	nvarchar	4	0
1361	EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	2	BUKRS	Company Code	nvarchar	4	0
1362	EBPP_KNB1	FSCM Master Data Customer Enhancement (Company Code)	3	BUKRS	Company Code	nvarchar	4	0
1363	EBPP_T043G	Biller Direct: Settings for User Tolerances	2	BUKRS	Company Code	nvarchar	4	0
1364	FDM_AR_UMSKZ	FSCM: Integration of Special GL Indicator line items	2	BUKRS	Company Code	nvarchar	4	0
1365	FDM_BW_INV_DELTA	Delta Queue for BI Invoice Extractor	2	BUKRS	Company Code	nvarchar	4	0
1366	FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)	7	BUKRS	Company Code	nvarchar	4	0
1367	FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases	3	BUKRS	Company Code	nvarchar	4	0
1368	FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.	2	BUKRS	Company Code	nvarchar	4	0
1369	FDM_COLL_BR_GPRS	Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD	2	BUKRS	Company Code	nvarchar	4	0
1370	FDM_COLL_BR_HEAD	Branch/Head Office Relationship in Collections Management	2	BUKRS	Company Code	nvarchar	4	0
1371	FDM_COLL_CCOLOAD	Company Codes for which Initial Load Performed	2	BUKRS	Company Code	nvarchar	4	0
1372	FDM_COLL_COMPCOD	FSCM-COL: Active Company Codes of Collections Management	2	BUKRS	Company Code	nvarchar	4	0
1373	FDM_COLL_LASTPAY	Last Payments of Business Partner	3	BUKRS	Company Code	nvarchar	4	0
1374	FDM_COLL_PAY_RS	Payments of a Business Partner (Customer Involved)	3	BUKRS	Company Code	nvarchar	4	0
1375	FDM_COLL_TROBJ	FSCM-COL: Trigger Table for Collections Management	5	BUKRS	Company Code	nvarchar	4	0
1376	FDM_DOCLI_MIRROR	Information Regarding Data Transfer	3	BUKRS	Company Code	nvarchar	4	0
1377	FDM_LDDB	FSCM-DM: Log And Delay Database	3	BUKRS	Company Code	nvarchar	4	0
1378	TEBPPCATCOCD	Inactive Company Code for each Log Category	3	BUKRS	Company Code	nvarchar	4	0
1379	TEBPPPMNTDESCR	SAPScript used for payment descrption per company	2	BUKRS	Company Code	nvarchar	4	0
1380	TFDM_CUSTDISP	FSCM-DM: Activation for Customer-Initiated Dispute Cases	2	BUKRS	Company Code	nvarchar	4	0
1381	TFDM_DEFCC	FSCM-DM: Default Values for Company Code	2	BUKRS	Company Code	nvarchar	4	0
1382	TFDM_DEFRC	FSCM-DM: Default Values for Company Code	2	BUKRS	Company Code	nvarchar	4	0
1383	TFDM_P2PCC	Settings for Promise to Pay per Company Code	2	BUKRS	Company Code	nvarchar	4	0
1384	TFDM_RSTGR	Reason Codes for CCM Process	2	BUKRS	Company Code	nvarchar	4	0
1385	TFDM_WRITEOFF01	FSCM-DM: Default Values for Writing Off Dispute Cases	2	BUKRS	Company Code	nvarchar	4	0
1386	TFDM_WRITEOFF02	FSCM-DM: Default Values for Writing Off Dispute Cases	2	BUKRS	Company Code	nvarchar	4	0
TOPAccrual Engine
1387	ACEDSASSGMT	Standard Account Assignments for Accrual Objects	3	BUKRS	Company Code	nvarchar	4	0
1388	ACEDSOH	Accrual Subobject Header Data	3	BUKRS	Company Code	nvarchar	4	0
1389	ACEDSOI	Item Data for Accrual Subobject	3	BUKRS	Company Code	nvarchar	4	0
1390	ACEDSOI_ACCOUNTS	Accounts for Accrual Postings per Accrual Item	3	BUKRS	Company Code	nvarchar	4	0
1391	ACEDSOP	Accrual Subobject Parameters	3	BUKRS	Company Code	nvarchar	4	0
1392	ACEOBJ	Accrual Objects	3	BUKRS	Company Code	nvarchar	4	0
1393	ACEPSOH	Accrual Subobject: Header Data in Posting Component	3	BUKRS	Company Code	nvarchar	4	0
1394	ACEPSOI	Accrual Item: Values in Posting Component	3	BUKRS	Company Code	nvarchar	4	0
1395	ACEPSOIT	Line Items for Accrual Item in Accrual Engine	3	BUKRS	Company Code	nvarchar	4	0
1396	ACEPSPPLOG	Logical Periodic Accrual Run	3	BUKRS	Company Code	nvarchar	4	0
1397	ACEPSPPSEL	Select Options Periodic Posting Run	3	BUKRS	Company Code	nvarchar	4	0
1398	TACE001	Company Code Settings	3	BUKRS	Company Code	nvarchar	4	0
1399	TACE001T	Texts for Company Codes in the Accrual Engine	4	BUKRS	Company Code	nvarchar	4	0
1400	TACEDS_LEGACYM	Legacy Data Transfer Control	3	BUKRS	Company Code	nvarchar	4	0
1401	TACEDS_OP_PERC	Percentages for Derived Accrual Types (Operator "P")	3	BUKRS	Company Code	nvarchar	4	0
1402	TACE_COMBINATION	Possible Combinations in the Accrual Engine	3	BUKRS	Company Code	nvarchar	4	0
1403	TACE_PS_POST	Posting Server: Posting Control	3	BUKRS	Company Code	nvarchar	4	0
1404	TACE_VSR_001	Assignment of Validations	3	BUKRS	Company Code	nvarchar	4	0
TOPActivity-Based Costing
1405	CBPR	CO-ABC: Activity Master Table	16	BUKRS	Company Code	nvarchar	4	0
1406	CMDT_BP	Generic master record business process enhancements	12	BUKRS	Company Code	nvarchar	4	0
TOPActual CostingMaterial Ledger
1407	CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)	6	BUKRS	Company Code	nvarchar	4	0
1408	CKMVFM_BSEG_OUT	Display of FI Documents, Transaction CKMVFM, SAP Note 912984	9	BUKRS	Company Code	nvarchar	4	0
1409	CKMVFM_OUT	Output for the Value_Flow_Monitor, see SAP Note 912984	13	BUKRS	Company Code	nvarchar	4	0
1410	FCML_ALT	Alternatives	22	BUKRS	Company Code (Alternative)	nvarchar	4	0
1411	FCML_MAT	ML Characteristics for Material (Selection Criteria)	17	BUKRS	Company Code	nvarchar	4	0
1412	FCML_MLCO	Control Table Transfer of ML Postings to CO	2	BUKRS	Company Code	nvarchar	4	0
1413	FCML_PROC	Business Processes	29	BUKRS	Company Code (Process)	nvarchar	4	0
1414	MLIT	Material Ledger Document: Items	14	BUKRS	Company Code	nvarchar	4	0
1415	TCKMLBNKSZ	Assignment of Delivery Costs Structure	3	BUKRS	Company Code	nvarchar	4	0
TOPActual Payments and Forecast
1416	COFP	Document Lines (project cash management)	36	BUKRS	Company Code	nvarchar	4	0
1417	FMFD	Presettings: Create Commitment Items	2	BUKRS	Company Code	nvarchar	4	0
TOPActual Update and Commitment Update
1418	GMA_ACE_BILLING	Accrual Engine: Grant Master Data Transfer by Billing Rule	3	BUKRS	Company Code	nvarchar	4	0
1419	GMA_ACE_GMFI	Accrual Engine: Assignment for Grant Master Data Transfer	2	BUKRS	Company Code	nvarchar	4	0
1420	GMA_ACE_GRANT	Accrual Engine: Assignment for Grant Master Data Transfer	3	BUKRS	Company Code	nvarchar	4	0
TOPAdaptor
1421	UKM_TRANSFER_AR	Data from AR for SAP Credit Management	2	BUKRS	Company Code	nvarchar	4	0
1422	UKM_TRANSFER_ARV	Data from AR for SAP Credit Management	3	BUKRS	Company Code	nvarchar	4	0
TOPAdvertising Management
1423	/NAM/TJHBAD_DEBT	Filter Conditions for Customer Bad Debt Accounts	2	BUKRS	Company Code	nvarchar	4	0
1424	/NAM/TJHDEBTWOFF	Bad Debt Write-Off	2	BUKRS	Company Code	nvarchar	4	0
1425	/NAM/TJH_SB_WOFF	Small Balance Write-Off	2	BUKRS	Company Code	nvarchar	4	0
1426	JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition	29	BUKRS	Company Code	nvarchar	4	0
1427	JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties	26	BUKRS	Company Code	nvarchar	4	0
1428	JHTFK	IS-M/AM: Settlement Documents (Billing, Commission) - Header	87	BUKRS	Company Code	nvarchar	4	0
1429	TJH27	Document Type Determination for Transfer to FI/RF Billing	2	BUKRS	Company Code	nvarchar	4	0
1430	TJH49	IS-M/AM: Wage Type Determination for Sales Agent Settlement	3	BUKRS	Company Code	nvarchar	4	0
1431	TJJC3	IS-M: Definition of Applications and Assignment to a System	2	BUKRS	Company Code	nvarchar	4	0
TOPAgency Business Global Trade
1432	WBRK	Agency business: Header	21	BUKRS	Company Code	nvarchar	4	0
TOPAllocation
1433	AUFI	Allocation Table, Document Sub-item, Stores	57	BUKRS	Company Code	nvarchar	4	0
1434	AUVZ	Distribution Center	38	BUKRS	Company Code	nvarchar	4	0
TOPAlternative Valuation Run
1435	CKMLAVRDOCIT	Lines for Cumulation Posting Document	55	BUKRS	Company Code	nvarchar	4	0
TOPAnalyzer
1436	JBRHISPHZUORDN	RM Deactivated PH: Assign Base Portfolios to End Nodes	6	BUKRS	Company Code	nvarchar	4	0
1437	RDB_I9REC	RDB: Single Record Characteristics (Generation Template)	5	BUKRS	Company Code	nvarchar	4	0
1438	RDB_REC_CHAR	RDB: Single Record Characteristics (Generation Template)	5	BUKRS	Company Code	nvarchar	4	0
TOPAppropriation Requests
1439	IMAKA	Approp. request for assets or equipment to be replaced	4	BUKRS	Company Code	nvarchar	4	0
1440	TAIF51	Scale of Investment Objects (Value Limits)	4	BUKRS	Company Code	nvarchar	4	0
TOPArchiving
1441	ERCHARC	Index for Archivable Billing Documents	6	BUKRS	Company Code	nvarchar	4	0
TOPArgentina
1442	T7AR02	Additional data by Company	2	BUKRS	Company Code	nvarchar	4	0
1443	T7AR02D	Historical Additional data by company	2	BUKRS	Company Code	nvarchar	4	0
1444	T7AR05	Additional information by Company	2	BUKRS	Company Code	nvarchar	4	0
1445	T7AR80	Employer data according to ANSeS Census Report	2	BUKRS	Company Code	nvarchar	4	0
1446	T7AR81	Named person/family member data accord. to ANSeS Census rep.	2	BUKRS	Company Code	nvarchar	4	0
1447	T7AR86	Number of employees and Company accord. ANSeS Census selectn	2	BUKRS	Company Code	nvarchar	4	0
TOPAsset Accounting
1448	AAACC_OBJ	Account Assignment Settings in Asset Accounting	2	BUKRS	Company Code	nvarchar	4	0
1449	APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI	2	BUKRS	Company Code	nvarchar	4	0
1450	APERB_PROT	Log Table for Periodic Posting	2	BUKRS	Company Code	nvarchar	4	0
1451	BWFIAA_AEDAT_AB	FIAA-BW: Modified Valuation Area Data for Delta Upload	2	BUKRS	Company Code	nvarchar	4	0
1452	BWFIAA_AEDAT_AS	FIAA-BW: New and Modified Master Records for Delta Upload	2	BUKRS	Company Code	nvarchar	4	0
1453	BWFIAA_AEDAT_TR	FIAA-BW: New and Modified Transactions for Delta Upload	2	BUKRS	Company Code	nvarchar	4	0
1454	IDCN_GA_ANLN	GA China: Asset depreciation ratio and costcenter	2	BUKRS	Company Code	nvarchar	4	0
1455	IDCN_GA_ORDNR	Asset Evaluation Group (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
1456	IDFIAA_UK_SORP	Activate SORP/MCHA Functions	2	BUKRS	Company Code	nvarchar	4	0
1457	IDPT_A011	Revaluation Areas for Asset Reports	2	BUKRS	Company Code	nvarchar	4	0
1458	IDPT_A021	Revaluation Classes/Exceptions	2	BUKRS	Company Code	nvarchar	4	0
1459	IDPT_A031	Manual Entries for Form 32.1	2	BUKRS	Company Code	nvarchar	4	0
1460	IDPT_A041	Currency Revaluation Coefficients	2	BUKRS	Company Code	nvarchar	4	0
1461	IDPT_A051	Transaction Types for Asset Retirements	2	BUKRS	Company Code	nvarchar	4	0
1462	IDPT_A061	Depreciation Foregone	2	BUKRS	Company Code	nvarchar	4	0
1463	IDPT_A071	Limit for assets which use Electric/ non-electric energy	2	BUKRS	Company Code	nvarchar	4	0
1464	IDPT_A099	Checks for Asset Reports	2	BUKRS	Company Code	nvarchar	4	0
1465	J_1GAM2GR	Rule Table for Fixed Asset Revaluation	2	BUKRS	Company Code	nvarchar	4	0
1466	J_1GAMAFA	Tax free reductions	2	BUKRS	Company Code	nvarchar	4	0
1467	J_1GAMASN	Asset Super Number Objective Values	2	BUKRS	Company Code	nvarchar	4	0
1468	J_1GAMREG	Asset Register: Fields	2	BUKRS	Company Code	nvarchar	4	0
1469	J_1GAMREP	Asset Register: Page size	2	BUKRS	Company Code	nvarchar	4	0
1470	T093_MAP_ACC	Mapping Table for Alternative Company Codes	2	BUKRS	Original FI-AA Company Code	nvarchar	4	0
TOPAssetLiability Management
1471	CEPC_FS	Financial services enhancement for Profit center master	4	BUKRS	Company Code	nvarchar	4	0
1472	JBAPLANV	ALM Planning Variant	6	BUKRS	Company Code	nvarchar	4	0
1473	JBASIMPARASAVEDB	ALM: Additional Information when Saving Sim. Transactions	12	BUKRS	Company Code	nvarchar	4	0
1474	JBNIPL	ALM Non Interest Profit and Loss	3	BUKRS	Company Code	nvarchar	4	0
1475	J_1BBRANCH_FS	Branch with local calendar information	2	BUKRS	Company Code	nvarchar	4	0
1476	J_1BBRANCH_HOLI	Special local holidays for the branch are maintained in this	2	BUKRS	Company Code	nvarchar	4	0
1477	J_1BBRANCH_HOLIT	Special local holidays for the branch are maintained here	3	BUKRS	Company Code	nvarchar	4	0
1478	TJBR_GPTP_RCHCST	Object-Specific Customizing for GPTP_ARCH	2	BUKRS	Company Code	nvarchar	4	0
1479	TZBZ_FS_CAL	Calendar enhancement for Financial services	2	BUKRS	Company Code	nvarchar	4	0
TOPAustralia
1480	T5QLK	Leave Liability Constants	3	BUKRS	Company Code	nvarchar	4	0
TOPAutomatic Payments
1481	FDZA	Cash Management line items in payment requests	3	BUKRS	Company Code	nvarchar	4	0
1482	PAYRQ	Payment Requests	5	BUKRS	Company Code	nvarchar	4	0
1483	PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	3	BUKRS	Company Code	nvarchar	4	0
1484	T018V	Acct Transfer: Determine Receiving Bank's Clearing Account	2	BUKRS	Company Code	nvarchar	4	0
1485	TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates	2	BUKRS	Company Code	nvarchar	4	0
TOPAverage Daily Balance
1486	GLE_FDOCREF	ECS / ADB Document Reference for Reversal	3	BUKRS	Company Code	nvarchar	4	0
TOPBack Office
1487	PINT_STOCKEX	Stock Exchange per Company Code and Class	2	BUKRS	Company Code	nvarchar	4	0
1488	TPMT_DEDOC_HDR	Derivatives Document: Document Header	2	BUKRS	Company Code	nvarchar	4	0
1489	TPMT_DEDOC_LOTPO	Derivatives Document: Document Item Per Lot	2	BUKRS	Company Code	nvarchar	4	0
1490	TPMT_DEDOC_POS	Derivatives Document: Document Item	2	BUKRS	Company Code	nvarchar	4	0
1491	TPMT_DEPAL_FLOWS	Listed Futures: Price Gain Records	2	BUKRS	Company Code	nvarchar	4	0
1492	TPMT_LOT_HEADER	Single Position Master Data for TR Position Management	2	BUKRS	Company Code	nvarchar	4	0
1493	TPMT_POS_IND_DE	Allocation of Acct Assignment Reference to Position	2	BUKRS	Company Code	nvarchar	4	0
1494	TRRC_CA1	TR Reporting: Definition of Currency Accounts	2	BUKRS	Company Code	nvarchar	4	0
1495	TRRC_CA3	TR Reporting: Define Revenue Account for Currency Revenues	2	BUKRS	Company Code	nvarchar	4	0
TOPBalance Sheet Valuation Procedures
1496	MYLAUFHD	Run for Balance Sheet Values by Account	5	BUKRS	Company Code	nvarchar	4	0
1497	TMY04	Company Code Parameters for LIFO/FIFO Valuation	2	BUKRS	Company Code	nvarchar	4	0
1498	TNIW5N	Lowest Value: Devaluation by Range of Coverage (w. Version)	3	BUKRS	Company Code	nvarchar	4	0
1499	TNIW6N	Lowest Value: Devaluation by Slow/Non-Movement (w. Version)	3	BUKRS	Company Code	nvarchar	4	0
TOPBalancing
1500	OIUBL01_PBADOI	PBA DOI	7	BUKRS	Company Code	nvarchar	4	0
TOPBank Accounting
1501	BSEGC	Document: Data on Payment Card Payments	2	BUKRS	Company Code	nvarchar	4	0
1502	CCENQ	Payment cards: Primary table for lock object EFCCENQ	2	BUKRS	Company Code	nvarchar	4	0
1503	T042T	Text modules for payment forms	2	BUKRS	Company Code	nvarchar	4	0
1504	TCCLG	Payment Cards: Settlement Run Log	3	BUKRS	Company Code	nvarchar	4	0
TOPBank Components
1505	JBACDLI_RFACC	Source of Condition List from Reference Account	3	BUKRS	Company Code	nvarchar	4	0
1506	JBDSERV	SAP Banking: Master Table for Service Transactions	2	BUKRS	Company Code	nvarchar	4	0
1507	JBDUBST	SAP Banking: Non-Interest-Bearing Position	4	BUKRS	Company Code	nvarchar	4	0
1508	JBSSAMOB	Regulatory Reporting - Grouping Objects	3	BUKRS	Company Code	nvarchar	4	0
1509	JBSSICH	Regulatory Reporting - Collateral	6	BUKRS	Company Code	nvarchar	4	0
1510	JBSSKB1	IS-B: Additional FI account info.(Regulatory Reporting)	2	BUKRS	Company Code	nvarchar	4	0
1511	JBSSPAR	Regulatory Reporting - Savings	3	BUKRS	Company Code	nvarchar	4	0
1512	JBSWPOFF	Open, Non-Fulfilled Spot Securities Transactions (RR)	2	BUKRS	Company Code	nvarchar	4	0
TOPBasic Data
1513	NDEB	IS-H: Business Partner/IS-H Customer Supplement	3	BUKRS	Company Code	nvarchar	4	0
1514	TIVBDPM	PM Integration: Settings per Object Type	2	BUKRS	Company Code	nvarchar	4	0
1515	TN01	IS-H: Institutions	5	BUKRS	Company Code	nvarchar	4	0
1516	VIBDBE	Business Entity	3	BUKRS	Company Code	nvarchar	4	0
1517	VIBDBU	Building	3	BUKRS	Company Code	nvarchar	4	0
1518	VIBDPLANOBJ	Plan Pooled Space	4	BUKRS	Company Code	nvarchar	4	0
1519	VIBDPLANOCC	Planned Occupancy of Usage Objects	3	BUKRS	Company Code	nvarchar	4	0
1520	VIBDPLANPS	Plan Pooled Spaces	2	BUKRS	Company Code	nvarchar	4	0
1521	VIBDPR	Land	3	BUKRS	Company Code	nvarchar	4	0
1522	VIBDRO	Rental Object	3	BUKRS	Company Code	nvarchar	4	0
1523	VIBDROOCC	Occupancy History	9	BUKRS	Company Code	nvarchar	4	0
TOPBasic Functions
1524	AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data	5	BUKRS	Company Code	nvarchar	4	0
1525	ANEA	Asset Line Items for Proportional Values	2	BUKRS	Company Code	nvarchar	4	0
1526	ANEK	Document Header Asset Posting	2	BUKRS	Company Code	nvarchar	4	0
1527	ANEP	Asset Line Items	2	BUKRS	Company Code	nvarchar	4	0
1528	ANEV	Asset downpymt settlement	2	BUKRS	Company Code	nvarchar	4	0
1529	ANLA	Asset Master Record Segment	2	BUKRS	Company Code	nvarchar	4	0
1530	ANLB	Depreciation terms	2	BUKRS	Company Code	nvarchar	4	0
1531	ANLBZA	Time-Dependent Depreciation Terms	2	BUKRS	Company Code	nvarchar	4	0
1532	ANLBZW	Asset-specific base values	2	BUKRS	Company Code	nvarchar	4	0
1533	ANLC	Asset Value Fields	2	BUKRS	Company Code	nvarchar	4	0
1534	ANLH	Main asset number	2	BUKRS	Company Code	nvarchar	4	0
1535	ANLP	Asset Periodic Values	2	BUKRS	Company Code	nvarchar	4	0
1536	ANLQ	Period values from dep. posting run per posting level	2	BUKRS	Company Code	nvarchar	4	0
1537	ANLT	Asset Texts	3	BUKRS	Company Code	nvarchar	4	0
1538	ANLU	Asset Master Record: User Fields	2	BUKRS	Company Code	nvarchar	4	0
1539	ANLV	Insurance data	2	BUKRS	Company Code	nvarchar	4	0
1540	ANLW	Insurable values (year dependent)	2	BUKRS	Company Code	nvarchar	4	0
1541	ANLX	Asset Master Record Segment	2	BUKRS	Company Code	nvarchar	4	0
1542	ANLZ	Time-Dependent Asset Allocations	2	BUKRS	Company Code	nvarchar	4	0
1543	ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	4	BUKRS	Company Code	nvarchar	4	0
1544	BSACC_HIST_GRP	Account Groups for Account History	2	BUKRS	Company Code	nvarchar	4	0
1545	BSACC_HIST_GRPT	Account Groups for Account History	3	BUKRS	Company Code	nvarchar	4	0
1546	BSACC_HIST_TA	Account History: Transaction Types Used	2	BUKRS	Company Code	nvarchar	4	0
1547	BSIW	Index table for customer bills of exchange used	2	BUKRS	Company Code	nvarchar	4	0
1548	BSIX	Index table for customer bills of exchange used	2	BUKRS	Company Code	nvarchar	4	0
1549	EMBK	Legal Control: License Master - Header Data	37	BUKRS	Company Code	nvarchar	4	0
1550	FDAU	Cash Managment Advice Authorization Catalog	3	BUKRS	Company Code	nvarchar	4	0
1551	FDD1	Cash mgmt and forecast-Loan line items-Memo records	2	BUKRS	Company Code	nvarchar	4	0
1552	FDES	Cash Management and Forecast: Memo Records	3	BUKRS	Company Code	nvarchar	4	0
1553	FDESDIST	Cash management memo records (distributed)	4	BUKRS	Company Code	nvarchar	4	0
1554	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	6	BUKRS	Company Code	nvarchar	4	0
1555	FDI1	Cash Management Line Item for RE Classic Planning Records	6	BUKRS	Company Code	nvarchar	4	0
1556	FDLF	Cash Management Line Items for Agency Business	7	BUKRS	Company Code	nvarchar	4	0
1557	FDLF2	Cash Management Line Items for Agency Business (As of 604)	8	BUKRS	Company Code	nvarchar	4	0
1558	FDM1	Cash Management & Forecast: Line Items of MM Documents	12	BUKRS	Company Code	nvarchar	4	0
1559	FDM2	Cash management line items from MM purchase requisition	8	BUKRS	Company Code	nvarchar	4	0
1560	FDMV	Cash Planning Line Items of Earmarked Funds	8	BUKRS	Company Code	nvarchar	4	0
1561	FDRE	Cash Management Line Items from RE-FX (Real Estate)	5	BUKRS	Company Code	nvarchar	4	0
1562	FDS1	Cash Management & Forecast: Line Items of SD Documents	7	BUKRS	Company Code	nvarchar	4	0
1563	FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	9	BUKRS	Company Code	nvarchar	4	0
1564	FDSB	CMF summary records for G/L accounts	3	BUKRS	Company Code	nvarchar	4	0
1565	FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)	4	BUKRS	Company Code	nvarchar	4	0
1566	FDSBDIST	CMF Summary Records for G/L Accounts (distbtd)	4	BUKRS	Company Code	nvarchar	4	0
1567	FDSP	Cash Mgmt Adjustment Items from Document Splitting	9	BUKRS	Company Code	nvarchar	4	0
1568	FDSR	CMF summary records for planning groups	2	BUKRS	Company Code	nvarchar	4	0
1569	FDSR2	CMF Totals Records for Planning Groups (As of Release 604)	4	BUKRS	Company Code	nvarchar	4	0
1570	FDSRDIST	Cash management totals records for planning groups (distbd)	3	BUKRS	Company Code	nvarchar	4	0
1571	FDT1	CMF Line Items for Forex, Money Market, Derivatives	2	BUKRS	Company Code	nvarchar	4	0
1572	FDTL	Telephone list	3	BUKRS	Company Code	nvarchar	4	0
1573	FDW1	Cash Mgt and Forecast - Securities Line Items- Planned Flows	2	BUKRS	Company Code	nvarchar	4	0
1574	FEBKO	Electronic Bank Statement Header Records	27	BUKRS	Company Code	nvarchar	4	0
1575	FEBPI	Polling Statement Line Item Information	10	BUKRS	Company Code	nvarchar	4	0
1576	FIGLDOC	G/L accounting: Subsequent derivations	2	BUKRS	Company Code	nvarchar	4	0
1577	FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities	4	BUKRS	Company Code	nvarchar	4	0
1578	GLFUNCO	Object Table 1 for Cost of Sales Accounting	7	BUKRS	Company Code	nvarchar	4	0
1579	GLIDXA	Index to Find FI-SL Documents Based on AWKEY	13	BUKRS	Company Code	nvarchar	4	0
1580	GLOO1	Object Table for FI-SL Table GLTO1	2	BUKRS	Company Code	nvarchar	4	0
1581	GLOO3	Object Table for FI-SL Table GLTO3	2	BUKRS	Company Code	nvarchar	4	0
1582	GLP0	Local Logical General Ledger Plan Line Items	5	BUKRS	Company Code	nvarchar	4	0
1583	GLREFO	Example for Local Object Table 1 (Object/Partner)	7	BUKRS	Company Code	nvarchar	4	0
1584	GLT0	G/L account master record transaction figures	5	BUKRS	Company Code	nvarchar	4	0
1585	GLT3	Summary Data Preparations for Consolidation	5	BUKRS	Company Code	nvarchar	4	0
1586	GSBLCA	Business area consolidation: deviating records	2	BUKRS	Company Code	nvarchar	4	0
1587	KNBW	Customer master record (withholding tax types) X	3	BUKRS	Company Code	nvarchar	4	0
1588	LFBW	Vendor master record (withholding tax types) X	3	BUKRS	Company Code	nvarchar	4	0
1589	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	4	BUKRS	Company Code	nvarchar	4	0
1590	RF07	Withholding tax in Italy : Modello 770 - additional data	2	BUKRS	Company Code	nvarchar	4	0
1591	SKB1	G/L account master (company code)	2	BUKRS	Company Code	nvarchar	4	0
1592	SMFIAA	Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa)	5	BUKRS	Company Code	nvarchar	4	0
1593	SMFISL	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	8	BUKRS	Company Code	nvarchar	4	0
1594	T001CM	Permitted Credit Control Areas per Company Code	2	BUKRS	Company Code	nvarchar	4	0
1595	T001RWT	Rounding rules for company code, withhold.tax type and curr.	2	BUKRS	Company Code	nvarchar	4	0
1596	T001WT	Company code-specific information per withholding tax type	2	BUKRS	Company Code	nvarchar	4	0
1597	T012A	Allocation pmnt methods -> Bank trans.	2	BUKRS	Company Code	nvarchar	4	0
1598	T012B	Description of trans. types	2	BUKRS	Company Code	nvarchar	4	0
1599	T012C	Terms for bank transactions	2	BUKRS	Company Code	nvarchar	4	0
1600	T028P	Assign Search Strings to Bank Statement Transactions	2	BUKRS	Company Code	nvarchar	4	0
1601	T028R	Repetitive Funds Transfer Types	4	BUKRS	Company Code	nvarchar	4	0
1602	T028Z	Returns Activities: Change Open Items	3	BUKRS	Company Code	nvarchar	4	0
1603	T034	Cash Mgmt: Determine Account Assignments/Document Splitting	2	BUKRS	Company Code	nvarchar	4	0
1604	T035D	Cash Management Account Names	2	BUKRS	Company Code	nvarchar	4	0
1605	T035U	Texts for Cash Management Account Names	3	BUKRS	Company Code	nvarchar	4	0
1606	T036V	Allocation of planning levels for Financial Assets Mgmt	2	BUKRS	Company Code	nvarchar	4	0
1607	T038	Cash Management: Grouping Structure	5	BUKRS	Company Code	nvarchar	4	0
1608	T045DTA	DME file check table for bill of exchange presentation	2	BUKRS	Company Code	nvarchar	4	0
1609	T045F	Bank selection for bill of exchange presentation	2	BUKRS	Company Code	nvarchar	4	0
1610	T046R	Texts for the exceptions from cashed bills/exch.fr.vendors	3	BUKRS	Company Code	nvarchar	4	0
1611	T046S	Exceptions from cashed bills of exchange paid to vendors	2	BUKRS	Company Code	nvarchar	4	0
1612	T051A	Account Balances for Statutory Reporting	2	BUKRS	Company Code	nvarchar	4	0
1613	T060M	FI constant values	2	BUKRS	Company Code	nvarchar	4	0
1614	T084	Incorrect assets	2	BUKRS	Company Code	nvarchar	4	0
1615	T085P	Investment support: Default and check table	5	BUKRS	Company Code	nvarchar	4	0
1616	T090A	Period control dep. calculation	2	BUKRS	Company Code	nvarchar	4	0
1617	T090L	Unit-of-production method of depreciation	2	BUKRS	Company Code	nvarchar	4	0
1618	T090M	Table for maximum depreciation amounts	2	BUKRS	Asset Accounting: Maskable company code	nvarchar	4	0
1619	T093B	Company code-related depreciation area specifications	2	BUKRS	Company Code	nvarchar	4	0
1620	T093B_RSL	Company Code-Related Depreciation Area Specifications	2	BUKRS	Company Code	nvarchar	4	0
1621	T093C	Company codes in Asset Accounting	2	BUKRS	Company Code	nvarchar	4	0
1622	T093C_RSL	Default Values for Depreciation Key in Company Code	2	BUKRS	Company Code	nvarchar	4	0
1623	T093R	Control Table for Archiving in Asset Accounting	2	BUKRS	Company Code	nvarchar	4	0
1624	T093SB	Substitution for Asset Management / Company Code	3	BUKRS	Company Code	nvarchar	4	0
1625	T093V	Validation for Asset Management / Company Code	2	BUKRS	Company Code	nvarchar	4	0
1626	T807R	FI-SL Rollup: History of Executions	10	BUKRS	Company Code	nvarchar	4	0
1627	T882	Company Code/Ledger Assignment	2	BUKRS	Company Code	nvarchar	4	0
1628	T886B	Activity/Ledger/CCode Information	3	BUKRS	Company Code	nvarchar	4	0
1629	TABA	Depreciation posting documents	2	BUKRS	Company Code	nvarchar	4	0
1630	TABAS	Logging of periodic posting runs in FI-AA	2	BUKRS	Company Code	nvarchar	4	0
1631	TFBWD	Personal Customizing for Transaction FBWD	3	BUKRS	Company Code	nvarchar	4	0
1632	TFBWE	Personal Customizing for Transaction FBWE	3	BUKRS	Company Code	nvarchar	4	0
1633	TFTE_BSM_CUST	Customizing: Bank Statement Monitor	2	BUKRS	Company Code	nvarchar	4	0
1634	TINSB	Alternative Bank Accounts for Program RFBITB01	2	BUKRS	Company Code	nvarchar	4	0
1635	TINSO	Failed Payment Transactions and Charges	3	BUKRS	Company Code	nvarchar	4	0
1636	TRERI	Additional days for remaining risk posting	2	BUKRS	Company Code	nvarchar	4	0
1637	TVNFACT	SD: Function Activation on BUKRS Level	2	BUKRS	Activation View: Company Code	nvarchar	4	0
1638	WITH_CTNCO1	Withholding tax certificate numbering concept 1	2	BUKRS	Company Code	nvarchar	4	0
1639	WITH_CTNCO2	Withholding tax certificate numbering concept 2	2	BUKRS	Company Code	nvarchar	4	0
1640	WITH_CTNCO3	Withholding tax certificate numbering concept 3	2	BUKRS	Company Code	nvarchar	4	0
1641	WITH_CTNUM	Allocation of numbering group to numbering class	2	BUKRS	Company Code	nvarchar	4	0
1642	WITH_ITEM	Witholding tax info per W/tax type and FI line item	2	BUKRS	Company Code	nvarchar	4	0
1643	WITH_ITEM_EXCL	Withholding Tax Info per WTax Type (Exclusion)	2	BUKRS	Company Code	nvarchar	4	0
1644	WTAD	Cumulative values for accounts receivable	2	BUKRS	Company Code	nvarchar	4	0
1645	WTADP	Cumulative values for accounts receivable (payment proposal)	2	BUKRS	Company Code	nvarchar	4	0
1646	WTADPN	Cumulative values for accounts receivable (payment proposal)	4	BUKRS	Company Code	nvarchar	4	0
1647	WTAK	Cumulative values for accounts payable	2	BUKRS	Company Code	nvarchar	4	0
1648	WTAKP	Cumulative values for accounts payable (payment proposal)	2	BUKRS	Company Code	nvarchar	4	0
1649	WTAKPN	Cumulative values for accounts payable (payment proposal)	4	BUKRS	Company Code	nvarchar	4	0
1650	WTMIGBK	Withholding Tax Changeover - Selected Company Codes	3	BUKRS	Company Code	nvarchar	4	0
1651	WTMIG_PROT1	Withholding Tax Changeover: Global Log Data	3	BUKRS	Company Code	nvarchar	4	0
1652	WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data	3	BUKRS	Company Code	nvarchar	4	0
TOPBasic Settings
1653	TPCA_ALE	Company Code/Field Transfer PCA (ALE)	2	BUKRS	Company Code	nvarchar	4	0
TOPBasis Components
1654	/XFT/INV_C16	Customizing Automatic Posting	2	BUKRS	Company Code	nvarchar	4	0
1655	/XFT/INV_C17	Company Codes	2	BUKRS	Company Code	nvarchar	4	0
1656	/XFT/INV_C17T	Company Codes Text	2	BUKRS	Company Code	nvarchar	4	0
1657	/XFT/INV_C18	Customizing Automatic Posting Tax Codes	2	BUKRS	Company Code	nvarchar	4	0
1658	/XFT/INV_C19	Customizing Automatic Posting Item Data Determination	2	BUKRS	Company Code	nvarchar	4	0
1659	/XFT/INV_Q_9	Workflow work item process ID assignment	12	BUKRS	Company Code	nvarchar	4	0
1660	/XFT/INV_Q_9_S	Workflow work item process ID assignment	12	BUKRS	Company Code	nvarchar	4	0
1661	ZDS400_BKPF	Belegkopf für Buchhaltung	2	BUKRS	Buchungskreis	nvarchar	4	0
1662	ZDS400_HEAD2	Tabelle für Beispielprogramm des ZDS400	5	BUKRS	Buchungskreis	nvarchar	4	0
1663	ZDS400_T001	Buchungskreise	2	BUKRS	Buchungskreis	nvarchar	4	0
1664	ZSALES_ORD_HEAD	Sales Order Header (IDES DEMO)	11	BUKRS	Company code to be billed	nvarchar	4	0
TOPBelgium
1665	T5B1H	Relationships Betw. Companies and Institutions	2	BUKRS	Company Code	nvarchar	4	0
1666	T5B1S	Companies	2	BUKRS	Company Code	nvarchar	4	0
1667	T5B1ST	Texts for companies (obsolete - not used)	3	BUKRS	Company Code	nvarchar	4	0
1668	T5B1T	Relationships Betw. Companies and Institutions	2	BUKRS	Company Code	nvarchar	4	0
TOPBilling
1669	SDINVUPD	VPRS Update: Worklist for VPRS Update	3	BUKRS	Company Code	nvarchar	4	0
1670	VBRK	Billing Document: Header Data	36	BUKRS	Company Code	nvarchar	4	0
TOPBrazil
1671	T7BR06	Parameters Responsible branch - SIAL	2	BUKRS	Company Code	nvarchar	4	0
1672	T7BR07	Parameters Responsible branch - SEFIP	2	BUKRS	Company Code	nvarchar	4	0
1673	T7BR9A	Discount percentage on third-party payment	2	BUKRS	Company Code	nvarchar	4	0
1674	T7BRAP	Branches and/or construction sites grouping	5	BUKRS	Company Code	nvarchar	4	0
1675	T7BRB1	Branch - general information	2	BUKRS	Company Code	nvarchar	4	0
1676	T7BRB2	Branch - Social insurance body	2	BUKRS	Company Code	nvarchar	4	0
1677	T7BRB3	Branch, SIAL report	2	BUKRS	Company Code	nvarchar	4	0
1678	T7BRB4	Branch - Withholding Income Tax Declaration	2	BUKRS	Company Code	nvarchar	4	0
1679	T7BRB6	Branch - Employee tab page no.	2	BUKRS	Company Code	nvarchar	4	0
1680	T7BRB7	SEFIP: revenue Sports Event/ Sponsored Subscription	2	BUKRS	Company Code	nvarchar	4	0
1681	T7BRB8	SEFIP: other informations per site	2	BUKRS	Company Code	nvarchar	4	0
1682	T7BRC0	Construction site code	2	BUKRS	Company Code	nvarchar	4	0
1683	T7BRC1	Construction site information	2	BUKRS	Company Code	nvarchar	4	0
1684	T7BRC2	Company - General information	2	BUKRS	Company Code	nvarchar	4	0
1685	T7BRCO3	Collect codes of GSW due to retroactive accounting reason	2	BUKRS	Company Code	nvarchar	4	0
1686	T7BRCO5	Compensation balance of GSW	2	BUKRS	Company Code	nvarchar	4	0
1687	T7BRCO6	Field values of GSW (FCSWI)	2	BUKRS	Company Code	nvarchar	4	0
TOPBudget Management
1688	HRP1518	DB Table for Infotype 1518	26	BUKRS	Company Code	nvarchar	4	0
TOPBusiness Application Support
1689	TCURU	Superuser for Expiring Currencies	4	BUKRS	Company Code	nvarchar	4	0
1690	TCURY	Warning Period for Expiring Currencies	4	BUKRS	Company Code	nvarchar	4	0
1691	TPRCD	Date for Subsequent Process for Expiring Currencies	4	BUKRS	Company Code	nvarchar	4	0
TOPBusiness Package for Manager Self-Service FI
1692	FCOM_KFPRICE	Key Figure Prices	5	BUKRS	Company Code	nvarchar	4	0
TOPBusiness Partner
1693	BP1070	Do Not Use! Liability Risks for Business Partner	3	BUKRS	Company Code	nvarchar	4	0
1694	TIVBPGRPCC	Business Partner Grouping per Company Code	4	BUKRS	Company Code	nvarchar	4	0
1695	TIVBPVENDORCMP	Vendor Preassignment (CoCd Data)	3	BUKRS	Company Code	nvarchar	4	0
1696	TP017	Value Table for Liability Risks	2	BUKRS	Company Code	nvarchar	4	0
1697	VTBSTA1	Allocation of Payment Details as Standing Instructions	3	BUKRS	Company Code	nvarchar	4	0
1698	VTBSTA2	Standing Instructions for Correspondence	3	BUKRS	Company Code	nvarchar	4	0
1699	VTBSTA3	SI for Business Partner: Transaction Authorizations	2	BUKRS	Company Code	nvarchar	4	0
1700	VTBSTA4	SI for Business Partner: Derived Flows	2	BUKRS	Company Code	nvarchar	4	0
1701	VTBSTC1	Components of Payment Details for Standing Instruction	3	BUKRS	Company Code	nvarchar	4	0
TOPBusiness Partner Enhancements for Financial Services
1702	BP1040	Business partner: Reporting data in company code	3	BUKRS	Company Code	nvarchar	4	0
1703	BP1060	OBSOLETE: Business Partner: Company Code Control Data	3	BUKRS	Company Code	nvarchar	4	0
1704	MAHNS_DI	Accounts blocked by dunning selection	3	BUKRS	Company Code	nvarchar	4	0
TOPBusiness transactions
1705	DFKKTXINV	Tax Invoices	3	BUKRS	Company Code	nvarchar	4	0
TOPCanada
1706	T5KRM	Canadian Tax Remittance Form PD7A Data	2	BUKRS	Company Code	nvarchar	4	0
1707	T5URB	HR payee derived from wage types via org. assignment	4	BUKRS	Company Code	nvarchar	4	0
TOPCapacity and Resource Planning
1708	/MRSS/D_RM_MDISC	Smart Forms for E-Mail Message Disclaimer	4	BUKRS	Company Code	nvarchar	4	0
TOPCapacity Leveling
1709	TOKOM	Technical Parameters for Communications Module	5	BUKRS	R/2 company code	nvarchar	2	0
TOPCapital Investments
1710	ANIA	Depr. simulation for invest. projects	4	BUKRS	Company Code	nvarchar	4	0
TOPCash Budget Management
1711	FMCLHD	Cash Budget Management: Clearing Information for Posting	2	BUKRS	Company Code	nvarchar	4	0
1712	FMCLIT	Cash Budget Management: Clearing Lines for Posting	2	BUKRS	Company Code	nvarchar	4	0
TOPCash Desk
1713	FMSHERLOCK	Clarification List (Payments to be Clarified)	4	BUKRS	Company Code	nvarchar	4	0
TOPCentral Cash Desk Procedure
1714	FMFGT_IPACD_PMS	IPACed Auto Doc Creation - Payment Method Suppl for Invoice	2	BUKRS	Company Code	nvarchar	4	0
1715	FMFGT_IPACED	US Federal IPACed transaction information	6	BUKRS	Company Code	nvarchar	4	0
1716	FMFGT_IPACED_ID	US Federal IPACed transaction information	4	BUKRS	Company Code	nvarchar	4	0
1717	FMFGT_IPAC_ACCT	List of DIT & FBT Accounts for IPAC Interface Process	2	BUKRS	Company Code	nvarchar	4	0
1718	FMFGT_IPAC_FILE	US Federal IPAC outgoing file ID	3	BUKRS	Company Code	nvarchar	4	0
1719	FMFGT_IPAC_FLAG	US Federal IPAC function activation flag table	2	BUKRS	Company Code	nvarchar	4	0
1720	FMFGT_IPAC_STATS	US Federal IPAC interface process status table	2	BUKRS	Company Code	nvarchar	4	0
1721	FMFGT_IPCD_BLRT	Document Type for Auto Creation of IPACed Invoices	2	BUKRS	Company Code	nvarchar	4	0
1722	FMFG_PPA_LOG_ATT	Activate U.S. Federal PPA message log	2	BUKRS	Company Code	nvarchar	4	0
1723	FMFG_TC_MRG_D	Treasury Confirmation Merged Configuration Defaults	2	BUKRS	Company Code	nvarchar	4	0
TOPChargeback
1724	WCOCOF	Condition Contract: Document Flow Data	25	BUKRS	Company Code	nvarchar	4	0
1725	WCOCOH	Condition Contract: Header	41	BUKRS	Company Code	nvarchar	4	0
TOPChile
1726	T7CL11	Mutual Values (Header)	2	BUKRS	Company Code	nvarchar	4	0
1727	T7CL12	Mutual Values (Details)	2	BUKRS	Company Code	nvarchar	4	0
1728	T7CL28	Company - Receptor	3	BUKRS	Company Code	nvarchar	4	0
1729	T7CL30	Company Additional Informaton	2	BUKRS	Company Code	nvarchar	4	0
TOPClaims Management
1730	ICLPOL	Policy Snapshot	39	BUKRS	Company Code	nvarchar	4	0
1731	ICSPOL	Policy Snapshot	39	BUKRS	Company Code	nvarchar	4	0
TOPCollections Management
1732	UDM_COMPCODE_MAP	Assignment of FI Company Code to Collection Company Code	3	BUKRS	Company Code	nvarchar	4	0
TOPCollectionsDisbursements
1733	GLISDEO	Object Table 1 for Insurance (DE)	7	BUKRS	Company Code	nvarchar	4	0
1734	GRISDEO	Object Table 1 for Insurance (DE) - Rollup	7	BUKRS	Company Code	nvarchar	4	0
1735	ITAGCYCLEARACC	Payment Method Account for each Agency	5	BUKRS	Company Code	nvarchar	4	0
1736	ITAGCYDEPACC	Deposite, Withdrawal and Difference Accounts	5	BUKRS	Company Code	nvarchar	4	0
1737	ITAGCYHBNK	House Banks for Agencies	5	BUKRS	Company Code	nvarchar	4	0
1738	ITAGCYMERCHID	Handler IDs for Agencies	6	BUKRS	Company Code	nvarchar	4	0
1739	ITAGCYPAYACC	Payment Method Account for each Agency	5	BUKRS	Company Code	nvarchar	4	0
1740	ITAGCYPAYMET_ADD	Agency Collections: Additional Payment Methods	5	BUKRS	Company Code	nvarchar	4	0
1741	ITAGCYPAYMET_ADT	Agency Collections: Text Table for Additional Payt Methods	5	BUKRS	Company Code	nvarchar	4	0
1742	ITAGCYSUBCOMMACC	Clearing Account for Subcommission in Third-Party Coll.	5	BUKRS	Company Code	nvarchar	4	0
1743	TKKV007C	Customizing to Determine Insurance Tax Schedule	2	BUKRS	Company Code	nvarchar	4	0
1744	TKKVBAKT	Banks for Payment	2	BUKRS	Company Code	nvarchar	4	0
1745	TKKVBLERM	Conversion Table Data Medium Item in Doc Type	2	BUKRS	Company Code	nvarchar	4	0
1746	TKKVDTSTR	Control Table DME File Processing Austria	2	BUKRS	Company Code	nvarchar	4	0
1747	TKKVHVTV	FS-CD Transactions	5	BUKRS	Company Code	nvarchar	4	0
1748	TKKVHVTVT	FS-CD Transactions: Texts	6	BUKRS	Company Code	nvarchar	4	0
1749	TKKVMAHNV	Dunning Proc. for Jurisdiction, Receivable, Product Group	4	BUKRS	Company Code	nvarchar	4	0
1750	TKKVPRGRP	Product Groups	2	BUKRS	Company Code	nvarchar	4	0
1751	TKKVPRGRPT	LOB Texts	3	BUKRS	Company Code	nvarchar	4	0
1752	TKKV_REPCL_IT	Money Laundering Law Reporting: Ins. Types Subj. to Rptg	2	BUKRS	Company Code	nvarchar	4	0
1753	TKKV_REPCL_TA	Money Laundering Law Reporting: Transactions Subj. to Rptg	2	BUKRS	Company Code	nvarchar	4	0
1754	TLXXBEB	Organizational area - insurance	2	BUKRS	Company Code	nvarchar	4	0
1755	TLXXBEBT	Org Area Text - Insurance	3	BUKRS	Company Code	nvarchar	4	0
1756	TLXXBSA	In-force Bus.Type	2	BUKRS	Company Code	nvarchar	4	0
1757	TLXXBSAT	Portfolio Type Text	3	BUKRS	Company Code	nvarchar	4	0
1758	TLXXBSG	Portfolio Groups in Life Ins./Pension Funds	2	BUKRS	Company Code	nvarchar	4	0
1759	TLXXBSGT	Portfolio Groups in Life Ins./Pension Funds Text	3	BUKRS	Company Code	nvarchar	4	0
1760	TLXXFUB	Insurance Functional Area	2	BUKRS	Company Code	nvarchar	4	0
1761	TLXXFUBT	Insurance Functional Area Text	3	BUKRS	Company Code	nvarchar	4	0
1762	TLXXFUB_LONG	Insurance Functional Area	2	BUKRS	Company Code	nvarchar	4	0
1763	TLXXGSA	Business Transaction Type	2	BUKRS	Company Code	nvarchar	4	0
1764	TLXXGSAT	Trans Type Texts	2	BUKRS	Company Code	nvarchar	4	0
1765	TLXXGZA	Underwriting type	2	BUKRS	Company Code	nvarchar	4	0
1766	TLXXGZAT	Underwriting Type Text	3	BUKRS	Company Code	nvarchar	4	0
1767	TLXXKDA	Cust.Type	2	BUKRS	Company Code	nvarchar	4	0
1768	TLXXKDAT	Cust.Type Text	3	BUKRS	Company Code	nvarchar	4	0
1769	TLXXRSA	Risk Type	2	BUKRS	Company Code	nvarchar	4	0
1770	TLXXRSAT	Peril Text	3	BUKRS	Company Code	nvarchar	4	0
1771	TLXXSDA	Loss Type	2	BUKRS	Company Code	nvarchar	4	0
1772	TLXXSDAT	Loss Type Text	3	BUKRS	Company Code	nvarchar	4	0
1773	TLXXVAL	Insurance Type	2	BUKRS	Company Code	nvarchar	4	0
1774	TLXXVALT	Insurance Type Text	3	BUKRS	Company Code	nvarchar	4	0
1775	TLXXVZW	Insurance Class	2	BUKRS	Company Code	nvarchar	4	0
1776	TLXXVZWT	Insurance Class Text	3	BUKRS	Company Code	nvarchar	4	0
1777	VVKKCFREC	Cash Receipts to be Transferred to Claims System	7	BUKRS	Company Code	nvarchar	4	0
1778	VVKKFOP	Single Doc in Posting Data Interface	14	BUKRS	Company Code	nvarchar	4	0
1779	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	14	BUKRS	Company Code	nvarchar	4	0
1780	VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total	5	BUKRS	Company Code	nvarchar	4	0
1781	VVKKREPCL	Money Laundering Clarification Worklist	10	BUKRS	Company Code	nvarchar	4	0
1782	VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	10	BUKRS	Company Code	nvarchar	4	0
1783	VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE	12	BUKRS	Company Code	nvarchar	4	0
1784	VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE	9	BUKRS	Company Code	nvarchar	4	0
1785	VVKKTAXCORR	Tax Reporting ITA: Correction Totals for On Account/Clarif.	2	BUKRS	Company Code	nvarchar	4	0
1786	VVKKTAXREP	Tax Reporting ITA: Data for Tax Report	11	BUKRS	Company Code	nvarchar	4	0
1787	VVKKTRIMA	Trigger for Checking Dunning Status	6	BUKRS	Company Code	nvarchar	4	0
1788	VVKKVTRG	Contract data	4	BUKRS	Company Code	nvarchar	4	0
1789	VVKK_COINSH	Coinsurance Shares Header Table	10	BUKRS	Company Code	nvarchar	4	0
1790	VVKK_COINS_CUST	Coinsurer Specifications	15	BUKRS	Target Company Code for Coinsurance Shares	nvarchar	4	0
1791	VVKK_COINS_PLPR	Coinsurance Reporting: Transactions for Debt Procedure	2	BUKRS	Company Code	nvarchar	4	0
1792	VVKK_TAX_REPORTS	Tax Reporting for Italy: Data	3	BUKRS	Company Code	nvarchar	4	0
1793	VVKK_TAX_TOTALS	Italian Tax Reporting: Totals	2	BUKRS	Company Code	nvarchar	4	0
TOPCompany Pension Scheme Germany
1794	P01CVH	Actuarial CPS Header Records	32	BUKRS	Company Code	nvarchar	4	0
1795	T5DCU	Account Assignment: Basic Pension Pay	5	BUKRS	Company Code	nvarchar	4	0
TOPConditions
1796	A038	Overhead Type/Company Code	6	BUKRS	Company Code	nvarchar	4	0
1797	A085	Metal Prices	4	BUKRS	Company Code	nvarchar	4	0
1798	A105	Controlling Area/Company Code/Business Area	6	BUKRS	Company Code	nvarchar	4	0
1799	B046	CoCode, Blocking reason: Price	4	BUKRS	Company Code	nvarchar	4	0
1800	B048	CoCode, Vendor	4	BUKRS	Company Code	nvarchar	4	0
1801	B049	Company code	4	BUKRS	Company Code	nvarchar	4	0
1802	B120	Condition tables for Output Nota Fiscal	4	BUKRS	Company Code	nvarchar	4	0
1803	B172	Company Code/Invoicing	4	BUKRS	Company Code	nvarchar	4	0
1804	B173	Company Code/Payer	4	BUKRS	Company Code	nvarchar	4	0
1805	KONA	Agreements	42	BUKRS	Company code for subsequent settlement	nvarchar	4	0
TOPConfirmations
1806	AFRV	Confirmation pool	16	BUKRS	Company Code	nvarchar	4	0
1807	AFRV_DEL	Backup Copy for Confirmation Pool	16	BUKRS	Company Code	nvarchar	4	0
TOPConsolidation
1808	TFIN020	Assignment of Business Areas to Company Codes	2	BUKRS	Company Code	nvarchar	4	0
TOPConstruction Equipment Management
1809	/SAPCEM/MITTLE	Intermediate Recipient per Organizational Structure	2	BUKRS	Company Code	nvarchar	4	0
1810	/SAPCEM/PSPBUKRS	CEM Assignment WBS Element to Company Code	2	BUKRS	Company Code	nvarchar	4	0
1811	J_3GCOFIX	Account Determination Using Fixed CO Object	4	BUKRS	Company Code	nvarchar	4	0
1812	J_3GDEMEQUI	Default Recipient for Equipment per Organizational Structure	2	BUKRS	Company Code	nvarchar	4	0
1813	J_3GDEMPERS	Default Recipient for Personnel Performance per Org. Struct.	2	BUKRS	Company Code	nvarchar	4	0
1814	J_3GEIVERS	Owner/Administrator Master Record	12	BUKRS	Company Code	nvarchar	4	0
1815	J_3GGBBKVB	Sales Area per Company Code/Business Area/Plant	3	BUKRS	Company code of the sales organization	nvarchar	4	0
1816	J_3GVERSI	Tax/Insurance Data	15	BUKRS	Company Code	nvarchar	4	0
1817	J_3GWFCEM	CEM: Default Values for Workflow	3	BUKRS	Company Code	nvarchar	4	0
TOPConstruction Industry
1818	T5DB8	Construction Sector: Team Assignment to Work Site	26	BUKRS	Company Code	nvarchar	4	0
1819	T5DBV	Construction Pay: Cost Assignment: Hostels	5	BUKRS	Company Code	nvarchar	4	0
1820	T5DBX	Construction Pay: Incentive Wage Connection	5	BUKRS	Company Code	nvarchar	4	0
TOPContract Accounts Receivable and Payable
1821	ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive	2	BUKRS	Company Code	nvarchar	4	0
1822	ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive	2	BUKRS	Company Code	nvarchar	4	0
1823	ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	2	BUKRS	Company Code	nvarchar	4	0
1824	DFKCRPO	Clarification Worklist Credit	9	BUKRS	Company Code	nvarchar	4	0
1825	DFKK1099	1099 Statutory Reporting Data	9	BUKRS	Company Code	nvarchar	4	0
1826	DFKKAGRID_NO	Paper Agreement Table	2	BUKRS	Company Code	nvarchar	4	0
1827	DFKKARREPCONTST	ARGENTINA: Legal report sales tax control table	2	BUKRS	Company Code	nvarchar	4	0
1828	DFKKAVK	Payment Advice: Header Data	11	BUKRS	Company code for payments on account	nvarchar	4	0
1829	DFKKAWM	Foreign Trade Reporting: Report File	15	BUKRS	Company Code	nvarchar	4	0
1830	DFKKBOL	Bollo: Italy	4	BUKRS	Company Code	nvarchar	4	0
1831	DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)	4	BUKRS	Company Code	nvarchar	4	0
1832	DFKKBRPOPNOT	Balance reporting: noticed contract account document items	2	BUKRS	Company Code	nvarchar	4	0
1833	DFKKBRPOPSAL	Balance reporting: Businesspartner balances	2	BUKRS	Company Code	nvarchar	4	0
1834	DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header	2	BUKRS	Company Code	nvarchar	4	0
1835	DFKKCASHFC	Interim Table for Cash Management and Forecast Data	3	BUKRS	Company Code	nvarchar	4	0
1836	DFKKCFRLS	Clarification Cases: Returns Lots	10	BUKRS	Company Code	nvarchar	4	0
1837	DFKKCFZST	Clarification Cases from Payment Lot	13	BUKRS	Company Code	nvarchar	4	0
1838	DFKKCIBW	FICA: Extraction of Cleared Items	9	BUKRS	Company Code	nvarchar	4	0
1839	DFKKCJ_CHDSK_EX	External ID for Cash Desks for Offline Branches and Agents	6	BUKRS	Company Code	nvarchar	4	0
1840	DFKKCMK	Manually Issued Checks Lot: Header Data	4	BUKRS	Company Code	nvarchar	4	0
1841	DFKKCMP	Manually Issued Checks Lot: Item Data	5	BUKRS	Company Code	nvarchar	4	0
1842	DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency	5	BUKRS	Company Code	nvarchar	4	0
1843	DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	6	BUKRS	Company Code	nvarchar	4	0
1844	DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table	2	BUKRS	Company Code	nvarchar	4	0
1845	DFKKCOLLHBW_TMP	Collection Agency Extraction - Blocked Interval	2	BUKRS	Company Code	nvarchar	4	0
1846	DFKKCOMA	Correspondence Dunning	23	BUKRS	Company Code	nvarchar	4	0
1847	DFKKCROWN	CR: Information on Issued Check Forms	2	BUKRS	Company Code	nvarchar	4	0
1848	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	9	BUKRS	Company Code	nvarchar	4	0
1849	DFKKDOC	FI-CA DMS: Administrative Data of Documents	6	BUKRS	Company Code	nvarchar	4	0
1850	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	10	BUKRS	Company Code	nvarchar	4	0
1851	DFKKENQ	Temporary Lock Entries for Mass Activities	7	BUKRS	Company Code	nvarchar	4	0
1852	DFKKEXC	External Payment Information	18	BUKRS	Company Code	nvarchar	4	0
1853	DFKKEXCJ	Cash Journal: Data Store for Inbound Services	15	BUKRS	Company Code	nvarchar	4	0
1854	DFKKEXC_PAYINFO	Information for Payment Medium	26	BUKRS	Company Code	nvarchar	4	0
1855	DFKKEXC_TMP	External Payment Information: Account Assignment Parameters	7	BUKRS	Company Code	nvarchar	4	0
1856	DFKKEXTDOC2	Encryption of Official Document Numbers	5	BUKRS	Company Code	nvarchar	4	0
1857	DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	5	BUKRS	Company Code	nvarchar	4	0
1858	DFKKFMDYINFO	Log Data for Subsequent FM Activation in FI-CA	2	BUKRS	Company Code	nvarchar	4	0
1859	DFKKFWBEW	Management Data for Foreign Currency Valuations	3	BUKRS	Company Code	nvarchar	4	0
1860	DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations	4	BUKRS	Company Code	nvarchar	4	0
1861	DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings	2	BUKRS	Company Code	nvarchar	4	0
1862	DFKKFWTRIG	Trigger Table for Inverse Postings	7	BUKRS	Company Code	nvarchar	4	0
1863	DFKKGLPOST	Lock Table for General Ledger Postings	3	BUKRS	Company Code	nvarchar	4	0
1864	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	7	BUKRS	Company Code	nvarchar	4	0
1865	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	8	BUKRS	Company Code	nvarchar	4	0
1866	DFKKIP_ITM	Payment Specification: Related Items	13	BUKRS	Company Code	nvarchar	4	0
1867	DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	15	BUKRS	Company Code	nvarchar	4	0
1868	DFKKIP_ITMV	Payment Specification: Preselected Items	10	BUKRS	Company Code	nvarchar	4	0
1869	DFKKITVATM	VAT monthly report for Italy: history table	2	BUKRS	Company Code	nvarchar	4	0
1870	DFKKITVATQ	VAT quarterly report for Italy: history table	2	BUKRS	Company Code	nvarchar	4	0
1871	DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts	2	BUKRS	Company Code	nvarchar	4	0
1872	DFKKMOP	Items in contract account document	6	BUKRS	Company Code	nvarchar	4	0
1873	DFKKMOPK	Items in contract account document	4	BUKRS	Company Code	nvarchar	4	0
1874	DFKKOP	Items in contract account document	6	BUKRS	Company Code	nvarchar	4	0
1875	DFKKOPBEW	FI-CA Foreign Currency Valuation	8	BUKRS	Company Code	nvarchar	4	0
1876	DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	9	BUKRS	Company Code	nvarchar	4	0
1877	DFKKOPBW	OI Extraction	8	BUKRS	Company Code	nvarchar	4	0
1878	DFKKOPCOLL	Collection: Log of Receivables Submitted	11	BUKRS	Company Code	nvarchar	4	0
1879	DFKKOPK	Items in contract account document	4	BUKRS	Company Code	nvarchar	4	0
1880	DFKKOPKC	Card Data Appendix for FICA Document	21	BUKRS	Company Code	nvarchar	4	0
1881	DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	2	BUKRS	Company Code	nvarchar	4	0
1882	DFKKOPUSTAXIN00	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1883	DFKKOPUSTAXIN01	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1884	DFKKOPUSTAXIN02	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1885	DFKKOPUSTAXIN03	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1886	DFKKOPUSTAXIN04	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1887	DFKKOPUSTAXIN05	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1888	DFKKOPUSTAXIN06	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1889	DFKKOPUSTAXIN07	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1890	DFKKOPUSTAXIN08	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1891	DFKKOPUSTAXIN09	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1892	DFKKOPUSTAXIN10	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1893	DFKKOPUSTAXIN11	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1894	DFKKOPUSTAXIN12	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	34	BUKRS	Company Code	nvarchar	4	0
1895	DFKKOP_REP	Open Items from FPO4	10	BUKRS	Company Code	nvarchar	4	0
1896	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	2	BUKRS	Company Code	nvarchar	4	0
1897	DFKKORDERPOS	Requests: Items	43	BUKRS	Company Code of G/L Account Item	nvarchar	4	0
1898	DFKKORDERPOS_S	Request Templates: Items	37	BUKRS	Company Code of G/L Account Item	nvarchar	4	0
1899	DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)	4	BUKRS	Company Code	nvarchar	4	0
1900	DFKKPC_LOGP	Payment Cards: Billing Log (Payments)	4	BUKRS	Company Code	nvarchar	4	0
1901	DFKKPP	Promises to Pay Header Table	6	BUKRS	Company Code	nvarchar	4	0
1902	DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	6	BUKRS	Company Code	nvarchar	4	0
1903	DFKKPPI	Open Items for Promise to Pay, with Amount	9	BUKRS	Company Code	nvarchar	4	0
1904	DFKKPROCTBUKRS	Help Table for Lock Object EFKKPROCTBUKRS	3	BUKRS	Company Code	nvarchar	4	0
1905	DFKKPTSAFTSAL	Portugal: SAF-T Balances	2	BUKRS	Company Code	nvarchar	4	0
1906	DFKKQSR	Individual Records for Withholding Tax Report	5	BUKRS	Company Code	nvarchar	4	0
1907	DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	13	BUKRS	Company Code	nvarchar	4	0
1908	DFKKRAPT	Clearing/Reversal History (Line Item Level)	13	BUKRS	Company Code	nvarchar	4	0
1909	DFKKRD	FI-CA: Table for Management of Rounding Amounts	4	BUKRS	Company Code	nvarchar	4	0
1910	DFKKRDI	Revenue Distribution	32	BUKRS	Company Code	nvarchar	4	0
1911	DFKKREP01	Data for Sales Lists (Belgium)	5	BUKRS	Company Code	nvarchar	4	0
1912	DFKKREP02	Data for Sales Lists (Belgium)	5	BUKRS	Company Code	nvarchar	4	0
1913	DFKKREP03	Payment History: Posting Totals for Debit Entries	2	BUKRS	Company Code	nvarchar	4	0
1914	DFKKREP04	Payment History: Open Items at End of Period	2	BUKRS	Company Code	nvarchar	4	0
1915	DFKKREP05	Payment History: Reversals and Write-Offs	2	BUKRS	Company Code	nvarchar	4	0
1916	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	8	BUKRS	Company Code	nvarchar	4	0
1917	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	8	BUKRS	Company Code	nvarchar	4	0
1918	DFKKREP07	Tax Report Data (Clearing Time)	8	BUKRS	Company Code	nvarchar	4	0
1919	DFKKREPAP	Recording Record	6	BUKRS	Company Code	nvarchar	4	0
1920	DFKKREPMP	Report Item	10	BUKRS	Company Code	nvarchar	4	0
1921	DFKKREPTCL	Clearing Information for Receipt Documents	7	BUKRS	Company Code	nvarchar	4	0
1922	DFKKREPZM	Recording Data for EC Sales List	2	BUKRS	Company Code	nvarchar	4	0
1923	DFKKRES	Reserve Postings	6	BUKRS	Company Code	nvarchar	4	0
1924	DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	10	BUKRS	Company Code	nvarchar	4	0
1925	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	10	BUKRS	Company Code	nvarchar	4	0
1926	DFKKRK	Returns lot: Header data	10	BUKRS	Company Code	nvarchar	4	0
1927	DFKKRP	Returns lot: Data for payment	23	BUKRS	Company Code	nvarchar	4	0
1928	DFKKRP3	Returns: Manual Posting Specifications	11	BUKRS	Company Code	nvarchar	4	0
1929	DFKKRP3H	Returns: History for Manual Posting Items	8	BUKRS	Company Code	nvarchar	4	0
1930	DFKKSUM	Posting totals from FI-CA	2	BUKRS	Company Code	nvarchar	4	0
1931	DFKKSUMCB	Control details for posting totals per company code	3	BUKRS	Company Code	nvarchar	4	0
1932	DFKKTHI	Transfer Records for Invoice Issue by Third Party	7	BUKRS	Company Code	nvarchar	4	0
1933	DFKKTHI_HIST2	Reversal: Historical Entries DFKKTHI (w/o Tax Posting)	8	BUKRS	Company Code	nvarchar	4	0
1934	DFKKTHI_SUM	Aggregated Transfer Records for Invoicing	3	BUKRS	Company Code	nvarchar	4	0
1935	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	7	BUKRS	Company Code	nvarchar	4	0
1936	DFKKVBUND	History: Trading Partners (VBUND) for Business Partner	2	BUKRS	Company Code	nvarchar	4	0
1937	DFKKVBUNDH	History: VBUND Adjustment Postings	2	BUKRS	Company Code	nvarchar	4	0
1938	DFKKWLI	Work Items	17	BUKRS	Company Code	nvarchar	4	0
1939	DFKKWLIA	Work Items (Work Item Type)	17	BUKRS	Company Code	nvarchar	4	0
1940	DFKKWOH	Write-Off History	7	BUKRS	Company Code	nvarchar	4	0
1941	DFKKWO_PROT	Line Items Written Off from Mass Run	13	BUKRS	Company Code	nvarchar	4	0
1942	DFKKZA	Repayment Request	3	BUKRS	Company Code	nvarchar	4	0
1943	DFKKZAE	Block Table for Disbursement of Repayment Requests	2	BUKRS	Company Code	nvarchar	4	0
1944	DFKKZK	Payment lot: Header data	8	BUKRS	Company Code	nvarchar	4	0
1945	DFKKZP	Payment lot: Data for payment	18	BUKRS	Company Code	nvarchar	4	0
1946	DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	5	BUKRS	Company Code	nvarchar	4	0
1947	DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	7	BUKRS	Company Code	nvarchar	4	0
1948	DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	8	BUKRS	Company Code	nvarchar	4	0
1949	DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	6	BUKRS	Company Code	nvarchar	4	0
1950	DFKKZWF_STATUS	Technical Status Information for Doubtful Entry	2	BUKRS	Company Code	nvarchar	4	0
1951	DFKK_BUKRS_LOCK	Lock Table: Company Code	3	BUKRS	Company Code	nvarchar	4	0
1952	DFKK_DOC_EXTR	FI-CA Documents - Extracts	5	BUKRS	Company Code	nvarchar	4	0
1953	DFKK_DUEGRID	OI - Reclassifications	6	BUKRS	Company Code	nvarchar	4	0
1954	DFKK_FILE_NUM	Table for storing the number range for response file	2	BUKRS	Company Code	nvarchar	4	0
1955	DFKK_IPL_CTRL	Control Entries for Installment Plan Key Date Recording	3	BUKRS	Company Code	nvarchar	4	0
1956	DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	13	BUKRS	Company Code	nvarchar	4	0
1957	DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	8	BUKRS	Company Code	nvarchar	4	0
1958	DFKK_PT_ODNGAP	Sequential Fractures of Official Document Numbers	8	BUKRS	Company Code	nvarchar	4	0
1959	DFKK_RECLASS	OI - Reclassifications	6	BUKRS	Company Code	nvarchar	4	0
1960	DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	10	BUKRS	Company Code	nvarchar	4	0
1961	DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	6	BUKRS	Company Code	nvarchar	4	0
1962	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	8	BUKRS	Company Code	nvarchar	4	0
1963	DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	6	BUKRS	Company Code	nvarchar	4	0
1964	DFKK_VT_H	CT: Header Data of Provider Contract	18	BUKRS	Company Code for Authorization Check	nvarchar	4	0
1965	DFKK_VT_I	CT: Items of Provider Contract	25	BUKRS	Company Code	nvarchar	4	0
1966	DPAYCHKH	Header: Accounting Using Creation of Payment Media	2	BUKRS	Company Code	nvarchar	4	0
1967	DPAYCHKH1	Supplemental Assignments with Creation of Payment Media	2	BUKRS	Company Code	nvarchar	4	0
1968	DPAYCHKNUM	Check Number Lot: Header	2	BUKRS	Company Code	nvarchar	4	0
1969	DPAYCHKNUMP	Check Number Lot: Single Numbers	2	BUKRS	Company Code	nvarchar	4	0
1970	DPAYCHKP	Header: Accounting Using Creation of Payment Media	2	BUKRS	Company Code	nvarchar	4	0
1971	DPAYCHKSET	Check: Settings for Check Creation for House Banks	2	BUKRS	Company Code	nvarchar	4	0
1972	DPAYP	Payment program - data on paid item	39	BUKRS	Company Code	nvarchar	4	0
1973	DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number	2	BUKRS	Company Code	nvarchar	4	0
1974	EARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	2	BUKRS	Company Code	nvarchar	4	0
1975	EBRCFOPCATEG	Determination of CFOP Category for Utilities	2	BUKRS	Company Code	nvarchar	4	0
1976	EBRCFOPMATCATEG	Determination of CFOP Material CAtegory for Utilities	2	BUKRS	Company Code	nvarchar	4	0
1977	EBRLIVICMS	Registro de Apuração do ICMS: List control additional acct	2	BUKRS	Company Code	nvarchar	4	0
1978	FKKCLEBR	Auxillary Structure for Lock Object EFKKCLEBR	3	BUKRS	Company Code	nvarchar	4	0
1979	FKKDEFREV	Trigger Table for Deferred Revenue Postings	6	BUKRS	Company Code	nvarchar	4	0
1980	FKKMAZE	Dunning history of line items	11	BUKRS	Company Code	nvarchar	4	0
1981	FKK_EBS_EXT_TAX	IDoc with Revenue Items - Tax Data Determination	4	BUKRS	Company Code	nvarchar	4	0
1982	FKK_INSTPLN_HEAD	Header Data for Installment Plan	18	BUKRS	Company Code	nvarchar	4	0
1983	FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts	2	BUKRS	Company Code	nvarchar	4	0
1984	FKK_JFRP_SHORT	Item Data for IS-M/SD Billing Document - Extracts	2	BUKRS	Company Code	nvarchar	4	0
1985	FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts	2	BUKRS	Company Code	nvarchar	4	0
1986	FKK_JLRPCM_SHORT	Item Data for IS-M/SD Commission Settlement - Extracts	2	BUKRS	Company Code	nvarchar	4	0
1987	FKK_JLRPHD_SHORT	Item Data for IS-M/SD Home Delivery Settlement - Extracts	2	BUKRS	Company Code	nvarchar	4	0
1988	FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt	2	BUKRS	Company Code	nvarchar	4	0
1989	FMRC01_FICA	Results List Comparison of FM/FI (FI-CA Documents)	2	BUKRS	Company Code	nvarchar	4	0
1990	IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA	9	BUKRS	Company Code	nvarchar	4	0
1991	IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020	8	BUKRS	Company Code	nvarchar	4	0
1992	J_1IBUPLA_ADDL	Additional business place data for India eFiling	2	BUKRS	Company Code	nvarchar	4	0
1993	TE305	Transactions for Company Code and Division	3	BUKRS	Company Code	nvarchar	4	0
1994	TE305T	Transactions for Company Code and Division (Texts)	4	BUKRS	Company Code	nvarchar	4	0
1995	TE503_TAX_BR	Steuerung Brasilianische Steuerermittlung in der Fakt.	2	BUKRS	Buchungskreis	nvarchar	4	0
1996	TE503_TXGROUP_BR	Brasilianische Steuerermittlung in Fakt.: Steuergruppierung	2	BUKRS	Buchungskreis	nvarchar	4	0
1997	TE761_COKEY	Control CO-PA Posting Acc. to Consumption Months per COKEY	3	BUKRS	Company Code	nvarchar	4	0
1998	TEARMACOF	ARGENTINA: Revenue tax municipal distribution coefficient	2	BUKRS	Company Code	nvarchar	4	0
1999	TEARREPCONTRT	ARGENTINA: Legal report revenue tax control table	2	BUKRS	Company Code	nvarchar	4	0
2000	TEARREPCONTST	ARGENTINA: Legal report sales tax control table	2	BUKRS	Company Code	nvarchar	4	0
2001	TEARREVTAX_M	ARGENTINA: Legal report revenue tax attributes at municipe	2	BUKRS	Company Code	nvarchar	4	0
2002	TEARREVTAX_P	ARGENTINA: Legal report revenue tax attributes at province	2	BUKRS	Company Code	nvarchar	4	0
2003	TEARSALESTAX	ARGENTINA: Legal report sales tax parameters	2	BUKRS	Company Code	nvarchar	4	0
2004	TEARTAXID	ARGENTINA: Legal report variant assignment to TAXID	4	BUKRS	Company Code	nvarchar	4	0
2005	TEARTAXID1	ARGENTINA: Legal report variant assignment to STRKZ_EE	3	BUKRS	Company Code	nvarchar	4	0
2006	TECOD	IS-U: CO account assignment key / allocation	3	BUKRS	Company Code	nvarchar	4	0
2007	TEEXTDOCASSIGNBR	Time dependend Nota Fiscal configuration	2	BUKRS	Company Code	nvarchar	4	0
2008	TEEXTDOCBR	Issuing branch (Nota Fiscal)	2	BUKRS	Company Code	nvarchar	4	0
2009	TFK001B	Company Codes in Contract Accounts Receivable and Payable	2	BUKRS	Company Code	nvarchar	4	0
2010	TFK001EW	Local Currency Before Euro Conversion	2	BUKRS	Company Code	nvarchar	4	0
2011	TFK001GB	Company Codes for Company Code Groups	3	BUKRS	Company Code	nvarchar	4	0
2012	TFK001REP	Reporting Settings for Company Code	2	BUKRS	Company Code	nvarchar	4	0
2013	TFK001Z	Alternative Posting Data for G/L Transfer	2	BUKRS	Company Code	nvarchar	4	0
2014	TFK001ZM	Settings for EC Sales List	2	BUKRS	Company Code	nvarchar	4	0
2015	TFK006C	Note to Payee - Key Words	3	BUKRS	Company Code	nvarchar	4	0
2016	TFK006D	Note to Payee - Structure	3	BUKRS	Company Code	nvarchar	4	0
2017	TFK009	Definition of Report Time / Type of Sales / Purchase Taxes	2	BUKRS	Company Code	nvarchar	4	0
2018	TFK009S	Definition of Report Time / Type for Other Taxes	2	BUKRS	Company Code	nvarchar	4	0
2019	TFK009_AR	ARGENTINA: Legal reporting time / grouping	2	BUKRS	Company Code	nvarchar	4	0
2020	TFK009_REV	Definition of Report Time / Type of Sales / Purchase Taxes	3	BUKRS	Company Code	nvarchar	4	0
2021	TFK011	Definition of Report Time / Type for Other Taxes	2	BUKRS	Company Code	nvarchar	4	0
2022	TFK012	Bank clearing accounts	2	BUKRS	Company Code	nvarchar	4	0
2023	TFK012A	Allocation pmnt methods -> Bank trans.	2	BUKRS	Company Code	nvarchar	4	0
2024	TFK012D	Parameters for DMEs and Foreign Payment Transactions	2	BUKRS	Company Code	nvarchar	4	0
2025	TFK012DCV	Electronic Bank Statement: Payment Agreements (Brazil)	2	BUKRS	Company Code	nvarchar	4	0
2026	TFK020A	Table of Reconciliation Accts (Value-Added Tax Clrg Accts)	2	BUKRS	Company Code	nvarchar	4	0
2027	TFK020B	Short Account Assignments for Transfer Postings to Cash Desk	3	BUKRS	Company Code	nvarchar	4	0
2028	TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist	3	BUKRS	Company Code	nvarchar	4	0
2029	TFK020K	Short Account Assignments for Transfer Postings	3	BUKRS	Company Code	nvarchar	4	0
2030	TFK020VB	FS Preparation: Summarization Co. Codes for Reclassification	3	BUKRS	Company Code	nvarchar	4	0
2031	TFK020VK	FS Preparation: Summarization Accounts for Reclassification	2	BUKRS	Company Code	nvarchar	4	0
2032	TFK042H	Own Bank Details	2	BUKRS	Company Code for Automatic Payment Transactions	nvarchar	4	0
2033	TFK042HT	Own Bank Details	3	BUKRS	Company Code for Automatic Payment Transactions	nvarchar	4	0
2034	TFK042M	Payment Medium: User Numbers at Bank	2	BUKRS	Company Code	nvarchar	4	0
2035	TFK042X	Payment Program: Company Codes blocked by Payt Run	2	BUKRS	Company Code	nvarchar	4	0
2036	TFK043V	Tolerance groups for contract A/R+A/P	3	BUKRS	Company Code	nvarchar	4	0
2037	TFK044D	FI-CA Company Code Valuation	4	BUKRS	Company Code	nvarchar	4	0
2038	TFK045D	Assign return reasons	2	BUKRS	Company Code	nvarchar	4	0
2039	TFK045T	User ID for Bank Transactions	2	BUKRS	Company Code	nvarchar	4	0
2040	TFK048AB	Define Percentage Rates for Write-Off Reasons (CZ, SK)	2	BUKRS	Company Code	nvarchar	4	0
2041	TFK048B	Tax Calculation Types in Write-Off/Indiv.Value Adjustment	2	BUKRS	Company Code	nvarchar	4	0
2042	TFK049B	Tax Calculation Types for Individual Value Adjustments	2	BUKRS	Company Code	nvarchar	4	0
2043	TFK053I	Follow-Up Actions: Rule Determination	3	BUKRS	Company Code	nvarchar	4	0
2044	TFK057	FI-CA: Amount Limit Table for Interest Calculation	2	BUKRS	Company Code	nvarchar	4	0
2045	TFK059QV	Transaction-Specific Withholding Tax Code	2	BUKRS	Company Code	nvarchar	4	0
2046	TFK100A	General Settings for Cash Payments	3	BUKRS	Company Code	nvarchar	4	0
2047	TFK100D	Cash Desk: Cash Desk Clearing Accounts	2	BUKRS	Company Code	nvarchar	4	0
2048	TFK100K	Default Account Assignment for Cash Desk and Cash Journal	2	BUKRS	Company Code	nvarchar	4	0
2049	TFK155	Deferred Revenues: Change Cost Center	2	BUKRS	Company Code	nvarchar	4	0
2050	TFK156	Deferred Revenues: Change Profit Center	2	BUKRS	Company Code	nvarchar	4	0
2051	TFKACTIVATE_OI	Outbound Interface: Company Code Settings	2	BUKRS	Company Code	nvarchar	4	0
2052	TFKARCOF_C	Argentina: Revenue tax distribution coefficient - County	2	BUKRS	Company Code	nvarchar	4	0
2053	TFKARGROUP_C	Argentina: Reporting time definition at County level	2	BUKRS	Company Code	nvarchar	4	0
2054	TFKARGROUP_R	Argentina: Reporting group definition at Regional level	2	BUKRS	Company Code	nvarchar	4	0
2055	TFKARMZPKT_C	Argentina: Reporting time definition at County level	2	BUKRS	Company Code	nvarchar	4	0
2056	TFKARMZPKT_R	Argentina: Reporting time definition at Regional level	2	BUKRS	Company Code	nvarchar	4	0
2057	TFKARREPCONTRT	ARGENTINA: Legal report revenue tax control table	2	BUKRS	Company Code	nvarchar	4	0
2058	TFKBBOL_DEFLT	Boleto: default instruction keys	2	BUKRS	Company Code	nvarchar	4	0
2059	TFKBOL_ICODE	Boleto: Internal action code for the instruction key	3	BUKRS	Company Code	nvarchar	4	0
2060	TFKCOD	FI-CA: CO Account Assignment Key/Allocation	3	BUKRS	Company Code	nvarchar	4	0
2061	TFKCRESCHRC	Settings for Receiver Code for Escheatment	2	BUKRS	Company Code	nvarchar	4	0
2062	TFKCRESCHRCT	Texts for Settings for Receiver Code for Escheatment	2	BUKRS	Company Code	nvarchar	4	0
2063	TFKK_EXTR_OBJ	Short Extracts - Objects	6	BUKRS	Checkbox	nvarchar	1	0
2064	TFKP2P	Valuation of Promises to Pay	2	BUKRS	Company Code	nvarchar	4	0
2065	TFKP2PCR	Rounding Amounts for Categories of Promises to Pay	3	BUKRS	Company Code	nvarchar	4	0
2066	TFKPPACCCLOSE	Prepaid Account: Specifications for Closing Operations	2	BUKRS	Company Code	nvarchar	4	0
2067	TFKPREPPCARD	Prepaid: Specifications for Payment Authorization	2	BUKRS	Company Code	nvarchar	4	0
2068	TFKPREPPCA_BUKRS	Prepaid: Specifications for Payment Authorization per CoCd	2	BUKRS	Company Code	nvarchar	4	0
2069	TFKRFPC	Components of Refill Packages	9	BUKRS	Company Code	nvarchar	4	0
2070	TFKTAXMIN	Minimum Amounts for Taxes	3	BUKRS	Company Code	nvarchar	4	0
2071	TFKZGRD	Value Adjustment Reasons	2	BUKRS	Company Code	nvarchar	4	0
2072	TFKZGRME	Variant Determination for Value Adjustments (SK/CZ/PL))	2	BUKRS	Company Code	nvarchar	4	0
2073	TFK_CRPO	Credit Processing: Customizing ID Credit	2	BUKRS	Company Code	nvarchar	4	0
2074	TFK_EXTDOC_AR3	Determination of Report Classification	2	BUKRS	Company Code	nvarchar	4	0
2075	TFK_EXTDOC_AR4	Default Values for Branches in Argentina	3	BUKRS	Company Code	nvarchar	4	0
2076	TFK_EXTDOC_IT1	Official Document Number Data Italy	2	BUKRS	Company Code	nvarchar	4	0
2077	TFK_EXTDOC_IT2	Official document data Italy, determine reporting frequency	2	BUKRS	Company Code	nvarchar	4	0
2078	TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements	2	BUKRS	Company Code	nvarchar	4	0
2079	TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New	2	BUKRS	Company Code	nvarchar	4	0
2080	TFK_RZAREL	FICA: Customizing Payment Release Repayments	2	BUKRS	Company Code	nvarchar	4	0
TOPContract Billing
2081	ERCH	Billing Doc. Data	3	BUKRS	Company Code	nvarchar	4	0
2082	ERCH_RIVA	Header Data for Billing Document Extract (RIVA)	3	BUKRS	Company Code	nvarchar	4	0
2083	ERCH_SHORT	Header Data for Billing Document - Extract	3	BUKRS	Company Code	nvarchar	4	0
2084	ETTA_DEMO_PERM	Reference: Cust.-Defined Permissibility of Rate Categories	4	BUKRS	Company Code	nvarchar	4	0
TOPControlling
2085	CSKS	Cost Center Master Data	8	BUKRS	Company Code	nvarchar	4	0
2086	IAOM_SOURCE	CRM CO Assignment for Settlement Receiver	4	BUKRS	Company Code	nvarchar	4	0
2087	TKA02	Controlling area assignment	2	BUKRS	Company Code	nvarchar	4	0
2088	TKA30	Automatic account assignment	2	BUKRS	Company Code	nvarchar	4	0
2089	TKA3G	Substitute Cost Centers for HR Settlement	2	BUKRS	Company Code	nvarchar	4	0
TOPCorrespondence
2090	TIVCPTM	Company-Code-Dependent Text Modules	2	BUKRS	Company Code	nvarchar	4	0
TOPCorrespondence Tool
2091	DFKKCOH	Correspondence - Correspondence Header	51	BUKRS	Company Code in Correspondence	nvarchar	4	0
2092	DFKKCOHI	Correspondence - Correspondence History	26	BUKRS	Company Code in Correspondence	nvarchar	4	0
2093	TFK070N	Correspondence - Number of Payment Forms Attached	3	BUKRS	Company Code	nvarchar	4	0
TOPCost Center Accounting
2094	A138	Price per Company Code/Business Area	7	BUKRS	Company Code	nvarchar	4	0
2095	TKZX3	Credit objects for overhead cost elements per BUKRS/GSBER	4	BUKRS	Company Code	nvarchar	4	0
2096	TKZX9	Credit objects for tgt=act. cost elements per BUKRS/GSBER	3	BUKRS	Company Code	nvarchar	4	0
TOPCost Element Accounting
2097	COFIO1	Object Table for Reconciliation Ledger COFIT	7	BUKRS	Company Code	nvarchar	4	0
TOPCost Object
2098	TKKAB	Posting Rules for Results Analysis Data	3	BUKRS	Company Code	nvarchar	4	0
2099	TKKAK	Calculate Capitalization Value of Capital Investment Measure	2	BUKRS	Company Code	nvarchar	4	0
TOPCosting
2100	COER	Sales Order Value Revenue	30	BUKRS	Company Code	nvarchar	4	0
TOPCRM Accruals
2101	CRM_ACE_OH_DATA	CRM Accruals: Object Header	4	BUKRS	Company Code	nvarchar	4	0
TOPCross-Application Components
2102	/OPT/S_PAYMENT	VSS Staging Table: Payment	2	BUKRS	Company Code	nvarchar	4	0
2103	/PTGWFI/F_PIRAPS	Workflow Runtime Stack for Parked Invoices	2	BUKRS	Source Company Code	nvarchar	4	0
2104	AAUUFK	Order master data	12	BUKRS	Company Code	nvarchar	4	0
2105	BBSID	Accounting: Secondary index for customers	2	BUKRS	Company Code	nvarchar	4	0
2106	BKKPF	Accounting document header	2	BUKRS	Company Code	nvarchar	4	0
2107	J_1GCONTROL	Control Table for Legal Books	3	BUKRS	Company Code	nvarchar	4	0
2108	J_1GLBPPC	Control Table for Legal Book paper preprinting	2	BUKRS	Company Code	nvarchar	4	0
2109	J_2GLPDOCSFI	FI legal documents	2	BUKRS	Company Code	nvarchar	4	0
2110	J_2GLPDSD	Digital Sign Device (DSD) parameters	3	BUKRS	Company Code	nvarchar	4	0
2111	J_2GLPLEGDOC	Legal printed documents	7	BUKRS	Company Code	nvarchar	4	0
2112	J_2GLPMMOUT	Movement types to include in J_2GLPLEGDOC	2	BUKRS	Company Code	nvarchar	4	0
2113	J_2GLPP1	Table for print task codes	2	BUKRS	Company Code	nvarchar	4	0
2114	J_2GLPP2	Print task code texts	3	BUKRS	Company Code	nvarchar	4	0
2115	J_2GLPP3	Print Task codes Series and numbers	2	BUKRS	Company Code	nvarchar	4	0
2116	ONRAN	Object number index for system	3	BUKRS	Company Code	nvarchar	4	0
2117	ONRAO	Object Number Index (Reconciliation Object)	5	BUKRS	Company Code	nvarchar	4	0
2118	PLLPO	Task list - operation/activity	126	BUKRS	Company Code	nvarchar	4	0
2119	T001W_EXT	Plants (Company's Own and External)	7	BUKRS	Company Code	nvarchar	4	0
TOPCross-Application Objects in HR
2120	HRP1008	Infotype 1008 DB Table	18	BUKRS	Company Code	nvarchar	4	0
2121	HRP5581	DB Table for Infotype 5581	21	BUKRS	Company Code	nvarchar	4	0
TOPCustomer Contact
2122	BCONT	Business Partner Contact	25	BUKRS	Company Code	nvarchar	4	0
TOPCustomer Master
2123	TKUNDEBUKRS	Reference Customer per Company Code (Consumer Master)	2	BUKRS	Company Code	nvarchar	4	0
TOPData Collection
2124	CF003	Projects	6	BUKRS	CO company code	nvarchar	2	0
2125	S008	Communications Table SD -> CO/Projects	21	BUKRS	Company Code	nvarchar	4	0
2126	S170	Payment document data	13	BUKRS	Company Code	nvarchar	4	0
2127	S170E	S170 - Structural Information	8	BUKRS	Company Code	nvarchar	4	0
2128	S171	Payment item data	12	BUKRS	Company Code	nvarchar	4	0
2129	S171E	S171 - Structural Information	7	BUKRS	Company Code	nvarchar	4	0
2130	S172	Vendor billing document data	10	BUKRS	Company Code	nvarchar	4	0
2131	S172E	S172 - Structural Information	5	BUKRS	Company Code	nvarchar	4	0
2132	S173	Vendor billing document item	10	BUKRS	Company Code	nvarchar	4	0
2133	S173E	S173 - Structural Information	5	BUKRS	Company Code	nvarchar	4	0
2134	S260	SD - Sales order	16	BUKRS	Company Code	nvarchar	4	0
2135	S260BIW1	SD - Sales order	16	BUKRS	Company Code	nvarchar	4	0
2136	S260BIW2	SD - Sales order	16	BUKRS	Company Code	nvarchar	4	0
2137	S261	SD - Delivery note	36	BUKRS	Company Code	nvarchar	4	0
2138	S261BIW1	SD - Delivery note	36	BUKRS	Company Code	nvarchar	4	0
2139	S261BIW2	SD - Delivery note	36	BUKRS	Company Code	nvarchar	4	0
2140	S262	SD - Billing document	21	BUKRS	Company Code	nvarchar	4	0
2141	S262BIW1	SD - Billing document	21	BUKRS	Company Code	nvarchar	4	0
2142	S262BIW2	SD - Billing document	21	BUKRS	Company Code	nvarchar	4	0
2143	S263	SD - Sales order/delivery note	29	BUKRS	Company Code	nvarchar	4	0
2144	S263BIW1	SD - Sales order/delivery note	29	BUKRS	Company Code	nvarchar	4	0
2145	S263BIW2	SD - Sales order/delivery note	29	BUKRS	Company Code	nvarchar	4	0
2146	S264	SD- Offer	16	BUKRS	Company Code	nvarchar	4	0
2147	S264BIW1	S264BIW1 * SD - Quotation	16	BUKRS	Company Code	nvarchar	4	0
2148	S264BIW2	S264BIW2 * SD - Quotation	16	BUKRS	Company Code	nvarchar	4	0
2149	S806	LO555 Charac. as Key Figure	8	BUKRS	Company Code	nvarchar	4	0
2150	S821	IRT230: Vorlage Übung 1	8	BUKRS	Buchungskreis	nvarchar	4	0
TOPData Retention Tool
2151	TXA_C_BUKRS	Settings for company codes	2	BUKRS	Company Code	nvarchar	4	0
2152	TXW_C_BUKRS	Settings for company codes	2	BUKRS	Company Code	nvarchar	4	0
2153	TXW_DIR2	Data file log	46	BUKRS	Company Code	nvarchar	4	0
2154	TXW_S_ANEA	Retrieve ANEA from archive	11	BUKRS	Company Code	nvarchar	4	0
2155	TXW_S_ANEK	Retrieve ANEP from archive	8	BUKRS	Company Code	nvarchar	4	0
2156	TXW_S_ANEP	Retrieve ANEP from archive	11	BUKRS	Company Code	nvarchar	4	0
2157	TXW_S_BKPF	Retrieve BKPF from archive	6	BUKRS	Company Code	nvarchar	4	0
2158	TXW_S_BSEG	Retrieve BSEG from archive	8	BUKRS	Company Code	nvarchar	4	0
2159	TXW_S_COEP	Retrieve COEP from archive	14	BUKRS	Company Code	nvarchar	4	0
2160	TXW_S_EKKO	Retrieve EKKO from archive	5	BUKRS	Company Code	nvarchar	4	0
2161	TXW_S_EKPO	Retrieve EKPO from archive	7	BUKRS	Company Code	nvarchar	4	0
2162	TXW_S_GLT0	Retrieve archived GLT0 data	5	BUKRS	Company Code	nvarchar	4	0
2163	TXW_S_KNC1	Retrieve archived Customer master data	3	BUKRS	Company Code	nvarchar	4	0
2164	TXW_S_LFC1	Retrieve archived Vendor master (transaction figures) data	3	BUKRS	Company Code	nvarchar	4	0
2165	TXW_S_LIKP	Retrieve LIKP from archive	14	BUKRS	Company code of the sales organization	nvarchar	4	0
2166	TXW_S_LIPS	Retrieve LIPS from archive	32	BUKRS	Company code of the sales organization	nvarchar	4	0
2167	TXW_S_MKPF	Retrieve MKPF from archive	5	BUKRS	Company Code	nvarchar	4	0
2168	TXW_S_MSEG	Retrieve MSEG from archive	6	BUKRS	Company Code	nvarchar	4	0
2169	TXW_S_VBRK	Retrieve VBRK from archive	4	BUKRS	Company Code	nvarchar	4	0
2170	TXW_S_VBRP	Retrieve VBRP from archive	5	BUKRS	Company Code	nvarchar	4	0
2171	TXX_ADMI_EXTR	DART-Administration --- Extract_Data---	2	BUKRS	Company Code	nvarchar	4	0
2172	TXX_ADMI_VW	DART Administration: Tax View File	9	BUKRS	Company Code	nvarchar	4	0
2173	TXX_EXTR_TEMPL	DART-Administration --- Extract_Data---	2	BUKRS	Company Code	nvarchar	4	0
TOPData Transfer
2174	PPDHD	Transfer to Accounting: Document Header	5	BUKRS	Company Code	nvarchar	4	0
2175	PPDIT	Transfer to Accounting: Lines in HR IDOCs	5	BUKRS	Company Code	nvarchar	4	0
2176	PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	39	BUKRS	Company Code	nvarchar	4	0
2177	PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	27	BUKRS	Company Code	nvarchar	4	0
2178	T51A1	HR: Final Date for HR Postings (Accruals)	2	BUKRS	Company Code	nvarchar	4	0
2179	T52EX	Transfer to Accounting: External Company Codes 3.X	2	BUKRS	Company Code	nvarchar	4	0
TOPDefault Risk and Limit System
2180	BCKKLFAZ01	Backup for Facilities	7	BUKRS	Company Code	nvarchar	4	0
2181	COMBINATIONS_IR	Combinations of Company Code/Securities ID for Issuer Risk	3	BUKRS	Company Code	nvarchar	4	0
2182	KLARP	Default Risk Line Items	4	BUKRS	Company Code	nvarchar	4	0
2183	KLCMMAPPING	Mapping Table for CM and Business Partner	2	BUKRS	Company Code	nvarchar	4	0
2184	KLFAZ01	Facilities (Header)	7	BUKRS	Company Code	nvarchar	4	0
2185	KLMAXLIMIT	Limit per Product Type/Transaction Type	2	BUKRS	Company Code	nvarchar	4	0
2186	KLNT01	Definition of Netting Group	3	BUKRS	Company Code	nvarchar	4	0
2187	KLREP	Risk Line Items	3	BUKRS	Company Code	nvarchar	4	0
2188	KLSDCPROT3	Log Gen. for Single Transaction Check: Result in ALV Format	9	BUKRS	Company Code	nvarchar	4	0
2189	KLSI06	Global Collateral (Assignment)	3	BUKRS	Company Code	nvarchar	4	0
2190	KLSI06_BAK	Backup for Euro Changeover for Global Collateral (Assignmt)	3	BUKRS	Company Code	nvarchar	4	0
2191	KLXCMRT	CM Data for Risk Objects Derived from Cash Management	2	BUKRS	Company Code	nvarchar	4	0
2192	VTBLID	Limit: Details of Utilizations (Single Records)	8	BUKRS	Company Code	nvarchar	4	0
2193	VTBLRH	Reservations for Limit Amounts (Header)	6	BUKRS	Company Code	nvarchar	4	0
2194	VTBLS	Limits: Mapping Logical - Physical Keys	5	BUKRS	Company Code	nvarchar	4	0
2195	VTBLSD	Global Collateral: Utilizations - Details	8	BUKRS	Company Code	nvarchar	4	0
TOPDistribution
2196	WCAT_C_PAYTYPE	Planned Reb. Var.: Payment Types for Customer Billing Types	2	BUKRS	Company Code	nvarchar	4	0
2197	WCAT_V_PAYTYPE	Planned Reb. Var.: Payment Types for Vendor Billing Types	2	BUKRS	Company Code	nvarchar	4	0
TOPDistribution of Usage Variances
2198	CKMLDUVN	Distribution of Usage Diff.(Status for each ISEG entry)	6	BUKRS	Company Code	nvarchar	4	0
TOPDown Payment Chains
2199	/SAPPCE/TDPC01	Down Payment Chains	2	BUKRS	Company Code	nvarchar	4	0
2200	/SAPPCE/TDPC02	Down Payment Chain Types	2	BUKRS	Company Code	nvarchar	4	0
2201	/SAPPCE/TDPC02T	Text for Down Payment Chain Types	2	BUKRS	Company Code	nvarchar	4	0
2202	/SAPPCE/TDPC03	Down Payment Chain: Retention Amount Categories	2	BUKRS	Company Code	nvarchar	4	0
2203	/SAPPCE/TDPC03T	Down Payment Chain: Texts for Retention Amount Categories	2	BUKRS	Company Code	nvarchar	4	0
2204	/SAPPCE/TDPC04	Down Payment Chain: Retention Amounts	2	BUKRS	Company Code	nvarchar	4	0
2205	/SAPPCE/TDPC05	Down Payment Chain: Verification Categories	2	BUKRS	Company Code	nvarchar	4	0
2206	/SAPPCE/TDPC05T	Down Payment Chain: Texts for Verification Categories	2	BUKRS	Company Code	nvarchar	4	0
2207	/SAPPCE/TDPC06	Down Payment Chain: Verifications	2	BUKRS	Company Code	nvarchar	4	0
2208	/SAPPCE/TDPC07	Down Payment Chain: Categories for Assessment & Addtl Costs	2	BUKRS	Company Code	nvarchar	4	0
2209	/SAPPCE/TDPC07O	Down Payment Chains: Default Vals for Addit.Costs (Optional)	2	BUKRS	Company Code	nvarchar	4	0
2210	/SAPPCE/TDPC07T	Down Payment Chain: Text for Assessment & Addtl Costs Cats	2	BUKRS	Company Code	nvarchar	4	0
2211	/SAPPCE/TDPC08	Down Payment Chain: Assessments and Additional Costs	2	BUKRS	Company Code	nvarchar	4	0
2212	/SAPPCE/TDPC09	Down Payment Chain: Categories for Contractual Penalties	2	BUKRS	Company Code	nvarchar	4	0
2213	/SAPPCE/TDPC09T	Down Payment Chains: Text for Contractual Penalities Categs	2	BUKRS	Company Code	nvarchar	4	0
2214	/SAPPCE/TDPC10	Down Payment Chain: Contractual Penalties	2	BUKRS	Company Code	nvarchar	4	0
2215	/SAPPCE/TDPC11	Down Payment Chain: Account Assignment	2	BUKRS	Company Code	nvarchar	4	0
2216	/SAPPCE/TDPC12	Down Payment Chain: Special G/L Indicator	2	BUKRS	Company Code	nvarchar	4	0
2217	/SAPPCE/TDPC13	Down Payment Chains: Payment Block	2	BUKRS	Company Code	nvarchar	4	0
2218	/SAPPCE/TDPC14	Down Payment Chain: Reporting time of deferred tax	2	BUKRS	Company Code	nvarchar	4	0
2219	/SAPPCE/TDPC15	DPC: Define Calculation for Retention Amount Category	2	BUKRS	Company Code	nvarchar	4	0
2220	/SAPPCE/TDPC16	DP Chain: Default Values for Verification Category	2	BUKRS	Company Code	nvarchar	4	0
2221	/SAPPCE/TDPC17	Down Payment Chain: Update additional costs: revenue or cost	2	BUKRS	Company Code	nvarchar	4	0
2222	/SAPPCE/TDPC18	Down Payment Chain: Additional Cost Category for update type	2	BUKRS	Company Code	nvarchar	4	0
2223	/SAPPCE/TDPC18T	Down Payment Chain: Additional Cost Category for update type	2	BUKRS	Company Code	nvarchar	4	0
2224	/SAPPCE/TDPC19	Down Payment Chain: Transactions	2	BUKRS	Company Code	nvarchar	4	0
2225	/SAPPCE/TDPC20	Down Payment Chain: Document Header	2	BUKRS	Company Code	nvarchar	4	0
2226	/SAPPCE/TDPC21	Down Payment Chain: Document Segments	2	BUKRS	Company Code	nvarchar	4	0
2227	/SAPPCE/TDPC22	Down Payment Chain: Document Segment Currencies	2	BUKRS	Company Code	nvarchar	4	0
2228	/SAPPCE/TDPC23	Down Payment Chain: Withholding Tax Information	2	BUKRS	Company Code	nvarchar	4	0
2229	/SAPPCE/TDPC30	Down Payment Chain: Define base amount for additional costs	2	BUKRS	Company Code	nvarchar	4	0
2230	/SAPPCE/TDPC31	DPC: Default Values for Additional Cost Category	2	BUKRS	Company Code	nvarchar	4	0
2231	/SAPPCE/TDPC32	DPC: Assign Document Types and Transaction Category	2	BUKRS	Company Code	nvarchar	4	0
2232	/SAPPCE/TDPCIDXC	Down Payment Chain: Index for Cleared Items	2	BUKRS	Company Code	nvarchar	4	0
2233	/SAPPCE/TDPCIDXO	Down Payment Chain: Index for Open Items	2	BUKRS	Company Code	nvarchar	4	0
2234	/SAPPCE/TDPCMEM	Down Payment Chains Worklist and Templates	5	BUKRS	Company Code	nvarchar	4	0
2235	/SAPPCE/TDPCSO	Customization table for assigning SO Position to DPC	3	BUKRS	Company Code	nvarchar	4	0
2236	/SAPPCE/T_PODPC	Customization table for assigning PO to DPC	3	BUKRS	Company Code	nvarchar	4	0
2237	/SAPPCE/T_SGL2RA	Assign Special GL Indicator to the Retention Amount	2	BUKRS	Company Code	nvarchar	4	0
TOPDownstream
2238	OI001	Company Code Parameters	2	BUKRS	Company Code	nvarchar	4	0
2239	S414BIW1	S414BIW1 * SSR DTF statistics	8	BUKRS	Company Code	nvarchar	4	0
2240	S414BIW2	S414BIW2 * SSR DTF statistics	8	BUKRS	Company Code	nvarchar	4	0
TOPDunning
2241	MAHNS	Accounts blocked by dunning selection	3	BUKRS	Company Code	nvarchar	4	0
2242	MHNDO	Dunning data version before the next change	5	BUKRS	Company Code	nvarchar	4	0
2243	MHNK	Dunning data (account entries)	5	BUKRS	Company Code	nvarchar	4	0
2244	MHNKO	Dunning data (acct entries) version before the next change	5	BUKRS	Company Code	nvarchar	4	0
2245	T047I	Standard texts for dunning notices	2	BUKRS	Company Code	nvarchar	4	0
TOPElectronic Bank Statement
2246	FEBKO_TRANSFER	Transferred Bank Statements	8	BUKRS	Company Code	nvarchar	4	0
2247	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	7	BUKRS	Company Code	nvarchar	4	0
2248	FEB_ACT	Acct Assignment Templates	7	BUKRS	Company Code	nvarchar	4	0
2249	FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	2	BUKRS	Company Code	nvarchar	4	0
2250	FEB_IMP_POST	Posting Parameters for Electronic Bank Statement	2	BUKRS	Company Code	nvarchar	4	0
2251	FEB_IMP_SELOPT	Selection Options of Posting Parameters	2	BUKRS	Company Code	nvarchar	4	0
2252	FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	5	BUKRS	Company Code	nvarchar	4	0
TOPEmpties Management When Extension EA-CP Is Active
2253	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	10	BUKRS	Company Code	nvarchar	4	0
TOPEnvironment, Health and Safety
2254	/TDAG/RCSA_LGENT	Legal Entity	2	BUKRS	Company Code	nvarchar	4	0
TOPEquipment
2255	IEQT_WL_ITEMS	Interim Statuses - Items	89	BUKRS	Company Code	nvarchar	4	0
2256	IEQT_WL_ITM_BAC	Interim Statuses - Items (Backup)	90	BUKRS	Company Code	nvarchar	4	0
TOPESS Based on WD ABAP
2257	HRESS_D_CATS_FAV	CATS Favorites: database table	73	BUKRS	Company Code	nvarchar	4	0
TOPExchanges
2258	OIA05	Quantity schedule scheduling table - sales side	2	BUKRS	Company Code	nvarchar	4	0
2259	OIA05H	Quantity schedule header table - sales side	5	BUKRS	Company Code	nvarchar	4	0
2260	OIA06	Quantity schedule scheduling table - purchasing side	2	BUKRS	Company Code	nvarchar	4	0
2261	OIA06H	Quantity schedule header table - purchasing side	5	BUKRS	Company Code	nvarchar	4	0
2262	OIA07	Logical Inventory Valuation Segment Table	2	BUKRS	Company Code	nvarchar	4	0
2263	OIA08	LIA Document: Item Data	6	BUKRS	Company Code	nvarchar	4	0
2264	OIA10	Exchange - Netting document item	2	BUKRS	Company Code	nvarchar	4	0
2265	OIA10E	Index table to find netting docs. by exchange number	4	BUKRS	Company Code	nvarchar	4	0
2266	OIA10H	Exchange - Netting document header	2	BUKRS	Company Code	nvarchar	4	0
2267	OIA10L	Exchange - Blocked FI-documents by netting process	5	BUKRS	Company Code	nvarchar	4	0
2268	OIA12I	Movement Based Netting document item	2	BUKRS	Company Code	nvarchar	4	0
2269	OIA12ICOND	Conditions of OIA12I items	2	BUKRS	Company Code	nvarchar	4	0
2270	TOIA4H	Exchange Netting Cycle - Header	3	BUKRS	Company Code	nvarchar	4	0
2271	TOIA4I	Exchange Netting Cycle - Selection Criteria	3	BUKRS	Company Code	nvarchar	4	0
2272	TOIA4S	Exchange Netting Cycle - Selection Criteria	3	BUKRS	Company Code	nvarchar	4	0
TOPExcise Duty
2273	/BEV2/ED902	Tax Warehouse	6	BUKRS	Company Code	nvarchar	4	0
2274	/BEV2/ED912	Customer Tax Warehouse	2	BUKRS	Company Code	nvarchar	4	0
2275	/BEV2/ED913	Vendor Tax Warehouse	2	BUKRS	Company Code	nvarchar	4	0
2276	/BEV2/ED915	Units for Excise Duty Stock Ledger Entries	2	BUKRS	Company Code	nvarchar	4	0
2277	/BEV2/EDLIEFT	ED Vendor Master: General	4	BUKRS	Company Code	nvarchar	4	0
2278	/BEV2/EDLIEFT_EU	EU Special Cses Vendors	4	BUKRS	Company Code	nvarchar	4	0
2279	/BEV2/EDMAB	Material Master Data Excise Duty (B Segment)	3	BUKRS	Company Code	nvarchar	4	0
2280	/BEV2/EDMSE	Excise Duty Document Table	8	BUKRS	Company Code	nvarchar	4	0
2281	/BEV2/EDWEMPF	ED Consignee Master: General	4	BUKRS	Company Code	nvarchar	4	0
2282	/BEV2/EDWEMPF_EU	EU Special Cases Ship-To Party	4	BUKRS	Company Code	nvarchar	4	0
TOPExtended Rebate
2283	BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	2	BUKRS	Company Code	nvarchar	4	0
TOPExtra Charge
2284	/BEV1/ECMITD	Extra Charge Reconciliation Accounts	2	BUKRS	Company Code	nvarchar	4	0
TOPFinancial Accounting
2285	/BGLOCS/BNK_DATA	House bank for print in invoice	2	BUKRS	Company Code	nvarchar	4	0
2286	/BGLOCS/FI001Z	VAT Company detail settings	2	BUKRS	Company Code	nvarchar	4	0
2287	/BGLOCS/FI001ZT	Company detail settings - language dependent	2	BUKRS	Company Code	nvarchar	4	0
2288	/BGLOCS/FIADRC	BG VAT internationalization	2	BUKRS	Company Code	nvarchar	4	0
2289	/BGLOCS/FIFXAACL	AuC Elements <->Assets Classes Connection	3	BUKRS	Company Code	nvarchar	4	0
2290	/BGLOCS/FIFXAFCL	Fixed Assets Legal Figures<->Assets Classes Connection	3	BUKRS	Company Code	nvarchar	4	0
2291	/BGLOCS/FIPRDSET	VAT Protocol Document Setting	2	BUKRS	Company Code	nvarchar	4	0
2292	/BGLOCS/FITAXDPR	Asset transaction types for Tax Depr. Plan	2	BUKRS	Company Code	nvarchar	4	0
2293	/BGLOCS/PRNT_FRM	Customizing table for Print VAT Protocol Form	2	BUKRS	Company Code	nvarchar	4	0
2294	/CCEE/FISIFP_A	Forign Payments - account connection	2	BUKRS	Company Code	nvarchar	4	0
2295	/CCEE/FISIFP_B	Forign Payments in/out	2	BUKRS	Company Code	nvarchar	4	0
2296	/CCEE/FISIFP_C	Bank list	2	BUKRS	Company Code	nvarchar	4	0
2297	/CCEE/FISIFP_HAL	Podatki za HALCOM	2	BUKRS	Company Code	nvarchar	4	0
2298	/CCEE/FISIMT940	Bank statement - MT 940 - convert reference	2	BUKRS	Company Code	nvarchar	4	0
2299	/CCEE/FISIOBR1	Povezava kupca z letno obr. mero za izraèun zamudnih obres	2	BUKRS	Company Code	nvarchar	4	0
2300	/CCEE/FISITAX	Convert Tax on sales	2	BUKRS	Company Code	nvarchar	4	0
2301	/CCEE/FISI_DDVN	Slovenia VAT open period	2	BUKRS	Company Code	nvarchar	4	0
2302	/CCEE/SIFICUSTPR	Mapping table for customer procedure number in tax report	2	BUKRS	Company Code	nvarchar	4	0
2303	/CCEE/SIFIDDV	Special Tax Table	7	BUKRS	Company Code	nvarchar	4	0
2304	/CCEE/SIFIPE17	Temporary import of goods	5	BUKRS	Company Code	nvarchar	4	0
2305	/CCEE/SIFIPE7	Pro forma invoice for temporary export of goods	6	BUKRS	Company Code	nvarchar	4	0
2306	/CCEE/SIFISTATES	Balances on accounts for SFR report	2	BUKRS	Company Code	nvarchar	4	0
2307	/CCEE/SIFI_PODAT	Podatki	2	BUKRS	Company Code	nvarchar	4	0
2308	/CEECV/ROFIMASK	Descript mask account	3	BUKRS	Company Code	nvarchar	4	0
2309	/CEECV/ROFITAX	Convert Tax on sales	2	BUKRS	Company Code	nvarchar	4	0
2310	/CEECV/ROFIUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	4	BUKRS	Company Code	nvarchar	4	0
2311	/CEECV/RO_KNC1F	Customer master (transaction figures in foreign currency)	3	BUKRS	Company Code	nvarchar	4	0
2312	/CEECV/TAX	Convert Tax on sales	2	BUKRS	Company Code	nvarchar	4	0
2313	/CEECV/TRVOR	Control Statements with BA	3	BUKRS	Company Code	nvarchar	4	0
2314	/OPT/BL_APPCOA	Approval COA	8	BUKRS	Company Code	nvarchar	4	0
2315	/OPT/CC_LOGSYS	Logical System and Company Code Mapping	2	BUKRS	Company Code	nvarchar	4	0
2316	/OPT/VIM_1HEAD	Document Header	32	BUKRS	Company Code	nvarchar	4	0
2317	/OPT/VIM_1ITEM	Document Item	4	BUKRS	Company Code	nvarchar	4	0
2318	/OPT/VIM_CCODE_A	VIM Roll Out: Allowed Company Codes	2	BUKRS	Company Code	nvarchar	4	0
2319	ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	2	BUKRS	Company Code	nvarchar	4	0
2320	ACCRBD	Accruals/Deferrals Master Data - Basic Data	2	BUKRS	Company Code	nvarchar	4	0
2321	ACCRCUST	Accrual/Deferral Profile	2	BUKRS	Company Code	nvarchar	4	0
2322	ACCRCUST_TXT	Accruals/Deferrals Customizing Text	3	BUKRS	Company Code	nvarchar	4	0
2323	ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	2	BUKRS	Company Code	nvarchar	4	0
2324	ACCRPOST	Accrual/deferral postings	2	BUKRS	Company Code	nvarchar	4	0
2325	ACCTIT	Compressed Data from FI/CO Document	9	BUKRS	Company Code	nvarchar	4	0
2326	ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	3	BUKRS	Company Code	nvarchar	4	0
2327	ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	3	BUKRS	Company Code	nvarchar	4	0
2328	AGKO	Cleared Accounts	2	BUKRS	Company Code	nvarchar	4	0
2329	ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	2	BUKRS	Company Code	nvarchar	4	0
2330	ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	2	BUKRS	Company Code	nvarchar	4	0
2331	ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	2	BUKRS	Company Code	nvarchar	4	0
2332	ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
2333	ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
2334	AVIK	Payment Advice Header	2	BUKRS	Company Code	nvarchar	4	0
2335	AVIP	Payment Advice Line Item	2	BUKRS	Company Code	nvarchar	4	0
2336	AVIR	Payment Advice Subitem	2	BUKRS	Company Code	nvarchar	4	0
2337	AVIT	Advice Header: User-Definable Text	2	BUKRS	Company Code	nvarchar	4	0
2338	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items	2	BUKRS	Company Code	nvarchar	4	0
2339	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	2	BUKRS	Company Code	nvarchar	4	0
2340	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	2	BUKRS	Company Code	nvarchar	4	0
2341	BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	2	BUKRS	Company Code	nvarchar	4	0
2342	BFOK_A	FI subsequent BA/PC adjustment: Vendor items	2	BUKRS	Company Code	nvarchar	4	0
2343	BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs	2	BUKRS	Company Code	nvarchar	4	0
2344	BFO_A_RA	Versions for Resetting Cleared Items	2	BUKRS	Company Code	nvarchar	4	0
2345	BKDF	Document Header Supplement for Recurring Entry	2	BUKRS	Company Code	nvarchar	4	0
2346	BKORM	Accounting Correspondence Requests	3	BUKRS	Company Code	nvarchar	4	0
2347	BKORR	Accounting correspondence requests	3	BUKRS	Company Code	nvarchar	4	0
2348	BKPF	Accounting Document Header	2	BUKRS	Company Code	nvarchar	4	0
2349	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	2	BUKRS	Company Code	nvarchar	4	0
2350	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	2	BUKRS	Company Code	nvarchar	4	0
2351	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	2	BUKRS	Company Code	nvarchar	4	0
2352	BSBM	Document Valuation Fields	2	BUKRS	Company Code	nvarchar	4	0
2353	BSBMT	Text for Valuation Adjustment or Deductible per Item	2	BUKRS	Company Code	nvarchar	4	0
2354	BSBW	Document Valuation Fields	2	BUKRS	Company Code	nvarchar	4	0
2355	BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger	3	BUKRS	Company Code	nvarchar	4	0
2356	BSE_CLR	Additional Data for Document Segment: Clearing Information	10	BUKRS	Company Code	nvarchar	4	0
2357	BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	13	BUKRS	Company Code	nvarchar	4	0
2358	BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)	2	BUKRS	Company Code	nvarchar	4	0
2359	BSID	Accounting: Secondary Index for Customers	2	BUKRS	Company Code	nvarchar	4	0
2360	BSIK	Accounting: Secondary Index for Vendors	2	BUKRS	Company Code	nvarchar	4	0
2361	BSIP	Index for Vendor Validation of Double Documents	2	BUKRS	Company Code	nvarchar	4	0
2362	BSIS	Accounting: Secondary Index for G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
2363	BSPL	Split Posting Procedures	5	BUKRS	Company Code	nvarchar	4	0
2364	BVOR	Intercompany posting procedures	3	BUKRS	Company Code	nvarchar	4	0
2365	BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures	4	BUKRS	Company Code	nvarchar	4	0
2366	BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	5	BUKRS	Company Code	nvarchar	4	0
2367	BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	2	BUKRS	Company Code	nvarchar	4	0
2368	BWPOSI	Valuations for Open Items	10	BUKRS	Company Code	nvarchar	4	0
2369	DEFTAX_ITEM	Data for Deferred Taxes	2	BUKRS	Company Code	nvarchar	4	0
2370	DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing	2	BUKRS	Company Code	nvarchar	4	0
2371	DOCCHG_COBL_FS	Field Status Groups for COBL Screen Fields	2	BUKRS	Field Status Variant	nvarchar	4	0
2372	DOCCHG_FSTATUS	Field Status Groups for Screen Fields	2	BUKRS	Field Status Variant	nvarchar	4	0
2373	DOCSPL_FSTATUS	Field Status Groups for Item Split	2	BUKRS	Field Status Variant	nvarchar	4	0
2374	FAREA_MODE	Determination of Functional Areas for Postings	2	BUKRS	Company Code	nvarchar	4	0
2375	FDKMAIL	Sender of External Mail	2	BUKRS	Company Code	nvarchar	4	0
2376	FERC_C2	Company code dependent parameters	3	BUKRS	Company Code	nvarchar	4	0
2377	FERC_C3	Regulatory accounts for traced costs	3	BUKRS	Company Code	nvarchar	4	0
2378	FERC_C9	Regulatory accounts for direct postings	3	BUKRS	Company Code	nvarchar	4	0
2379	FERC_F4	Variances on CO objects	4	BUKRS	Company Code	nvarchar	4	0
2380	FERC_F6	Organizational assignments of CO objects	4	BUKRS	Company Code	nvarchar	4	0
2381	FMFGAAPAYDOCS	Documents	2	BUKRS	Company Code	nvarchar	4	0
2382	FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises	9	BUKRS	Company Code	nvarchar	4	0
2383	ICRC01	Document Table for G/L Account Reconciliation	2	BUKRS	Company Code	nvarchar	4	0
2384	ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	5	BUKRS	Company Code	nvarchar	4	0
2385	ICRCA	ICRC: Items to be Reconciled	4	BUKRS	Company Code	nvarchar	4	0
2386	ICRCU	ICRC: Potentially Differing Document Groups	4	BUKRS	Company Code	nvarchar	4	0
2387	ICRCZ	ICRC: Reconciled, Completed Items	4	BUKRS	Company Code	nvarchar	4	0
2388	INTITHE	Until When Was Interest Calculated for Item?	2	BUKRS	Company Code	nvarchar	4	0
2389	INTITIT	Interest Calculation Details per Item	2	BUKRS	Company Code	nvarchar	4	0
2390	J_1GALL	G/L to A/L link deficiencies (Log file)	2	BUKRS	Company Code	nvarchar	4	0
2391	J_1GAR	Account ranges	3	BUKRS	Company Code	nvarchar	4	0
2392	J_1GCD	Check Digit Calculation Forms	2	BUKRS	Company Code	nvarchar	4	0
2393	J_1GGA	G/L to A/L connection rules	2	BUKRS	Company Code	nvarchar	4	0
2394	J_1GIA	G/L connection to A/L intermediate accounts	2	BUKRS	Company Code	nvarchar	4	0
2395	J_1GJOURNAL1	Journals	2	BUKRS	Company Code	nvarchar	4	0
2396	J_1GJOURNAL2	Journal descriptions	3	BUKRS	Company Code	nvarchar	4	0
2397	J_1GJOURNAL3	Journal document type references	2	BUKRS	Company Code	nvarchar	4	0
2398	J_1GJR_DT	Document type descriptions in Journal	3	BUKRS	Company Code	nvarchar	4	0
2399	J_1GJR_LN	Document official numbering	2	BUKRS	Company Code	nvarchar	4	0
2400	J_1GJR_PK	Posting key descriptions in Journal	3	BUKRS	Company Code	nvarchar	4	0
2401	J_1GMYF0	MYF data	3	BUKRS	Company Code	nvarchar	4	0
2402	J_1GMYF2	Customer/Vendor invoice selection criteria	3	BUKRS	Company Code	nvarchar	4	0
2403	J_1GOP	Object type priorities	2	BUKRS	Company Code	nvarchar	4	0
2404	J_1GOR	Object ranges	2	BUKRS	Company Code	nvarchar	4	0
2405	J_1GWTC0	Withholding tax certificates data	3	BUKRS	Company Code	nvarchar	4	0
2406	J_1GWTC2	Withholding tax accounts	2	BUKRS	Company Code	nvarchar	4	0
2407	J_1UFTASSGROUP	Definition of Tax Groups for Assets	2	BUKRS	Company Code	nvarchar	4	0
2408	J_1UF_BLNC_MAIN	Settings for Balance Sheets	2	BUKRS	Company Code	nvarchar	4	0
2409	J_1UF_FORM7	Customizing table for temporary tax differences	2	BUKRS	Company Code	nvarchar	4	0
2410	J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	3	BUKRS	Company Code	nvarchar	4	0
2411	J_1UF_NAKL_RELEV	Customizable table for checking relevant documents modules	3	BUKRS	Company Code	nvarchar	4	0
2412	J_1UF_PROFITDECL	Setting profit declaration	2	BUKRS	Company Code	nvarchar	4	0
2413	J_1UF_REEII_XML	XML table for J_1UF_REEII	3	BUKRS	Company Code	nvarchar	4	0
2414	J_1UF_REEI_XML	XML table for J_1UF_REEI	3	BUKRS	Company Code	nvarchar	4	0
2415	J_1UF_TAXDIFFER	Customizing table for temporary tax differences	2	BUKRS	Company Code	nvarchar	4	0
2416	J_3KNA14_PRIM	Control of field remark in foreign payment order	2	BUKRS	Company Code	nvarchar	4	0
2417	J_5KFH_CADVTYPE	Advance accounting control settings	2	BUKRS	Company Code	nvarchar	4	0
2418	KMKPF	FI: Account Assignment Model Header Information	8	BUKRS	Company Code	nvarchar	4	0
2419	KMZEI	FI: Account Assignment Model Item Information	4	BUKRS	Company Code	nvarchar	4	0
2420	KNB1	Customer Master (Company Code)	3	BUKRS	Company Code	nvarchar	4	0
2421	KNB4	Customer Payment History	3	BUKRS	Company Code	nvarchar	4	0
2422	KNB5	Customer master (dunning data)	3	BUKRS	Company Code	nvarchar	4	0
2423	KNC1	Customer master (transaction figures)	3	BUKRS	Company Code	nvarchar	4	0
2424	KNC3	Customer master (special G/L transaction figures)	3	BUKRS	Company Code	nvarchar	4	0
2425	KNZA	Permitted Alternative Payer	3	BUKRS	Company Code	nvarchar	4	0
2426	KOMU	Account Assignment Templates for G/L Account Items	4	BUKRS	Company Code	nvarchar	4	0
2427	LFB1	Vendor Master (Company Code)	3	BUKRS	Company Code	nvarchar	4	0
2428	LFB5	Vendor master (dunning data)	3	BUKRS	Company Code	nvarchar	4	0
2429	LFC1	Vendor master (transaction figures)	3	BUKRS	Company Code	nvarchar	4	0
2430	LFC3	Vendor master (special G/L transaction figures)	3	BUKRS	Company Code	nvarchar	4	0
2431	LFZA	Permitted Alternative Payee	3	BUKRS	Company Code	nvarchar	4	0
2432	LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	2	BUKRS	Company Code	nvarchar	4	0
2433	MLDZ4	Reporting Data for Z4 Which was not Reported by DME	2	BUKRS	Company Code	nvarchar	4	0
2434	OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	2	BUKRS	Company Code	nvarchar	4	0
2435	OFF_NUM_LV	Obsolete: Number Groups for Official Document Numbering (LV)	2	BUKRS	Company Code	nvarchar	4	0
2436	OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	2	BUKRS	Company Code	nvarchar	4	0
2437	OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	2	BUKRS	Company Code	nvarchar	4	0
2438	OFNUM_ES	ODN enabled for correction invoice per vender (ES)	2	BUKRS	Company Code	nvarchar	4	0
2439	OFNUM_IT_1	Official Numbering by Document Class-enabled ranges(IT)	2	BUKRS	Company Code	nvarchar	4	0
2440	OFNUM_MX	Assign Official Numbering with Approval Number	2	BUKRS	Company Code	nvarchar	4	0
2441	PARCT	Receipt Log Table	2	BUKRS	Company Code	nvarchar	4	0
2442	RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	2	BUKRS	Company Code	nvarchar	4	0
2443	RF180	Subsequent BA/PC Adjustment: Posting Runs	2	BUKRS	Company Code	nvarchar	4	0
2444	RFUMSV00_BAL_IT	Advance Tax Return Italy: Progressive balances	2	BUKRS	Company Code	nvarchar	4	0
2445	SLPB	Log Table for Valuation	2	BUKRS	Company Code	nvarchar	4	0
2446	T001	Company Codes	2	BUKRS	Company Code	nvarchar	4	0
2447	T001A	Additional Local Currencies Control for Company Code	2	BUKRS	Company Code	nvarchar	4	0
2448	T001B	Permitted Posting Periods	3	BUKRS	Posting Period Variant	nvarchar	4	0
2449	T001D	Validation of Accounting Documents	2	BUKRS	Company Code	nvarchar	4	0
2450	T001G	Company Code-Dependent Standard Texts	2	BUKRS	Company Code	nvarchar	4	0
2451	T001N	Company Code - EC Tax Numbers / Notifications	2	BUKRS	Company Code	nvarchar	4	0
2452	T001Q	Substitution in Accounting Documents	2	BUKRS	Company Code	nvarchar	4	0
2453	T001URL	Company Code-Dependent URLs	2	BUKRS	Company Code	nvarchar	4	0
2454	T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	2	BUKRS	Company Code	nvarchar	4	0
2455	T001_UMKRS_Z	Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date	2	BUKRS	Company Code	nvarchar	4	0
2456	T003B	Object Types for Early Entry in Financial Acctng	2	BUKRS	Company Code	nvarchar	4	0
2457	T003D	Document Types for Enjoy Transactions	2	BUKRS	Company Code	nvarchar	4	0
2458	T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)	2	BUKRS	Company Code	nvarchar	4	0
2459	T012O	ORBIAN Details: Bank Accounts and Other Data	2	BUKRS	Company Code	nvarchar	4	0
2460	T041AR	Residual Item Additional Functions	2	BUKRS	Company Code	nvarchar	4	0
2461	T041B	Company Codes for Manual Payments	2	BUKRS	Company Code	nvarchar	4	0
2462	T043GT	Name of Business Partner's Tolerance Groups	3	BUKRS	Company Code	nvarchar	4	0
2463	T043ST	Name of Business Partner's Tolerance Groups	3	BUKRS	Company Code	nvarchar	4	0
2464	T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	3	BUKRS	Company Code	nvarchar	4	0
2465	T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts	2	BUKRS	Company Code	nvarchar	4	0
2466	T048A	Company Code Data	2	BUKRS	Company Code	nvarchar	4	0
2467	T048Y	Company Code Data on Attached Payment Mediums	2	BUKRS	Company Code	nvarchar	4	0
2468	T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.	2	BUKRS	Company Code	nvarchar	4	0
2469	T053R	Classification of Payment Differences	2	BUKRS	Company Code	nvarchar	4	0
2470	T053S	Classification of Payment Differences (Texts)	3	BUKRS	Company Code	nvarchar	4	0
2471	T058B	Number Range Assignment for Receipts	2	BUKRS	Company Code	nvarchar	4	0
2472	T058T	Group Receipt Names	3	BUKRS	Company Code	nvarchar	4	0
2473	T076A	Assign Payment Advice Notes to Posting Rules	4	BUKRS	Company Code	nvarchar	4	0
2474	T076B	EDI: Assign Name in the Invoice <-> Company Code	5	BUKRS	Company Code	nvarchar	4	0
2475	T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	4	BUKRS	Company Code	nvarchar	4	0
2476	TAKOF	Reconciliation Accounts with Exception Handling	2	BUKRS	Company Code	nvarchar	4	0
2477	TBAER	Rules for Changing Documents	5	BUKRS	Company Code	nvarchar	4	0
2478	VACSPLT	FI Document Parking (Enjoy): Amount Split	2	BUKRS	Company Code	nvarchar	4	0
2479	VBKPF	Document Header for Document Parking	3	BUKRS	Company Code	nvarchar	4	0
2480	VBSEGA	Document Segment for Document Parking - Asset Database	6	BUKRS	Company Code	nvarchar	4	0
2481	VBSEGD	Document Segment for Customer Document Parking	6	BUKRS	Company Code	nvarchar	4	0
2482	VBSEGK	Document Segment for Vendor Document Parking	6	BUKRS	Company Code	nvarchar	4	0
2483	VBSEGS	Document Segment for Document Parking - G/L Account Database	6	BUKRS	Company Code	nvarchar	4	0
2484	VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split	2	BUKRS	Company Code	nvarchar	4	0
TOPFinancial Services
2485	BWFS_CFM_DEALSEL	Selection Table for TR-TM Transaction Master Data	3	BUKRS	Company Code	nvarchar	4	0
2486	BWFS_CML_SELEC	Selection Table for FS-CML	3	BUKRS	Company Code	nvarchar	4	0
2487	VDBIW_DATA	Extractor Flow Data - Data of Last Extraction	4	BUKRS	Company Code	nvarchar	4	0
TOPFinancial Services Localization
2488	/CEEIS/RUO	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
2489	/GSINS/ER_ACCGFI	Insurance ETL Acc Group Customizing Table	2	BUKRS	Company Code	nvarchar	4	0
2490	/GSINS/ER_CURR	Insurance ETL Customizing Table for Conversion	2	BUKRS	Company Code	nvarchar	4	0
2491	/GSINS/ER_ETL_CD	Insurance ETL Customizing Table	2	BUKRS	Company Code	nvarchar	4	0
2492	/GSINS/ER_ETL_FI	Insurance ETL Customizing Table	2	BUKRS	Company Code	nvarchar	4	0
2493	/GSINS/REU_BRSCH	Insurance ETL Acc Group Customizing Table	2	BUKRS	Company Code	nvarchar	4	0
2494	/GSINS/REU_BUKRS	Reserve Types for Extraction	2	BUKRS	Company Code	nvarchar	4	0
2495	/GSINS/REU_RST	Reserve Types for Extraction	2	BUKRS	Company Code	nvarchar	4	0
2496	/GSINS/REU_T	Insurance Reserve Report Type	2	BUKRS	Company Code	nvarchar	4	0
2497	/GSINS/REU_TASK	Reserve Accounts And Excel Cell Coordinate	2	BUKRS	Company Code	nvarchar	4	0
2498	/GSINS/REU_TSBTR	Insurance ETL Customizing Table	2	BUKRS	Company Code	nvarchar	4	0
2499	/GSINS/REU_TSK	Reserve accounts And Excel Cell Coordinate	2	BUKRS	Company Code	nvarchar	4	0
2500	/GSINS/SR_C_BAL	Custimizing for Accounts in Balance ETL	2	BUKRS	Company Code	nvarchar	4	0
2501	/GSINS/UPR_CALC	Assign Calculation Method to Company Code	2	BUKRS	Company Code	nvarchar	4	0
2502	/GSINS/UPR_CHARG	Maintain Percentages of Charge	2	BUKRS	Company Code	nvarchar	4	0
2503	/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	2	BUKRS	Company Code	nvarchar	4	0
2504	/GSINS/UPR_FKUPR	UPR - Calculation of unearned insurance premium reserve	2	BUKRS	Company Code	nvarchar	4	0
2505	/GSINS/UPR_HKONT	Specify G/L Accounts for UPR Calculation	2	BUKRS	Company Code	nvarchar	4	0
TOPFinancial Supply Chain Management
2506	EDX_BP_SP	EDX: Business Partner/Service Provider/Reporting Details	2	BUKRS	Company Code	nvarchar	4	0
2507	EDX_INBOUND	EDX: Inbound Messages (Processed Messages)	7	BUKRS	Company Code	nvarchar	4	0
2508	EDX_OUTBOUND	EDX: Outbound Messages (Messages Ready to Be Sent)	5	BUKRS	Company Code	nvarchar	4	0
2509	IHC_PI_INB_PARMS	PI: Clearing Partner Posting Parameters	5	BUKRS	Company Code	nvarchar	4	0
2510	IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC	12	BUKRS	Company Code	nvarchar	4	0
TOPFinland
2511	T7FIOIX	Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets	7	BUKRS	Company Code	nvarchar	4	0
TOPFlexible Real Estate Management
2512	TIVBDPMNOT	OBSOLETE: Link to PM: Notification Transactions	2	BUKRS	Company Code	nvarchar	4	0
2513	TIVCACCSET	Basic Settings per Company Code	2	BUKRS	Company Code	nvarchar	4	0
2514	TIVEXOUCOPYEXCL	Entity Copier: Tables to Be Excluded	2	BUKRS	Company Code	nvarchar	4	0
2515	TIVFANKA	LUM: Integration FI-AA - Zuordnung relev. Anlagenklassen	2	BUKRS	Buchungskreis	nvarchar	4	0
2516	TIVFANLA	LUM: Integration FI-AA - Zuordnung Bewertungsbereiche	2	BUKRS	Buchungskreis	nvarchar	4	0
2517	TIVHOCCPAR	Mandatsverw: Parameter Kontoauszug	2	BUKRS	Buchungskreis	nvarchar	4	0
2518	TIVHOHBKID1	Mandatsverwaltung, Hausbanken: Vorlagekonten	2	BUKRS	Buchungskreis	nvarchar	4	0
2519	TIVHOHBKID4	WEG-Verwaltung: Zahlwege	2	BUKRS	Buchungskreis	nvarchar	4	0
2520	TIVHOHBKID5	WEG-Verwaltung: Disponierte Beträge	2	BUKRS	Buchungskreis	nvarchar	4	0
2521	TIVHOHBKIDIR	WEG-Verwaltung Instandhaltungsrücklage Kontenvorschlag	2	BUKRS	Buchungskreis	nvarchar	4	0
2522	TIVHOIR	Mandatsverw.: Instandhaltungsrücklage Konten/Vorschlagsw	2	BUKRS	Buchungskreis	nvarchar	4	0
2523	TIVXCFCSCKEYPROP	Service Charge Key: Properties for Fuel Management	3	BUKRS	Company Code	nvarchar	4	0
2524	TIVXCITIBPARA	IB Stamp tax parameter	2	BUKRS	Company Code	nvarchar	4	0
2525	TIVXCRACHDUNNA	Dunning Area per Posting Procedure	2	BUKRS	Company Code	nvarchar	4	0
2526	TIVXCRAESRPAR	Parameter - Read ISR Payments (Report RFESR000)	2	BUKRS	Company Code	nvarchar	4	0
2527	VIAKHO13	WEG-Verwaltung: Umlage Eigentümerabrechnung	2	BUKRS	Buchungskreis	nvarchar	4	0
2528	VIAKHO20	WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung	2	BUKRS	Buchungskreis	nvarchar	4	0
2529	VIAKHO21	Mandatsverwaltung: Gesplittete Abrechnungsgrößen	2	BUKRS	Buchungskreis	nvarchar	4	0
2530	VIAKHOIR	WEG-Verwaltung: Stammdaten Bank/ Instandhaltungsrücklage	2	BUKRS	Buchungskreis	nvarchar	4	0
2531	VIAKHOPO	WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen	2	BUKRS	Buchungskreis	nvarchar	4	0
2532	VIAKHOWP	WEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan	2	BUKRS	Buchungskreis	nvarchar	4	0
2533	VIBDARCOMPREL	OBSOLETE: Assignment of Architecture to Company Code	3	BUKRS	Company Code	nvarchar	4	0
2534	VIBDPMFL	OBSOLETE: Link from RE Object to Functional Location	3	BUKRS	Company Code	nvarchar	4	0
2535	VICAINTRENO	Assignment of INTRENO / OBJNR / IMKEY	7	BUKRS	Company Code	nvarchar	4	0
2536	VIFANLA	LUM: Flurstück - Zugeordnete Anlagenstammsätze	4	BUKRS	Buchungskreis	nvarchar	4	0
2537	VIFANLA_LOG	LUM: Flurstück - Integration Anlagenbuchhaltung	3	BUKRS	Buchungskreis	nvarchar	4	0
2538	VIFFLAECHEN	LUM: Flurstück - Flächen Bestand/Nutzung/Anlagen	6	BUKRS	Buchungskreis	nvarchar	4	0
2539	VIFOBJEKTE	LUM: Flurstück - Objektzuordnung	8	BUKRS	Buchungskreis	nvarchar	4	0
2540	VIFWEFLAECHEGIS	LUM: Flurstück - Zugeordn. WE-Flächen im GIS Anlagensicht	3	BUKRS	Buchungskreis	nvarchar	4	0
2541	VIGA3DARL	LUM: Grundbuch - Abteilung III Darlehensanbindung	5	BUKRS	Buchungskreis	nvarchar	4	0
2542	VIITTC	Correction Object	3	BUKRS	Company Code	nvarchar	4	0
2543	VIPRLEDTAGRO	Objekttabelle 1	7	BUKRS	Buchungskreis	nvarchar	4	0
2544	VIXCFCFS	Fuel Movement	16	BUKRS	Company Code	nvarchar	4	0
2545	VIXCITICIDATA	ICI master data	34	BUKRS	Company Code	nvarchar	4	0
2546	VIXCOTDOC	COA, Distribution of VAT, Documents	7	BUKRS	Company Code	nvarchar	4	0
2547	VIXCOTDS	COA, Distribution of VAT	15	BUKRS	Company Code	nvarchar	4	0
2548	VIXCRAESRREFH	Assignment of ISR Ref./Cash Flow Plan (Header Data)	5	BUKRS	Company Code	nvarchar	4	0
2549	VIXCSCCHTAPE	Header Data for External Heating Expenses Settlement	6	BUKRS	Company Code	nvarchar	4	0
2550	VIXCSCCHTPSHAR	Distribution for External Heating Expenses Settlement	3	BUKRS	Company Code	nvarchar	4	0
TOPFreight Processing
2551	TIARS	Archiving Control Shipment Costs	2	BUKRS	Company code	nvarchar	4	0
2552	VFKP	Shipment Costs: Item Data	5	BUKRS	Company Code	nvarchar	4	0
TOPFSCM In-House Cash
2553	IHC_DB_CL_XBS	IHC Bank Statement: Determine Sender or Clearing Partner	2	BUKRS	Company Code	nvarchar	4	0
2554	IHC_DB_INB_PARMS	Clearing Partner for PEXR2002	5	BUKRS	Company Code	nvarchar	4	0
2555	IHC_DB_INB_TARGT	Clearing Partner for PEXR2002	12	BUKRS	Company Code	nvarchar	4	0
2556	IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report	2	BUKRS	Company Code	nvarchar	4	0
2557	IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report	2	BUKRS	Company Code	nvarchar	4	0
TOPFunctional Locations
2558	ILOA	PM Object Location and Account Assignment	27	BUKRS	Company Code	nvarchar	4	0
2559	ILOA_VS	Location & Account Assignment for PM Object (Version Table)	28	BUKRS	Company Code	nvarchar	4	0
TOPFunctions for U.S. Federal Government
2560	FMFEE_CUSTOMER	Tell the system which document types are invoices	2	BUKRS	Company Code	nvarchar	4	0
2561	FMFEE_HISTORY	Fee run history for interest calculation	2	BUKRS	Company Code	nvarchar	4	0
2562	FMFEE_LINK_FI	Link of fee schedule to FI document	2	BUKRS	Company Code	nvarchar	4	0
2563	FMFGYECLAA	US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts	1	BUKRS	Company Code	nvarchar	4	0
2564	FMFG_TROR_ACCTS	TROR G/L Account Group detail	3	BUKRS	Company Code	nvarchar	4	0
2565	FMFG_TROR_ACGRP	TROR G/L Account Group	3	BUKRS	Company Code	nvarchar	4	0
2566	FMFG_TROR_CONFIG	Configuration for TROR lines	5	BUKRS	Company Code	nvarchar	4	0
2567	FMFG_TROR_LINES	Report Layout for TROR	4	BUKRS	Company Code	nvarchar	4	0
2568	FMFG_TROR_RC	TROR Reason code group detail	3	BUKRS	Company Code	nvarchar	4	0
2569	FMFG_TROR_RCGRP	TROR Reason Code Group	3	BUKRS	Company Code	nvarchar	4	0
2570	FMFG_TROR_RPT	TROR Report Configuration Name	3	BUKRS	Company Code	nvarchar	4	0
2571	FMFG_TROR_TOTALS	Configuration for TROR Total Lines	3	BUKRS	Company Code	nvarchar	4	0
2572	FMRES_INSTMTS	Complete log on Rescheduling	2	BUKRS	Company Code	nvarchar	4	0
2573	FMRES_INST_HIST	Log of all installments created	2	BUKRS	Company Code	nvarchar	4	0
2574	FMRES_RECV_LIST	List of all rescheduled receivables	2	BUKRS	Company Code	nvarchar	4	0
TOPFund Accounting
2575	FAGL_CLHCM_ASGMT	Cash-Basis Accounting - HCM Integration: Default RE_ACCOUNT	2	BUKRS	Company Code	nvarchar	4	0
2576	FAGL_CLMIG_STATE	Cash Ledger: Migration Status	2	BUKRS	Company Code	nvarchar	4	0
2577	FMADB_HEADER	Header Information for ADBs	4	BUKRS	Company Code	nvarchar	4	0
2578	FMCCAVCO	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
2579	FMCCAVCRESERVE	CCAVC aux table for reserved items	2	BUKRS	Company Code	nvarchar	4	0
2580	FMCC_CASH_ACCNT	Cash Control: Def. of accounts relevant for Cash Control	2	BUKRS	Company Code	nvarchar	4	0
2581	FMPPFUND	Items for Partial Payment by Fund Process	2	BUKRS	Company Code	nvarchar	4	0
2582	T001B_PS	Account Assignment Objects in General Ledger	3	BUKRS	Posting Period Variant	nvarchar	4	0
2583	T001B_PS_PER	Permitted Posting Periods for Account Assignment Objects	3	BUKRS	Posting Period Variant	nvarchar	4	0
TOPFunds Management
2584	FCABP	FI-CA: Document Item	15	BUKRS	Company Code	nvarchar	4	0
2585	FGWF_MDRLK	Main Rules for General Role Definition Header Entries	5	BUKRS	Company Code	nvarchar	4	0
2586	FGWF_MDRUL	Main Rules for General Role Definition	5	BUKRS	Company Code	nvarchar	4	0
2587	FIWF_ACGRP	Account Assignment Groups for Role Definition	2	BUKRS	Company Code	nvarchar	4	0
2588	FIWF_AMGRP	Amount Groups for FI Role Definition	2	BUKRS	Company Code	nvarchar	4	0
2589	FIWF_MDRLK	Main Rules for FI Role Definition - Header Entries	5	BUKRS	Company Code	nvarchar	4	0
2590	FIWF_MDRUL	Main Rules for FI Role Definition	5	BUKRS	Company Code	nvarchar	4	0
2591	FM01B	Control Records for FIFM Company Codes	2	BUKRS	Company Code	nvarchar	4	0
2592	FM01W	Company Code-Dependent Assignment of FM Area Currency	2	BUKRS	Company Code	nvarchar	4	0
2593	FMARCINFO	Messages of initial archiving run RFFM_FMARC	4	BUKRS	Company Code	nvarchar	4	0
2594	FMARCPRO	Transfer Interface for Parallel RFFM_FMARC_BATCH	3	BUKRS	Company Code	nvarchar	4	0
2595	FMBE	FI-FM Cash Levels	10	BUKRS	Company Code	nvarchar	4	0
2596	FMBLREGCCO	Regularization per Fiscal Year and Compeny Code	4	BUKRS	Company Code	nvarchar	4	0
2597	FMBLREGLOG	Safe the Runs of the Year-End Balancing Report	4	BUKRS	Company Code	nvarchar	4	0
2598	FMBLREGTYP	Posting Details	4	BUKRS	Company Code	nvarchar	4	0
2599	FMBUDACLD	Closing Residual Ledger Accounts : Dummy CC Assignment	2	BUKRS	Company Code	nvarchar	4	0
2600	FMCCFD	Fiscal Year Change Documents (FM)	14	BUKRS	Company Code	nvarchar	4	0
2601	FMCCFLOT	Commitment Carryforward of Held Documents (Approval Proc.)	17	BUKRS	Company Code	nvarchar	4	0
2602	FMCHA1	Work List for Reassignment Tool	34	BUKRS	Company Code	nvarchar	4	0
2603	FMCT093	Funds Center Derivation with Cumulative Depreciation	2	BUKRS	Company Code	nvarchar	4	0
2604	FMDP_DPR_CLR	Activate the DP Clearing and DPR Clearing and update	2	BUKRS	Company Code	nvarchar	4	0
2605	FMEP	FI-FM Line Items	11	BUKRS	Company Code	nvarchar	4	0
2606	FMFCTR	Funds Center Master Record	18	BUKRS	Company Code	nvarchar	4	0
2607	FMFGAPASS	Accountable Property Assets Created w Value	2	BUKRS	Company Code	nvarchar	4	0
2608	FMFGAPCON	Accountable Property Configuration Data	2	BUKRS	Company Code	nvarchar	4	0
2609	FMFGAPTR	Accountable Property Transaction Type	2	BUKRS	Company Code	nvarchar	4	0
2610	FMFGF2FADT	(FACTS II) Account Balance Definition Table	2	BUKRS	Company Code	nvarchar	4	0
2611	FMFGF2MAF	FACTS2 MAF File for Edits	23	BUKRS	Company Code	nvarchar	4	0
2612	FMFGT_DIT_FBT	List of DIT & FBT accounts for Treasury Confirmation	2	BUKRS	Company Code	nvarchar	4	0
2613	FMFGT_SS01	Payment Statistical Sampling Process Activation table	2	BUKRS	Company Code	nvarchar	4	0
2614	FMFGT_SS02	Payment Statistical Sampling Process Rules	2	BUKRS	Company Code	nvarchar	4	0
2615	FMFGT_SS03	Statistical Sampling Clerk/Supervisor Relationship	2	BUKRS	Company Code	nvarchar	4	0
2616	FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	2	BUKRS	Company Code	nvarchar	4	0
2617	FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	2	BUKRS	Company Code	nvarchar	4	0
2618	FMFG_REPOST_CNTL	Document batching/control for SL Repost for ECC 600 migratio	2	BUKRS	Company Code	nvarchar	4	0
2619	FMFG_REPOST_ERR	Errors issued during SL repost for ECC 600 migration	2	BUKRS	Company Code	nvarchar	4	0
2620	FMFG_REPOST_RCLR	Reversed clearing documents for ECC 600 migration	2	BUKRS	Company Code	nvarchar	4	0
2621	FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600	13	BUKRS	Company Code	nvarchar	4	0
2622	FMFG_YBA_DELTA	FMFG: Year of Budget Authority - Timestamp	2	BUKRS	Company Code	nvarchar	4	0
2623	FMFG_YBA_GLACC	FMFG: Year of Budget Authority - G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
2624	FMFYCVA	Value Adjustments Before Fiscal Year Change	16	BUKRS	Company Code	nvarchar	4	0
2625	FMIAA	Assignment Table for Budget Ledger	8	BUKRS	Company Code	nvarchar	4	0
2626	FMIFIHD	FI Header Table in Funds Management	6	BUKRS	Company Code	nvarchar	4	0
2627	FMIFIIT	FI Line Item Table in Funds Management	28	BUKRS	Company Code	nvarchar	4	0
2628	FMINVPAY	Further document to be posted	2	BUKRS	Company Code	nvarchar	4	0
2629	FMINVPAY_IT	Items to post in the further document	2	BUKRS	Company Code	nvarchar	4	0
2630	FMIO	Object Table for Funds Management	7	BUKRS	Company Code	nvarchar	4	0
2631	FMIOI	Commitment Documents Funds Management	34	BUKRS	Company Code	nvarchar	4	0
2632	FMLGD_H_CUST	Note to Payee Control	2	BUKRS	Company Code	nvarchar	4	0
2633	FMLGD_H_GRPNR	Folder Variants for Grouping Turnover	2	BUKRS	Company Code	nvarchar	4	0
2634	FMLGD_H_MSGNR	Message Control	2	BUKRS	Company Code	nvarchar	4	0
2635	FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment	2	BUKRS	Company Code	nvarchar	4	0
2636	FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment	2	BUKRS	Company Code	nvarchar	4	0
2637	FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting	2	BUKRS	Company Code	nvarchar	4	0
2638	FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting	2	BUKRS	Company Code	nvarchar	4	0
2639	FMLGD_H_VG_05_01	Posting Type 05: Down Payment with General Request (01)	2	BUKRS	Company Code	nvarchar	4	0
2640	FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)	2	BUKRS	Company Code	nvarchar	4	0
2641	FMLGD_H_VG_06_01	Posting Type 06:Customer Down Payment with General Request	2	BUKRS	Company Code	nvarchar	4	0
2642	FMLOG	Log file for documents not updated	3	BUKRS	Company Code	nvarchar	4	0
2643	FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	2	BUKRS	Company Code	nvarchar	4	0
2644	FMPU_MIG_PAR	Parallel Processing of RFFM_MIG_OPEN_DB_ANA	2	BUKRS	Company Code	nvarchar	4	0
2645	FMPU_MIG_RPITEMS	Migration of Payment Update: Doc. Bundle to Be Reconstructed	2	BUKRS	Company Code	nvarchar	4	0
2646	FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI	2	BUKRS	Company Code	nvarchar	4	0
2647	FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI	2	BUKRS	Company Code	nvarchar	4	0
2648	FMRCCVARIA	Company Code Assignment	2	BUKRS	Company Code	nvarchar	4	0
2649	FMRCKEY	Clearing Reset: Keys of Cleared Documents	2	BUKRS	Company Code	nvarchar	4	0
2650	FMRC_BKPF	Reconciliation of Headers from FI	2	BUKRS	Company Code	nvarchar	4	0
2651	FMRC_BSEG	Reconciliation of Lines from FI	2	BUKRS	Company Code	nvarchar	4	0
2652	FMRC_FMIFIIT	Reconciliation of Lines from FM	2	BUKRS	Company Code	nvarchar	4	0
2653	FMRC_RC_PAY	Results List: Documents: Bank/Clearing Acct Matching FM-FI	2	BUKRS	Company Code	nvarchar	4	0
2654	FMRC_SEL_KEY	Clearing Reset: Keys of Cleared Documents	2	BUKRS	Company Code	nvarchar	4	0
2655	FMRE_MM_CATASS	Permitted Types of Earmarked Funds in Purchase Order Docs	2	BUKRS	Company Code	nvarchar	4	0
2656	FMS200D	Transfer Interface for Parallels S200 (Submit)	3	BUKRS	Company Code	nvarchar	4	0
2657	FMS200P	Parallelling of RFFMS200	2	BUKRS	Company Code	nvarchar	4	0
2658	FMSAPF048	Archivable FI Documents (Check FM Payment Selection)	2	BUKRS	Company Code	nvarchar	4	0
2659	FMSAPF048B	Non-Archivable FI Documents (Check FM Payment Selection)	2	BUKRS	Company Code	nvarchar	4	0
2660	FMSPLITO	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
2661	FMSU	FI-FM Totals Records	11	BUKRS	Company Code	nvarchar	4	0
2662	FMTC_RFC	Table for Treasury Regional Financial Center	2	BUKRS	Company Code	nvarchar	4	0
2663	FMTOBL	FI documents with FM to BL balance information	2	BUKRS	Company Code	nvarchar	4	0
2664	FMUDIFIIT	Additional Data for FI Line Items f. Revenues Incr. the Bdgt	15	BUKRS	Company Code	nvarchar	4	0
2665	FMUSFGFACTS1O	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
2666	FMUSFGFACTS2O	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
2667	FMUSFGO	Object table 1 for US Federal Government	7	BUKRS	Company Code	nvarchar	4	0
2668	KBLK	Document Header: Manual Document Entry	16	BUKRS	Company Code	nvarchar	4	0
2669	KBLK_USER	Fields for addtl funds commt, funds precommt etc. hdr data	3	BUKRS	Company Code	nvarchar	4	0
2670	T023V	Fast Pay/Accelerated Pay table	2	BUKRS	Company Code	nvarchar	4	0
2671	TBKCB	House Bank per Currency	2	BUKRS	Company Code	nvarchar	4	0
2672	TBKCR	House Bank per Super Region and Currency	2	BUKRS	Company Code	nvarchar	4	0
2673	TBKLA	Maximum Payment Amount for each House Bank (limit amount)	2	BUKRS	Company Code	nvarchar	4	0
2674	TBKPD	Day difference betw. payment run and house bank valuation	2	BUKRS	Company Code	nvarchar	4	0
2675	TBKWT	Processing Time per Country	2	BUKRS	Company Code	nvarchar	4	0
2676	TFMFG_DP_CLEAR	FMFG: Automatic Transfer of Down Pymts Referencing EF	2	BUKRS	Company Code	nvarchar	4	0
TOPFunds Management-Specific Postings
2677	FMAC	Assign Cashier Account	2	BUKRS	Company Code	nvarchar	4	0
2678	FMBGACORRS	History for Input Tax Adjustments PCOs	2	BUKRS	Company Code	nvarchar	4	0
2679	FMBGADCTAX	Data from Backdated Tax Calculation for PCOs	2	BUKRS	Company Code	nvarchar	4	0
2680	FMBGAVAQS	Input Tax Deduction Rates for PCOs - Obsolete	2	BUKRS	Company Code	nvarchar	4	0
2681	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	2	BUKRS	Company code	nvarchar	4	0
2682	FMD1_F15	F15 Interface - Documents	3	BUKRS	Company Code	nvarchar	4	0
2683	FMD1_F15_TAO2VSL	F15 Interface - Request Document Type -> Processing Key	2	BUKRS	Company Code	nvarchar	4	0
2684	FMD1_F15_TMAHNKZ	F15 Interface - Dunning Indicator	2	BUKRS	Company Code	nvarchar	4	0
2685	FMD1_F15_TMV2VSL	F15 Interface - MV Document Type -> Processing Key	2	BUKRS	Company Code	nvarchar	4	0
2686	FMD1_F15_TNAME	F15 Interface - Separation Name of Subledger Accounts	2	BUKRS	Company Code	nvarchar	4	0
2687	FMD1_F15_TWAERS	F15 Interface - Currency	2	BUKRS	Company Code	nvarchar	4	0
2688	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	3	BUKRS	Company Code	nvarchar	4	0
2689	FMITPOCT	Customizing: Payment Transfer (new in Release 4.61A )	2	BUKRS	Company Code	nvarchar	4	0
2690	FMPDCUST	Customizing for Payment Distributions	2	BUKRS	Company Code	nvarchar	4	0
2691	IFMPDCUST	Payment Directive Settings	2	BUKRS	Company Code	nvarchar	4	0
2692	IFMPDPK	Payment Directives: Posting Keys	2	BUKRS	Company Code	nvarchar	4	0
2693	KNEA	Assign Bank Details and Payment Methods to Revenue Type	2	BUKRS	Company Code	nvarchar	4	0
2694	PAYAC07	Company Code/Company Code Groups Assignment (FM)	2	BUKRS	Company Code	nvarchar	4	0
2695	PAYAC11	Account to be Proposed for Payment Request	2	BUKRS	Company Code	nvarchar	4	0
2696	PAYBU	Header Supplement for Payment Requests Without Vendor	3	BUKRS	Company Code	nvarchar	4	0
2697	PAYRC	Additional Header Data for Recovery Order	3	BUKRS	Company Code	nvarchar	4	0
2698	PSKW1	Status for Posting Day	2	BUKRS	Company Code	nvarchar	4	0
2699	PSKW2	Exceptions for Posting Day	2	BUKRS	Company Code	nvarchar	4	0
2700	PSKW3	Amounts for Day-End Closing	2	BUKRS	Company Code	nvarchar	4	0
2701	PSO26	Summarization Keys and Accounts	3	BUKRS	Company Code	nvarchar	4	0
2702	PSO47	Assign Dunning Procedure to Dunning Area	2	BUKRS	Company Code	nvarchar	4	0
2703	PSO48	Customer Assignment of BUSAB to Customer Master Record	2	BUKRS	Company Code	nvarchar	4	0
2704	PSO49	Assignment of User Role Codes and Names	2	BUKRS	Company Code	nvarchar	4	0
2705	PSO49T	User Roles	2	BUKRS	Company Code	nvarchar	4	0
2706	PSO50	Stop Mass Processing Data for Invoice Reference	2	BUKRS	Company Code	nvarchar	4	0
2707	PSO52	Earmarked Funds Information for Standing Requests	2	BUKRS	Company Code	nvarchar	4	0
2708	PSO53	Define Petty Amount Limits	2	BUKRS	Company Code	nvarchar	4	0
2709	PSO54	Posting Information Small Amounts	2	BUKRS	Company Code	nvarchar	4	0
2710	PSO56	Customizing for Fixed Values on Initial Screen	2	BUKRS	Company Code	nvarchar	4	0
2711	PSOBL	Saving Changed Documents for Execution	2	BUKRS	Company Code	nvarchar	4	0
2712	PSOKN	Saving Changed Customers for Execution	3	BUKRS	Company Code	nvarchar	4	0
2713	PSOKPF	Recurring Request Document Header	3	BUKRS	Company Code	nvarchar	4	0
2714	PSOLF	Saving Changed Vendors for Execution	3	BUKRS	Company Code	nvarchar	4	0
2715	PSOSEC	Recurring Request Document Segment, One-Time Data	3	BUKRS	Company Code	nvarchar	4	0
2716	PSOSEGA	Document Segment for Assets Document Parking	3	BUKRS	Company Code	nvarchar	4	0
2717	PSOSEGD	Document Segment: Recurring Request, Customer	3	BUKRS	Company Code	nvarchar	4	0
2718	PSOSEGK	Recurring Request Document Segment, Vendors	3	BUKRS	Company Code	nvarchar	4	0
2719	PSOSEGS	Recurring Request Document Segment, G/L Accounts	3	BUKRS	Company Code	nvarchar	4	0
2720	PSOSET	Document Segment for Standing Request Taxes	3	BUKRS	Company Code	nvarchar	4	0
2721	PSOWF2	Assigning Company Code, Document Type to Workflow Variant	2	BUKRS	Company Code	nvarchar	4	0
TOPGeneral Application Functions
2722	TFISCATCOCD	Company Codes without Log	3	BUKRS	Company Code	nvarchar	4	0
2723	TFISEVENTLOG	Logged Event	9	BUKRS	Company Code	nvarchar	4	0
TOPGeneral Functions
2724	/PTGWFI/F_DELINV	Deleted / Cancelled invoice log table	2	BUKRS	Company Code	nvarchar	4	0
2725	TASSIGN_IV_T169B	Auxiliary Table for Status Information IV Maintenance View	2	BUKRS	Company Code	nvarchar	4	0
TOPGeneral Ledger Accounting
2726	BKPF_ADD	Accounting Document Header	2	BUKRS	Company Code	nvarchar	4	0
2727	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	2	BUKRS	Company Code	nvarchar	4	0
2728	EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected	4	BUKRS	Company Code	nvarchar	4	0
2729	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	2	BUKRS	Company Code	nvarchar	4	0
2730	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
2731	FAGLCOFICCODEC	Assignment of Variants for Real-Time Integration for CoCodes	2	BUKRS	Company Code	nvarchar	4	0
2732	FAGL_ALE_ACTIV	Totals Document and Single Document Transfer: Activation	2	BUKRS	Company Code	nvarchar	4	0
2733	FAGL_BSBW_HISTRY	Valuation History for Documents	2	BUKRS	Company Code	nvarchar	4	0
2734	FAGL_BSBW_HST_BL	Valuation History of Balances	3	BUKRS	Company Code	nvarchar	4	0
2735	FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	6	BUKRS	Company Code	nvarchar	4	0
2736	FAGL_CASHACC_TAX	Cash Account from Tax on Sales/Purchases Indicator	2	BUKRS	Company Code	nvarchar	4	0
2737	FAGL_MIG_002	Assignment of a Migration Plan to Company Code and Ledger	3	BUKRS	Company Code	nvarchar	4	0
2738	FAGL_MIG_ADJUST	Log Table for Using Divergent Customizing Settings (Migratn)	3	BUKRS	Company Code	nvarchar	4	0
2739	FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR	7	BUKRS	Company Code	nvarchar	4	0
2740	FAGL_MIG_BUKRS	Activation of New General Ledger Accounting for Company Code	2	BUKRS	Company Code	nvarchar	4	0
2741	FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool	2	BUKRS	Company Code	nvarchar	4	0
2742	FAGL_MIG_LINETYP	Document-Specific Item Category Assignment	2	BUKRS	Company Code	nvarchar	4	0
2743	FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)	3	BUKRS	Company Code	nvarchar	4	0
2744	FAGL_MIG_PROCESS	Document-Specific Business Transaction Assignment	2	BUKRS	Company Code	nvarchar	4	0
2745	FAGL_MIG_REV_DOC	Documents from Inverse Postings During the Migration	2	BUKRS	Company Code	nvarchar	4	0
2746	FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently	3	BUKRS	Company Code	nvarchar	4	0
2747	FAGL_RSNAPSHOT	Reorganization: Snapshot	4	BUKRS	Company Code	nvarchar	4	0
2748	FAGL_RTRACK1	Summary: Company Code Currently Affected by Reorg. and KTOSL	5	BUKRS	Company Code	nvarchar	4	0
2749	FAGL_SPLINFO	Splittling Information of Open Items	4	BUKRS	Company Code	nvarchar	4	0
2750	FAGL_SPLINFO_LOG	New General Ledger Accounting: Log for Nonsplitted Documents	4	BUKRS	Company Code	nvarchar	4	0
2751	FAGL_SPLINFO_VAL	Splitting Information of Open Item Values	4	BUKRS	Company Code	nvarchar	4	0
2752	FAGL_SPLIT_ACTC	Deactivation of Document Splitting per Company Code	2	BUKRS	Company Code	nvarchar	4	0
2753	FAGL_T8A30	General Ledger: Default Profit Center	2	BUKRS	Company Code	nvarchar	4	0
2754	FAGL_TRVOR	General Ledger: Control Statement	4	BUKRS	Company Code	nvarchar	4	0
2755	FAGL_VAL_LOG	Validation of Document Splitting: Log	4	BUKRS	Company Code	nvarchar	4	0
2756	FMPEB_ASSIGN	Assign Org. Units to Partially Exempt Organizations	3	BUKRS	Company Code	nvarchar	4	0
2757	FMPEB_ASSIGN_H	Assignment of Org. Units to Partially Exempt Organizations	3	BUKRS	Company Code	nvarchar	4	0
2758	FMPEB_GLOBALS	Partially Exempt Organizations: Basic Settings	2	BUKRS	Company Code	nvarchar	4	0
TOPGeneral Ledger Reorganization
2759	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	4	BUKRS	Company Code	nvarchar	4	0
2760	FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL	6	BUKRS	Company Code	nvarchar	4	0
2761	FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List	4	BUKRS	Company Code	nvarchar	4	0
2762	FAGL_R_BLNCE	Reorganization: Balances to Be Transferred	3	BUKRS	Company Code	nvarchar	4	0
2763	FAGL_R_BLNCE_VAL	Reorganization: Balances to Be Transferred - Values	3	BUKRS	Company Code	nvarchar	4	0
2764	FAGL_R_OI_TRACK0	Reorganization: Open Items for Inclusion	3	BUKRS	Company Code	nvarchar	4	0
2765	FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items	4	BUKRS	Company Code	nvarchar	4	0
2766	FAGL_R_PER_TRACK	Reorganization: Log of Changed Posting Periods	5	BUKRS	Posting Period Variant	nvarchar	4	0
2767	FAGL_R_SPL	Reorganization: Splitting Information of the Open Items	4	BUKRS	Company Code	nvarchar	4	0
2768	FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values	4	BUKRS	Company Code	nvarchar	4	0
TOPGeneric Contract Accounts Receivable and Payable
2769	DFSCICLARIOB	Bal. Int. Calculation at Contract Acct Level: Clarif. Cases	6	BUKRS	Company Code	nvarchar	4	0
2770	DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	3	BUKRS	Company Code	nvarchar	4	0
2771	TFSCHVTV	Transactions for Company Code and Division	3	BUKRS	Company Code	nvarchar	4	0
2772	TFSCHVTVT	Transactions for Company Code and Division (Texts)	4	BUKRS	Company Code	nvarchar	4	0
TOPGermany
2773	DSALBES	Compare Balance List Position Trend	2	BUKRS	Company Code	nvarchar	4	0
2774	TZBCKVWBEPI	Backup: Flow data - Position/Actual	2	BUKRS	Company Code	nvarchar	4	0
2775	VZBAVZ	Stock totals for PRF-O	2	BUKRS	Company Code	nvarchar	4	0
TOPGL Account Posting
2776	TCJ_PRINT	Cash Journal Print Parameters	2	BUKRS	Company Code	nvarchar	4	0
TOPGL transfer
2777	BKKC01	Gen.Ledger: Reconciliation Key Accounting Documents	7	BUKRS	Company Code	nvarchar	4	0
2778	BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep	8	BUKRS	Company Code	nvarchar	4	0
2779	TBKK01F	Bank Area: Transfer FI General Ledger	4	BUKRS	Company Code	nvarchar	4	0
TOPGrantee Management
2780	GMAVCO	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
2781	GMIO	Object table GMIO	7	BUKRS	Company Code	nvarchar	4	0
TOPGrantor Management
2782	GTRFIBILLREL	Relationship Table Grantor Billing Doc <-> AP/AR Doc	2	BUKRS	Company Code	nvarchar	4	0
2783	GTRFIINV_TRG	Trigger Table for Grantor Notification to CRM	2	BUKRS	Company Code	nvarchar	4	0
TOPHandling of Inflation
2784	J_1AAA1	Definition of revaluation	2	BUKRS	Company Code	nvarchar	4	0
2785	J_1AAA2	Revaluation Key	2	BUKRS	Company Code	nvarchar	4	0
2786	J_1AAA2T	Inflation Adjustment AA - Revaluation Key Text	3	BUKRS	Company Code	nvarchar	4	0
2787	J_1AAA5	Transaction types excluded from revaluation	2	BUKRS	Company Code	nvarchar	4	0
2788	J_1AAA5A	Transaction Types exluded from RV-adjustment	2	BUKRS	Company Code	nvarchar	4	0
2789	J_1AAOLDTA	Inflation Adjustment AA - Historic transact. period Balances	2	BUKRS	Company Code	nvarchar	4	0
2790	J_1APROLOG	Log table for Inflation Adjustment Programs	7	BUKRS	Company Code	nvarchar	4	0
TOPIncentive and Commission Management ICM
2791	CACSFA_DOCFA_PD	Settlement to FI-CA: Reference Document Line Items	5	BUKRS	Company Code	nvarchar	4	0
2792	CACSFI_DOCFI_CO	Settlement to FI: Reference Document Costs	10	BUKRS	Company Code	nvarchar	4	0
2793	CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header	12	BUKRS	Company Code	nvarchar	4	0
2794	CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	14	BUKRS	Company Code	nvarchar	4	0
2795	CACSFI_DOCFI_TX	Settlement to FI: Reference Document Tax	11	BUKRS	Company Code	nvarchar	4	0
TOPIndustry Solution Catch Weight Management
2796	CON_FIN_CKOMPU	Allowance for Price Update	3	BUKRS	Company Code	nvarchar	4	0
2797	CON_FIN_TASGREPL	CWM: Substitute Account Assignments	5	BUKRS	Company Code	nvarchar	4	0
TOPInformation System
2798	BWKS	Accounts Blocked by Valuation Selection	3	BUKRS	Company Code	nvarchar	4	0
2799	BWPOS	Valuations for Open Items	10	BUKRS	Company Code	nvarchar	4	0
2800	DKKOP	Balance Audit Trail	3	BUKRS	Company Code	nvarchar	4	0
2801	DKKOS	Balance Audit Trail	3	BUKRS	Company Code	nvarchar	4	0
2802	DKOKP	Open Item Account Balance Audit Trail	3	BUKRS	Company Code	nvarchar	4	0
2803	DKOKS	Open Item Account Balance Audit Trail Master Record	3	BUKRS	Company Code	nvarchar	4	0
2804	DSKOP	Balance Audit Trail	3	BUKRS	Company Code	nvarchar	4	0
2805	DSKOS	Balance Audit Trail	3	BUKRS	Company Code	nvarchar	4	0
TOPInformation system
2806	FMBKABST	IS-PS: Bestände im Kassennebenbuch	3	BUKRS	Buchungskreis	nvarchar	4	0
2807	FMPSO_ZGRP	Zuordnung Abschlußgruppe - Finanzkreis	4	BUKRS	Buchungskreis	nvarchar	4	0
TOPInformation System
2808	FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	5	BUKRS	Company Code	nvarchar	4	0
2809	FTI_MARKET_VALS	Reporting: Buffer Table for Market Values - Position Crcy	5	BUKRS	Company Code	nvarchar	4	0
2810	FTI_MARKET_VALST	Reporting: Buffer Table for Market Values - Evaluation Crcy	5	BUKRS	Company Code	nvarchar	4	0
2811	MCAFKOV	Versions: Order Header Data - PP Orders	11	BUKRS	Company Code	nvarchar	4	0
2812	MCSFIS	R/2 SFIS Data: Old	19	BUKRS	Company Code	nvarchar	4	0
TOPInformation system
2813	PSKW2_LOCK	Tabelle 'Buchungstag sperren'	2	BUKRS	Buchungskreis	nvarchar	4	0
2814	PSOBFI	FI Position (Day-end Closing)	6	BUKRS	Company Code	nvarchar	4	0
2815	PSOBFI_INI	FI-Anfangsbestände ( Tagesabschluss)	6	BUKRS	Buchungskreis	nvarchar	4	0
2816	PSOBKFI	Bestände Kassenbuch-Tagesabschluss	5	BUKRS	Buchungskreis	nvarchar	4	0
TOPInformation System
2817	QSTRE	FI/HR Withholding Tax Report for Spain	2	BUKRS	Company Code	nvarchar	4	0
2818	RFASLD11B	EC Sales List (Spain)	2	BUKRS	Company Code	nvarchar	4	0
2819	RFSCASH	Cash Book table	2	BUKRS	Company Code	nvarchar	4	0
2820	T001M	Data on Z5A Foreign Trade Regulations Report, Germany	2	BUKRS	Company Code	nvarchar	4	0
2821	T042X	Company Codes Blocked by the Payment Program	2	BUKRS	Company Code	nvarchar	4	0
2822	T044D	Work Files for the Extract of the Accum.Balance Audit Trail	3	BUKRS	Company Code	nvarchar	4	0
2823	T049A	Posting Data For Autocash With Lockbox	6	BUKRS	Company Code	nvarchar	4	0
2824	TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	2	BUKRS	Company Code	nvarchar	4	0
2825	TEURB	Altern. Local Currency and Exch.Rate Type for a Company Code	2	BUKRS	Company Code	nvarchar	4	0
2826	TRVOR	Control Statements	3	BUKRS	Company Code	nvarchar	4	0
2827	UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	4	BUKRS	Company Code	nvarchar	4	0
TOPInformation System, iViews
2828	COOI_PI	BW CO-OM: Commitment Management: Deleted Line Items	28	BUKRS	Company Code	nvarchar	4	0
TOPInput Tax Treatment
2829	TIVBEKOFI	Kontenfindung Berichtigung	2	BUKRS	Buchungskreis	nvarchar	4	0
2830	VIBEBASE	Berichtigungsbasis	3	BUKRS	Buchungskreis	nvarchar	4	0
2831	VIBECO	Berichtigungsobjekte	2	BUKRS	Buchungskreis	nvarchar	4	0
2832	VIBECOME	Mietobjekte zum Berichtigungsobjekt (Optionssatzermittlung)	2	BUKRS	Buchungskreis	nvarchar	4	0
2833	VIBECOOS	Optionssätze Berichtigungsobjekte	2	BUKRS	Buchungskreis	nvarchar	4	0
2834	VIBEITEM	Gebuchte Berichtigungen	4	BUKRS	Buchungskreis	nvarchar	4	0
2835	VIBETAXD	Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt	7	BUKRS	Buchungskreis	nvarchar	4	0
2836	VIITTAXDSBASE	Tax Document Item to Be Broken Down (VIITTAXDSBASE)	14	BUKRS	Company Code	nvarchar	4	0
TOPInspection
2837	MSR_C_INSP_PRINT	Configure Adobe Form for Inspection Worklist	2	BUKRS	Company Code	nvarchar	4	0
TOPIntegration
2838	FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts	2	BUKRS	Company Code	nvarchar	4	0
2839	FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	2	BUKRS	Company Code	nvarchar	4	0
2840	FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	2	BUKRS	Company Code	nvarchar	4	0
2841	FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	2	BUKRS	Company Code	nvarchar	4	0
TOPIntercompany Data Exchange
2842	EPAYTHP	IDE: transfer records for third party payments	5	BUKRS	Company Code	nvarchar	4	0
2843	ETAXTINVKO	Extract Table for Tax Storage for Incoming Bill, Extr. Info	5	BUKRS	Company Code	nvarchar	4	0
2844	IUEEDPPLOTACPPV	Distribute Aggregated Payments: Parameters	3	BUKRS	Company Code	nvarchar	4	0
2845	TINV_EXTR_HDR	Extract of Bill Receipt Document: Admin. Data (Eval. System)	5	BUKRS	Company Code	nvarchar	4	0
2846	TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	7	BUKRS	Company Code	nvarchar	4	0
2847	TINV_TRANSF_HST	Reversal: Historical TINV_INV_TRANSF Entries	8	BUKRS	Company Code	nvarchar	4	0
2848	TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	7	BUKRS	Company Code	nvarchar	4	0
TOPInterest
2849	TZIN1	Document Header Data from Source Document (PS Int.Calc.)	5	BUKRS	Company Code	nvarchar	4	0
TOPInterface to Terminal Automation System
2850	TOIKGRTYPA	TPI: Group type assignment	2	BUKRS	Company Code	nvarchar	4	0
TOPInventory Management
2851	MSEG	Document Segment: Material	68	BUKRS	Company Code	nvarchar	4	0
2852	MWXMSEG	ZMSEG: Interface for Posting of Value	68	BUKRS	Company Code	nvarchar	4	0
2853	MWZMSEG	ZMSEG:Interface for Posting of Value	68	BUKRS	Company Code	nvarchar	4	0
2854	T043I	Tolerance Groups for Persons Processing Inventory Diff.	3	BUKRS	Company Code	nvarchar	4	0
2855	USEG	Retail Revaluation Document: Revaluation Segment	6	BUKRS	Company Code	nvarchar	4	0
2856	WRMA_ACC_PR	Assignment of Accounting Principle	2	BUKRS	Company Code	nvarchar	4	0
2857	WRMA_NO_DOC	Index of Cancelled Posting Run Without Agency Document	4	BUKRS	Company Code	nvarchar	4	0
TOPInvestment Programs
2858	IMPR	Investment Program Positions	18	BUKRS	Company Code	nvarchar	4	0
TOPInvoice Forecasting
2859	IFW_HEADER	Invoice forecasting header	6	BUKRS	Company Code	nvarchar	4	0
2860	IFW_WORKLIST	Invoice forecasting worklist	4	BUKRS	Company Code	nvarchar	4	0
TOPInvoice Verification
2861	RBCO	Document Item, Incoming Invoice, Account Assignment	52	BUKRS	Company Code	nvarchar	4	0
2862	RBDRSEG	Batch IV: Invoice Document Items	13	BUKRS	Company Code	nvarchar	4	0
2863	RBKP	Document Header: Invoice Receipt	13	BUKRS	Company Code	nvarchar	4	0
2864	RBKP_BLOCKED	Logistics Invoice Verification: Blocked Invoices	3	BUKRS	Company Code	nvarchar	4	0
2865	RKWA	Consignment Withdrawals	8	BUKRS	Company Code	nvarchar	4	0
2866	RSEG	Document Item: Incoming Invoice	11	BUKRS	Company Code	nvarchar	4	0
2867	T003S	Document Types for Storing Documents (Log. IV)	2	BUKRS	Company Code	nvarchar	4	0
2868	T169D	Invoice Verification: Amount Check	2	BUKRS	Company Code	nvarchar	4	0
2869	T169DC	Automatic Settlement of Planned Delivery Costs	2	BUKRS	Company Code	nvarchar	4	0
2870	T169HKONT	Direct Posting to G/L Account of Invoicing Party	2	BUKRS	Company Code	nvarchar	4	0
2871	T169L	Vendor-Specific Parameters for Invoice Verification	2	BUKRS	Company Code	nvarchar	4	0
2872	T169R	MR Document Reorganization - Document Validity Period	2	BUKRS	Company Code	nvarchar	4	0
2873	T169TAXRET	Determination of Cash Discount Base for Security Retention	2	BUKRS	Company Code	nvarchar	4	0
2874	T169WF01	IV Workflow: Amounts for Release in Invoice Parking	2	BUKRS	Company Code	nvarchar	4	0
TOPInvoice Verification in Background
2875	WRF_ASSIGN_GRP	Assignment Test Group	2	BUKRS	Company Code	nvarchar	4	0
TOPInvoicing
2876	DBERDL	Print Document Line Items	8	BUKRS	Company Code	nvarchar	4	0
2877	DBERDLB	Reference of a Print Doc. Line Item to a Bill.Doc. Line Item	7	BUKRS	Company Code	nvarchar	4	0
2878	DBERDZ	DB Table: Individ. Lines - Print Document	4	BUKRS	Company Code	nvarchar	4	0
2879	DEABPS	Customer change table: Logical view of BB amounts	6	BUKRS	Company Code	nvarchar	4	0
2880	EABPL	Sample Lines for Budget Billing Plan	7	BUKRS	Company Code	nvarchar	4	0
2881	EITR	Temporary Selection Data for IS-U Invoicing	4	BUKRS	Company Code	nvarchar	4	0
2882	EJVL	Yearly Advance Payment	5	BUKRS	Company Code	nvarchar	4	0
2883	ERDTS	Additional Charges and Taxes of a Print Document	5	BUKRS	Company Code	nvarchar	4	0
2884	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	4	BUKRS	Company Code	nvarchar	4	0
2885	TE057G	YAP Interest Calculation Rule	3	BUKRS	Company Code	nvarchar	4	0
2886	TE506	IS-U Print Document: Allocate Document Types	3	BUKRS	Company Code	nvarchar	4	0
2887	TE531	Payment Method for Cash Payer	2	BUKRS	Company Code	nvarchar	4	0
2888	TE635	Control Table: Yearly Advance Payment	3	BUKRS	Company Code	nvarchar	4	0
2889	TE757	General Amount Adjustment Factor for BB Plan	2	BUKRS	Company Code	nvarchar	4	0
TOPInvoicing in Contract Accounts Receivable and Payable
2890	DFKKINVBILL_I	Billing Document Items	19	BUKRS	Company Code	nvarchar	4	0
2891	DFKKINVDOC_H	Invoicing Document Header	45	BUKRS	Company Code	nvarchar	4	0
2892	DFKKINVDOC_I	Items of Invoicing Document	5	BUKRS	Company Code	nvarchar	4	0
2893	DFKKINV_TRIG	Invoicing Order	10	BUKRS	Company Code	nvarchar	4	0
TOPItaly
2894	T5IT01	Company	2	BUKRS	Company Code	nvarchar	4	0
2895	T5IT35	Sender and CoCoCo Sections (Emens Declaration)	2	BUKRS	Company Code	nvarchar	4	0
2896	T5ITF24	Archive F24	3	BUKRS	Company Code	nvarchar	4	0
2897	T5ITF25	Link INPS Code Wage Type	2	BUKRS	Company Code	nvarchar	4	0
2898	T5ITNB	INPS registration numbers table	11	BUKRS	Company Code	nvarchar	4	0
TOPJapan
2899	T5JAD	HR company office address JP	2	BUKRS	Company Code	nvarchar	4	0
2900	T7JPBP_UPDEC	Point Unit Price Decision Factor	2	BUKRS	Company Code	nvarchar	4	0
2901	T7JPBP_UPTBL	Point Unit Price Value Table	2	BUKRS	Company Code	nvarchar	4	0
2902	T7JPSK_CONTT	Shukko Contract Template	5	BUKRS	Company Code	nvarchar	4	0
2903	TJPESS_PERKM_AMT	JP ESS IT0559 Per KM Amount Setting	2	BUKRS	Company Code	nvarchar	4	0
TOPJob Scheduling and Monitoring
2904	/JCS/FCC_ACTIONS	FCc: Notification actions to perform	5	BUKRS	Company Code	nvarchar	4	0
2905	/JCS/FCC_DEFPARM	FCc: Default Parameters (by Orgstructure)	4	BUKRS	Company Code	nvarchar	4	0
TOPJoint Venture und Production Sharing Accounting
2906	JVA_OPTIONS	JVA processing options (company code level)	2	BUKRS	Company Code	nvarchar	4	0
2907	JVBX	JV Billing Database (INDX-Table)	7	BUKRS	Company Code	nvarchar	4	0
2908	JVOO1	Object Table for FI-SL Table JVTO1	7	BUKRS	Company Code	nvarchar	4	0
2909	JVOO2	JV Billing FI-SL Object Table	7	BUKRS	Company Code	nvarchar	4	0
2910	JVPSC01O	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
2911	JVT1	JV Summary Table	5	BUKRS	Company Code	nvarchar	4	0
2912	PSAHD	PSA Document Header	5	BUKRS	Company Code	nvarchar	4	0
2913	PSCHD	PSC document header	5	BUKRS	Company Code	nvarchar	4	0
2914	SMJV	Specific CO-OM Data in Monitor (See Schedman_specific_coom)	5	BUKRS	Company Code	nvarchar	4	0
2915	T8J0C	Billing Methods	2	BUKRS	Company Code	nvarchar	4	0
2916	T8J0D	Posting Method Text	3	BUKRS	Company Code	nvarchar	4	0
2917	T8J0F	Billing method Posting Rule	2	BUKRS	Company Code	nvarchar	4	0
2918	T8J0G	Billing Method Posting Rule Detail	2	BUKRS	Company Code	nvarchar	4	0
2919	T8J0S	SDS protocoll	2	BUKRS	Company Code	nvarchar	4	0
2920	T8J1A	G/L Account Cutback Rule	2	BUKRS	Company Code	nvarchar	4	0
2921	T8J1B	G/L Inter Company Account Cutback Rule	2	BUKRS	Company Code	nvarchar	4	0
2922	T8J1C	Cost Centre Cutback Rule	2	BUKRS	Company Code	nvarchar	4	0
2923	T8J1D	Cost Centre Intercompany Cutback Rule	2	BUKRS	Company Code	nvarchar	4	0
2924	T8J1E	JV Project Cutback Rule	2	BUKRS	Company Code	nvarchar	4	0
2925	T8J1F	JV Project Intercompany	2	BUKRS	Company Code	nvarchar	4	0
2926	T8J1G	Order Cutback Rule	2	BUKRS	Company Code	nvarchar	4	0
2927	T8J1H	Order Intercompany Cutback Rule	2	BUKRS	Company Code	nvarchar	4	0
2928	T8J1I	JV Net Account Cutback Rule	2	BUKRS	Company Code	nvarchar	4	0
2929	T8J1J	Asset intercompany cutback rule	2	BUKRS	Company Code	nvarchar	4	0
2930	T8J1K	Network cutback rules	2	BUKRS	Company Code	nvarchar	4	0
2931	T8J1L	Network intercompany cutback rules	2	BUKRS	Company Code	nvarchar	4	0
2932	T8J1N	Profit Center Intercompany Cutback Rule	2	BUKRS	Company Code	nvarchar	4	0
2933	T8J2A	JV Net Profit Interest Group	2	BUKRS	Company Code	nvarchar	4	0
2934	T8J2B	JV Net Profit Interest Group Text	3	BUKRS	Company Code	nvarchar	4	0
2935	T8J2C	Carried Interest	2	BUKRS	Company Code	nvarchar	4	0
2936	T8J2D	JV Carried Interest Group	2	BUKRS	Company Code	nvarchar	4	0
2937	T8J2E	JV Carried Interest Group Description	3	BUKRS	Company Code	nvarchar	4	0
2938	T8J3A	Non-operated Billing Form	2	BUKRS	Company Code	nvarchar	4	0
2939	T8J3B	JV Non-operated Billing Form Text	3	BUKRS	Company Code	nvarchar	4	0
2940	T8J3C	Joint Venture Non-operated Billing Form Line	2	BUKRS	Company Code	nvarchar	4	0
2941	T8J3D	Joint Venture Non-operated Billing Form Line Text	3	BUKRS	Company Code	nvarchar	4	0
2942	T8J3E	JV Non-operated Billing Operator Codes	2	BUKRS	Company Code	nvarchar	4	0
2943	T8J4A	Cash Call Header table	2	BUKRS	Company Code	nvarchar	4	0
2944	T8J4B	JV Cash Call Batch table	2	BUKRS	Company Code	nvarchar	4	0
2945	T8J4C	Bill Trans Fields Table (Deprecated -> replaced by T8J4G)	2	BUKRS	Company Code	nvarchar	4	0
2946	T8J4D	Non-op Billing Item Table (Deprecated -> replaced by T8J4H)	2	BUKRS	Company Code	nvarchar	4	0
2947	T8J4E	Non-op bill user currency (Deprecated -> replaced by T8J4J)	2	BUKRS	Company Code	nvarchar	4	0
2948	T8J4F	Non op Bill table assets (Deprecated -> replaced by T8J4I)	2	BUKRS	Company Code	nvarchar	4	0
2949	T8J4G	Non-Op saved bills - Header Info (for holding bills)	2	BUKRS	Company Code	nvarchar	4	0
2950	T8J4H	Non-Op saved bills - Detail Info (for holding bills)	2	BUKRS	Company Code	nvarchar	4	0
2951	T8J4I	Non operated Billing Asset Tables (for holding bills)	2	BUKRS	Company Code	nvarchar	4	0
2952	T8J4J	Non-Operated Billing User Currency Table (for holding bills)	2	BUKRS	Company Code	nvarchar	4	0
2953	T8J5A	JV Accounts for Supplemental Billing	2	BUKRS	Company Code	nvarchar	4	0
2954	T8J5B	JV Projects for Supplemental Billing	2	BUKRS	Company Code	nvarchar	4	0
2955	T8J5C	JV Recovery indicator for supplemental detail	2	BUKRS	Company Code	nvarchar	4	0
2956	T8J5D	JV project type for supplemental detail	2	BUKRS	Company Code	nvarchar	4	0
2957	T8J5E	JV cost center type for supplemental detail	2	BUKRS	Company Code	nvarchar	4	0
2958	T8J5F	Supplemental detail for billing indicator	2	BUKRS	Company Code	nvarchar	4	0
2959	T8J5G	JV order type for supplemental detail	2	BUKRS	Company Code	nvarchar	4	0
2960	T8J60	JV EDI Invoice Service Codes	2	BUKRS	Company Code	nvarchar	4	0
2961	T8J61	JV EDI Invoice Service Code Descriptions	3	BUKRS	Company Code	nvarchar	4	0
2962	T8J64	JV EDI JIBE Condition Codes	2	BUKRS	Company Code	nvarchar	4	0
2963	T8J65	JV EDI JIBE Condition Code Descriptions	3	BUKRS	Company Code	nvarchar	4	0
2964	T8J66	JV EDI BI to Invoice Service Codes	2	BUKRS	Company Code	nvarchar	4	0
2965	T8J67	JV EDI Outbound: Company configuration	2	BUKRS	Company Code	nvarchar	4	0
2966	T8J6A	JIB/JIBE Class	2	BUKRS	Company Code	nvarchar	4	0
2967	T8J6B	JIB/JIBE Class Text	3	BUKRS	Company Code	nvarchar	4	0
2968	T8J6C	JIB/JIBE Subclass	2	BUKRS	Company Code	nvarchar	4	0
2969	T8J6D	JIB/JIBE Subclass Text	3	BUKRS	Company Code	nvarchar	4	0
2970	T8J6K	JV EDI Processing Table: Map Biling indicators to EDI Codes	2	BUKRS	Company Code	nvarchar	4	0
2971	T8J6L	JV EDI Contact Function Codes	2	BUKRS	Company Code	nvarchar	4	0
2972	T8J6LD	JV EDI Contact Function Code Descriptions	3	BUKRS	Company Code	nvarchar	4	0
2973	T8J6M	JV EDI Communication Codes	2	BUKRS	Company Code	nvarchar	4	0
2974	T8J6MD	JV EDI Communication Code Descriptions	3	BUKRS	Company Code	nvarchar	4	0
2975	T8J6N	JV EDI Processed Partners/Ventures	2	BUKRS	Company Code	nvarchar	4	0
2976	T8J6O	Tubular sub-account codes	2	BUKRS	Company Code	nvarchar	4	0
2977	T8J6OD	Tubular sub-account code descriptions	3	BUKRS	Company Code	nvarchar	4	0
2978	T8J6P	Non-Tubular sub-account codes	2	BUKRS	Company Code	nvarchar	4	0
2979	T8J6PD	Non-Tubular sub-account code descriptions	3	BUKRS	Company Code	nvarchar	4	0
2980	T8J6Q	JV mapping: Material - Service code	2	BUKRS	Company Code	nvarchar	4	0
2981	T8J7D	JV project type information	2	BUKRS	Company Code	nvarchar	4	0
2982	T8J7E	JV cost centre type information	2	BUKRS	Company Code	nvarchar	4	0
2983	T8J7F	JV order type information	2	BUKRS	Company Code	nvarchar	4	0
2984	T8J7G	JV Project Type Description	3	BUKRS	Company Code	nvarchar	4	0
2985	T8J7H	JV Cost Centre Type Description	3	BUKRS	Company Code	nvarchar	4	0
2986	T8J7I	JV Order Type Description	3	BUKRS	Company Code	nvarchar	4	0
2987	T8J8A	Drilling Cost Elements - Payroll Burden Clearing	2	BUKRS	Company Code	nvarchar	4	0
2988	T8J8B	Stepped Rate Overhead Rules (JVA)	2	BUKRS	Company Code	nvarchar	4	0
2989	T8J8C	Stepped Rate Thresholds	2	BUKRS	Company Code	nvarchar	4	0
2990	T8J8D	Project Level Stepped Rate Parameters	2	BUKRS	Company Code	nvarchar	4	0
2991	T8J8E	Drilling Statistical Ratios	2	BUKRS	Company Code	nvarchar	4	0
2992	T8J8F	Drilling Statistical Ratio Assignment	2	BUKRS	Company Code	nvarchar	4	0
2993	T8J8G	Producing Statistical Ratios	2	BUKRS	Company Code	nvarchar	4	0
2994	T8J8H	Producing Statistical Ratio Assignment	2	BUKRS	Company Code	nvarchar	4	0
2995	T8J8I	Assigned Producing Statistical Ratio Thresholds	2	BUKRS	Company Code	nvarchar	4	0
2996	T8J8J	Parent Company Overheads	2	BUKRS	Company Code	nvarchar	4	0
2997	T8J8K	Description Stepped Rate Overhead Rules (JVA)	3	BUKRS	Company Code	nvarchar	4	0
2998	T8J9A	Equity Group - JOA level	2	BUKRS	Company Code	nvarchar	4	0
2999	T8J9B	Equity Group Description - JOA level	3	BUKRS	Company Code	nvarchar	4	0
3000	T8J9C	Joint operating agreement partner shares	2	BUKRS	Company Code	nvarchar	4	0
3001	T8J9F	Joint operating agreement class	2	BUKRS	Company Code	nvarchar	4	0
3002	T8J9G	Joint operating agreement class text	3	BUKRS	Company Code	nvarchar	4	0
3003	T8JB	JV Bank Accounts	2	BUKRS	Company Code	nvarchar	4	0
3004	T8JBI_TH	JVA billing thresholds	2	BUKRS	Company Code	nvarchar	4	0
3005	T8JBI_THD	JVA billing threshold details	2	BUKRS	Company Code	nvarchar	4	0
3006	T8JBS	Split specifically additionally balance	2	BUKRS	Company of Reference Document	nvarchar	4	0
3007	T8JC	Funding Currency	2	BUKRS	Company Code	nvarchar	4	0
3008	T8JC2	Funding Currency by Equity Group	2	BUKRS	Company Code	nvarchar	4	0
3009	T8JCR	JV CRP pricing schema determination	2	BUKRS	Company Code	nvarchar	4	0
3010	T8JDA	JV EDI Inbound: Company Configuration Table	2	BUKRS	Company Code	nvarchar	4	0
3011	T8JDB	JV EDI Inbound: Receiver's JIBE/PASC Number Table	3	BUKRS	Company Code	nvarchar	4	0
3012	T8JDC	JV EDI Inbound: Sender's JIBE/PASC Number Table	2	BUKRS	Company Code	nvarchar	4	0
3013	T8JDD	JV EDI Inbound: Property Table	2	BUKRS	Company Code	nvarchar	4	0
3014	T8JDE	JV EDI Inbound: Property Description Table	2	BUKRS	Company Code	nvarchar	4	0
3015	T8JDF	JV EDI Inbound: Withhold Code Table	2	BUKRS	Company Code	nvarchar	4	0
3016	T8JDG	JV EDI Inbound: Withhold Code Description Table	2	BUKRS	Company Code	nvarchar	4	0
3017	T8JDH	JV EDI Inbound: Mapping Qualifier Tables	2	BUKRS	Company Code	nvarchar	4	0
3018	T8JDI	JV EDI Inbound: Mapping Qualifier Description Tables	2	BUKRS	Company Code	nvarchar	4	0
3019	T8JDJ	JV EDI Inbound: 819 Cost Object Mapping Table	2	BUKRS	Company Code	nvarchar	4	0
3020	T8JDK	JV EDI Inbound: 819 Cost Object (Ref) Mapping Table	2	BUKRS	Company Code	nvarchar	4	0
3021	T8JDL	JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping	2	BUKRS	Company Code	nvarchar	4	0
3022	T8JDM	JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A)	2	BUKRS	Company Code	nvarchar	4	0
3023	T8JDN	JV EDI Inbound: 819 Cost Object (Class) Mapping Table	2	BUKRS	Company Code	nvarchar	4	0
3024	T8JDO	JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping	2	BUKRS	Company Code	nvarchar	4	0
3025	T8JDP	JV EDI Inbound: Memo AFE Table	2	BUKRS	Company Code	nvarchar	4	0
3026	T8JDQ	JV EDI Inbound: Account Transaction Mapping Table	2	BUKRS	Company Code	nvarchar	4	0
3027	T8JDR	JV EDI Inbound: 819 Account Transaction Mapping (Class)	2	BUKRS	Company Code	nvarchar	4	0
3028	T8JDS	JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc)	2	BUKRS	Company Code	nvarchar	4	0
3029	T8JDT	JV EDI Inbound: 810 Mapping Table	2	BUKRS	Company Code	nvarchar	4	0
3030	T8JDU	JV EDI Inbound: 810 Mapping (Service code) Table	2	BUKRS	Company Code	nvarchar	4	0
3031	T8JDV	JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code)	2	BUKRS	Company Code	nvarchar	4	0
3032	T8JDW	JV EDI Inbound: Processed Details per operations month	2	BUKRS	Company Code	nvarchar	4	0
3033	T8JDX	JV EDI Inbound: IDOC to FB01 document numbers	3	BUKRS	Company Code	nvarchar	4	0
3034	T8JE	Investment Type	2	BUKRS	Company Code	nvarchar	4	0
3035	T8JER	Joint venture error table	2	BUKRS	Company Code	nvarchar	4	0
3036	T8JET	Investment Type Description	3	BUKRS	Company Code	nvarchar	4	0
3037	T8JEV	Joint venture event table	2	BUKRS	Company Code	nvarchar	4	0
3038	T8JEVP	Joint venture event parameters	2	BUKRS	Company Code	nvarchar	4	0
3039	T8JEVS	Joint venture event select options	2	BUKRS	Company Code	nvarchar	4	0
3040	T8JF	Investment Group	2	BUKRS	Company Code	nvarchar	4	0
3041	T8JFRM	Farm In/Out & Re-Determination (Farm) Main Table	2	BUKRS	Company Code	nvarchar	4	0
3042	T8JFRMT	Farm In/Out & Re-Determination (Farm) Main Text Table	3	BUKRS	Company Code	nvarchar	4	0
3043	T8JFRM_ACCT	JV Farm In/Out Intercompany adjustment accounts	2	BUKRS	Company Code	nvarchar	4	0
3044	T8JFRM_EG	Farm In/Out & Re-Determination (Farm) Main Table	2	BUKRS	Company Code	nvarchar	4	0
3045	T8JFRM_STP	Farm In/Out & Re-Determination (Farm) Main Table	2	BUKRS	Company Code	nvarchar	4	0
3046	T8JFT	Investment Group Description	3	BUKRS	Company Code	nvarchar	4	0
3047	T8JG	Valid Investment Group	2	BUKRS	Company Code	nvarchar	4	0
3048	T8JHF	Fields to transport from sending to new receiving asset	3	BUKRS	Company Code	nvarchar	4	0
3049	T8JHR	Depreciation areas not to update by recovery indicator	2	BUKRS	Company Code	nvarchar	4	0
3050	T8JHY	Field selection CRP calculation	2	BUKRS	Company Code	nvarchar	4	0
3051	T8JI	Joint Venture Inter-Company Ventures	2	BUKRS	Company Code	nvarchar	4	0
3052	T8JJ	Recovery Indicator	2	BUKRS	Company Code	nvarchar	4	0
3053	T8JJT	Recovery Indicator Description	3	BUKRS	Company Code	nvarchar	4	0
3054	T8JK	Accounts for posting exchange differences	2	BUKRS	Company Code	nvarchar	4	0
3055	T8JL	Penalty Category Table	2	BUKRS	Company Code	nvarchar	4	0
3056	T8JLP	Penalty Category Recovery Percentages	2	BUKRS	Company Code	nvarchar	4	0
3057	T8JLP2	Penalty Category Recovery Percentages*	2	BUKRS	Company Code	nvarchar	4	0
3058	T8JLT	Penalty Category Table	3	BUKRS	Company Code	nvarchar	4	0
3059	T8JM	Funding Group	2	BUKRS	Company Code	nvarchar	4	0
3060	T8JMHDR	Field movement for JADE - Header	2	BUKRS	Company Code	nvarchar	4	0
3061	T8JMT	JV Funding Group Text	3	BUKRS	Company Code	nvarchar	4	0
3062	T8JMUSE	Field movement for JADE - Usage	2	BUKRS	Company Code	nvarchar	4	0
3063	T8JN	JV Funding Group assignment	2	BUKRS	Company Code	nvarchar	4	0
3064	T8JO	Partner	2	BUKRS	Company Code	nvarchar	4	0
3065	T8JOA	Company addresses	2	BUKRS	Company Code	nvarchar	4	0
3066	T8JOAT	Company addresses (text)	3	BUKRS	Company Code	nvarchar	4	0
3067	T8JOG	Partner Process Grouping	2	BUKRS	Company Code	nvarchar	4	0
3068	T8JOH_C_KEYLIST	Overhead keyword list for each cost centers	2	BUKRS	Company Code	nvarchar	4	0
3069	T8JOH_O_KEYLIST	Overhead keyword list for each internal orders	2	BUKRS	Company Code	nvarchar	4	0
3070	T8JOH_P_KEYLIST	Overhead keyword list for each projects	2	BUKRS	Company Code	nvarchar	4	0
3071	T8JOT	Text for Partner Process Groups	3	BUKRS	Company Code	nvarchar	4	0
3072	T8JOVR	Overhead burden rate	2	BUKRS	Company Code	nvarchar	4	0
3073	T8JOVRP	Overhead burden rate percentages	2	BUKRS	Company Code	nvarchar	4	0
3074	T8JOVRT	Overhead burden rate text	3	BUKRS	Company Code	nvarchar	4	0
3075	T8JP	JV Project in Suspense	2	BUKRS	Company Code	nvarchar	4	0
3076	T8JPT1	Cutback Payment Terms per Recovery Indicator	2	BUKRS	Company Code	nvarchar	4	0
3077	T8JPT2	Cutback Payment Terms per RI and Original Payment Terms	2	BUKRS	Company Code	nvarchar	4	0
3078	T8JPTS	Payment Term Schema	2	BUKRS	Company Code	nvarchar	4	0
3079	T8JPTST	Payment Term Schema Description	3	BUKRS	Company Code	nvarchar	4	0
3080	T8JQ	Joint Venture Owner Equity	2	BUKRS	Company Code	nvarchar	4	0
3081	T8JSC	Joint Venture Substitute Cost Object	2	BUKRS	Company Code	nvarchar	4	0
3082	T8JT	Venture Class	2	BUKRS	Company Code	nvarchar	4	0
3083	T8JTT	Joint Venture Venture Class Text	3	BUKRS	Company Code	nvarchar	4	0
3084	T8JU	Joint Operating Agreement	2	BUKRS	Company Code	nvarchar	4	0
3085	T8JUT	Joint Operating Agreement Description	3	BUKRS	Company Code	nvarchar	4	0
3086	T8JV	Joint Venture	2	BUKRS	Company Code	nvarchar	4	0
3087	T8JVBA	Documents included in Bank Account Switching	2	BUKRS	Company Code	nvarchar	4	0
3088	T8JVBCC_HB	Housebank for cash call direct bill	2	BUKRS	Company Code	nvarchar	4	0
3089	T8JVORP	Overhead burden rate percentages (venture level)	2	BUKRS	Company Code	nvarchar	4	0
3090	T8JVPSC	Venture Assignment to PSC	2	BUKRS	Company Code	nvarchar	4	0
3091	T8JVT	Joint Venture Description	3	BUKRS	Company Code	nvarchar	4	0
3092	T8JX	JV Conditional Code	2	BUKRS	Company Code	nvarchar	4	0
3093	T8JXT	JV Conditional Code Text	3	BUKRS	Company Code	nvarchar	4	0
3094	T8JZ	JV Global Company Parameters	2	BUKRS	Company Code	nvarchar	4	0
3095	T8JZSUB	Validation of accounting documents	2	BUKRS	Company Code	nvarchar	4	0
3096	T8JZVAL	Validation of JVA Documents	2	BUKRS	Company Code	nvarchar	4	0
3097	T8JZ_EXT	Additional Parameters for JVA company code dependent	2	BUKRS	Company Code	nvarchar	4	0
3098	T8JZ_FAGL	JV Global Company Parameters for NewGL splitting	2	BUKRS	Company Code	nvarchar	4	0
3099	T8J_GJCB_REV	Cutback reversal control table	2	BUKRS	Company Code	nvarchar	4	0
3100	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	8	BUKRS	Company Code	nvarchar	4	0
3101	T8J_SUS_CC	JV Cost Center in Suspense	2	BUKRS	Company Code	nvarchar	4	0
3102	T8J_SUS_ORD	JV Order in Suspense	2	BUKRS	Company Code	nvarchar	4	0
3103	T8J_SUS_VENTURE	Venture in Suspense	2	BUKRS	Company Code	nvarchar	4	0
3104	T8PSA_ADJUST_VOL	Adjustment Volumes	2	BUKRS	Company Code	nvarchar	4	0
3105	T8PSA_ADJ_REASON	PSA Reason Code for Adjustment	2	BUKRS	Company Code	nvarchar	4	0
3106	T8PSA_ADJ_RSN_T	PSA Reason Code for Adjustment	3	BUKRS	Company Code	nvarchar	4	0
3107	T8PSA_ARML_PRICE	PSA Manual WAP for Arms Length Sales Transactions	2	BUKRS	Company Code	nvarchar	4	0
3108	T8PSA_CAL	Calculation Scheme	2	BUKRS	Company Code	nvarchar	4	0
3109	T8PSA_CAL_TXT	Calculation Scheme Text	2	BUKRS	Company Code	nvarchar	4	0
3110	T8PSA_CLOS_STOCK	PSA Closing Stock per Partner	2	BUKRS	Company Code	nvarchar	4	0
3111	T8PSA_CONFIG	Master Data Configuration	2	BUKRS	Company Code	nvarchar	4	0
3112	T8PSA_CSA	Calculation Scheme Assignments	2	BUKRS	Company Code	nvarchar	4	0
3113	T8PSA_CURR_TYPE	PSA Currency and Exchange Rate Types	2	BUKRS	Company Code	nvarchar	4	0
3114	T8PSA_EG	PSC Equity Group	2	BUKRS	Company Code	nvarchar	4	0
3115	T8PSA_EG_HIST	PSC Equity Group History Information	2	BUKRS	Company Code	nvarchar	4	0
3116	T8PSA_EVENT	PSA Event table	2	BUKRS	Company Code	nvarchar	4	0
3117	T8PSA_EVENT_PARA	Joint venture event parameters	2	BUKRS	Company Code	nvarchar	4	0
3118	T8PSA_EVENT_SO	Joint venture event select options	2	BUKRS	Company Code	nvarchar	4	0
3119	T8PSA_GRP	PSC Group	2	BUKRS	Company Code	nvarchar	4	0
3120	T8PSA_GRP_TXT	PSC Group Text	3	BUKRS	Company Code	nvarchar	4	0
3121	T8PSA_INPUT	Volume Input	2	BUKRS	Company Code	nvarchar	4	0
3122	T8PSA_JV	Venture Assignment to PSC	2	BUKRS	Company Code	nvarchar	4	0
3123	T8PSA_LIFT_VOL	Lifting Volumes	2	BUKRS	Company Code	nvarchar	4	0
3124	T8PSA_OPEN_PER	Open Periods	2	BUKRS	Company Code	nvarchar	4	0
3125	T8PSA_PA	Product Assignment	2	BUKRS	Company Code	nvarchar	4	0
3126	T8PSA_PI_COEP	Production interface CEOP percentage	2	BUKRS	Company Code	nvarchar	4	0
3127	T8PSA_PRICE_VOL	Prices for Volumes	2	BUKRS	Company Code	nvarchar	4	0
3128	T8PSA_PROD_VOL	Production Volumes	2	BUKRS	Company Code	nvarchar	4	0
3129	T8PSA_PROFIL	Profile Master	2	BUKRS	Company Code	nvarchar	4	0
3130	T8PSA_PROFIL_DET	Profile Detail	2	BUKRS	Company Code	nvarchar	4	0
3131	T8PSA_PROFIL_TXT	Profile Master Text	2	BUKRS	Company Code	nvarchar	4	0
3132	T8PSA_PSC	PSC Master	2	BUKRS	Company Code	nvarchar	4	0
3133	T8PSA_PSC_TXT	PSC Master Text	2	BUKRS	Company Code	nvarchar	4	0
3134	T8PSA_PSC_WAP	Weighted Average Price	2	BUKRS	Company Code	nvarchar	4	0
3135	T8PSA_SL_SCALE	PSC Sliding Scale	2	BUKRS	Company Code	nvarchar	4	0
3136	T8PSA_SRC_CC	Source Company Code	2	BUKRS	Company Code	nvarchar	4	0
3137	T8PSA_SRC_CC_TXT	Source Company Code Text	2	BUKRS	Company Code	nvarchar	4	0
3138	T8PSA_SRC_CT	Source Calc. Type Assignment	2	BUKRS	Company Code	nvarchar	4	0
3139	T8PSA_SRC_PROD	Source Product	2	BUKRS	Company Code	nvarchar	4	0
3140	T8PSA_STOCK_ADJ	PSA Stock Adjustment	8	BUKRS	Company Code	nvarchar	4	0
3141	T8PSA_TERM_PSC	Assignment PSC to Terminal	2	BUKRS	Company Code	nvarchar	4	0
3142	T8PSCCAL	PSC Calculation scheme	2	BUKRS	Company Code	nvarchar	4	0
3143	T8PSCCALT	PSC Calculation scheme	2	BUKRS	Company Code	nvarchar	4	0
3144	T8PSCCSA	PSC Calculation Scheme Assignment	2	BUKRS	Company Code	nvarchar	4	0
3145	T8PSCCTSET	PSC Cost Type Set Assignment	2	BUKRS	Company Code	nvarchar	4	0
3146	T8PSCGRP	Production Sharing Contract Group	2	BUKRS	Company Code	nvarchar	4	0
3147	T8PSCGRPT	Production Sharing Contract Group Text	3	BUKRS	Company Code	nvarchar	4	0
3148	T8PSCINPUT	PSC Production Input	2	BUKRS	Company Code	nvarchar	4	0
3149	T8PSCJV	Venture Assignment to PSC	2	BUKRS	Company Code	nvarchar	4	0
3150	T8PSCMSTR	Production Sharing Contract	2	BUKRS	Company Code	nvarchar	4	0
3151	T8PSCMSTRT	Production Sharing Contract Master Text	2	BUKRS	Company Code	nvarchar	4	0
3152	T8PSCPA	Production Sharing Contract Product Assignment	2	BUKRS	Company Code	nvarchar	4	0
3153	T8PSCPRDSET	PSC Product set assignment	2	BUKRS	Company Code	nvarchar	4	0
3154	T8PSCPROF	PSC display profile	2	BUKRS	Company Code	nvarchar	4	0
3155	T8PSCPROFD	PSC display profile detail	2	BUKRS	Company Code	nvarchar	4	0
3156	T8PSCPROFT	PSC display profile text	2	BUKRS	Company Code	nvarchar	4	0
3157	T8PSCSLSCALE	PSC Sliding Scale	2	BUKRS	Company Code	nvarchar	4	0
3158	T8PSCSRCA	PSC Rule Source Assignment	2	BUKRS	Company Code	nvarchar	4	0
3159	T8PSCSRCCC	Source Company Code Assignment	2	BUKRS	Company Code	nvarchar	4	0
3160	T8PSCSRCCCT	PSC Source Company Code Assignments Text	2	BUKRS	Company Code	nvarchar	4	0
3161	T8PSCSRCCT	Source Assignment to Calc Type	2	BUKRS	Company Code	nvarchar	4	0
3162	T8PSCSRCPROD	Source Assignment to Product	2	BUKRS	Company Code	nvarchar	4	0
3163	T8PSCV	PSC Venture Data	2	BUKRS	Company Code	nvarchar	4	0
3164	T8PSCVA	PSC Venture Assignment	2	BUKRS	Company Code	nvarchar	4	0
3165	T8PSC_ADJUST	PSC Adjustment Data	2	BUKRS	Company Code	nvarchar	4	0
3166	T8PSC_LIFT	PSC Lifting Data	2	BUKRS	Company Code	nvarchar	4	0
3167	T8PSC_PERIOD	PSC open production periods	2	BUKRS	Company Code	nvarchar	4	0
3168	T8PSC_PRICE	PSC Production Prices	2	BUKRS	Company Code	nvarchar	4	0
3169	T8PSC_PROD	PSC Production Data	2	BUKRS	Company Code	nvarchar	4	0
TOPKorea
3170	T7KRBP	Business Place KR	2	BUKRS	Company Code	nvarchar	4	0
TOPLean Staffing
3171	SAWE_ENHANCED_FC	Enhanced Forecast Objects	2	BUKRS	Company Code	nvarchar	4	0
3172	TSAWE_AUTO_FCD	Activation of Automatic Forecasts	2	BUKRS	Company Code	nvarchar	4	0
3173	TSAWE_DUMMY_OBJ	Definition of forecasting object types	2	BUKRS	Company Code	nvarchar	4	0
3174	TSAWE_EMAIL_TMPL	E-mail notification template	2	BUKRS	Company Code	nvarchar	4	0
3175	TSAWE_HR_D_CONV	Staff Assignment Hours per Working Day	2	BUKRS	Company Code	nvarchar	4	0
3176	TSAWE_PLAN_UNIT	Time Planning Sheet Planning Unit	2	BUKRS	Company Code	nvarchar	4	0
3177	TSAWE_TPS_SETUP	Time Planning Sheet Setup	2	BUKRS	Company Code	nvarchar	4	0
TOPLease Accounting
3178	/LSIERP/DELINQ	Delinquency Process for Each Company Code and Status	2	BUKRS	Company Code	nvarchar	4	0
3179	/LSIERP/EXCL_NA	Transactions Not Assigned a Non-Accrual Status	2	BUKRS	Company Code	nvarchar	4	0
3180	/LSIERP/STOP_NAB	Stop Non-Accrual Characteristic for Each Company Code	2	BUKRS	Company Code	nvarchar	4	0
3181	/LSIERP/WLI	Work Items	7	BUKRS	Company Code	nvarchar	4	0
3182	FIEH_STATUS	Object Status for Restart Exception Handling	3	BUKRS	Company Code	nvarchar	4	0
3183	FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information	3	BUKRS	Company Code	nvarchar	4	0
3184	FILA_GF_ITEMDATA	Process Data	3	BUKRS	Company Code	nvarchar	4	0
3185	FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	5	BUKRS	Company Code	nvarchar	4	0
3186	FILA_GF_ITEMLINK	Assignment of Objects to Assets	3	BUKRS	Company Code	nvarchar	4	0
3187	FILA_GF_ITEMPARM	Object Data: Additional Information	3	BUKRS	Company Code	nvarchar	4	0
3188	FILA_GF_ITEMVALC	Object Data: Changed Value IDs	3	BUKRS	Company Code	nvarchar	4	0
3189	FILA_GF_ITEMVALS	Object Data: Value IDs and their Values/Contents	3	BUKRS	Company Code	nvarchar	4	0
3190	FILA_GF_PROCINFO	Object Data: Processing Info for Process	3	BUKRS	Company Code	nvarchar	4	0
3191	FILA_MIG_RESTART	Restart Legacy Data Transfer for Lease Accounting	2	BUKRS	Company Code	nvarchar	4	0
3192	FILA_MIG_SYNC	Synchronization of CRM and LAE Legacy Data	2	BUKRS	Company Code	nvarchar	4	0
3193	FILA_RE_LNK	Link Between Leasing <-> Refinancing	2	BUKRS	Company Code	nvarchar	4	0
3194	FILA_RE_PRG	Refinancing Program	4	BUKRS	Company Code	nvarchar	4	0
3195	FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing	3	BUKRS	Company Code	nvarchar	4	0
3196	FILA_RE_TR_I	Tranche Item: Selection Result for Refinancing	24	BUKRS	Company Code	nvarchar	4	0
3197	FIOTPOH	One-Time Postings: Header	3	BUKRS	Company Code	nvarchar	4	0
3198	FIOTPOI	One-Time Postings: Items	3	BUKRS	Company Code	nvarchar	4	0
3199	LAE_BILLING_DATA	Payment Schedule	2	BUKRS	Company Code	nvarchar	4	0
3200	LAE_CRM_BILLPLAN	Payment Schedule	2	BUKRS	Company Code	nvarchar	4	0
3201	LAE_CRM_CLASS	Contract Classification	2	BUKRS	Company Code	nvarchar	4	0
3202	LAE_CRM_CONDS	Lease-Accounting-Relevant Conditions	2	BUKRS	Company Code	nvarchar	4	0
3203	LAE_CRM_HEADER	LAE: CRM Contract Header	2	BUKRS	Company Code	nvarchar	4	0
3204	LAE_CRM_ITEMS	LAE: Contract Items	2	BUKRS	Company Code	nvarchar	4	0
3205	LAE_CRM_LNK	Link between LAE and CRM Contract Items	4	BUKRS	Company Code	nvarchar	4	0
3206	LAE_CRM_PRODS	Product Information	2	BUKRS	Company Code	nvarchar	4	0
3207	LAE_VICN01_AD	Additional Contract Data for LAE	3	BUKRS	Company Code of Accounting Principles	nvarchar	4	0
3208	TFILAFM_IRCM	Assignment of Acct Prin. to Interest Rate Calc. Methods	3	BUKRS	Company Code	nvarchar	4	0
3209	TFILA_ACCRULE	Accounting Principles for Classification in CRM	3	BUKRS	Company Code	nvarchar	4	0
3210	TFILA_ACCRULET	Accounting Principles for CRM Classification -Texts	3	BUKRS	Company Code	nvarchar	4	0
3211	TFILA_GF_000C	Posting Periods Closed for Processes in LAE	3	BUKRS	Company Code	nvarchar	4	0
3212	TFILA_GF_006	Assignment Company Code -> Accounting Principles	3	BUKRS	Company Code	nvarchar	4	0
3213	TFILA_GF_008	Assignment of Company Code to Grouping Key	3	BUKRS	Company Code	nvarchar	4	0
3214	TFILA_RE_CAT_C	Assign Sales Tax Flag and Clearing Account to Refi. Categ.	2	BUKRS	Company Code	nvarchar	4	0
3215	TFILA_RE_TNR	Number Range per Company Code and Refinancing Type	2	BUKRS	Company Code	nvarchar	4	0
3216	TFILA_RE_TNRT	Text for Number Range per Refinancing Type and Company Code	3	BUKRS	Company Code	nvarchar	4	0
3217	TFIOTP_003	Posting Key for Document Grouping Characteristic	3	BUKRS	Company Code	nvarchar	4	0
TOPLoans Management
3218	CML_ARC_DEADLINE	Residence Time for Loans - Archiving	2	BUKRS	Company Code	nvarchar	4	0
3219	CML_ARC_DOC_ADMH	Admin. Table for Reorganization of Loan Document Data	2	BUKRS	Company Code	nvarchar	4	0
3220	LOANREF_O	Records of Loan Reference Unit for Open Items	2	BUKRS	Company Code	nvarchar	4	0
3221	LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	3	BUKRS	Company Code	nvarchar	4	0
3222	MZDAT	Dunning and interest data for batch input	5	BUKRS	Company Code	nvarchar	4	0
3223	TDA5	Non-Accept.Reason	2	BUKRS	Company Code	nvarchar	4	0
3224	TDA5T	Reason for non-acceptance (texts for TDA5)	3	BUKRS	Company Code	nvarchar	4	0
3225	TDACC_PRINCIPLE	Accounting Principles for Parallel Valuation	2	BUKRS	Company Code	nvarchar	4	0
3226	TDALE_EXP	ALE Export Relevance per Company Code	2	BUKRS	Company Code	nvarchar	4	0
3227	TDALE_EXP_LOAN	ALE Export Relevance Per Loan	2	BUKRS	Company Code	nvarchar	4	0
3228	TDB08	Flow Types per Posting Application Additional Data	3	BUKRS	Company Code	nvarchar	4	0
3229	TDB23	Activity Type - Control of Requirements	2	BUKRS	Company Code	nvarchar	4	0
3230	TDBOCLICALC_REL	Processing Options for CLI Differ. for Each Bus. Op. Subcat.	2	BUKRS	Company Code	nvarchar	4	0
3231	TDBO_CONDN	Standard Conditions	2	BUKRS	Company Code	nvarchar	4	0
3232	TDCAPTR_GSTEER	General Control Data of Capital Transfer	2	BUKRS	Company Code	nvarchar	4	0
3233	TDCAPTR_TEMPL	Templates for Capital Transfer	2	BUKRS	Company Code	nvarchar	4	0
3234	TDCAPTR_TEMPLTXT	Texts for Capital Transfer Templates	2	BUKRS	Company Code	nvarchar	4	0
3235	TDCAP_COND	Condition amount for capitalization	2	BUKRS	Company Code	nvarchar	4	0
3236	TDDEBTTR_GSTEER	General Control Data	2	BUKRS	Company Code	nvarchar	4	0
3237	TDDEBTTR_PAYM	Payment info. for reactivated items after borrower change	2	BUKRS	Company Code	nvarchar	4	0
3238	TDDEFCMETH	Determination of Counter Method Using Dunning Procedure	2	BUKRS	Company Code	nvarchar	4	0
3239	TDDEFPROD	Control Dunning Using Product Type	2	BUKRS	Company Code	nvarchar	4	0
3240	TDDEF_COND	Condition amount for deferral	2	BUKRS	Company Code	nvarchar	4	0
3241	TDDEF_LIMIT	Limit table for deferral interest	2	BUKRS	Company Code	nvarchar	4	0
3242	TDESRT049E	CML Corr.: Assignment Posting Area - ISR Participant Number	3	BUKRS	Company Code of ISR Subscriber	nvarchar	4	0
3243	TDESRVDINVIH	CML Corr.: Invoice Header	4	BUKRS	Company Code	nvarchar	4	0
3244	TDESRVDINVIP	CML Corr.: Invoice Positions	4	BUKRS	Company Code	nvarchar	4	0
3245	TDFLOW_EXT	Permitted Flow Types Per Region	2	BUKRS	Company Code	nvarchar	4	0
3246	TDIOA_BO_MGL	Interest on Arrears Active in BO for Mortgage/General Loans	2	BUKRS	Company Code	nvarchar	4	0
3247	TDLOANFKO	Condition Types per Application Partial Function Loans	2	BUKRS	Company Code	nvarchar	4	0
3248	TDLOAN_CPPART	Default Sttng of Permitted Roles and Roles for Partner Copy	2	BUKRS	Company Code	nvarchar	4	0
3249	TDNOTICE_INTACC	Receivables Interim Account for Business Operation Notice	2	BUKRS	Company Code	nvarchar	4	0
3250	TDNOTICE_INTACCT	Texts for Receivables Interim Account	3	BUKRS	Company Code	nvarchar	4	0
3251	TDOPTOOL_ZAHLS	Payment Lock in Lock Management per Application	2	BUKRS	Company Code	nvarchar	4	0
3252	TDPAYMLIMITS	Limits for Prepayment	2	BUKRS	Company Code	nvarchar	4	0
3253	TDREPAY_AMT_LMT	Amount Limits for Notice	2	BUKRS	Company Code	nvarchar	4	0
3254	TDREPAY_GSTEER	General Control Data for Payoff and Notice	2	BUKRS	Company Code	nvarchar	4	0
3255	TDREPAY_PRCOND	Condition Type Determination for the Payoff	2	BUKRS	Company Code	nvarchar	4	0
3256	TDREPAY_RECLIST	Customizing for Receivables List	2	BUKRS	Company Code	nvarchar	4	0
3257	TDREPAY_RECLISTT	Name of Items in Receivables List	2	BUKRS	Company Code	nvarchar	4	0
3258	TDREPAY_RLFLOWS	Flow Type Groups for Receivables List for Payoff	2	BUKRS	Company Code	nvarchar	4	0
3259	TDREPAY_RLFLOWST	Text Table for TDREPAY_RLFLOWST	2	BUKRS	Company Code	nvarchar	4	0
3260	TDREPAY_TEMPL	Table for Payoff and Notice Templates	2	BUKRS	Company Code	nvarchar	4	0
3261	TDREPAY_TEMPLTXT	Texts for Payoff Templates	3	BUKRS	Company Code	nvarchar	4	0
3262	TDRXX	Foreign currency loan with special coverage	2	BUKRS	Company Code	nvarchar	4	0
3263	TDSEPA_CUST	SEPA Activation per Company Code	2	BUKRS	Company Code	nvarchar	4	0
3264	TDTRLE_PARAMETER	CML: Link Parallel Position Management per Company Code	2	BUKRS	Company Code	nvarchar	4	0
3265	TDWAIVE_BEWA	Flow Types Excluded From Waiver Display	2	BUKRS	Company Code	nvarchar	4	0
3266	TPNNR	Customizing prima nota	2	BUKRS	Company Code	nvarchar	4	0
3267	TPNNT	Prima nota customizing texts	2	BUKRS	Company Code	nvarchar	4	0
3268	TRDC_ADM	Loan Document Data Summarization: Administration Table	2	BUKRS	Company Code	nvarchar	4	0
3269	TRDC_REC	Summarization of Loan Document Items: Carryforward Records	2	BUKRS	Company Code	nvarchar	4	0
3270	TTKWGDATA	Work Table for GBA 24c	2	BUKRS	Company Code	nvarchar	4	0
3271	TTONFTEXCLOAN	Vom Vergleich ausgeschlossene Darlehen	2	BUKRS	Buchungskreis	nvarchar	4	0
3272	TTONFTVDARL	Test neue Fima: Grunddaten und VDARL	3	BUKRS	Buchungskreis	nvarchar	4	0
3273	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	9	BUKRS	Buchungskreis	nvarchar	4	0
3274	TTONFTVZZKOKO	Test neue FIMA: VZZKOKO	3	BUKRS	Buchungskreis	nvarchar	4	0
3275	TVDST	Posting applications control table	2	BUKRS	Company Code	nvarchar	4	0
3276	TVDSTX	Posting applications control table	3	BUKRS	Company Code	nvarchar	4	0
3277	TVDTX	Predefinitions	2	BUKRS	Company Code	nvarchar	4	0
3278	TZB08	Flow types per posting application	2	BUKRS	Company Code	nvarchar	4	0
3279	TZB0J	Relationship: Flow type - External flow type	4	BUKRS	Company Code	nvarchar	4	0
3280	TZB0K	External flow types for evaluations	2	BUKRS	Company Code	nvarchar	4	0
3281	TZB0L	Texts: External flow types for evaluations	2	BUKRS	Company Code	nvarchar	4	0
3282	TZB0P	Assign flow to a unit category	1	BUKRS	Company Code	nvarchar	4	0
3283	TZB0W	Assign Activity Category - Reversal Transaction Grouping	2	BUKRS	Company Code	nvarchar	4	0
3284	TZFSP	Release status parameters	3	BUKRS	Company Code	nvarchar	4	0
3285	TZPAB_ADDON	Addon for Financial Assets Management product types	2	BUKRS	Company Code	nvarchar	4	0
3286	VDARC_DOC_ADM	Admin. Table for Reorganization of Loan Document Data	2	BUKRS	Company Code	nvarchar	4	0
3287	VDARC_DOC_IND	Index Table for the Loan Document Data Archiving	2	BUKRS	Company Code	nvarchar	4	0
3288	VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items	2	BUKRS	Company Code	nvarchar	4	0
3289	VDARC_DOC_REC_EU	Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn	2	BUKRS	Company Code	nvarchar	4	0
3290	VDARL	Loans	2	BUKRS	Company Code	nvarchar	4	0
3291	VDARLDVS	Print and dispatch control data for VDARL	2	BUKRS	Company Code	nvarchar	4	0
3292	VDARLINSURE	Do Not Use: Insurance Policies for Loan (Relationship Table)	2	BUKRS	Company Code	nvarchar	4	0
3293	VDARLOBJ	Loan objects relationship table	2	BUKRS	Company Code	nvarchar	4	0
3294	VDARLSIC	Collateral for loan (relationship table)	2	BUKRS	Company Code	nvarchar	4	0
3295	VDARL_EU	Loans: Currency Data Before EURO Conversion	2	BUKRS	Company Code	nvarchar	4	0
3296	VDARL_RP	adContract - Repayment Plan Data	2	BUKRS	Company Code	nvarchar	4	0
3297	VDAUSZ	Drawings on Disbursement	2	BUKRS	Company Code	nvarchar	4	0
3298	VDAUSZ_EU	Disbursement Drawings Before EURO Conversion	2	BUKRS	Company Code	nvarchar	4	0
3299	VDBED	Selection conditions for loans	2	BUKRS	Company Code	nvarchar	4	0
3300	VDBEKI	Flow Data: Document Header for Actual Record	2	BUKRS	Company Code	nvarchar	4	0
3301	VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)	2	BUKRS	Company Code	nvarchar	4	0
3302	VDBEL	Document relationship between FI and subledger document	2	BUKRS	Company Code	nvarchar	4	0
3303	VDBEPI	Posted line items for document header	2	BUKRS	Company Code	nvarchar	4	0
3304	VDBEPI_EU	Flow Data / Actual Position Before EURO Conversion	2	BUKRS	Company Code	nvarchar	4	0
3305	VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	2	BUKRS	Company Code	nvarchar	4	0
3306	VDBEPP	Flow Data - Planned Item	2	BUKRS	Company Code	nvarchar	4	0
3307	VDBEPP_EU	Flow Data / Planned Items Before EURO Changeover	2	BUKRS	Company Code	nvarchar	4	0
3308	VDBOBEPP	Business Operation: Entered and Activated Flow Data	2	BUKRS	Company Code	nvarchar	4	0
3309	VDBOBEPP_EU	Flow Data / Planned Items Before EURO Changeover	2	BUKRS	Company Code	nvarchar	4	0
3310	VDBOHEAD	Business Operation: Header	2	BUKRS	Company Code	nvarchar	4	0
3311	VDBOHEAD_EU	Business Operation: Header	2	BUKRS	Company Code	nvarchar	4	0
3312	VDBOINS	Business Operation Insurance Data	2	BUKRS	Company Code	nvarchar	4	0
3313	VDCAPTR	CAPTR: Master Data of Capital Transfer	2	BUKRS	Company Code	nvarchar	4	0
3314	VDCBR_CONTROL	Data Selection for Credit Bureau	2	BUKRS	Company Code	nvarchar	4	0
3315	VDCBR_HIST	History of Data Supplied to Credit Bureau	2	BUKRS	Company Code	nvarchar	4	0
3316	VDCBR_RES_DATA	Table of Data Reported to Credit Bureau (Per Loan)	2	BUKRS	Company Code	nvarchar	4	0
3317	VDCBR_RES_PART	Partner Data Reported to Credit Bureau (Pro Loan)	2	BUKRS	Company Code	nvarchar	4	0
3318	VDCFWAREHOUSE	Cash Flow Management	7	BUKRS	Company Code	nvarchar	4	0
3319	VDCHARACDOC	Processing Characteristics: Change Documents	2	BUKRS	Company Code	nvarchar	4	0
3320	VDCHGPTR	Change Pointers Loan	3	BUKRS	Company Code	nvarchar	4	0
3321	VDCHK_AWKEY	Storage of unique links between FI and CML doc	2	BUKRS	Company Code	nvarchar	4	0
3322	VDCHK_DOC_IP	Payments for Subsequent Posting	2	BUKRS	Company Code	nvarchar	4	0
3323	VDCHK_GROSS_NET	Storage of data for report RFVD_GROSS_TO_NET	2	BUKRS	Company Code	nvarchar	4	0
3324	VDCHK_IOA	Results of Interest on Arrears Check	2	BUKRS	Company Code	nvarchar	4	0
3325	VDCHK_IOA_OI	Check Interest on Arrears - Open Items	2	BUKRS	Company Code	nvarchar	4	0
3326	VDCHK_PARAM	Table for Global Parameters	2	BUKRS	Company Code	nvarchar	4	0
3327	VDCHK_TRL_REV	VDCHK_TRL_REV	2	BUKRS	Company Code	nvarchar	4	0
3328	VDCORR_ALOI	Loans: Search Index for Correspondence (Document Finder)	2	BUKRS	Company Code	nvarchar	4	0
3329	VDCORR_CNTRL	Control Table for Creation of Correspondence	2	BUKRS	Company Code	nvarchar	4	0
3330	VDDAB	Data Transfer - Loans - Flows - Actual Records	3	BUKRS	Company Code	nvarchar	4	0
3331	VDDAST	TR-EDT: Transfer Loans	2	BUKRS	Company Code	nvarchar	4	0
3332	VDDEBTTRANS	Borrower Change Without Capital Transfer	2	BUKRS	Company Code	nvarchar	4	0
3333	VDDEF_COUNTER	Number of Times in Arrears per Days Past Due Category	2	BUKRS	Company Code	nvarchar	4	0
3334	VDDUNN	Dunning run data per loan and dunning run	2	BUKRS	Company Code	nvarchar	4	0
3335	VDHGRPF	Encumbrances on real estate table	2	BUKRS	Company Code	nvarchar	4	0
3336	VDHINT	Loans Interested Parties	11	BUKRS	Company Code	nvarchar	4	0
3337	VDHOKO	Main file header	2	BUKRS	Company Code	nvarchar	4	0
3338	VDKOKO_EU	Condition Header Data Before EURO Conversion (Loans)	2	BUKRS	Company Code	nvarchar	4	0
3339	VDKOPO_EU	Condition Item Data Before EURO Conversion (Loans)	2	BUKRS	Company Code	nvarchar	4	0
3340	VDKOREF	Worklist File for Bal. Sheet Transfer / Acct Assignment Ref.	3	BUKRS	Company Code	nvarchar	4	0
3341	VDLOANCHARAC	Processing Characteristics per Loan	2	BUKRS	Company Code	nvarchar	4	0
3342	VDMEKO	Condition Table: Header	2	BUKRS	Company Code	nvarchar	4	0
3343	VDMEPOM	Condition Table: Modification Item	2	BUKRS	Company Code	nvarchar	4	0
3344	VDMEPOV	Condition Table: Variant Item	2	BUKRS	Company Code	nvarchar	4	0
3345	VDNOTEPAYEE	Note to Payee	2	BUKRS	Company Code	nvarchar	4	0
3346	VDORDER	Borrower's note loan order data	2	BUKRS	Company Code	nvarchar	4	0
3347	VDORDER_EU	Order Data for Borrower's Note Loans Before EURO Conversion	2	BUKRS	Company Code	nvarchar	4	0
3348	VDPNNR	Customizing prima nota number	2	BUKRS	Company Code	nvarchar	4	0
3349	VDPNS	Assign prima notas to super prima nota	2	BUKRS	Company Code	nvarchar	4	0
3350	VDPOKO	File header	2	BUKRS	Company Code	nvarchar	4	0
3351	VDPOPO	File item	2	BUKRS	Company Code	nvarchar	4	0
3352	VDPOST_CONTROL	Data Selection for Debit Position	3	BUKRS	Company Code	nvarchar	4	0
3353	VDREPAYMENT	Payoff Master Data	2	BUKRS	Company Code	nvarchar	4	0
3354	VDRISKCLASS	Risk Classification for Individual Value Adjustment	2	BUKRS	Company Code	nvarchar	4	0
3355	VDSTAT	Status table for loan CATT procedures	1	BUKRS	Company Code	nvarchar	4	0
3356	VDSTOP_VDARL_A	Assign Stop to Loan	2	BUKRS	Company Code	nvarchar	4	0
3357	VDVORK	Table for preemption conditions	2	BUKRS	Company Code	nvarchar	4	0
3358	VDVORTR	Loan carry-forward totals	2	BUKRS	Company Code	nvarchar	4	0
3359	VDWORKLIST	Loan Worklist for Postprocessing	4	BUKRS	Company Code	nvarchar	4	0
3360	VDZNB_HEAD	Pmnt Postproc.: Header for a Payment Postprocessing Activity	3	BUKRS	Company Code	nvarchar	4	0
3361	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	4	BUKRS	Company Code	nvarchar	4	0
3362	VDZNB_PAYMENT	Payment Postprocessing: Payments for a PPP Activity	17	BUKRS	Company Code	nvarchar	4	0
3363	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	28	BUKRS	Company Code	nvarchar	4	0
3364	VDZV	Payment Details for the Loan	2	BUKRS	Company Code	nvarchar	4	0
3365	VVBAG	Table for Writing Off Trivial Amounts	2	BUKRS	Company Code	nvarchar	4	0
3366	VZFZE	Central entry table for release procedure	2	BUKRS	Company Code	nvarchar	4	0
3367	VZFZE_VDBEKI	Central Entry Table for Release Procedure	5	BUKRS	Company Code	nvarchar	4	0
3368	VZFZE_VDBEPP	Central Entry Table for Release Procedure	5	BUKRS	Company Code	nvarchar	4	0
3369	VZFZE_VDNBZE	Central Entry Table for Release Procedure	23	BUKRS	Company Code	nvarchar	4	0
TOPLocal Currency Changeover
3370	EUROFISL	EMU: Information on record level for FI-SL	4	BUKRS	Company Code	nvarchar	4	0
3371	EWUAFABE	EMU: Currencies for the participating depreciation areas	3	BUKRS	Company code	nvarchar	4	0
3372	EWUANLAVOR	EWU conversion: Table for marking assets before conversion	3	BUKRS	Company Code	nvarchar	4	0
3373	EWUCOO	EMU: Controlling object currencies	11	BUKRS	Company code	nvarchar	4	0
3374	EWUFIAASUM	EWU conversion: Table for asset totals at account level	3	BUKRS	Company Code	nvarchar	4	0
3375	EWUFICRDOC	EMU conversion: Documents to RFEWUDOC	6	BUKRS	Company Code	nvarchar	4	0
3376	EWUFI_ARCH	Read Using Company Code Archive? (SAPF070)	3	BUKRS	Company Code	nvarchar	4	0
3377	EWUFI_BAL	EMU conversion: Logging transaction figures change	6	BUKRS	Company Code	nvarchar	4	0
3378	EWUFI_BALP	EMU conversion: Logging transaction figures change	7	BUKRS	Company Code	nvarchar	4	0
3379	EWUFI_CDOC	EMU conversion: Documents to RFEWUDOC	3	BUKRS	Company Code	nvarchar	4	0
3380	EWUFI_SCA	EMU conversion: Table of the clearings to be adjusted	5	BUKRS	Company Code	nvarchar	4	0
3381	EWUFI_SOP	EMU conversion: Table for open items total	3	BUKRS	Company Code	nvarchar	4	0
3382	EWUMMFI	EMU: transfer table for clearing entries MM-FI	3	BUKRS	Company Code	nvarchar	4	0
3383	EWUSAK	EMU: Currencies for participating G/L accounts	3	BUKRS	Company code	nvarchar	4	0
3384	EWUSL	EMU: Currencies from special ledger	5	BUKRS	Company code	nvarchar	4	0
3385	EWUTSL	EMU: Combinations for TSL fields to be converted in FI-SL	4	BUKRS	Company Code	nvarchar	4	0
3386	FIBKOR	Special Items from Euro Valuation	2	BUKRS	Company Code	nvarchar	4	0
3387	T001_ARCH	Archive contents short description	3	BUKRS	Company Code	nvarchar	4	0
3388	T001_CONV	Company codes affected by currency conversions	3	BUKRS	Company Code	nvarchar	4	0
3389	T093CE	Block posting for certain fiscal years	2	BUKRS	Company Code	nvarchar	4	0
3390	TEUBWA	Allowed transaction types BEFORE euro changeover	2	BUKRS	Company Code	nvarchar	4	0
TOPLocalization
3391	/CCEE/RSFIAA_RAT	Serbia: Group depreciation rates	2	BUKRS	Company Code	nvarchar	4	0
3392	/CCEE/RSFIAA_SDO	Serbia: Asset Group balance	2	BUKRS	Company Code	nvarchar	4	0
3393	/CCEE/RSFIAA_SLR	Serbia: Average Salary - Monthly values	2	BUKRS	Company Code	nvarchar	4	0
3394	/CCEE/RSFIAA_TTY	Serbia: Tax depreciation Transactions types	2	BUKRS	Company Code	nvarchar	4	0
3395	/KJRTAX01/A01	Additional Depreciation Rate for RAIDJP_TAX	2	BUKRS	Company Code	nvarchar	4	0
3396	/KJRTAX01/A04	Property Tax Rpt: Declaration Key-Company Code Relationship	2	BUKRS	Company Code	nvarchar	4	0
3397	/KJRTAX01/A06	Property Tax Report: Assign Decl.Key to C.Code and City Code	2	BUKRS	Company Code	nvarchar	4	0
3398	/KJRTAX01/B01	Status of migration	2	BUKRS	Company Code	nvarchar	4	0
3399	ATAFS_SIGNATORY	Annual Financial Statement Austria Signatory information	2	BUKRS	Company Code	nvarchar	4	0
3400	BASE_TYPE_IT	Assign Base Amount Type	2	BUKRS	Company Code	nvarchar	4	0
3401	BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances	2	BUKRS	Company Code	nvarchar	4	0
3402	CIS_VF_EXT	Extension Table for CIS Sub contractors	2	BUKRS	Company Code	nvarchar	4	0
3403	ES340_OPRKEY	Operation Key in Model - 340	2	BUKRS	Company Code	nvarchar	4	0
3404	ESFMC_EXCL_EFD	Exception for Budget Control	2	BUKRS	Company Code	nvarchar	4	0
3405	ESFMC_NEW_COMM	Activation of Statistical Update for MM Documents	2	BUKRS	Company Code	nvarchar	4	0
3406	FIWT_PARTNR_EXM	Table for Vendor specific threshold amounts	3	BUKRS	Company Code	nvarchar	4	0
3407	FPIA_FI_IDX	FI Index Table for Interest Calculation - Chorus	3	BUKRS	Company Code	nvarchar	4	0
3408	FPIA_IOA_ACTIV	IoA solution activation	2	BUKRS	Company Code	nvarchar	4	0
3409	FPIA_SET_VAL_C	Set Update of Validation Date	2	BUKRS	Company Code	nvarchar	4	0
3410	GLOFAAASSETDATA	Country-Specific Asset Master Records	2	BUKRS	Company Code	nvarchar	4	0
3411	GLOFAATMDPNDNT	Time-Dependent Country-Specific Asset Master Records	2	BUKRS	Company Code	nvarchar	4	0
3412	IDCN_ACCITEM	China Golden Audit Interface: Account Lines	2	BUKRS	Company Code	nvarchar	4	0
3413	IDCN_ARCHIEV_VAL	Archive Values (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
3414	IDCN_ARCHIV_ITEM	Archive Items (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
3415	IDCN_CASH_ITMES	Cash Flow Items (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
3416	IDCN_DOCTYPE	Accounting Document Types (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
3417	IDCN_EXCH_RATE	Exchange Rate Types (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
3418	IDCN_ODN_ACTIVE	Activating Document Numbering for Company Code	2	BUKRS	Company Code	nvarchar	4	0
3419	IDCN_ODN_CLEAR	Generation of ODN for Clearing Documents w/o Line Items	2	BUKRS	Company Code	nvarchar	4	0
3420	IDCN_REPFORM	Assign PDF Form to Report	2	BUKRS	Company Code	nvarchar	4	0
3421	IDCN_REPSHEQTY	Shareholders' Equity (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
3422	IDCN_TOTLINE	China Golden Audit Interface: Subtotal lines	2	BUKRS	Company Code	nvarchar	4	0
3423	IDCN_TRDTYPE	Document Types (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
3424	IDCN_TRTTYPE	Transaction Types (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
3425	IDCN_TR_MAP	FI Document Types (Golden Audit)	2	BUKRS	Company Code	nvarchar	4	0
3426	IDCN_ZJFCOCD	Activate Account Entry Closing Method for Company Codes	2	BUKRS	Company Code	nvarchar	4	0
3427	IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	3	BUKRS	Company Code	nvarchar	4	0
3428	IDCN_ZJFSKIPACC	Skip G/L Account from P&L Account Closing Posting (China)	2	BUKRS	Company Code	nvarchar	4	0
3429	IDCN_ZJFSKIPACCT	Skip G/L Account from P&L Account Closing Posting (Text)	2	BUKRS	Company Code	nvarchar	4	0
3430	IDES_SI	Assign Number Range for Self Invoices to Company Code	2	BUKRS	Company Code	nvarchar	4	0
3431	IDGT_INFO	GTI China: Data sent to GT	47	BUKRS	Company Code	nvarchar	4	0
3432	IDIN_ASSETBLK	Asset Block Master Data	2	BUKRS	Company Code	nvarchar	4	0
3433	IDIN_ASSETBLK_T	Asset Block description table	3	BUKRS	Company Code	nvarchar	4	0
3434	IDIN_ASSETTRNS	Asset Transaction Table for India (Block Level)	2	BUKRS	Company Code	nvarchar	4	0
3435	IDIN_FIAA_ADJUST	Adjustment values for the block and opening WDV - India	2	BUKRS	Company Code	nvarchar	4	0
3436	IDIN_FIAA_OWDV	FI-AA India : Maintaning Opening WDV for the blocks	2	BUKRS	Company Code	nvarchar	4	0
3437	IDIN_FIAA_WDV_FY	FI-AA India : Opening WDV for the blocks - Transactions	2	BUKRS	Company Code	nvarchar	4	0
3438	IDITSR12_SELECT	Intern.Trade Statistic Reporting(Austria):Selection Criteria	4	BUKRS	Company Code	nvarchar	4	0
3439	IDITSR_DATA	OeNB ID number of customers, vendors and GL accounts	2	BUKRS	Company Code	nvarchar	4	0
3440	IDITSR_GLDATA	GL accounts for company code and country	2	BUKRS	Company Code	nvarchar	4	0
3441	IDMX_DI_BASIC	Digital invoice Mexico: general settings	2	BUKRS	Company Code	nvarchar	4	0
3442	IDMX_DI_PROFDET	table to determine the valid pse-profile	2	BUKRS	Company Code	nvarchar	4	0
3443	IDMX_DI_TAXTYP	Table is OBSOLETE (replaced by IDMX_DI_TAXES)	2	BUKRS	Company Code	nvarchar	4	0
3444	IDPL_DP_NUM_RANG	Poland: Number range for the clearing documents	2	BUKRS	Company Code	nvarchar	4	0
3445	IDSL_GDDT	Report Date for Deferred Tax (Slovakia)	2	BUKRS	Company Code	nvarchar	4	0
3446	IDSL_GUC	Accounts for Deferred Tax (Slovakia)	2	BUKRS	Company Code	nvarchar	4	0
3447	IDTW_VAT	VAT (Taiwan): Current Values	2	BUKRS	Company Code	nvarchar	4	0
3448	IDWT_EMPDATA_VE	To store the employee data for Venezuela payroll	3	BUKRS	Company Code	nvarchar	4	0
3449	ISJPBKCHARGE	Bank charges	2	BUKRS	Company Code	nvarchar	4	0
3450	ISJPHIERARCHY	Customer Hierarchy For Invoice Summary	2	BUKRS	Company Code	nvarchar	4	0
3451	ISJPINVSUMHD	Invoice Summary Header	2	BUKRS	Company Code	nvarchar	4	0
3452	ISJPINVSUMIT	Line items for invoice summary	2	BUKRS	Company Code	nvarchar	4	0
3453	ISJPNAYOSE	Alternative Name for Payer	2	BUKRS	Company Code	nvarchar	4	0
3454	ISJPPATTERN	Bank charge pattern	2	BUKRS	Company Code	nvarchar	4	0
3455	ISJPPATTERN_T	Description ofr bank charge patterns	3	BUKRS	Company Code	nvarchar	4	0
3456	ISJPPAYTERMS	Terms of payment with validity period	2	BUKRS	Company Code	nvarchar	4	0
3457	ISJPSELECTION	Selection of line items for Invoice Summary	2	BUKRS	Company Code	nvarchar	4	0
3458	ISJPTAXADJUST	Tax Adjustment Postings	2	BUKRS	Company Code	nvarchar	4	0
3459	ISJPVIRTACCT	Virtual accounts	5	BUKRS	Company Code	nvarchar	4	0
3460	J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)	8	BUKRS	Company Code	nvarchar	4	0
3461	J_1A101	Historical data for the daily reports	2	BUKRS	Company Code	nvarchar	4	0
3462	J_1A102	Independent vendors with no CUIT or Social Security	2	BUKRS	Company Code	nvarchar	4	0
3463	J_1ACAE	Argentina electronic invoice CAE track table	2	BUKRS	Company Code	nvarchar	4	0
3464	J_1ACITI	C.I.T.I. codes	2	BUKRS	Company Code	nvarchar	4	0
3465	J_1ACITIT	Texts for C.I.T.I. codes	3	BUKRS	Company Code	nvarchar	4	0
3466	J_1ACI_LIMIT	Limits for Credit invoice	2	BUKRS	Company Code	nvarchar	4	0
3467	J_1ACON	AR: Contingency Maintained at Company and Branch Level	2	BUKRS	Company Code	nvarchar	4	0
3468	J_1ACONTINGENCY	AR: Argentina electronic invoice Contingency track table	2	BUKRS	Company Code	nvarchar	4	0
3469	J_1ADISDOC	Configuration of automatic generation of discount documents	2	BUKRS	Company Code	nvarchar	4	0
3470	J_1ADRVER	Versions of VAT daily report	2	BUKRS	Company Code	nvarchar	4	0
3471	J_1ADRVERT	Texts for versions of VAT daily report	3	BUKRS	Company Code	nvarchar	4	0
3472	J_1ADTFS	Document type field status	2	BUKRS	Company Code	nvarchar	4	0
3473	J_1ADTYP	Distribution Types for Gross Income Tax	2	BUKRS	Company Code	nvarchar	4	0
3474	J_1ADTYPT	Texts for distribution types for Gross Income Tax	3	BUKRS	Company Code	nvarchar	4	0
3475	J_1AIFSKVZ	Inflation Revaluation G/L Account - Transaction Figures	2	BUKRS	Company Code	nvarchar	4	0
3476	J_1AINFMTY	Inflation: Relevant Movement Types	2	BUKRS	Company Code	nvarchar	4	0
3477	J_1AINFPCL	FI Inflation adjustment: Process control	2	BUKRS	Company Code	nvarchar	4	0
3478	J_1AINFT09	Date lock table for inflation indexes	7	BUKRS	Company Code	nvarchar	4	0
3479	J_1AINFT16	Warehouse report ( data of previous fiscal years )	6	BUKRS	Company Code	nvarchar	4	0
3480	J_1AINFT26	Date Lock Table for Inflation Indexes	6	BUKRS	Company Code	nvarchar	4	0
3481	J_1AMACOF	Gross Income Tax coefficients	2	BUKRS	Company Code	nvarchar	4	0
3482	J_1AOFNR1	Number determination for official documents	2	BUKRS	Company Code	nvarchar	4	0
3483	J_1AOIFWVL	Open item foreign currency valuation: temp. storage	2	BUKRS	Company Code	nvarchar	4	0
3484	J_1APACD	Printing Authorization Code	2	BUKRS	Company Code	nvarchar	4	0
3485	J_1AR_DTYPE	ARG - Gross Income Perception Customer Data	2	BUKRS	Company Code	nvarchar	4	0
3486	J_1AR_GRIDT	AR : Applicable Distribution types for Res 177	2	BUKRS	Company Code	nvarchar	4	0
3487	J_1AR_MTYPE	AR Monotributo Vendor Data	2	BUKRS	Company Code	nvarchar	4	0
3488	J_1ASKB1	G/L accounts for gross income in argentina	2	BUKRS	Company Code	nvarchar	4	0
3489	J_1ASNR	Branch number	2	BUKRS	Company Code	nvarchar	4	0
3490	J_1ASNRT	Texts for subsidiary numbers	3	BUKRS	Company Code	nvarchar	4	0
3491	J_1AT001TC	Tax Category Data per Company Code	2	BUKRS	Company Code	nvarchar	4	0
3492	J_1AT001TG	Tax Category Data per Company Code	2	BUKRS	Company Code	nvarchar	4	0
3493	J_1AWITH	Withholding transaction data	2	BUKRS	Company Code	nvarchar	4	0
3494	J_1AWITNR	Number determination for withholding certificates	2	BUKRS	Company Code	nvarchar	4	0
3495	J_1A_RFC_DEST	AR: Maintain Settings for Web Services	2	BUKRS	Company Code	nvarchar	4	0
3496	J_1A_WS_REJ	AFIP Response Rejection Codes for Argentina e-invoice CAE	2	BUKRS	Company Code	nvarchar	4	0
3497	J_1BB2	Nota Fiscal print configuration	2	BUKRS	Company Code	nvarchar	4	0
3498	J_1BB2DYNAMIC	Nota Fiscal Print Configuration dependent on dynamic key	2	BUKRS	Company Code	nvarchar	4	0
3499	J_1BBRANCH	Business Place	2	BUKRS	Company Code	nvarchar	4	0
3500	J_1BECD_CUST01	ECD: Government Entity Codes	2	BUKRS	Company Code	nvarchar	4	0
3501	J_1BECD_CUST03	ECD Person Responsible	2	BUKRS	Company Code	nvarchar	4	0
3502	J_1BECD_CUST06	ECD Intercompany Data	2	BUKRS	Company Code	nvarchar	4	0
3503	J_1BECD_CUST08	Subledgers	2	BUKRS	Company Code	nvarchar	4	0
3504	J_1BECD_CUST08T	Texts for Purpose of Subledger	2	BUKRS	Company Code	nvarchar	4	0
3505	J_1BECD_CUST09	Accounts for Summary Postings from Subledgers	2	BUKRS	Company Code	nvarchar	4	0
3506	J_1BECD_HISTORY	Electronic-Accounting-File History	3	BUKRS	Company Code	nvarchar	4	0
3507	J_1BEFD_LOG	Electronic fiscal file log	3	BUKRS	Company Code	nvarchar	4	0
3508	J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)	2	BUKRS	Company Code	nvarchar	4	0
3509	J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	2	BUKRS	Company Code	nvarchar	4	0
3510	J_1BFORCODE	Currency codes for DME - Brazil	2	BUKRS	Company Code	nvarchar	4	0
3511	J_1BLB08	Registro de Apuração do IPI: List control additional accts	2	BUKRS	Company Code	nvarchar	4	0
3512	J_1BLB09	Registro de Apuração do ICMS: List control additional acct	2	BUKRS	Company Code	nvarchar	4	0
3513	J_1BLFA1_REC55	Information for generating record type 55 referred to GNRE	2	BUKRS	Company Code	nvarchar	4	0
3514	J_1BNFDANG_GOODS	Control derivation of automatic NF texts for dangerous goods	2	BUKRS	Company Code	nvarchar	4	0
3515	J_1BNFDOC	Nota Fiscal Header	28	BUKRS	Company Code	nvarchar	4	0
3516	J_1BNFENUMCHECK	NF-e Number Range - Last checked Number	2	BUKRS	Company Code	nvarchar	4	0
3517	J_1BNFENUMGAP	NF-e Numbering Gaps	2	BUKRS	Company Code	nvarchar	4	0
3518	J_1BNFE_ACTIVE	Electronic Nota Fiscal: Actual Status	22	BUKRS	Company Code	nvarchar	4	0
3519	J_1BNFE_CONTIN	NF-e: Contingency Control	4	BUKRS	Company Code	nvarchar	4	0
3520	J_1BNFE_CUST01	NF-e System Configuration 01	4	BUKRS	Company Code	nvarchar	4	0
3521	J_1BNFE_CUST2	NF-e: System Configuration per Business Place	2	BUKRS	Company Code	nvarchar	4	0
3522	J_1BNFE_CUST3	NF-e: System Configuration per Business Place	2	BUKRS	Company Code	nvarchar	4	0
3523	J_1BNF_PLANTS	Plants of same Bus. Place for which Nota Fiscal is created	2	BUKRS	Company Code	nvarchar	4	0
3524	J_1BPIS_C_CFOP2	Indicates if a CFOP is revenue or credit and its situation	3	BUKRS	Company Code	nvarchar	4	0
3525	J_1BRATEBANK	Vendor Operation - rates per bank	2	BUKRS	Company Code	nvarchar	4	0
3526	J_1BSTAST	Reg. Tax code for Sub.Trib.	2	BUKRS	Company Code	nvarchar	4	0
3527	J_1B_CIAP_FACTOR	CIAP Factor	2	BUKRS	Company Code	nvarchar	4	0
3528	J_1B_CIAP_OBJECT	CIAP document data	9	BUKRS	Company Code	nvarchar	4	0
3529	J_1B_NFTYPEBRCH	Nota Fiscal Type Redetermination per Branch for SD	2	BUKRS	Company Code	nvarchar	4	0
3530	J_1HVAT_OFF_NUM	VAT official numbering	2	BUKRS	Company Code	nvarchar	4	0
3531	J_1HWTCTNCO4	Withholding tax certificate numbering concept 4	2	BUKRS	Company Code	nvarchar	4	0
3532	J_1ICERTIF	TDS certificate information	2	BUKRS	Company Code	nvarchar	4	0
3533	J_1ICOMP	Additional company data	2	BUKRS	Company Code	nvarchar	4	0
3534	J_1ICONDTAX	Tax Codes for Excise Duties Using Condition Technique	2	BUKRS	Company Code	nvarchar	4	0
3535	J_1IEWTCALID	Calendar for Payment Due date-EWT India	2	BUKRS	Company Code	nvarchar	4	0
3536	J_1IEWTCALID_N	Calendar for Payment Due date-EWT India: SECCO	2	BUKRS	Company Code	nvarchar	4	0
3537	J_1IEWTCHLN	Table for Internal and external Challan nos-EWT India.	2	BUKRS	Company Code	nvarchar	4	0
3538	J_1IEWTDOCKEY	Document Types for Extended Withholding Tax Processes	2	BUKRS	Company Code	nvarchar	4	0
3539	J_1IEWTHKONT	Table for for TDS provisions Accounts / Loss Accounts	2	BUKRS	Company Code	nvarchar	4	0
3540	J_1IEWTNUMGR	Number Groups For Internal Challan Numbers- EWT India.	2	BUKRS	Company Code	nvarchar	4	0
3541	J_1IEWTNUMGR_1	Number Groups For Internal Challan Numbers-EWT India:SECCO	2	BUKRS	Company Code	nvarchar	4	0
3542	J_1IEWTNUMGR_N	Number Groups For Internal Challan Numbers-EWT India:SECCO	2	BUKRS	Company Code	nvarchar	4	0
3543	J_1IEWTPROV	Table for TDS provisions	3	BUKRS	Company Code	nvarchar	4	0
3544	J_1IEWTPROVISACC	Maintain entries for accts to be considered for provisions	2	BUKRS	Company Code	nvarchar	4	0
3545	J_1IEWT_ACKN	Acknowledgement numbers for quarterly returns filed	2	BUKRS	Company Code	nvarchar	4	0
3546	J_1IEWT_ACKN_N	Acknowledgement numbers for quarterly returns filed	2	BUKRS	Company Code	nvarchar	4	0
3547	J_1IEWT_CERT	SAPscript Forms/section indicators for E WT Certificates	2	BUKRS	Company Code	nvarchar	4	0
3548	J_1IEWT_CERTIF	Certificate Issued Details-EWT India	2	BUKRS	Company Code	nvarchar	4	0
3549	J_1IEWT_CERTIF_N	Certificate Issued Details-EWT India:SECCO	2	BUKRS	Company Code	nvarchar	4	0
3550	J_1IEWT_CERT_N	SAPscript Forms/section indicators for EWT Certificate:SECCO	2	BUKRS	Company Code	nvarchar	4	0
3551	J_1IEWT_COMP	Surcharge Calculation Methods	2	BUKRS	Company Code	nvarchar	4	0
3552	J_1IEWT_CUST	Customer certificates ,Challan customizing EWT- India	2	BUKRS	Company Code	nvarchar	4	0
3553	J_1IEWT_ECESS1	Education Cess Rates	2	BUKRS	Company Code	nvarchar	4	0
3554	J_1IEWT_ECFLAG	Separate Tax code for Ecess	2	BUKRS	Company Code	nvarchar	4	0
3555	J_1IEWT_HC	Health check for migration to EWT status.	2	BUKRS	Company Code	nvarchar	4	0
3556	J_1IEWT_SURC1	Surcharge Rates	2	BUKRS	Company Code	nvarchar	4	0
3557	J_1IEXCHDR	Excise invoice header detail	5	BUKRS	Company Code	nvarchar	4	0
3558	J_1IGAR7	Recordings of GAR7	2	BUKRS	Company Code	nvarchar	4	0
3559	J_1IMOCOMP	Company and Plant - Excise Additional Data	2	BUKRS	Company Code	nvarchar	4	0
3560	J_1IPART2	Excise Part II details	19	BUKRS	Company Code	nvarchar	4	0
3561	J_1ISECCO_ADDL	Additional section code data for India eFiling	2	BUKRS	Company Code	nvarchar	4	0
3562	J_1ISERUTZ	Tracking accounting docs already utilized for service tax	2	BUKRS	Company Code	nvarchar	4	0
3563	J_1ISERVC	Service tax details	7	BUKRS	Company Code	nvarchar	4	0
3564	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	2	BUKRS	Company Code	nvarchar	4	0
3565	J_1ITAXDEP	Depreciation computation as per Income Tax (India)	2	BUKRS	Company Code	nvarchar	4	0
3566	J_1ITDS	Classic TDS - reference table	9	BUKRS	Company Code	nvarchar	4	0
3567	J_1IVATDATE	Maintain Valid from date of VAT legislation in India	2	BUKRS	Company Code	nvarchar	4	0
3568	J_1I_BUPLA_SECCO	Maps Business Place to Section code for TCS	2	BUKRS	Company Code	nvarchar	4	0
3569	J_1I_CUST_CERT	Data table for clearing doc on customer tax certificate.	2	BUKRS	Company Code	nvarchar	4	0
3570	J_1I_SECCO_CIT	Section Code, TAN and CIT address mapping table	2	BUKRS	Company Code	nvarchar	4	0
3571	J_2ILAYCTR	Table for all the layouts of excise reporting	2	BUKRS	Company Code	nvarchar	4	0
3572	J_3RBUE_BK_HTABL	Table head for EXTRACT	2	BUKRS	Company Code	nvarchar	4	0
3573	J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	2	BUKRS	Company Code	nvarchar	4	0
3574	J_3RBUE_BOOK_IND	Table for PurBook (ALV) NAMES for Num lines IND-<NUM	2	BUKRS	Company Code	nvarchar	4	0
3575	J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	2	BUKRS	Company Code	nvarchar	4	0
3576	J_3RDOPDEB	Secondary index table for VAT	2	BUKRS	Company Code	nvarchar	4	0
3577	J_3RFCAPREP	Net book value increase of assets as a result of repairs	2	BUKRS	Company Code	nvarchar	4	0
3578	J_3RFCNT	Maintain Internal Contract Numbers	2	BUKRS	Company Code	nvarchar	4	0
3579	J_3RFCNTDMS	Define DMS Document Types for Contract Processing	2	BUKRS	Company Code	nvarchar	4	0
3580	J_3RFCNTSET	Define Rules for Automatic Contract Number Filling	2	BUKRS	Company Code	nvarchar	4	0
3581	J_3RFF4CORR	Manual correspondense for cash flow statement	2	BUKRS	Company Code	nvarchar	4	0
3582	J_3RFGTD	Source Customs Declaration Contents	2	BUKRS	Company Code	nvarchar	4	0
3583	J_3RFGTDINV	GTD usage in billing documents	2	BUKRS	Company Code	nvarchar	4	0
3584	J_3RFGTDINVT	Define Billing Types for Customs Declaration Tracking	2	BUKRS	Company Code	nvarchar	4	0
3585	J_3RFGTDMAT	GTD usage in material documents	2	BUKRS	Company Code	nvarchar	4	0
3586	J_3RFGTDMATBOM	BoM for Customs Decl. Tracking	2	BUKRS	Company Code	nvarchar	4	0
3587	J_3RFGTDMATT	Define Material Movement Types for Customs Decl. Tracking	2	BUKRS	Company Code	nvarchar	4	0
3588	J_3RFMM_RATE_CLC	Enable Down Payments in FC Function for MM Documents	2	BUKRS	Company Code	nvarchar	4	0
3589	J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	2	BUKRS	Company Code	nvarchar	4	0
3590	J_3RFPROPTAXV	Property tax values in asset master record	2	BUKRS	Company Code	nvarchar	4	0
3591	J_3RFSD_RATE_CLC	Enable Down Payments in FC Function for SD Billing Documents	2	BUKRS	Company Code	nvarchar	4	0
3592	J_3RFSECTYPE	Define Secondary Event Types	2	BUKRS	Company Code	nvarchar	4	0
3593	J_3RFSEC_ITEM	Data for Secondary events for deferred tax	2	BUKRS	Company Code	nvarchar	4	0
3594	J_3RFTAXRO	Tax Accounting: Object table	7	BUKRS	Company Code	nvarchar	4	0
3595	J_3RFTAXRVO	Tax Accounting: Object table	7	BUKRS	Company Code	nvarchar	4	0
3596	J_3RFTAX_ASSIGN	Tax hierarchy assignment to company code	2	BUKRS	Company Code	nvarchar	4	0
3597	J_3RFTAX_ASSIGNE	Tax hierarchy assignment to company code/ledger	2	BUKRS	Company Code	nvarchar	4	0
3598	J_3RFTAX_EXTRD	Tax Extract Detail Lines	19	BUKRS	Company Code	nvarchar	4	0
3599	J_3RF_BK_TOTALS	Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers	2	BUKRS	Company Code	nvarchar	4	0
3600	J_3RF_BK_TOTALSQ	Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters	2	BUKRS	Company Code	nvarchar	4	0
3601	J_3RF_CORR_INV	Define Correction Invoices (Russia)	2	BUKRS	Company Code	nvarchar	4	0
3602	J_3RF_PARTNER	Partner Data (Vendor and Customer)	2	BUKRS	Company Code	nvarchar	4	0
3603	J_3RF_PLAT	Additional information to payment order	2	BUKRS	Company Code	nvarchar	4	0
3604	J_3RF_PRECMFA	Precious materials content of asset master record	2	BUKRS	Company Code	nvarchar	4	0
3605	J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	2	BUKRS	Company Code	nvarchar	4	0
3606	J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK	2	BUKRS	Company Code	nvarchar	4	0
3607	J_3RF_SALE_BOOK	Purchase book line number for sale book position	2	BUKRS	Company Code	nvarchar	4	0
3608	J_3RKACT	Assign Rules to Groups of Accounting Documents	2	BUKRS	Company Code	nvarchar	4	0
3609	J_3RKKR0	Account correspondence - summary table	2	BUKRS	Company Code	nvarchar	4	0
3610	J_3RKKRN	Interpretation check table	3	BUKRS	Company Code	nvarchar	4	0
3611	J_3RKKRS	Account correspondence line items	2	BUKRS	Company Code	nvarchar	4	0
3612	J_3RKNEWGLLEDGER	Activate non-leading ledger for Offsetting Account Syst.	2	BUKRS	Company Code	nvarchar	4	0
3613	J_3RKPAC	Account priorities for automatic interpretation	3	BUKRS	Company Code	nvarchar	4	0
3614	J_3RKPAI	Account priorities for account pairs	3	BUKRS	Company Code	nvarchar	4	0
3615	J_3RKSORTH	Sorting rule header	2	BUKRS	Company Code	nvarchar	4	0
3616	J_3RKSORTP	Sorting rule positions	2	BUKRS	Company Code	nvarchar	4	0
3617	J_3RKSORTT	Sorting rule texts	3	BUKRS	Company Code	nvarchar	4	0
3618	J_3RKSPLITH	Splitting rule headers	2	BUKRS	Company Code	nvarchar	4	0
3619	J_3RKSPLITP	Splitting rule positions	2	BUKRS	Company Code	nvarchar	4	0
3620	J_3RKSPLITT	Splitting rule texts	3	BUKRS	Company Code	nvarchar	4	0
3621	J_3RMWOIN	Material issues without invoices.	5	BUKRS	Company Code	nvarchar	4	0
3622	J_3RSCCDHEADER	Cargo Customs Declaration Header	3	BUKRS	Company Code	nvarchar	4	0
3623	J_3RSCCDPRICING	Assign Pric. Procedures and Cond. Types to CDec Types	2	BUKRS	Company Code	nvarchar	4	0
3624	J_3RSEXTRACTH	Extract header (obsolete)	3	BUKRS	Company Code	nvarchar	4	0
3625	J_3RSINCINV	Incoming Invoices For Separate VAT	2	BUKRS	Company Code	nvarchar	4	0
3626	J_3RSINVLNK	Links Between Incoming And Outgoing Invoices For Export Oper	2	BUKRS	Company Code	nvarchar	4	0
3627	J_3RSL_BK_HTABL	Table head for EXTRACT	2	BUKRS	Company Code	nvarchar	4	0
3628	J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	2	BUKRS	Company Code	nvarchar	4	0
3629	J_3RSPASSDEAL	Deal Passport	3	BUKRS	Company Code	nvarchar	4	0
3630	J_3RSSEPVATCOEF	Separate VAT Coefficients	2	BUKRS	Company Code	nvarchar	4	0
3631	J_3RSSEPVATCOEFA	Separate VAT Coefficients EhP5 SP5	3	BUKRS	Company Code	nvarchar	4	0
3632	J_3RS_CCD_FIPOST	Posting Rules for Customs Fees and Duties	2	BUKRS	Company Code	nvarchar	4	0
3633	J_3RTASSET	Time dependent master record tax parameters of vehicles	2	BUKRS	Company Code	nvarchar	4	0
3634	J_3RTRET	Lock table for update retired asset during TranspTaxCalc	2	BUKRS	Company Code	nvarchar	4	0
3635	J_3RTSE	Secondary index table for VAT	2	BUKRS	Company Code	nvarchar	4	0
3636	J_3RTSE_CODE	Alternative tax codes for secondary events	2	BUKRS	Company Code	nvarchar	4	0
3637	J_3RTVEHICL	Time independent master record tax parameters of vehicles	2	BUKRS	Company Code	nvarchar	4	0
3638	J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	4	BUKRS	Company Code	nvarchar	4	0
3639	J_3R_FATAX	Transport Tax Data	3	BUKRS	Company Code	nvarchar	4	0
3640	J_3R_FATAX_DECLH	Declaration Header (Transport, Property Tax)	3	BUKRS	Company Code	nvarchar	4	0
3641	J_3R_PTAX_ABROAD	Tax Paid Abroad Property tax	2	BUKRS	Company Code	nvarchar	4	0
3642	J_3R_TAX_SETTING	Settings for Transport & Property Tax (eg. Struct. div.)	2	BUKRS	Company Code	nvarchar	4	0
3643	LFB1_KR	Vendor Master Enhancement for Korea	3	BUKRS	Company Code	nvarchar	4	0
3644	OFF_NUM_ID	Settings for Official Document Numbering Indonesia	2	BUKRS	Company Code	nvarchar	4	0
3645	OFNUM_TW_2	Official Numbering by Business Places-enabled ranges(TW)	2	BUKRS	Company Code	nvarchar	4	0
3646	PTSAFT_MATACCNT	GL Account based material numbers	2	BUKRS	Company Code	nvarchar	4	0
3647	PTSAFT_MATPRE	SAFT PT : prefix for material numbers	2	BUKRS	Company Code	nvarchar	4	0
3648	REXC_IN_ERR_CONF	REFX - India Localization: Error configuration	2	BUKRS	Company Code	nvarchar	4	0
3649	RFASLD15	EC Sales List for new EU Countries	2	BUKRS	Company Code	nvarchar	4	0
3650	RFCASH_HU	Exchange rate calculation log (Hungary)	2	BUKRS	Company Code	nvarchar	4	0
3651	RFIDPTAAV	Pro-Rata Asset Acquisition Value	2	BUKRS	Company Code	nvarchar	4	0
3652	RFIDPTDCAD	Pro-Rata DPR adjustment documents	3	BUKRS	Company Code	nvarchar	4	0
3653	RFIDPTPCAD	Pro-Rata periodic PPR calculation adjustment documents	4	BUKRS	Company Code	nvarchar	4	0
3654	RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	2	BUKRS	Company Code	nvarchar	4	0
3655	RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	2	BUKRS	Company Code	nvarchar	4	0
3656	RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	2	BUKRS	Company Code	nvarchar	4	0
3657	RFUMSV00_BAL_BE	Advance Tax Return Belgium: Total balances	2	BUKRS	Company Code	nvarchar	4	0
3658	SAFTPT_IMAT	SAFT PT : Tax Like materials	2	BUKRS	Company Code	nvarchar	4	0
3659	SECCODE	Section Code	2	BUKRS	Company Code	nvarchar	4	0
3660	SECCODET	Name of Section Code	3	BUKRS	Company Code	nvarchar	4	0
3661	SIPT_BKPF	Portugal: Digital Signature for Accounting Documents	2	BUKRS	Company Code	nvarchar	4	0
3662	SIPT_GAPS_BKPF	Digitial Signature Portugal: Gaps for FI Documents	2	BUKRS	Company Code	nvarchar	4	0
3663	SIPT_NUMBR_FI	Signature PT: Relevancy of FI Number range	2	BUKRS	Company Code	nvarchar	4	0
3664	SIPT_NUMBR_MM	Signature PT: Relevancy of Self Billing Number range	9	BUKRS	Company Code	nvarchar	4	0
3665	SIPT_NUMBR_SD	Signature PT: Relevancy of Billing Number range	6	BUKRS	Company Code	nvarchar	4	0
3666	SIPT_NUMST_FI	Signature PT: Starting point for FI documents	2	BUKRS	Company Code	nvarchar	4	0
3667	SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	5	BUKRS	Company Code	nvarchar	4	0
3668	SIPT_VBRK	Portugal: Digital Signature for Billing Document	3	BUKRS	Company Code	nvarchar	4	0
3669	T007L_IT	Grouping Tax Balances Italy Black List	2	BUKRS	Company Code	nvarchar	4	0
3670	T042E_KR	Korea : BoE Due Date Determination by Industry	2	BUKRS	Company Code	nvarchar	4	0
3671	T042ZF	Allocation: Branch - (Paying) Company Code	3	BUKRS	Company Code	nvarchar	4	0
3672	T045K	Bill of Exchange Portfolios	3	BUKRS	Company Code	nvarchar	4	0
3673	T045P	Bill of Exchange Portfolios	2	BUKRS	Company Code	nvarchar	4	0
3674	TAXCD_REPR_IT	Define data for Tax code representative	2	BUKRS	Company Code	nvarchar	4	0
3675	TCUST_NATURE_IT	Define Customer as Natural Person	2	BUKRS	Company Code	nvarchar	4	0
3676	TGLO_JP_IMPDEPR	Depreciation areas to Impairment data mapping	2	BUKRS	Company Code	nvarchar	4	0
3677	TIVXCFRBDGPRD	Annual Budget Periods	2	BUKRS	Company Code	nvarchar	4	0
3678	TIVXCHUFF	Service continuity	2	BUKRS	Company Code	nvarchar	4	0
3679	TIVXCHUTP	Account assignment for transfer posting	2	BUKRS	Company Code	nvarchar	4	0
3680	TIVXCJPCCSET	Company-Specific Data Customizing	2	BUKRS	Company Code	nvarchar	4	0
3681	TIVXCJPFLWTYP	Flow Type Defined for Service Charge Keys	2	BUKRS	Company Code	nvarchar	4	0
3682	TIVXCJPPRGROUP	Grouping of result in Payment Charges Report	2	BUKRS	Company Code	nvarchar	4	0
3683	TIVXCPTCERT	Invoice certification	2	BUKRS	Company Code	nvarchar	4	0
3684	TIVXCPTINSTALLM	Installment dates	2	BUKRS	Company Code	nvarchar	4	0
3685	TIVXCPTPOSTPARN	Technical Parameters for Cash Flow Creation	2	BUKRS	Company Code	nvarchar	4	0
3686	TRAN_TYPE_IT	Assign Transaction Type	2	BUKRS	Company Code	nvarchar	4	0
3687	VIXCCORRVIIR	Invoice Item Reference for Corr/Rev Invoices	5	BUKRS	Company Code	nvarchar	4	0
3688	VIXCFRBUDGET	Budget Seasonality Data	86	BUKRS	Company Code	nvarchar	4	0
3689	VIXCFRSRULOG	Log of SRU Postings	2	BUKRS	Company Code	nvarchar	4	0
3690	VIXCPTSIPT	Digital Signature for Invoices	3	BUKRS	Company Code	nvarchar	4	0
TOPLogistics - General
3691	CHBSPRP	Reports offered at the pre-sales tool	2	BUKRS	Company Code	nvarchar	4	0
3692	CHBSPRPT	Text table to CHBSPRP	3	BUKRS	Company Code	nvarchar	4	0
3693	CMDET_S06667	Individual Records for Updating External Credit Data	5	BUKRS	Company Code	nvarchar	4	0
3694	HBSAFF	Affected building in Home Building Solution	2	BUKRS	Company Code	nvarchar	4	0
3695	HBSAUT	Helper table for auto generation ...	2	BUKRS	Company Code	nvarchar	4	0
3696	HBSCMP	Community Plan Data within Home Building Solution	2	BUKRS	Company Code	nvarchar	4	0
3697	HBSFLS	Fit-List	2	BUKRS	Company Code	nvarchar	4	0
3698	HBSFSP	Help dummy table	2	BUKRS	Company Code	nvarchar	4	0
3699	HBSPPH	Permitted Development Phases	2	BUKRS	Company Code	nvarchar	4	0
3700	HBSRLC	Characteristics for Rules	2	BUKRS	Company Code	nvarchar	4	0
3701	HBSRLS	Affected Building List	2	BUKRS	Company Code	nvarchar	4	0
3702	HBSSPH	Permitted Sales Phases	2	BUKRS	Company Code	nvarchar	4	0
3703	OIFSPBL	Physical Location - Master Data	31	BUKRS	Company Code	nvarchar	4	0
TOPLogistics Invoice Verification
3704	WRFT_PREPAYMENT	Prepayment Control at Company Code Level	2	BUKRS	Company Code	nvarchar	4	0
TOPMaintenance History
3705	HIKO	Order master data history	14	BUKRS	Company Code	nvarchar	4	0
TOPMaintenance Orders
3706	/MRSS/C_EMP_PRNT	Smartform customizing for Employee Profiles	2	BUKRS	Company Code	nvarchar	4	0
3707	/MRSS/C_HRES_CTY	HR communication methods to be displayed in additional data	2	BUKRS	Company Code	nvarchar	4	0
3708	/MRSS/C_RMI_PS	Project System data required for creating Request	7	BUKRS	Company Code	nvarchar	4	0
3709	TPMIM	IM allocation key	4	BUKRS	Company code is relevant for proposal for IM allocation	nvarchar	1	0
TOPMaintenance Processing
3710	/MRSS/C_PREMK	Dummy table for creating Org. Assgnmnt Search Help (No Data)	7	BUKRS	Company Code	nvarchar	4	0
3711	/MRSS/RM_RATE_T	Resource Management K-Rate Table	2	BUKRS	Company Code	nvarchar	4	0
TOPMalaysia
3712	T5LTK	Reference Number output attributes	3	BUKRS	Company Code	nvarchar	4	0
TOPManual Accruals
3713	ACAC_OBJECTS	Manual Accruals: Accrual Objects	2	BUKRS	Company Code	nvarchar	4	0
TOPMarket Risk Analysis
3714	I74TRM	Treasury Standard	5	BUKRS	Buchungskreis	nvarchar	4	0
3715	I791TRM	Treasury Standard	5	BUKRS	Buchungskreis	nvarchar	4	0
TOPMarket Risk Analyzer
3716	VTVBAR	NPVs of OTC transactions	3	BUKRS	Company Code	nvarchar	4	0
3717	VTVXCMRT	CM Data from Risk Objects Derived from Cash Management	2	BUKRS	Company Code	nvarchar	4	0
TOPMarketing Retail Network
3718	OIFOANLA	Object links - FI-AA asset master (IS-Oil MRN)	12	BUKRS	Company Code	nvarchar	4	0
TOPMaster Data
3719	EKON	Franchise Contract MasterData	3	BUKRS	Company Code	nvarchar	4	0
3720	ELACCZ	Loyalty Account Line Item	16	BUKRS	Company Code	nvarchar	4	0
3721	ELOYALPRG	Loyalty Program	5	BUKRS	Company Code	nvarchar	4	0
3722	EREWARD	Reward Item	4	BUKRS	Company Code	nvarchar	4	0
3723	EVER	IS-U Cont.	3	BUKRS	Company Code	nvarchar	4	0
3724	JGTAKTFSYS	IS-M: Buffer Table for Activities in Non-SAP Systems (BP)	7	BUKRS	Company Code	nvarchar	4	0
3725	JGTFBUK	IS-M/SD: Relationship betw. IS-M and Non-SAP System	4	BUKRS	Company Code	nvarchar	4	0
3726	JGTVSG	IS-M/SD: Service Companies	14	BUKRS	IS-M: Company Code for Service Company	nvarchar	4	0
3727	T012	House Banks	2	BUKRS	Company Code	nvarchar	4	0
3728	T012K	House Bank Accounts	2	BUKRS	Company Code	nvarchar	4	0
3729	T012T	House Bank Account Names	3	BUKRS	Company Code	nvarchar	4	0
3730	TDESC_REASON	Reason Categories	2	BUKRS	Company Code	nvarchar	4	0
3731	TDESC_REASONT	Reason Descriptions	2	BUKRS	Company Code	nvarchar	4	0
3732	TDLOANREPLACE	General Data for Discharging Loan	2	BUKRS	Company Code	nvarchar	4	0
3733	TDPAYM_METHOD	Payment Method for Credit Life Insurance Included in Loan	2	BUKRS	Company Code	nvarchar	4	0
3734	TE001	Alloc. of Co. Code - Division	2	BUKRS	Company Code	nvarchar	4	0
3735	TE097	Account Determ. IDs	2	BUKRS	Company Code	nvarchar	4	0
3736	TE097T	Account Determ. IDs - Texts	3	BUKRS	Company Code	nvarchar	4	0
3737	TJG91	IS-M/SD: Default Values for Reconciliation Accounts	2	BUKRS	Company Code	nvarchar	4	0
3738	TJGI1	IS-M/SD: Company Code Conversion ERP-Non-ERP System	2	BUKRS	Company Code	nvarchar	4	0
3739	VDCLI_CNCL_DIS	Business Operation: CLI Rescission/Notice	2	BUKRS	Company Code	nvarchar	4	0
3740	VDDISBTEMP	Disbursements That Were Not Released	2	BUKRS	Company Code	nvarchar	4	0
3741	VDESCROWGUID	Escrow Reference Table for VDARL	2	BUKRS	Company Code	nvarchar	4	0
TOPMaster Data Distribution
3742	/ISDFPS/TL1	Task List - Operation/Activity	126	BUKRS	Company Code	nvarchar	4	0
TOPMaterial
3743	PEGOB	Peg (master data of the CO object)	4	BUKRS	Company Code	nvarchar	4	0
TOPMaterial Master
3744	MARV	Material Control Record	2	BUKRS	Company Code	nvarchar	4	0
3745	MARVCD	Change Document: Period Initialization when System in Op.	2	BUKRS	Company Code	nvarchar	4	0
3746	USRM1	Material Master User Settings: Organizational Levels	9	BUKRS	Company Code	nvarchar	4	0
TOPMaterials Management
3747	/SAPNEA/JSCEXMN	Offset exceptional materials	3	BUKRS	Company Code	nvarchar	4	0
3748	/SAPNEA/ROWA	Chargeable component consumptions	8	BUKRS	Company Code	nvarchar	4	0
3749	J_1GMM2GV	End year inventory	2	BUKRS	Company Code	nvarchar	4	0
3750	J_1GPU32RULES	Map of accounts 32 to 20	2	BUKRS	Company Code	nvarchar	4	0
3751	J_1GPUPREFIX	Source / Target Document Types	2	BUKRS	Company Code	nvarchar	4	0
3752	J_1GPURULES	Source / Target G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
3753	J_1GVL_ML	Material Ledger	5	BUKRS	Company Code	nvarchar	4	0
3754	J_1GVL_WHB000	Material valuation: global settings	2	BUKRS	Company Code	nvarchar	4	0
3755	J_1GVL_WHB004	Valid G/L Accounts	2	BUKRS	Company Code	nvarchar	4	0
3756	J_1GVL_WHB009	Last Used Page Numbers	2	BUKRS	Company Code	nvarchar	4	0
3757	J_1GVL_WHB010	Material Valuation totals per transaction category	2	BUKRS	Company Code	nvarchar	4	0
3758	J_1GVL_WHB011	Material valuation prices	2	BUKRS	Company Code	nvarchar	4	0
3759	J_1GVL_WHB013	Analytical ledger material postings after valuation	2	BUKRS	Company Code	nvarchar	4	0
3760	J_1GVL_WHB020	WHB: Default Forms and Functions	1	BUKRS	Company Code	nvarchar	4	0
3761	J_1GVL_WHBLOG2	Circular Valuation Log	2	BUKRS	Company Code	nvarchar	4	0
3762	J_1GVL_WHBPOL	material analytical ledger period totals	2	BUKRS	Company Code	nvarchar	4	0
3763	ROWA	Index table : Chargeable component consumptions	8	BUKRS	Company Code	nvarchar	4	0
TOPMedia Product
3764	TJP_VAL_DATA	Valuation Template for Unit Costs Transfer	4	BUKRS	Company Code	nvarchar	4	0
TOPMedia Sales and Distribution
3765	/NAM/PAY_CC	Workload for Credit Card Payment	2	BUKRS	Company Code	nvarchar	4	0
3766	/NAM/PAY_CH	Workload for Check Payments	2	BUKRS	Company Code	nvarchar	4	0
3767	/NAM/PAY_LK	Workload for Lockbox kick-outs	2	BUKRS	Company Code	nvarchar	4	0
3768	/NAM/TJFCAPAYMT	Contract Account Payments	2	BUKRS	Company Code	nvarchar	4	0
TOPMeter Reading
3769	ETRG	Billing Order	5	BUKRS	Company Code	nvarchar	4	0
3770	TE410	Parameters for MR Data Processing	2	BUKRS	Company Code	nvarchar	4	0
3771	TE411	Estimation Parameters: MR Data Entry	2	BUKRS	Company Code	nvarchar	4	0
TOPMexico
3772	T7MX01	Additional Company Informaton	2	BUKRS	Company Code	nvarchar	4	0
3773	T7MX16	Company tax allowance	2	BUKRS	Company Code	nvarchar	4	0
TOPMigration
3774	TIG00	Basic Settings CRE	2	BUKRS	Company Code	nvarchar	4	0
3775	VIGWAK24	Nebenkostenabrechnung: Zuordnung Fläche zu Teilnahme-ID	2	BUKRS	Yritys	nvarchar	4	0
3776	VIGWARARFL	Schlüssel archivierter arch. Flächen	2	BUKRS	Yritys	nvarchar	4	0
3777	VIGWARARRA	Schlüssel archivierter arch. Räume	2	BUKRS	Yritys	nvarchar	4	0
3778	VIGWARFL	Immobilien gew.: Architektonische Fläche (statischer Teil)	15	BUKRS	Yritys	nvarchar	4	0
3779	VIGWARRA	Immobilien gew.: Architektonischer Raum (statischer Teil)	14	BUKRS	Yritys	nvarchar	4	0
3780	VIGWARVMFL	Schlüssel archivierter Mietflächen und -räume	2	BUKRS	Yritys	nvarchar	4	0
3781	VIGWFLGGZU	Immobilien gew.: Fl.-Zuordnung zu Gebäude oder Grundstück	6	BUKRS	Yritys	nvarchar	4	0
3782	VIGWMI08	CRE: Umlegungseinheiten pro Mietfläche	4	BUKRS	Yritys	nvarchar	4	0
3783	VIGWRAGEZU	Immobilien gew.: Ra-Zuordnung zu Gebäude oder Gebäudeteil	6	BUKRS	Yritys	nvarchar	4	0
3784	VIGWVMFLZ	Immobilien gew.:Stammdaten Vermietfldche (zeitabh.Teil)	6	BUKRS	Yritys	nvarchar	4	0
3785	VIGWVOBW	Immobilien gew.: Vorbelegung d.Konditionen f. BuKr/WE/GE/G	2	BUKRS	Yritys	nvarchar	4	0
3786	VIGWVOBW_UPD	Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg.	2	BUKRS	Yritys	nvarchar	4	0
3787	VIGW_VOBW	CRE Ph.2.1 neu: Vorbelegung d.Konditionen f. BuKr/WE/GE/GR	2	BUKRS	Yritys	nvarchar	4	0
3788	VIGW_VOBW_UPD	Immobilien gew.: Änderungsprotokoll der Konditionsvorbeleg.	2	BUKRS	Yritys	nvarchar	4	0
3789	VIMIMAPCNNR	Conversion Decisions: Contract Numbers	3	BUKRS	Company Code	nvarchar	4	0
3790	VIMIMAPOFID	Old/New Offer Numbers Differ	2	BUKRS	Company Code	nvarchar	4	0
3791	VTIPZBPM_MELD	CRE<>PM: Meldungstransaktionen	2	BUKRS	Yritys	nvarchar	4	0
TOPMove-InOut
3792	TE490A	Move-Out Control: Document Level	2	BUKRS	Company Code	nvarchar	4	0
3793	TE490AV	Move-Out Control: Contract Level	2	BUKRS	Company Code	nvarchar	4	0
3794	TE490E	Move-In Control: Document Level	2	BUKRS	Company Code	nvarchar	4	0
3795	TE490EV	Move-In Control: Contract Level	2	BUKRS	Company Code	nvarchar	4	0
TOPMulti Currency Accounting
3796	GLE_MCA_DOCREF	MCA Document Reference Data	2	BUKRS	Company Code	nvarchar	4	0
3797	GLE_MCA_FDOCREF	FI Document Reference	2	BUKRS	Company Code	nvarchar	4	0
3798	GLE_MCA_ME_CREAT	Manual entry data	2	BUKRS	Company Code	nvarchar	4	0
3799	GLE_MCA_MI_RATES	Manual input exchanges rates	2	BUKRS	Company Code	nvarchar	4	0
3800	GLE_MCA_RV_HSTRY	FX Revaluation History	3	BUKRS	Company Code	nvarchar	4	0
3801	GLE_MCA_TMCAVARA	Assignment of MCA variant	2	BUKRS	Company Code	nvarchar	4	0
3802	GLE_MCA_TPCKBLD	MCA Parallel Processing Package Building	2	BUKRS	Company Code	nvarchar	4	0
3803	GLE_MCA_TPP_BKPF	Temporary table for storing BKPF entries for Post Processing	2	BUKRS	Company Code	nvarchar	4	0
TOPNet Worth Tax
3804	IDFIAA_JP_RESULT	Results of Property Tax Report (Japan)	2	BUKRS	Company Code	nvarchar	4	0
TOPNetwork and Activity
3805	TCN41	Network Defaults	20	BUKRS	Company Code	nvarchar	4	0
TOPNew business
3806	TDIA_OPAY_ORD	Outgoing Payment Sequence of Evaluation Criteria	2	BUKRS	Company Code	nvarchar	4	0
3807	TDIA_ORD_ASSIGN	Outgoing Payment Assignment Table	2	BUKRS	Company Code	nvarchar	4	0
3808	TDIA_ORD_CRIT	Outgoing Payment Evaluation Criteria	2	BUKRS	Company Code	nvarchar	4	0
3809	TDIA_ORD_CRITT	Outgoing Payment Evaluation Criteria Texts	3	BUKRS	Company Code	nvarchar	4	0
TOPNon-Ferrous Metal enhancements
3810	/NFM/TBWE	Reporting Base for NF Key, Company Code, Base Key	3	BUKRS	Company Code	nvarchar	4	0
3811	/NFM/TORDERPOS	Documents: NF Item Data	5	BUKRS	Company Code	nvarchar	4	0
3812	/NFM/TRATES	Rate Table	5	BUKRS	Company Code	nvarchar	4	0
3813	/NFM/TTOL	NF Metal Settings for Invoice Verification	2	BUKRS	Company Code	nvarchar	4	0
TOPNorway
3814	T5V2E	Norwegian Organizational Attributes	11	BUKRS	Company Code	nvarchar	4	0
TOPOffer and Rental Request
3815	VIOROF	Contract Offer	17	BUKRS	Company Code	nvarchar	4	0
3816	VIOROO	Offered Object	32	BUKRS	Company Code	nvarchar	4	0
3817	VIORRRBE	Business Entities for RE Search Request	3	BUKRS	Company Code	nvarchar	4	0
TOPOperative Structures
3818	TCJ41	Default Values for Work Breakdown Structure	39	BUKRS	Company code for the project	nvarchar	4	0
TOPOrders for Projects
3819	FMSP	Copy FMSU table order to project	12	BUKRS	Company Code	nvarchar	4	0
TOPOutgoing Payments
3820	TDDISB_GSTEER	General control data	2	BUKRS	Company Code	nvarchar	4	0
3821	TDDISB_TEMPL	Disbursement: Template	2	BUKRS	Company Code	nvarchar	4	0
3822	TDDISB_TEMPLTXT	Disbursement: Sample Text	2	BUKRS	Company Code	nvarchar	4	0
3823	VDDISB	Disbursement Specific Header Data	2	BUKRS	Company Code	nvarchar	4	0
TOPOverhead Cost Controlling
3824	CMDT_CC	Generic Master Data: Cost Center Enhancements	12	BUKRS	Company Code	nvarchar	4	0
3825	COANZ	Index of Objects With Down Payments/Requests	5	BUKRS	Company Code	nvarchar	4	0
3826	COEP	CO Object: Line Items (by Period)	55	BUKRS	Company Code	nvarchar	4	0
3827	COSP	CO Object: Cost Totals for External Postings	146	BUKRS	Company Code	nvarchar	4	0
3828	COSS	CO Object: Cost Totals for Internal Postings	162	BUKRS	Company Code	nvarchar	4	0
3829	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	57	BUKRS	Company Code	nvarchar	4	0
3830	PFFLD	Period-End Partner: Organizational Log Information	6	BUKRS	Company Code	nvarchar	4	0
TOPOverhead Cost Orders
3831	AUFK	Order master data	12	BUKRS	Company Code	nvarchar	4	0
3832	COBRB	Distribution Rules Settlement Rule Order Settlement	31	BUKRS	Company Code	nvarchar	4	0
3833	COOI	Commitments Management: Line Items	28	BUKRS	Company Code	nvarchar	4	0
TOPOwnership
3834	OIUOW_DLD	DOI Legal Description Table	2	BUKRS	Company Code	nvarchar	4	0
3835	OIUOW_DOH_WK	Ownership History Workable	3	BUKRS	Company Code	nvarchar	4	0
3836	OIUOW_DORH	DO Owner Request History	4	BUKRS	Company Code	nvarchar	4	0
3837	OIUOW_DTCS	DOI Transfer Change Select	4	BUKRS	Company Code	nvarchar	4	0
3838	OIUOW_ESTDT	Escheated Transfer Date	2	BUKRS	Company Code	nvarchar	4	0
3839	OIUOW_ESTDT_WK	Escheated Transfer Date Worktable	2	BUKRS	Company Code	nvarchar	4	0
3840	OIUOW_INTOH	Interface Owner Header	4	BUKRS	Company Code	nvarchar	4	0
3841	OIUOW_INTOH_WK	Interface Owner Header Worktable	4	BUKRS	Company Code	nvarchar	4	0
3842	OIUOW_PUC_WK	Property Unit Use Control - work table	2	BUKRS	Company Code	nvarchar	4	0
3843	OIUOW_RETDT	Royalty Escrow Transfer Date	2	BUKRS	Company Code	nvarchar	4	0
3844	OIUOW_RETDT_WK	Royalty Escrow Transfer Date	2	BUKRS	Company Code	nvarchar	4	0
3845	OIUOW_RTD	RD DOI Transferee Detail	11	BUKRS	Company Code	nvarchar	4	0
3846	OIUOW_RTD_WK	RD DOI Transferee Detail Worktable	11	BUKRS	Company Code	nvarchar	4	0
3847	OIUOW_TR_WK	Tract Information - work table	4	BUKRS	Company Code	nvarchar	4	0
3848	OIUOW_UNIT_JV	Unit Venture Information	2	BUKRS	Company Code	nvarchar	4	0
3849	OIUOW_UNIT_JV_WK	Unit Venture Information Work table	2	BUKRS	Company Code	nvarchar	4	0
3850	OIUOW_VLD	Venture Legal Description	2	BUKRS	Company Code	nvarchar	4	0
TOPPatient Accounting
3851	NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)	3	BUKRS	Company Code	nvarchar	4	0
3852	NFALACP	IS-H: Case Accrual per Day	7	BUKRS	Company Code	nvarchar	4	0
3853	NVBRK	IS-H: Billing document header data	26	BUKRS	Company Code	nvarchar	4	0
3854	TN21BUKRS	Company Code for Direct Patient Billing	7	BUKRS	Company Code	nvarchar	4	0
TOPPayment Transactions
3855	CRACC	Payment Cards: Account Assignments in Card Master Record	11	BUKRS	Company Code	nvarchar	4	0
3856	CRFILESTAT	Payment Card File: Status Information for Individual Records	10	BUKRS	Company Code	nvarchar	4	0
3857	CRNUM	Payment cards: Card master record	32	BUKRS	Company Code	nvarchar	4	0
3858	CUP_DOC_IT	Document relevant for CUP/CIG Number	2	BUKRS	Company Code	nvarchar	4	0
3859	CUP_T012K_IT	House bank details for CUP/CIG	2	BUKRS	Company Code	nvarchar	4	0
3860	FIBL_RPCODE	Master Data for Repetitive Code	2	BUKRS	Paying Company Code for this Payment Request	nvarchar	4	0
3861	FIBL_RPCODE_GREL	Assign Repetitive Codes/Groups	3	BUKRS	Company Code	nvarchar	4	0
3862	FIBL_RPCODE_TDEF	Default Values for Repetitive Codes	2	BUKRS	Paying Company Code for this Payment Request	nvarchar	4	0
3863	FPCL_ACC_PARA	Parameter for the Posting	2	BUKRS	Company Code	nvarchar	4	0
3864	FPCL_DETECT_CO	Garnishments for a Payment Document	2	BUKRS	Company Code	nvarchar	4	0
3865	FPCR_LINK_OBJ	Linked Objects for Garnishment	3	BUKRS	Company Code	nvarchar	4	0
3866	FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	2	BUKRS	Company Code	nvarchar	4	0
3867	FPRL_HEADER	List Header Data	12	BUKRS	Company Code	nvarchar	4	0
3868	FPRL_ITEM	Item Data	11	BUKRS	Company Code	nvarchar	4	0
3869	FPRL_LOG	List Log	5	BUKRS	Company Code	nvarchar	4	0
3870	FPRL_WARNINGS	System Warning Messages	5	BUKRS	Company Code	nvarchar	4	0
3871	HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address	2	BUKRS	Company Code	nvarchar	4	0
3872	OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	2	BUKRS	Company Code	nvarchar	4	0
3873	PYORDP	Payment order item data	3	BUKRS	Company Code	nvarchar	4	0
3874	REGUPO	Line item status before the 'n'th change	4	BUKRS	Company Code	nvarchar	4	0
3875	REGUP_CORE	Processed Items from Payment Program	7	BUKRS	Company Code	nvarchar	4	0
3876	REGUS	Acounts blocked by payment proposal	3	BUKRS	Company Code	nvarchar	4	0
3877	REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	2	BUKRS	Company Code	nvarchar	4	0
3878	T012D	Parameters for DMEs and foreign pmnt transactions	2	BUKRS	Company Code	nvarchar	4	0
3879	T045T	User ID for bank transactions	2	BUKRS	Company Code	nvarchar	4	0
3880	T079D	Company code-dependent screen sel.for cust.master	2	BUKRS	Company Code - Generic Entry Possible	nvarchar	4	0
3881	T079K	Company code-dependent screen sel.for vend.master	2	BUKRS	Company Code - Generic Entry Possible	nvarchar	4	0
TOPPayments
3882	TFKBOL_BOLXT	Boleto: external Boleto number ranges	3	BUKRS	Company Code	nvarchar	4	0
3883	TFKBOL_INST_CODE	Boleto: Instruction Keys	2	BUKRS	Company Code	nvarchar	4	0
TOPPayroll
3884	T5H11	Minimális járulékalap - jelentett munkavállalók	2	BUKRS	Vállalat	nvarchar	4	0
3885	T5H1V	Bérszámfejtési konstansok vállalatonként	2	BUKRS	Vállalat	nvarchar	4	0
3886	T5H1VT	Bérszámfejtési állandók megnevezése vállalatonként	3	BUKRS	Vállalat	nvarchar	4	0
3887	T5H1W	Korrekciós adatok a K32 urlaphoz	2	BUKRS	Vállalat	nvarchar	4	0
3888	T5H4Y	Company data to contribution computation	2	BUKRS	Company Code	nvarchar	4	0
3889	T5H4Z	Data of SI paying offices	19	BUKRS	Company Code	nvarchar	4	0
3890	T5H7O	Monthly statistical reports	3	BUKRS	Company Code	nvarchar	4	0
3891	T5H80	Vállalat jogelodjei a biztosítottak bejelentéséhez	2	BUKRS	Vállalat	nvarchar	4	0
3892	T5H81	Registered employment relationships	2	BUKRS	Company Code	nvarchar	4	0
3893	T5H81M	Registered employment relationships -- for comm. contracts	2	BUKRS	Company Code	nvarchar	4	0
3894	T5H82	Registered employment relationships - sent statuses	2	BUKRS	Company Code	nvarchar	4	0
3895	T5H82I	Bejelentett munkaviszonyok - futásazonosítók	2	BUKRS	Vállalat	nvarchar	4	0
3896	T5H82M	Registered employment relationships -- for comm. contracts	2	BUKRS	Company Code	nvarchar	4	0
3897	T5H83	Data of other legal relationships	2	BUKRS	Company Code	nvarchar	4	0
3898	T5H8Y	Transfer download formates of banks	2	BUKRS	Company Code	nvarchar	4	0
3899	T5H8Z	Bank transfer download log	4	BUKRS	Company Code	nvarchar	4	0
3900	T5H98	Solidarity tax	2	BUKRS	Company Code	nvarchar	4	0
3901	T5HB1	EMMA Munkaadó cím (és kieg.) adatok	2	BUKRS	Vállalat	nvarchar	4	0
3902	T5HPBS_HAVIBONT	Comm. - payments monthly breakdown by persons	2	BUKRS	Company Code	nvarchar	4	0
3903	T5HPBS_LGART_PAR	Comm. - parameter table for specifying techn. wage type	2	BUKRS	Company Code	nvarchar	4	0
3904	T5HS1	HR-H: Havi bevallás - bevallási adatok	2	BUKRS	Vállalat	nvarchar	4	0
3905	T5HS4	HR-H: Havi bevallás - Élesben futtatott hónapok (bárkód)	2	BUKRS	Vállalat	nvarchar	4	0
3906	T5HS7	HR-H: Havi bevallás - bevallási adatok - adózónként	2	BUKRS	Vállalat	nvarchar	4	0
3907	T5HS8	HR-H: Havi bevallás - adózót terhelo egyéb kötelezettségek	2	BUKRS	Vállalat	nvarchar	4	0
3908	T5HSE	12. lap Önellenorzés	2	BUKRS	Vállalat	nvarchar	4	0
3909	T5HSJ	Havi bevallás - bevallási adatok - munkavállalónként	2	BUKRS	Vállalat	nvarchar	4	0
3910	T5HSK	Havi bevallás - külso bevallási adatok - adózónként	2	BUKRS	Vállalat	nvarchar	4	0
3911	T5HSM	Havi bevallás - külso bevallási adatok magánszemély (I.né)	2	BUKRS	Vállalat	nvarchar	4	0
3912	T5HSN	Havi bevallás - külso bevallási adatok - adózó (I.né)	2	BUKRS	Vállalat	nvarchar	4	0
3913	T5HSS	Havi bevallás - külso-belso adatok összesítve - adózó	2	BUKRS	Vállalat	nvarchar	4	0
3914	T5HST	Havi bevallás- külso-belso adatok összesítve - személy	2	BUKRS	Vállalat	nvarchar	4	0
3915	T5HSV	HR-H: Havi bevallás - bevallási adatok (negyedéves)	2	BUKRS	Vállalat	nvarchar	4	0
3916	T5HSW	HR-H: Havi bevallás - bevallási adatok - adózó (n.éves)	2	BUKRS	Vállalat	nvarchar	4	0
3917	T5HSX	Havi bevallás - külso-belso adatok összesítve adózó I. né	2	BUKRS	Vállalat	nvarchar	4	0
3918	T5HSY	Havi bevallás- külso-belso adatok összesítve személy I.né	2	BUKRS	Vállalat	nvarchar	4	0
3919	T5HV0I	Havi adóbevallás adatainak (T5HV0) index táblája	2	BUKRS	Vállalat	nvarchar	4	0
3920	T5HV0I_BCK	Havi adóbevallás adatainak (T5HV0) index táblája backup	2	BUKRS	Vállalat	nvarchar	4	0
3921	T5HV4	Élesben futtatott hónapok (BAR-kód) (havi adóbevallás)	2	BUKRS	Vállalat	nvarchar	4	0
3922	T5HV7	Bevallási adatok adózónként (havi adóbevallás)	2	BUKRS	Vállalat	nvarchar	4	0
3923	T5HV8	Vállalati összesíto egyéb adatok (havi bevallás)	2	BUKRS	Vállalat	nvarchar	4	0
3924	T5HVC	Érvényes nyomtatványkódok (havi bevallás)	2	BUKRS	Vállalat	nvarchar	4	0
3925	T5HVJ	Jogviszonyok sorszámai (Havi adóbevallás 2.)	2	BUKRS	Vállalat	nvarchar	4	0
3926	T5HVK	Külso bevallási adatok adózónként (havi bevallás)	2	BUKRS	Vállalat	nvarchar	4	0
3927	T5HVV	Vállalatkódok összevonása bevalláshoz (havi adó)	2	BUKRS	Vállalat	nvarchar	4	0
3928	T5T1L	Bank accounts of authorities (tax,insurance)	5	BUKRS	Company Code	nvarchar	4	0
3929	T5TA1	External transfers	11	BUKRS	Company Code	nvarchar	4	0
3930	T5TA2	Medium for health insurance	15	BUKRS	Company Code	nvarchar	4	0
3931	T5TPS1L	Bank accounts of authorities (tax,insurance)	5	BUKRS	Company Code	nvarchar	4	0
3932	T5TPSC1SPLIT	Rozdelení nákladu	16	BUKRS	Úcetní okruh	nvarchar	4	0
3933	T7RO1C	ER Contributions - Cost Centers for posting	2	BUKRS	Company Code	nvarchar	4	0
3934	T7ROA6	Contr. H - received/deducted amount from the authorities	3	BUKRS	Company Code	nvarchar	4	0
3935	T7ROER	HR Cluster 2 - ER Insurances	6	BUKRS	Company Code	nvarchar	4	0
3936	T7SK1L	Bank accounts of authorities (tax,insurance)	5	BUKRS	Company Code	nvarchar	4	0
3937	T7SKA1	External transfers	11	BUKRS	Company Code	nvarchar	4	0
3938	T7SKVDP	Aux table for HSKLVDP0	3	BUKRS	Company Code	nvarchar	4	0
3939	T7UA10PI_BRANCH	HR	2	BUKRS		nvarchar	4	0
3940	T7UATAR	Tax Administration Properties	3	BUKRS	Company Code	nvarchar	4	0
TOPPayroll General Parts
3941	HRPY_WPBP	HR-PAY: Transparent Table WPBP	12	BUKRS	Company Code	nvarchar	4	0
3942	PYORGSCREEN	PNP900 Selection Screen: Fields for Organizational Selection	5	BUKRS	Company Code	nvarchar	4	0
TOPPegging, Grouping, and Distribution
3943	DIS_TOBJS	Distribution: cost objects posted to per group	14	BUKRS	Company Code	nvarchar	4	0
3944	DIS_TOBJS_FMSU	Distribution: Objects distributed to per Group WBS (Cash)	12	BUKRS	Company Code	nvarchar	4	0
TOPPension fund General Parts
3945	T72FA	HR-PF: FI Index Table	19	BUKRS	Company Code	nvarchar	4	0
TOPPension fund Netherlands
3946	T5NH1	Patron	3	BUKRS	Bedrijfsnummer	nvarchar	4	0
3947	T5NH1T	Omschrijving werkgever	4	BUKRS	Bedrijfsnummer	nvarchar	4	0
3948	T5NH3	Relatie werkgever en externe instanties	3	BUKRS	Bedrijfsnummer	nvarchar	4	0
3949	T5NH4	Bepaling van het parametergebied voor de werkgever	3	BUKRS	Bedrijfsnummer	nvarchar	4	0
3950	T5NH5	Werkgeversdata van de aan het pensioenfonds verbonden deeln.	3	BUKRS	Bedrijfsnummer	nvarchar	4	0
TOPPension Fund Switzerland
3951	T5CD3	House Bank Pension Fund for Non-Recurring Payments	7	BUKRS	Company Code	nvarchar	4	0
TOPPeriodical Sales and Distribution
3952	B407	Commission Settlement for Company Code	4	BUKRS	Company Code	nvarchar	4	0
3953	JFGBZP	IS-M/SD: Minimum/Maximum Amounts for Payment Program	2	BUKRS	Company Code	nvarchar	4	0
3954	JFRK	IS-M/SD: Billing - Header Data	26	BUKRS	Company Code	nvarchar	4	0
3955	JFTX	IS-M/SD: Period Grid for VAT Accrual	2	BUKRS	Company Code	nvarchar	4	0
3956	JFVA	IS-M/SD: Accrual Table Revenue Distribution at Issue Level	2	BUKRS	Company Code	nvarchar	4	0
3957	JFXBELEGDL	IS-M: Backup Transfer Internal Table XBELEG	4	BUKRS	Company Code	nvarchar	4	0
3958	JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS	4	BUKRS	Company Code	nvarchar	4	0
3959	JFXDEBIDL	IS-M: Backup Transfer Internal Table XDEBI	5	BUKRS	Company Code	nvarchar	4	0
3960	JFXJFTXDL	IS-M: Backup Transfer Internal Table XJFTX	4	BUKRS	Company Code	nvarchar	4	0
3961	JFXJFVADL	IS-M: Backup Transfer Internal Table XJFVA	4	BUKRS	Company Code	nvarchar	4	0
3962	JFXTJL26DL	IS-M: Backup Transfer Internal Table XTJL26	4	BUKRS	Company Code	nvarchar	4	0
3963	JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level	5	BUKRS	Company Code	nvarchar	4	0
3964	JLRK	IS-M/SD: Settlement Header Data	20	BUKRS	Company Code	nvarchar	4	0
3965	JNTRECH	IS-M/SD: Research	69	BUKRS	Company Code	nvarchar	4	0
3966	JYTREORG	IS-M/SD: Reorganization Periods and Areas	4	BUKRS	Company Code	nvarchar	4	0
3967	JYTSTREORG	IS-M/SD: Reorganization Status	4	BUKRS	Company Code	nvarchar	4	0
3968	TJF03	IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting	2	BUKRS	Company Code	nvarchar	4	0
3969	TJF05	IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI	2	BUKRS	Company Code	nvarchar	4	0
3970	TJF07	IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer	2	BUKRS	Company Code	nvarchar	4	0
3971	TJF20	Convert Bank Clearing Account to Interim Account (Bank Rtns)	2	BUKRS	Company Code	nvarchar	4	0
3972	TJF30	IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)	3	BUKRS	Company Code	nvarchar	4	0
3973	TJF31	IS-M/SD: Collective Transfer Run to RF/FI	4	BUKRS	Company Code	nvarchar	4	0
3974	TJF37	IS-M/SD: Global Billing Parameters in Company Code	2	BUKRS	Company Code	nvarchar	4	0
3975	TJF50	IS-M/SD: Wage Type Determination for Billing	3	BUKRS	Company Code	nvarchar	4	0
3976	TJFREVENUEUR	IS-M/SD: G/L Account for Unbilled Claims	2	BUKRS	Company Code	nvarchar	4	0
3977	TJKFB01	IS-M/SD: Control Parameters for Renewals Incoming Payments	2	BUKRS	Company Code	nvarchar	4	0
3978	TJKPAYMODETYPE	IS-M: Assign Payment Method Type to Payment Method	3	BUKRS	Company Code	nvarchar	4	0
3979	TJKTRANSTYPE	IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer	2	BUKRS	Company Code	nvarchar	4	0
3980	TJL01	IS-M/SD: Wage Type Determination for Commission	3	BUKRS	Company Code	nvarchar	4	0
3981	TJL02	IS-M/SD: Wage Type Determination for Home Delivery	3	BUKRS	Company Code	nvarchar	4	0
3982	TJL07	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF	2	BUKRS	Company Code	nvarchar	4	0
3983	TJL25	IS-M/SD: Deposit Condition Types	2	BUKRS	Company Code	nvarchar	4	0
3984	TJL26	IS-M/SD: Conversion of Clearing Account - Real G/L Account	2	BUKRS	Company Code	nvarchar	4	0
3985	TJL31	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF	2	BUKRS	Company Code	nvarchar	4	0
3986	TJL50	IS-M/SD: Wage Type Determination for Home Delivery (new)	3	BUKRS	Company Code	nvarchar	4	0
3987	TJL52	IS-M/SD: Wage Type Determination for Commission (new)	3	BUKRS	Company Code	nvarchar	4	0
3988	TJL53	IS-M/SD: Log for Settlement Transfer	4	BUKRS	Company Code	nvarchar	4	0
3989	TJL54	IS-M/SD: VAT Account - VAT Differences for Coll.Transfer	2	BUKRS	Company Code	nvarchar	4	0
3990	TJU01	IS-M/SD: Events in Company Code	3	BUKRS	Company Code	nvarchar	4	0
3991	TJU03	IS-M/SD: Logistical Application-RFC Destination Assignment	3	BUKRS	Company Code	nvarchar	4	0
TOPPersonnel Administration
3992	PA0001	HR Master Record: Infotype 0001 (Org. Assignment)	24	BUKRS	Company Code	nvarchar	4	0
3993	T500P	Personnel Areas	4	BUKRS	Company Code	nvarchar	4	0
3994	T7CO01	Additional data of the company	2	BUKRS	Company Code	nvarchar	4	0
3995	T7CO02	Social insurance general parameters	2	BUKRS	Company Code	nvarchar	4	0
3996	T7CO05	Social Insurance branches	2	BUKRS	Company Code	nvarchar	4	0
3997	T7CO05T	Branch name	2	BUKRS	Company Code	nvarchar	4	0
3998	T7CO06	Working centers and occupational hazard percentages	2	BUKRS	Company Code	nvarchar	4	0
3999	T7CO06T	Work center name	2	BUKRS	Company Code	nvarchar	4	0
4000	T7CO07	Absence general configuration	2	BUKRS	Company Code	nvarchar	4	0
4001	T7CO09	Withholding at source parameters	2	BUKRS	Company Code	nvarchar	4	0
4002	T7CO10	Loan and garnishment accumulators	2	BUKRS	Company Code	nvarchar	4	0
4003	T7CO13	Credit and debit memos and interests	2	BUKRS	Company Code	nvarchar	4	0
4004	T7CO23	General configuration	2	BUKRS	Company Code	nvarchar	4	0
4005	T7CO28	Information from the Banco Agrario (garnishments CO)	2	BUKRS	Company Code	nvarchar	4	0
4006	T7CO32	Conditions change for social insurance and retention	2	BUKRS	Company Code	nvarchar	4	0
4007	T7CO91	Days range for compensation for unfair dismissal	2	BUKRS	Company Code	nvarchar	4	0
4008	T7CO92	Severance table life	2	BUKRS	Company Code	nvarchar	4	0
4009	T7COT2	Payroll external results transfer: COSSA	12	BUKRS	Company Code	nvarchar	4	0
4010	T7COT4	Payroll external results transfer: COABS	6	BUKRS	Company Code	nvarchar	4	0
4011	T7GR1HR10	Employer Department	2	BUKRS	Company Code	nvarchar	4	0
4012	T7GR1HR10T	Employer Department (Texts)	3	BUKRS	Company Code	nvarchar	4	0
4013	T7GR1HR7	K.A.D.	2	BUKRS	Company Code	nvarchar	4	0
4014	T7GR2TRG	Triggering Wagetypes	2	BUKRS	Company Code	nvarchar	4	0
4015	T7GR4APD	IKA - A.P.D.	2	BUKRS	Company Code	nvarchar	4	0
4016	T7GR4CMF	Company's Codes	2	BUKRS	Company Code	nvarchar	4	0
4017	T7GR4CMP	Company Elements	2	BUKRS	Company Code	nvarchar	4	0
4018	T7GR4CMPT	Company Elements (Text)	3	BUKRS	Company Code	nvarchar	4	0
4019	T7SI1P	Slovenia items for personal areas	2	BUKRS	Company Code	nvarchar	4	0
TOPPersonnel Management
4020	/BKC/S21_A_ANLN1	Clone and Test-AC- conversion table for main asset numbers	3	BUKRS	Company Code	nvarchar	4	0
4021	/BKC/S21_A_FIB	Clone and Test-AC- conversion table for FI document numbers	3	BUKRS	Company Code	nvarchar	4	0
4022	T7HR10	Insurance institutions	5	BUKRS	Company Code	nvarchar	4	0
4023	T7HR1C	SI insurance - rates for companies	2	BUKRS	Company Code	nvarchar	4	0
4024	T7HR1R	R-Sm ID	2	BUKRS	Company Code	nvarchar	4	0
4025	T7HR1S	R-Sm ID	2	BUKRS	Company Code	nvarchar	4	0
4026	T7HR20	Tax Institution	4	BUKRS	Company Code	nvarchar	4	0
4027	T7HR21C	Check Table Company code x Payees	3	BUKRS	Company Code	nvarchar	4	0
4028	T7HRA0	Datum uplate - Napomene - GOD obrazac	2	BUKRS	Šifra poduzeca	nvarchar	4	0
4029	T7HRA2	IP Form - Master data	3	BUKRS	Company Code	nvarchar	4	0
4030	T7HRA2N	IP Form - Master data - New (w. OIB)	3	BUKRS	Company Code	nvarchar	4	0
4031	T7HRA2O	IP Form - Master data - with IDENT in key	3	BUKRS	Company Code	nvarchar	4	0
4032	T7HRA3	IP Form - Earnings	3	BUKRS	Company Code	nvarchar	4	0
4033	T7HRA3N	IP Form - Earnings - New (w. OIB)	3	BUKRS	Company Code	nvarchar	4	0
4034	T7HRA3O	IP Form - Earnings - with IDENT in key	3	BUKRS	Company Code	nvarchar	4	0
4035	T7HRBP	Control codes for banks Croatia	5	BUKRS	Company Code	nvarchar	4	0
4036	T7HRDS	Control codes for stat. deductions and company codes Croatia	4	BUKRS	Company Code	nvarchar	4	0
4037	T7HRMW	Control numbers - municipalities and company codes (Croatia)	3	BUKRS	Company Code	nvarchar	4	0
4038	T7HRPG	Control codes for payees Croatia	3	BUKRS	Company Code	nvarchar	4	0
TOPPersonnel Time Events
4039	TPTCOR_LOGISTIC	Logistics Orders (Correction Scenario)	30	BUKRS	Company code	nvarchar	4	0
TOPPersonnel Time Management
4040	ASSOB	Assignment Objects	4	BUKRS	Company Code	nvarchar	4	0
4041	CC1ERP	Incorrect Time Events from CC1, Postings	44	BUKRS	Company code	nvarchar	4	0
4042	CC1TEV	Temporary Buffer for Time Events from CC1	21	BUKRS	Company Code	nvarchar	4	0
4043	COIFT	Interface to Activity Allocation	36	BUKRS	Company Code	nvarchar	4	0
4044	PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	46	BUKRS	Company Code	nvarchar	4	0
4045	PTEX2003GEN	Interface Table for IT 2003: General Information	45	BUKRS	Company Code	nvarchar	4	0
4046	PTEX2003SPEC	Interface Table for IT 2003: Interval Information	21	BUKRS	Company Code	nvarchar	4	0
4047	PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	45	BUKRS	Company Code	nvarchar	4	0
4048	TEVEN_MORE	Additional Data for Time Events	43	BUKRS	Company code	nvarchar	4	0
TOPPlant Data Collection
4049	RUECK	Temp. storage for subsystem confirmations	11	BUKRS	Company Code	nvarchar	4	0
TOPPlant Master
4050	T001K	Valuation area	3	BUKRS	Company Code	nvarchar	4	0
TOPPortfolio
4051	TDCAP_CUST	Settings/Preassignments for Capitalization of Overdue Items	3	BUKRS	Company Code	nvarchar	4	0
4052	TDCAP_GSTEER	General Control Data	2	BUKRS	Company Code	nvarchar	4	0
4053	TDCHARGE_GSTEER	General Control Data	2	BUKRS	Company Code	nvarchar	4	0
4054	TDDEF_CUST	Settings/Preassignments for Deferral	3	BUKRS	Company Code	nvarchar	4	0
4055	TDDEF_GSTEER	General Control Data	2	BUKRS	Company Code	nvarchar	4	0
4056	TDWAIVE_REASON	Reasons for Automatic Waiver of Charges	2	BUKRS	Company Code	nvarchar	4	0
4057	TDWAIVE_REASON_T	Language Table for Automatic Waiver of Charges	2	BUKRS	Company Code	nvarchar	4	0
4058	VDARL_PAYM_PLAN	References from Premium Plans to Relevant Objects	2	BUKRS	Company Code	nvarchar	4	0
4059	VDBILL_CONTROL	Bill Control	2	BUKRS	Company Code	nvarchar	4	0
4060	VDBILL_HIST	Billing History	3	BUKRS	Company Code	nvarchar	4	0
4061	VDBILL_RES_HEAD	Bill Results Header	3	BUKRS	Company Code	nvarchar	4	0
4062	VDCAPITAL	Data for Capitalization of Overdue Items	2	BUKRS	Company Code	nvarchar	4	0
4063	VDCNCL	Rescission of Business Operation	2	BUKRS	Company Code	nvarchar	4	0
4064	VDDEFERRAL	Deferral Data	2	BUKRS	Company Code	nvarchar	4	0
4065	VDEXTSKIP	Master Data Extension and Skip	2	BUKRS	Company Code	nvarchar	4	0
TOPPortfolio Analyzer
4066	PFAIM_CF_FTMATCH	Assignment Cash flow type to PA flowtype	3	BUKRS	Company Code	nvarchar	4	0
4067	PFAIM_FTYPEMATCH	Assignment of Flow Types to PA Flow Types	5	BUKRS	Company Code	nvarchar	4	0
4068	PFAIM_TR_UTMATCH	Assignment of Update Type to Flow Types in PA	3	BUKRS	Company Code	nvarchar	4	0
4069	PFAIM_UMATCH_TRL	Assignment of Flow Types to PA Flow Types	3	BUKRS	Company Code	nvarchar	4	0
TOPPOS Interface
4070	TWPDZ	Assignment of credit card institute to customer	3	BUKRS	Company Code	nvarchar	4	0
4071	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	6	BUKRS	Company Code	nvarchar	4	0
TOPPosition Budgeting and Control
4072	HRFPM_BPREP_DATA	Preprocesses Data for BPREP Data Extraction	10	BUKRS	Company Code	nvarchar	4	0
4073	HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	29	BUKRS	Company Code	nvarchar	4	0
4074	HRFPM_FM_POS	HRFPM: FM Documents - Items	13	BUKRS	Company Code	nvarchar	4	0
4075	HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	14	BUKRS	Company Code	nvarchar	4	0
4076	HRFPM_FPM_POS	HRFPM: FPM Documents - Items	27	BUKRS	Company Code	nvarchar	4	0
4077	HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	28	BUKRS	Company Code	nvarchar	4	0
4078	HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	23	BUKRS	Company Code	nvarchar	4	0
TOPProcess Controls -Automated Controls
4079	GRPCRTA_HRDA0011	HR Master Record: Infotype 0011 (Ext.Bank Transfers)	4	BUKRS	Company Code	nvarchar	4	0
4080	GRPCRTA_HRDA0045	PC HR control data for infotype 0045 - Loan	4	BUKRS	Company Code	nvarchar	4	0
4081	GRPCRTA_HRDA0078	PC HR control data for infotype 0078 - Loan Payments	4	BUKRS	Company Code	nvarchar	4	0
4082	GRPCRTA_HRDA0267	PC HR control data for infotype 0267	4	BUKRS	Company Code	nvarchar	4	0
4083	GRPCRTA_HRDAT1	PC HR control data for infotype 0014 and 0015	4	BUKRS	Company Code	nvarchar	4	0
4084	GRPCRTA_HRDAT2	PC HR control data for infotype 0014 and 0015	4	BUKRS	Company Code	nvarchar	4	0
TOPProduct Cost by Period
4085	CKPH	Master Record: Cost Object ID Number	6	BUKRS	Company Code	nvarchar	4	0
4086	TCK37	Assignment of Costing Variants with Multiple Valuation	3	BUKRS	Company Code	nvarchar	4	0
TOPProduct Cost Planning
4087	CKBS	Base Planning Object - Unit Costing	6	BUKRS	Company Code	nvarchar	4	0
4088	CKHS	Header: Unit Costing (Control + Totals)	10	BUKRS	Company Code	nvarchar	4	0
4089	CKIS	Items Unit Costing/Itemization Product Costing	22	BUKRS	Company Code	nvarchar	4	0
4090	CKPS	Unit Costing Items	14	BUKRS	Company Code	nvarchar	4	0
4091	FVMK	Marking File for Release of Std Cost Est in Company Code	2	BUKRS	Company Code	nvarchar	4	0
4092	KALA	Costing Run: General Data/Parameters	27	BUKRS	Company Code	nvarchar	4	0
4093	SMCOPCPCP	CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp)	9	BUKRS	Company Code	nvarchar	4	0
4094	TCK07	Costing Variants for Organizational Units	3	BUKRS	Company Code	nvarchar	4	0
4095	TCK27	Cost Component Split in Different Currency	2	BUKRS	Company Code	nvarchar	4	0
4096	TCK33	Assignment of Condition Types to Origin Group	7	BUKRS	Company Code	nvarchar	4	0
4097	TCK38	Costing Variants for Costing with Multiple Valuation	3	BUKRS	Company Code	nvarchar	4	0
4098	TCK39	Costing Variants for Costing with Multiple Valuation	3	BUKRS	Company Code	nvarchar	4	0
TOPProduct Lifecycle Management
4099	TJIPMBTCC	IS-M By Title Partial Payment: Settings per Company Code	2	BUKRS	Company Code	nvarchar	4	0
TOPProduct Safety
4100	CCRCC_ERRMAIL	EHS: Specify Recipients for Error Messages	3	BUKRS	Company Code	nvarchar	4	0
4101	CCRCT_CALC	EHS: Calculated Average	10	BUKRS	Company Code	nvarchar	4	0
4102	CCRCT_CO	EHS: Confirmed Consumed Quantities	14	BUKRS	Company Code	nvarchar	4	0
4103	CCRCT_COPL	EHS: Planned Consumed Quantities	17	BUKRS	Company Code	nvarchar	4	0
4104	CCRCT_CU	EHS: Customer List - Header Data	4	BUKRS	Company Code	nvarchar	4	0
4105	CCRCT_EHS_REG	EHS: Registration Status (EH&S Data)	5	BUKRS	Company Code	nvarchar	4	0
4106	CCRCT_EHS_SLIMIT	EHS: Limit Values in Substance (EH&S Data)	4	BUKRS	Company Code	nvarchar	4	0
4107	CCRCT_PR	EHS: Confirmed Produced Quantities	14	BUKRS	Company Code	nvarchar	4	0
4108	CCRCT_PRPL	EHS: Planned Produced Quantities	17	BUKRS	Company Code	nvarchar	4	0
4109	CCRCT_PU	EHS: Confirmed Purchased Quantities	14	BUKRS	Company Code	nvarchar	4	0
4110	CCRCT_PUPL	EHS: Planned Purchased Quantities	17	BUKRS	Company Code	nvarchar	4	0
4111	CCRCT_SO	EHS: Confirmed Sold Quantities	14	BUKRS	Company Code	nvarchar	4	0
4112	CCRCT_SOPL	EHS: Planned Sold Quantities	17	BUKRS	Company Code	nvarchar	4	0
TOPProduction
4113	OIUPR_SSD	Supply Source Detail	4	BUKRS	Company Code	nvarchar	4	0
4114	OIUPR_SSH	Supply Source Header	3	BUKRS	Company Code	nvarchar	4	0
TOPProduction and Revenue Accounting
4115	OIUCM_ACTG_OFST	Accounting Offset	2	BUKRS	Company Code	nvarchar	4	0
4116	OIUCM_T8JO	PRA Partner Table from JV	2	BUKRS	Company Code	nvarchar	4	0
4117	OIUCM_T8JV	PRA Joint Venture Master Data	2	BUKRS	Company Code	nvarchar	4	0
4118	OIUCM_T8JVT	PRA Joint Venture Description	3	BUKRS	Company Code	nvarchar	4	0
4119	OIUCM_T8JZ	PRA JVA Companies	2	BUKRS	Company Code	nvarchar	4	0
4120	OIUP_SB_ENTMP	MP level owner entitlements (PDM Shadow)	6	BUKRS	Company Code	nvarchar	4	0
4121	OIUP_SB_ENTWC	WC level owner entitlements (PDM Shadow)	7	BUKRS	Company Code	nvarchar	4	0
4122	OIUREP_TAXBACKUP	Backup tax table for old tax reporting SOL	10	BUKRS	Company Code	nvarchar	4	0
4123	OIUREP_TIKBACKUP	Backup tik table for old tax reporting SOL	10	BUKRS	Company Code	nvarchar	4	0
4124	OIUT2_INT_FDN	Obsolete: Funds Delete Notification Control	2	BUKRS	Company Code	nvarchar	4	0
4125	OIUX2_LNK_LOG	Tax Reporting log table for the link	5	BUKRS	Company Code	nvarchar	4	0
4126	OIUX2_RE_LOG	Tax Reporting log table for the Log	5	BUKRS	Company Code	nvarchar	4	0
4127	OIUX2_RSG_LOG	Tax reporting log table for rpt	9	BUKRS	Company Code	nvarchar	4	0
4128	OIUXI_INT_FDN	Funds Delete Notification Control	2	BUKRS	Company Code	nvarchar	4	0
4129	OIU_CM_COMPC	PRA Company Codes	2	BUKRS	Company Code	nvarchar	4	0
4130	OIU_CM_COMPC_TX	PRA Company Code table	3	BUKRS	Company Code	nvarchar	4	0
4131	OIU_CM_HIER_ENT	PRA Hierarchy Node Entity	8	BUKRS	Company Code	nvarchar	4	0
4132	OIU_DO_BGUC	Bearer Group Use Control	2	BUKRS	Company Code	nvarchar	4	0
4133	OIU_DO_BGUC_WK	Bearer Group Use Control	2	BUKRS	Company Code	nvarchar	4	0
4134	OIU_DO_DI	Base Venture/DOI Relationship	2	BUKRS	Company Code	nvarchar	4	0
4135	OIU_DO_DIDO	Division of Interest Information for Division Order Print	2	BUKRS	Company Code	nvarchar	4	0
4136	OIU_DO_DO	Division of Interest Ownership	2	BUKRS	Company Code	nvarchar	4	0
4137	OIU_DO_DOGRI	Division Order Gross Revenue Interest	2	BUKRS	Company Code	nvarchar	4	0
4138	OIU_DO_DOH	Ownership History	3	BUKRS	Company Code	nvarchar	4	0
4139	OIU_DO_DO_WK	Division of Interest Ownership Worktable	2	BUKRS	Company Code	nvarchar	4	0
4140	OIU_DO_DP	DOI Accounting Information	2	BUKRS	Company Code	nvarchar	4	0
4141	OIU_DO_DPIC	DOI Product Interest Control	2	BUKRS	Company Code	nvarchar	4	0
4142	OIU_DO_DPIC_WK	DOI Product Interest Control	2	BUKRS	Company Code	nvarchar	4	0
4143	OIU_DO_DPUC	DOI Product Use Control	2	BUKRS	Company Code	nvarchar	4	0
4144	OIU_DO_DPUC_WK	DOI Product Use Control	2	BUKRS	Company Code	nvarchar	4	0
4145	OIU_DO_JV	PRA venture extension	2	BUKRS	Company Code	nvarchar	4	0
4146	OIU_DO_MUVL	Maintain Unit Venture Volumes	2	BUKRS	Company Code	nvarchar	4	0
4147	OIU_DO_PUC	Property Unit Use Control	2	BUKRS	Company Code	nvarchar	4	0
4148	OIU_DO_TR	Tract Information	4	BUKRS	Company Code	nvarchar	4	0
4149	OIU_DO_TRGRI	Tract Gross Revenue Interest	2	BUKRS	Company Code	nvarchar	4	0
4150	OIU_PR_DN	Delivery Network	10	BUKRS	Company Code	nvarchar	4	0
4151	OIU_PR_LWGOR	Lease Wide Gas/Oil Ratio	2	BUKRS	Company Code	nvarchar	4	0
4152	OIU_PR_WCOLD	PRA: Well Completion Offset Lease	3	BUKRS	Company Code	nvarchar	4	0
4153	OIU_PR_WCSSD	Well Completion Supply Source Detail	4	BUKRS	Company Code	nvarchar	4	0
4154	OIU_PR_WCSSH	Well Completion Supply Source Dated Header	3	BUKRS	Company Code	nvarchar	4	0
4155	OIU_PR_WCVD	Well Completion Variable Data	13	BUKRS	Company Code	nvarchar	4	0
4156	OIU_RV_CMCD	Contract Marketing Cost Detail	12	BUKRS	Company Code	nvarchar	4	0
4157	OIU_RV_DMCH	Property/DOI Marketing Cost Header	2	BUKRS	Company Code	nvarchar	4	0
4158	OIU_RV_MRT	Marketing Rate Transactions	7	BUKRS	Company Code	nvarchar	4	0
4159	OIU_RV_MULT_DN	Multiple DN for same well	2	BUKRS	Company Code	nvarchar	4	0
4160	OIU_RV_PDXSS	Settlement Statements/Purchaser - DOI Cross Reference	7	BUKRS	Company Code	nvarchar	4	0
4161	OIU_RV_RVT	Rejected Valuation Transactions	8	BUKRS	Company Code	nvarchar	4	0
4162	OIU_RV_TCLD	Tax Class	2	BUKRS	Company Code	nvarchar	4	0
4163	OIU_RV_VCR	Valuation Cross Reference	7	BUKRS	Company Code	nvarchar	4	0
4164	OIU_RV_VLDP	Valuation Division Order Prior Period Process	2	BUKRS	Company Code	nvarchar	4	0
4165	OIU_RV_VLRPT	Valuation Reporting	16	BUKRS	Company Code	nvarchar	4	0
4166	OIU_RV_VLRVS	Valuation Reversal Notificaton	8	BUKRS	Company Code	nvarchar	4	0
4167	OIU_RV_VLTXNS	Valuation Transactions	7	BUKRS	Company Code	nvarchar	4	0
4168	OIU_RV_VPPN	Valuation Prior Period Notification	8	BUKRS	Company Code	nvarchar	4	0
4169	OIU_RV_VPPNM	Manually Created Valuation Prior Period Notifications	8	BUKRS	Company Code	nvarchar	4	0
4170	OIU_RV_VPPNU	Valuation Prior Period Notification	8	BUKRS	Company Code	nvarchar	4	0
4171	OIU_RV_VXDS	Valuation Cross Reference Date Stamp	8	BUKRS	Company Code	nvarchar	4	0
4172	OIU_SB_DOIMP	Cross-reference for MP and DOI	3	BUKRS	Company Code	nvarchar	4	0
4173	OIU_SB_DOIWC	DOI/WC Cross Reference	4	BUKRS	Company Code	nvarchar	4	0
4174	OIU_SB_ENTMP	MP level owner entitlements	5	BUKRS	Company Code	nvarchar	4	0
4175	OIU_SB_ENTMP_T	MP level owner entitlements	5	BUKRS	Company Code	nvarchar	4	0
4176	OIU_SB_ENTWC	WC level owner entitlements	6	BUKRS	Company Code	nvarchar	4	0
4177	OIU_SB_ENTWC_T	WC level owner entitlements	6	BUKRS	Company Code	nvarchar	4	0
4178	OIU_SB_MGDH	Marketing Group Determination Header	2	BUKRS	Company Code	nvarchar	4	0
4179	OIU_SB_MGOPMP	Marketing Group Owner Percent MP	2	BUKRS	Company Code	nvarchar	4	0
4180	OIU_SB_MGOPMP_T	Marketing Group Owner Percent MP	2	BUKRS	Company Code	nvarchar	4	0
4181	OIU_SB_MGOPWC	Marketing Group Owner Percent WC	2	BUKRS	Company Code	nvarchar	4	0
4182	OIU_SB_MGOPWC_T	Marketing Group Owner Percent WC	2	BUKRS	Company Code	nvarchar	4	0
TOPProduction Orders
4183	AFVC	Operation within an order	71	BUKRS	Company Code	nvarchar	4	0
TOPProfit Center Accounting
4184	CEPC	Profit Center Master Data Table	36	BUKRS	Company Code	nvarchar	4	0
4185	CEPC_BUKRS	Assignment of Profit Centers to a Company Code	4	BUKRS	Company Code	nvarchar	4	0
4186	CMDT_PC_BUKRS	Generic Master Record: Company Code Assign. for Profit Cent.	3	BUKRS	Company Code	nvarchar	4	0
4187	GLPCO	EC-PCA: Object Table for Account Assignment Elements	7	BUKRS	Company Code	nvarchar	4	0
4188	KE1_WU_ANL	PCA Where-Used List: Assets	6	BUKRS	Company Code	nvarchar	4	0
4189	KE1_WU_BP	PCA Where-Used List: Cost Centers	6	BUKRS	Company Code	nvarchar	4	0
4190	KE1_WU_IM	PCA Where-Used List: Real Estate Objects	6	BUKRS	Company Code	nvarchar	4	0
4191	KE1_WU_IM_ITEM	PCA Where-Used List: Itemization for Real Estate	8	BUKRS	Company Code	nvarchar	4	0
4192	KE1_WU_ITEM	PCA Where-Used List: Itemization	10	BUKRS	Company Code	nvarchar	4	0
4193	KE1_WU_KS	PCA Where-Used List: Cost Centers	6	BUKRS	Company Code	nvarchar	4	0
4194	KE1_WU_KTR	PCA Where-Used List: Cost Objects	6	BUKRS	Company Code	nvarchar	4	0
4195	KE1_WU_MAT	PCA Where-Used List: Material	6	BUKRS	Company Code	nvarchar	4	0
4196	KE1_WU_OR	PCA Where-Used List: Orders	6	BUKRS	Company Code	nvarchar	4	0
4197	KE1_WU_PS	PCA Where-Used List: Projects	6	BUKRS	Company Code	nvarchar	4	0
4198	KE1_WU_VB	PCA Where-Used List: Sales Documents	6	BUKRS	Company Code	nvarchar	4	0
4199	PATN	Partner number/organizational unit	3	BUKRS	Company Code	nvarchar	4	0
4200	T8A50	Acct determination of P+L acct for chrg off valuation diff.	2	BUKRS	Company code which is being posted to	nvarchar	4	0
TOPProfitability Analysis
4201	CE18500		33	BUKRS	Company Code	nvarchar	4	0
4202	CE1BGIS	Ergebnisbereich für	33	BUKRS	Buchungskreis	nvarchar	4	0
4203	CE1E_B1	Model Bank	33	BUKRS	Company Code	nvarchar	4	0
4204	CE1IDEA	Op. Concern BR World	33	BUKRS	Company Code	nvarchar	4	0
4205	CE1IDEB	Ergebnisbereich IDES	33	BUKRS	Buchungskreis	nvarchar	4	0
4206	CE1IDES	Ergebnisbereich IDES	33	BUKRS	Buchungskreis	nvarchar	4	0
4207	CE1INT1	Ergebnisbereich IDES	33	BUKRS	Buchungskreis	nvarchar	4	0
4208	CE1OC01	Bike International	33	BUKRS	Company Code	nvarchar	4	0
4209	CE1R300	Operating Concern IDES	33	BUKRS	Company Code	nvarchar	4	0
4210	CE1S001	Sample operating concern	33	BUKRS	Company Code	nvarchar	4	0
4211	CE1S300	Operating Concern IDES	33	BUKRS	Company Code	nvarchar	4	0
4212	CE1S_AL	Airline Route Profit	33	BUKRS	Company Code	nvarchar	4	0
4213	CE1S_CP	Template for Consumer Goods Industry	33	BUKRS	Company Code	nvarchar	4	0
4214	CE1S_GO	Quickstart Template	33	BUKRS	Company Code	nvarchar	4	0
4215	CE28500		24	BUKRS	Company Code	nvarchar	4	0
4216	CE2BGIS	Ergebnisbereich für	24	BUKRS	Buchungskreis	nvarchar	4	0
4217	CE2E_B1	Model Bank	24	BUKRS	Company Code	nvarchar	4	0
4218	CE2IDEA	Op. Concern BR World	24	BUKRS	Company Code	nvarchar	4	0
4219	CE2IDEB	Ergebnisbereich IDES	24	BUKRS	Buchungskreis	nvarchar	4	0
4220	CE2IDES	Ergebnisbereich IDES	24	BUKRS	Buchungskreis	nvarchar	4	0
4221	CE2INT1	Ergebnisbereich IDES	24	BUKRS	Buchungskreis	nvarchar	4	0
4222	CE2OC01	Bike International	24	BUKRS	Company Code	nvarchar	4	0
4223	CE2R300	Operating Concern IDES	24	BUKRS	Company Code	nvarchar	4	0
4224	CE2S001	Sample operating concern	24	BUKRS	Company Code	nvarchar	4	0
4225	CE2S300	Operating Concern IDES	24	BUKRS	Company Code	nvarchar	4	0
4226	CE2S_AL	Airline Route Profit	24	BUKRS	Company Code	nvarchar	4	0
4227	CE2S_CP	Template for Consumer Goods Industry	24	BUKRS	Company Code	nvarchar	4	0
4228	CE2S_GO	Quickstart Template	24	BUKRS	Company Code	nvarchar	4	0
4229	CE48500		14	BUKRS	Company Code	nvarchar	4	0
4230	CE48500_ACCT		12	BUKRS	Company Code	nvarchar	4	0
4231	CE48500_FLAG		11	BUKRS	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
4232	CE48500_KENC		13	BUKRS	Company Code	nvarchar	4	0
4233	CE4BGIS	Ergebnisbereich für	14	BUKRS	Buchungskreis	nvarchar	4	0
4234	CE4BGIS_ACCT	Ergebnisbereich für	12	BUKRS	Buchungskreis	nvarchar	4	0
4235	CE4BGIS_FLAG	Ergebnisbereich für	11	BUKRS	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
4236	CE4BGIS_KENC	Ergebnisbereich für	13	BUKRS	Buchungskreis	nvarchar	4	0
4237	CE4E_B1	Model Bank	14	BUKRS	Company Code	nvarchar	4	0
4238	CE4E_B1_ACCT	Model Bank	12	BUKRS	Company Code	nvarchar	4	0
4239	CE4E_B1_FLAG	Model Bank	11	BUKRS	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
4240	CE4E_B1_KENC	Model Bank	13	BUKRS	Company Code	nvarchar	4	0
4241	CE4IDEA	Op. Concern BR World	14	BUKRS	Company Code	nvarchar	4	0
4242	CE4IDEA_ACCT	Op. Concern BR World	12	BUKRS	Company Code	nvarchar	4	0
4243	CE4IDEA_FLAG	Op. Concern BR World	11	BUKRS	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
4244	CE4IDEA_KENC	Op. Concern BR World	13	BUKRS	Company Code	nvarchar	4	0
4245	CE4IDEB	Ergebnisbereich IDES	14	BUKRS	Buchungskreis	nvarchar	4	0
4246	CE4IDEB_ACCT	Ergebnisbereich IDES	12	BUKRS	Buchungskreis	nvarchar	4	0
4247	CE4IDEB_FLAG	Ergebnisbereich IDES Banking	11	BUKRS	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
4248	CE4IDEB_KENC	Ergebnisbereich IDES	13	BUKRS	Buchungskreis	nvarchar	4	0
4249	CE4IDES	Ergebnisbereich IDES	14	BUKRS	Buchungskreis	nvarchar	4	0
4250	CE4IDES_ACCT	Ergebnisbereich IDES	12	BUKRS	Buchungskreis	nvarchar	4	0
4251	CE4IDES_FLAG	Ergebnisbereich IDES	11	BUKRS	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
4252	CE4IDES_KENC	Ergebnisbereich IDES	13	BUKRS	Buchungskreis	nvarchar	4	0
4253	CE4INT1	Ergebnisbereich IDES	14	BUKRS	Buchungskreis	nvarchar	4	0
4254	CE4INT1_ACCT	Ergebnisbereich IDES	12	BUKRS	Buchungskreis	nvarchar	4	0
4255	CE4INT1_FLAG	Ergebnisbereich IDES	11	BUKRS	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
4256	CE4INT1_KENC	Ergebnisbereich IDES	13	BUKRS	Buchungskreis	nvarchar	4	0
4257	CE4OC01	Bike International	14	BUKRS	Company Code	nvarchar	4	0
4258	CE4OC01_ACCT	Bike International	12	BUKRS	Company Code	nvarchar	4	0
4259	CE4OC01_KENC	Bike International	13	BUKRS	Company Code	nvarchar	4	0
4260	CE4R300	Operating Concern IDES	14	BUKRS	Company Code	nvarchar	4	0
4261	CE4R300_ACCT	Ergebnisbereich IDES	12	BUKRS	Buchungskreis	nvarchar	4	0
4262	CE4R300_FLAG	Ergebnisbereich IDES	11	BUKRS	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
4263	CE4R300_KENC	Operating Concern IDES	13	BUKRS	Company Code	nvarchar	4	0
4264	CE4S001	Sample operating concern	12	BUKRS	Company Code	nvarchar	4	0
4265	CE4S001_ACCT	Sample operating con	12	BUKRS	Company Code	nvarchar	4	0
4266	CE4S001_FLAG	Sample Operating Concern 1	11	BUKRS	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
4267	CE4S001_KENC	Sample operating con	13	BUKRS	Company Code	nvarchar	4	0
4268	CE4S300	Operating Concern IDES	14	BUKRS	Company Code	nvarchar	4	0
4269	CE4S300_ACCT	Operating Concern IDES	12	BUKRS	Company Code	nvarchar	4	0
4270	CE4S300_FLAG	Ergebnisbereich IDES Serv.Prov	11	BUKRS	Flag: Merkmal manuell oder über TKEZU kontiert	nvarchar	1	0
4271	CE4S300_KENC	Operating Concern IDES	13	BUKRS	Company Code	nvarchar	4	0
4272	CE4S_AL	Airline Route Profit	14	BUKRS	Company Code	nvarchar	4	0
4273	CE4S_AL_ACCT	Airline Route Profit	12	BUKRS	Company Code	nvarchar	4	0
4274	CE4S_AL_FLAG	Airline Route Profit	11	BUKRS	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
4275	CE4S_AL_KENC	Airline Route Profit	13	BUKRS	Company Code	nvarchar	4	0
4276	CE4S_CP	Template for Consumer Goods Industry	14	BUKRS	Company Code	nvarchar	4	0
4277	CE4S_CP_ACCT	Template for Consumer Goods Industry	12	BUKRS	Company Code	nvarchar	4	0
4278	CE4S_CP_FLAG	Template for Consumer Goods Industry	11	BUKRS	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
4279	CE4S_CP_KENC	Template for Consumer Goods Industry	13	BUKRS	Company Code	nvarchar	4	0
4280	CE4S_GO	Quickstart Template	14	BUKRS	Company Code	nvarchar	4	0
4281	CE4S_GO_ACCT	Quickstart Template	12	BUKRS	Company Code	nvarchar	4	0
4282	CE4S_GO_FLAG	Quickstart Template	11	BUKRS	Flag: Characteristic Assigned Manually or Using TKEZU	nvarchar	1	0
4283	CE4S_GO_KENC	Quickstart Template	13	BUKRS	Company Code	nvarchar	4	0
4284	CECOEP	CO-PA Account Based Line Items	57	BUKRS	Company Code	nvarchar	4	0
4285	CEERROR	CO-PA: Incorrect records from SD	14	BUKRS	Company Code	nvarchar	4	0
4286	CEST4	Segment table (CO-PA)	14	BUKRS	Company Code	nvarchar	4	0
4287	GLTPC	Profit Center Accounting	5	BUKRS	Company Code	nvarchar	4	0
4288	TKECACAWERKS	Operating Concern Conversion: Old Assignment: Plant - CoCode	3	BUKRS	Company Code	nvarchar	4	0
4289	TKECACOKOKRS	Implement Operating Concern: Old Assignment BUKRS KOKRS	2	BUKRS	Company Code	nvarchar	4	0
4290	TKECACOVKORG	Implement Operating Concern: Old Assignment VKORG BUKRS	3	BUKRS	Company Code	nvarchar	4	0
4291	TKECACOWERKS	Operating Concern Conversion: Old Assignment: Plant - CoCode	3	BUKRS	Company Code	nvarchar	4	0
TOPProfitability Analysis Basic Functions
4292	K810001	Verdichtungsebene KT: 800 KE 01 CE1IDEA 000310	3	BUKRS	Buchungskreis	nvarchar	4	0
4293	K810003	Verdichtungsebene KT: 800 KE 01 CE1IDEA 000311	7	BUKRS	Buchungskreis	nvarchar	4	0
4294	K810005	Verdichtungsebene KT: 800 KE 01 CE1IDEA 000313	5	BUKRS	Buchungskreis	nvarchar	4	0
4295	K810007	Verdichtungsebene KT: 800 KE 01 CE1IDEA 000314	3	BUKRS	Buchungskreis	nvarchar	4	0
4296	K840001	Summarization level KT: 800 KK 01 KKROBJ 000001	7	BUKRS	Company Code	nvarchar	4	0
4297	K840003	Summarization level KT: 800 KK 01 KKROBJ 000002	5	BUKRS	Company Code	nvarchar	4	0
4298	K840005	Summarization level KT: 800 KK 01 KKROBJ 000003	7	BUKRS	Company Code	nvarchar	4	0
4299	K840007	Summarization level KT: 800 KK 01 KKROBJ 000004	5	BUKRS	Company Code	nvarchar	4	0
4300	K840009	Summarization level KT: 800 KK 01 KKROBJ 000005	7	BUKRS	Company Code	nvarchar	4	0
4301	K840011	Summarization level KT: 800 KK 01 KKROBJ 000006	5	BUKRS	Company Code	nvarchar	4	0
TOPProject Risk Management for Contractors
4302	/SAPPCE/JVAPROFT	Profile for JVA master data maintenance	3	BUKRS	Company Code	nvarchar	4	0
4303	/SAPPCE/JVA_PROF	Profile for JVA master data maintenance	2	BUKRS	Company Code	nvarchar	4	0
4304	/SAPPCE/JVA_PSP	Assignment project profile/project type -> JVA profile	2	BUKRS	Company Code	nvarchar	4	0
4305	/SAPPCE/JVA_T8JO	E&C version of table T8JO	2	BUKRS	Company Code	nvarchar	4	0
4306	/SAPPCE/JVA_T8JV	E&C table for JVA master data	2	BUKRS	Company Code	nvarchar	4	0
TOPProvisions for Awards
4307	ACE_SOP_HRFI	Accrual Engine: Assignment for HR Data Transfer	2	BUKRS	Company Code	nvarchar	4	0
4308	ACE_SOP_INDTYPE	Type of Index Used for Award Program	2	BUKRS	Company Code	nvarchar	4	0
4309	ACE_SOP_SCRT_FRF	Hypothetical Forfeiture Rates for Simulation	3	BUKRS	Company Code	nvarchar	4	0
TOPPublic Sector
4310	T5D5N	Supplementary Pension Public Sector: Account Number Table	3	BUKRS	Supp. Pension Public Sector: Search String for Company Code	nvarchar	4	0
4311	T5D7O	Grouping Company Code/Service Type Catalog	2	BUKRS	Company Code	nvarchar	4	0
4312	T5VPPS_IBUKY	Various types of organizations	2	BUKRS	Company Code	nvarchar	4	0
TOPPublic Sector Contract Accounts Receivable and Payable
4313	DFMCAILOT	PSCD: Approval List Installment Plans	18	BUKRS	Company Code	nvarchar	4	0
4314	DFMCA_CRPA	Approval List for Document Changes	12	BUKRS	Company Code	nvarchar	4	0
4315	FMOPBL	Document Reference IS-PS <=> IS-PS-CA	3	BUKRS	Company Code	nvarchar	4	0
4316	TFMCA008	Company Code-Dependent Indicator for Subtransactions	5	BUKRS	Company Code	nvarchar	4	0
4317	TFMCA_PREPAY	Main and Subtransaction for Open Items	2	BUKRS	Company Code	nvarchar	4	0
4318	TFMCA_REFUND	Main/Subtransaction for Refund Items	2	BUKRS	Company Code	nvarchar	4	0
4319	TRM_PT_LEANHIS	BRFPlus trace reference	5	BUKRS	Company Code	nvarchar	4	0
TOPPurchasing
4320	EKAB	Release Documentation	15	BUKRS	Company Code	nvarchar	4	0
4321	EKCPH	Purchasing Contract Commitment Plan Header Information	7	BUKRS	Company Code	nvarchar	4	0
4322	EKKO	Purchasing Document Header	3	BUKRS	Company Code	nvarchar	4	0
4323	EKPO	Purchasing Document Item	10	BUKRS	Company Code	nvarchar	4	0
4324	EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	9	BUKRS	Company Code	nvarchar	4	0
4325	EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	12	BUKRS	Company Code	nvarchar	4	0
4326	T024E	Purchasing Organizations	4	BUKRS	Company Code	nvarchar	4	0
4327	WDFR_DISP	Perishables Planning Header	95	BUKRS	Company Code	nvarchar	4	0
4328	WDFR_POS	Perishables Planninng Item	26	BUKRS	Company Code	nvarchar	4	0
4329	WRF_POHF_POL	Order list	4	BUKRS	Company Code	nvarchar	4	0
TOPPurchasing Information System
4330	MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	3	BUKRS	Company Code	nvarchar	4	0
TOPQuality Inspection
4331	QALS	Inspection lot record	200	BUKRS	Company Code	nvarchar	4	0
TOPQuality Notifications
4332	TQ8CO	Assignment of reference orders to notification type	8	BUKRS	Company Code	nvarchar	4	0
TOPR2-R3 Link
4333	LDK04	Communication Rec. 04 LVS Decentr.: DN Supplem. R/2 -> ERP	6	BUKRS	Company code for WM link	nvarchar	2	0
TOPReal Estate Contract
4334	VICNCN	Real Estate Contract	3	BUKRS	Company Code	nvarchar	4	0
TOPReal Estate Localization Czech Republic
4335	/CEERE/BSEG	Property tax: booked FI items	2	BUKRS	Company Code	nvarchar	4	0
4336	/CEERE/POMNAK	Relative part of property tax to costs	2	BUKRS	Company Code	nvarchar	4	0
4337	/CEERE/PROTFU	Calculation logs for property tax for TO	2	BUKRS	Company Code	nvarchar	4	0
4338	/CEERE/RIZBUK	PT Settings for Company Codes and Dominant Enterprise Co.Cd.	2	BUKRS	Company Code	nvarchar	4	0
4339	/CEERE/RIZENI	PT settings for company code	2	BUKRS	Company Code	nvarchar	4	0
4340	/CEERE/RIZENIFU	Property tax control - tax offices	2	BUKRS	Company Code	nvarchar	4	0
4341	/CEERE/RIZENIOK	Property tax control - master record	2	BUKRS	Company Code	nvarchar	4	0
4342	/CEERE/SDAN	Property tax return - sheets	2	BUKRS	Company Code	nvarchar	4	0
4343	/CEERE/SDANA	Property tax return - items	2	BUKRS	Company Code	nvarchar	4	0
4344	/CEERE/SDANFU	Property tax return - section IV	2	BUKRS	Company Code	nvarchar	4	0
4345	/CEERE/SDANJEDN	Property tax - units	2	BUKRS	Company Code	nvarchar	4	0
4346	/CEERE/SDANP	Property tax - master	2	BUKRS	Company Code	nvarchar	4	0
4347	/CEERE/SDANPARC	Property tax - plots of land	2	BUKRS	Company Code	nvarchar	4	0
4348	/CEERE/USNAK	Property tax: posting schema - costs	2	BUKRS	Company Code	nvarchar	4	0
4349	/CEERE/USZAV	Property tax: posting schema - liability to the tax office	2	BUKRS	Company Code	nvarchar	4	0
TOPReal Estate Management
4350	IVBK	Incidental expenses collector-Document header	2	BUKRS	Company Code	nvarchar	4	0
4351	IVBP	Line Item (Settlement: Service Charge Collector) (Obsolete)	2	BUKRS	Company Code	nvarchar	4	0
4352	IVBZ	)	2	BUKRS	Company Code	nvarchar	4	0
4353	ONRIA	Calculation unit object number index	3	BUKRS	Company Code	nvarchar	4	0
4354	ONRIM	Rental unit object number index	3	BUKRS	Company Code	nvarchar	4	0
4355	ONRIV	Rental agreement item object number index	3	BUKRS	Company Code	nvarchar	4	0
4356	RFVIAUSZUG	Test Data for RE Multicash Statement Data	2	BUKRS	Company Code	nvarchar	4	0
4357	RFVIBK01A	Bank Procedure Test Data - A-Record	2	BUKRS	Company Code	nvarchar	4	0
4358	RFVIBK01C	Bank Procedure Test Data - C-Record	2	BUKRS	Company Code	nvarchar	4	0
4359	RFVIBK01E	Bank Procedure Test Data: E-Record	2	BUKRS	Company Code	nvarchar	4	0
4360	RFVIBK01V	Bank Procedure Test Data - C-Record - File Extension	2	BUKRS	Company Code	nvarchar	4	0
4361	RFVIUMSATZ	Test Data for RE Multicash Sales Data	2	BUKRS	Company Code	nvarchar	4	0
4362	S401	RE standard analysis partner	13	BUKRS	Company Code	nvarchar	4	0
4363	S402	Business entities	37	BUKRS	Company Code	nvarchar	4	0
4364	S404	Properties	39	BUKRS	Company Code	nvarchar	4	0
4365	S405	Building	12	BUKRS	Company Code	nvarchar	4	0
4366	S406	Rental units	14	BUKRS	Company Code	nvarchar	4	0
4367	S407	Rental agreements	65	BUKRS	Company Code	nvarchar	4	0
4368	S408	Land registers	87	BUKRS	Company Code	nvarchar	4	0
4369	TIANP	Minimum amounts for adjustment of advance pmnts/flat-rates	2	BUKRS	Company Code	nvarchar	4	0
4370	TIPAB	Darwin Real Est.: Comp.code-depend. parameters for rent adj.	2	BUKRS	Company Code	nvarchar	4	0
4371	TIPAR	Rent Adjustment: Rounding Parameters	2	BUKRS	Company Code	nvarchar	4	0
4372	TIPZB	General real estate installation parameters, co.cd.-depend.	2	BUKRS	Company Code	nvarchar	4	0
4373	TIV46	Tax code for administration costs surcharge on IEA	2	BUKRS	Company Code	nvarchar	4	0
4374	TIV82	Allocate Cost Element Sets to RW Report Groups	2	BUKRS	Company Code	nvarchar	4	0
4375	TIV86	Allocation of periodic fee types to condition types	2	BUKRS	Company Code	nvarchar	4	0
4376	TIV99	Allocation of Event-Oriented Fees to Transaction Types	2	BUKRS	Company Code	nvarchar	4	0
4377	TIV9I	RE: Owner POR Data (Switzerland)	4	BUKRS	Company Code of ISR Subscriber	nvarchar	4	0
4378	TIVBOLLO	Parameters Imposta di Bollo	2	BUKRS	Company Code	nvarchar	4	0
4379	TIVBW01	RE: Settings for Extracting Imminent Vacancies	2	BUKRS	Company Code	nvarchar	4	0
4380	TIVC8	Definition of bank procedure for tenant	2	BUKRS	Company Code	nvarchar	4	0
4381	TIVMI	NASYS - DARWIN	2	BUKRS	Company Code	nvarchar	4	0
4382	TIVN1	Defaults for Settlement Participation of Service Charge Key	2	BUKRS	Company Code	nvarchar	4	0
4383	TIVN2	Defaults for Settlement Participation of Condition Type	2	BUKRS	Company Code	nvarchar	4	0
4384	TIVSB	Substitution for Real Estate Management / Company code	2	BUKRS	Company Code	nvarchar	4	0
4385	TIVTAXSCS_CZ	Tax Code for SSC Receivable Dependent on Cost Element (CZ)	2	BUKRS	Company Code	nvarchar	4	0
4386	TIVVA	Validation for Real Esate Management / Company code	2	BUKRS	Company Code	nvarchar	4	0
4387	VIAK01	History of acct settlement runs	2	BUKRS	Company Code	nvarchar	4	0
4388	VIAK02	Settlement Participation for Service Charge Settlement	2	BUKRS	Company Code	nvarchar	4	0
4389	VIAK03	Settlement Unit Master Record	2	BUKRS	Company Code	nvarchar	4	0
4390	VIAK04	Allocation of Settlement Variants to Settlement Unit	2	BUKRS	Company Code	nvarchar	4	0
4391	VIAK05	Allocation of rental units to calculation unit	2	BUKRS	Company Code	nvarchar	4	0
4392	VIAK06	Calculation unit relations	2	BUKRS	Company Code	nvarchar	4	0
4393	VIAK07	Calculation unit option rate	2	BUKRS	Company Code	nvarchar	4	0
4394	VIAK08	DME Settlement Units Master Data	3	BUKRS	Company Code	nvarchar	4	0
4395	VIAK09	Assignment of Heating Systems to Calculation Units	2	BUKRS	Company Code	nvarchar	4	0
4396	VIAK10	Fuel quantity on meter reading key-date	4	BUKRS	Company Code	nvarchar	4	0
4397	VIAK11	Inclusion of acct settlement results from D-tape	2	BUKRS	Company Code	nvarchar	4	0
4398	VIAK12	Acct settlement error log	2	BUKRS	Company Code	nvarchar	4	0
4399	VIAK13	Apportionment Result for List Evaluation (SCSettlement)	2	BUKRS	Company Code	nvarchar	4	0
4400	VIAK14	RA credit memo/receivable:now only used as structure!	2	BUKRS	Company Code	nvarchar	4	0
4401	VIAK17	Interface for settlement / transfer of advance payments	3	BUKRS	Company Code	nvarchar	4	0
4402	VIAK18	Management fee surcharge for service charges settlement	3	BUKRS	Company Code	nvarchar	4	0
4403	VIAK19	Costs Directly Assigned to Lease-Out	11	BUKRS	Company Code	nvarchar	4	0
4404	VIAK20	RA credit memo/receivable (incid.exp.sttlmnt created)	2	BUKRS	Company Code	nvarchar	4	0
4405	VIAK21	Split settlement factors for settlement variant	2	BUKRS	Company Code	nvarchar	4	0
4406	VIAK22	Heat.oil supply	2	BUKRS	Company Code	nvarchar	4	0
4407	VIAK22T	Heat.oil supply texts	2	BUKRS	Company Code	nvarchar	4	0
4408	VIAK23	Service charges settlement: Participatn ID (set of part.RUs)	2	BUKRS	Company Code	nvarchar	4	0
4409	VIAK24	Service charges settlement: Allocate RU to set of part. RUs	2	BUKRS	Company Code	nvarchar	4	0
4410	VIAK25	Cost collector for SU (per settlement period)	2	BUKRS	Company Code	nvarchar	4	0
4411	VIAK26	Master Settlement Unit: Participating Settlement Units	2	BUKRS	Company Code	nvarchar	4	0
4412	VIAKBKPF	Document Header from Service Charge Settlement for Interface	6	BUKRS	Company Code	nvarchar	4	0
4413	VIAKBSEG	Document Line Item from SCS for Interface	22	BUKRS	Company Code	nvarchar	4	0
4414	VIAKT5	Rental units allocation ID	3	BUKRS	Company Code	nvarchar	4	0
4415	VIARMV	Key for archived lease-outs	2	BUKRS	Company Code	nvarchar	4	0
4416	VIAROBJ	Archived real estate objects	9	BUKRS	Company Code	nvarchar	4	0
4417	VIBEAG	Outflows for correction items	3	BUKRS	Company Code	nvarchar	4	0
4418	VIBEAM	Allocate assets to correction items	3	BUKRS	Company Code	nvarchar	4	0
4419	VIBEME	Assign rental units to correction items	3	BUKRS	Company Code	nvarchar	4	0
4420	VIBEPP	Flow data - Planned items for real estate management	7	BUKRS	Company Code	nvarchar	4	0
4421	VICN01	Real Estate Contract: Contract Data	3	BUKRS	Company Code	nvarchar	4	0
4422	VIDOCS	Reference Table for Real Estate Documents	2	BUKRS	Company Code	nvarchar	4	0
4423	VIEA03	Administration information: Objects of owner settlement	11	BUKRS	Company Code	nvarchar	4	0
4424	VIEA06	Management information: Owner for owner settlement	16	BUKRS	Company Code	nvarchar	4	0
4425	VIEPOS	Line items for correction items	3	BUKRS	Company Code	nvarchar	4	0
4426	VIGBSTD	Real estate register of land register	16	BUKRS	Company Code	nvarchar	4	0
4427	VIKOKO	Real Estate condition header	2	BUKRS	Company Code	nvarchar	4	0
4428	VILIC	ICI Historical Data	5	BUKRS	Company Code	nvarchar	4	0
4429	VILID	ICI Historical Data of D-Building	4	BUKRS	Company Code	nvarchar	4	0
4430	VILIR	IRE Historical data	5	BUKRS	Company Code	nvarchar	4	0
4431	VILIS	IRE Office data	2	BUKRS	Company Code	nvarchar	4	0
4432	VIMI01	Rental unit - Master data	2	BUKRS	Company Code	nvarchar	4	0
4433	VIMI02	Fixtures and Fittings Characteristics of a Rental Unit	2	BUKRS	Company Code	nvarchar	4	0
4434	VIMI04	Old. replaced in 3.0 with VIMIMV	2	BUKRS	Company Code	nvarchar	4	0
4435	VIMI07	Reported Sales for Sales-Based Lease-Out	2	BUKRS	Company Code	nvarchar	4	0
4436	VIMI08	Apportionment units per rental unit	2	BUKRS	Company Code	nvarchar	4	0
4437	VIMI09	Graded Lease-Out	2	BUKRS	Company Code	nvarchar	4	0
4438	VIMI10	Rental agreement additional text	2	BUKRS	Company Code	nvarchar	4	0
4439	VIMI12	Rental requests in an application	4	BUKRS	Company Code	nvarchar	4	0
4440	VIMI14	RA: Adjustment block for terms types	2	BUKRS	Company Code	nvarchar	4	0
4441	VIMI15	Comparative group header data	2	BUKRS	Company Code	nvarchar	4	0
4442	VIMI16	RE: Records of a Rent Adjustment Run	2	BUKRS	Company Code	nvarchar	4	0
4443	VIMI17	RE: Adjustment Run Header	2	BUKRS	Company Code	nvarchar	4	0
4444	VIMI18	Rent Adjustment History for Lease-Out	2	BUKRS	Company Code	nvarchar	4	0
4445	VIMI19	Fixt. + fitt. features for external comparative apartments	2	BUKRS	Company Code	nvarchar	4	0
4446	VIMI20	Compar.accommod.:Assign RU or ext. comp.aprtmnt to accommod.	2	BUKRS	Company Code	nvarchar	4	0
4447	VIMI21	Alloc. rental unit - comparative accomm. for rent adjustment	2	BUKRS	Company Code	nvarchar	4	0
4448	VIMI22	Assignment / Rental unit - rental request offers	2	BUKRS	Company Code	nvarchar	4	0
4449	VIMI23	Determination of Year and Percent for Sls-Bsd LO	2	BUKRS	Company Code	nvarchar	4	0
4450	VIMI24	Percentage for Sales for Sales-Based Lease-Out	2	BUKRS	Company Code	nvarchar	4	0
4451	VIMI25	Sales reports	2	BUKRS	Company Code	nvarchar	4	0
4452	VIMI26	Notice of rental agreement	2	BUKRS	Company Code	nvarchar	4	0
4453	VIMI27	Modernization Measure	3	BUKRS	Company Code	nvarchar	4	0
4454	VIMI28	Sales settlement histories	2	BUKRS	Company Code	nvarchar	4	0
4455	VIMI31	Allocation of rental units to modernization measure	3	BUKRS	Company Code	nvarchar	4	0
4456	VIMI32	Other collateral	2	BUKRS	Company Code	nvarchar	4	0
4457	VIMI33	Offers for a rental unit (-> VIMIMV)	2	BUKRS	Company Code	nvarchar	4	0
4458	VIMI34	Determine year and percent for sales-based agreement (offer)	2	BUKRS	Company Code	nvarchar	4	0
4459	VIMI35	Percent for sales for sales-based rental agrmnt (offer)	2	BUKRS	Company Code	nvarchar	4	0
4460	VIMI36	Index-Linked Lease-Out Offer	2	BUKRS	Company Code	nvarchar	4	0
4461	VIMI37	RA offer: Adjustment block for term types	2	BUKRS	Company Code	nvarchar	4	0
4462	VIMI38	Cost centers (RU / LO) Real Estate	5	BUKRS	Company Code	nvarchar	4	0
4463	VIMI39	Tenant change; data for apartment inspection	2	BUKRS	Company Code	nvarchar	4	0
4464	VIMI40	Tenant change: Data on release of rental deposits	2	BUKRS	Company Code	nvarchar	4	0
4465	VIMI41	Expert opinion on rent adjustment	3	BUKRS	Company Code	nvarchar	4	0
4466	VIMI43	Allocation of expert opinion to rental units	3	BUKRS	Company Code	nvarchar	4	0
4467	VIMI47	Tenant change: Alloc.of maint.orders to sec.deposit release	2	BUKRS	Company Code	nvarchar	4	0
4468	VIMIEV	Supplementary lease-outs	3	BUKRS	Company Code	nvarchar	4	0
4469	VIMIIH	Invoice Header	4	BUKRS	Company Code	nvarchar	4	0
4470	VIMIIP	Invoice Items	4	BUKRS	Company Code	nvarchar	4	0
4471	VIMIMV	Lease-Out	3	BUKRS	Company Code	nvarchar	4	0
4472	VIMIRA	Instalments for Lease-Out	2	BUKRS	Company Code	nvarchar	4	0
4473	VIMIRD	Log for Real Estate invoice print	2	BUKRS	Company Code	nvarchar	4	0
4474	VIMITH	Rental agreement number and doc.number for printing invoices	2	BUKRS	Company Code	nvarchar	4	0
4475	VIOB01	Business entities	2	BUKRS	Company Code	nvarchar	4	0
4476	VIOB02	Property master data	2	BUKRS	Company Code	nvarchar	4	0
4477	VIOB03	Real estate building master	2	BUKRS	Company Code	nvarchar	4	0
4478	VIOB04	Buildings: Fixtures and fittings characteristics	2	BUKRS	Company Code	nvarchar	4	0
4479	VIOB05	Building option rate	2	BUKRS	Company Code	nvarchar	4	0
4480	VIOB06	Property option rate	2	BUKRS	Company Code	nvarchar	4	0
4481	VIOB07	Business entity option rate	2	BUKRS	Company Code	nvarchar	4	0
4482	VIOB08	Room	2	BUKRS	Company Code	nvarchar	4	0
4483	VIOB09	Areas for each Rental Unit (Obsolete)	2	BUKRS	Company Code	nvarchar	4	0
4484	VIOB10	Number of rooms per rental unit	2	BUKRS	Company Code	nvarchar	4	0
4485	VIOB14	Areas for Building (Obsolete)	2	BUKRS	Company Code	nvarchar	4	0
4486	VIOB15	Areas for properties	2	BUKRS	Company Code	nvarchar	4	0
4487	VIOB18	Comparative apartments for rent adjustment, external accomm.	2	BUKRS	Company Code	nvarchar	4	0
4488	VIOB20	Fixtures and fittings objects for building	2	BUKRS	Company Code	nvarchar	4	0
4489	VIOB22	Rooms	5	BUKRS	Company Code	nvarchar	4	0
4490	VIOB24	Rental units per usage type (plan)	2	BUKRS	Company Code	nvarchar	4	0
4491	VIOB27	Relationship between properties and buildings	2	BUKRS	Company Code	nvarchar	4	0
4492	VIOB28	OLD, replaced by VIOB39 for 3.0	5	BUKRS	Company Code	nvarchar	4	0
4493	VIOB29	OLD, replaced by VIOB39 for 3.0	5	BUKRS	Company Code	nvarchar	4	0
4494	VIOB35	Productive Holdings	5	BUKRS	Company Code	nvarchar	4	0
4495	VIOB37	Relationship between real estate objects and SAP-FI-AA	2	BUKRS	Company Code	nvarchar	4	0
4496	VIOB38	Relationship between Real Estate objects and SAP-PS	5	BUKRS	Company Code	nvarchar	4	0
4497	VIOB39	Relationship between Real Estate objects and SAP-PM	5	BUKRS	Company Code	nvarchar	4	0
4498	VIROZ	Real Estate: IPD reporting additional fields	2	BUKRS	Company Code	nvarchar	4	0
4499	VIRPS405	Building	12	BUKRS	Company Code	nvarchar	4	0
4500	VIRPS406	Rental units	14	BUKRS	Company Code	nvarchar	4	0
4501	VIRPS407	Rental agreements	65	BUKRS	Company Code	nvarchar	4	0
4502	VISLID	Debit position history	17	BUKRS	Company Code	nvarchar	4	0
4503	VITAXA	Line items for correction items	11	BUKRS	Company Code	nvarchar	4	0
4504	VITAXD	Tax Shares per Real Estate Account Assignment	35	BUKRS	Company Code	nvarchar	4	0
4505	VITAXR	Outflows for correction items	19	BUKRS	Company Code	nvarchar	4	0
4506	VITAXU	Tax transfer posting for advance payments with jurisdiction	2	BUKRS	Company Code	nvarchar	4	0
4507	VITXT	RE: Correspondence - Company Code Standard Text	2	BUKRS	Company Code	nvarchar	4	0
4508	VIVSTB	Document reference for input tax treatment	2	BUKRS	Company Code	nvarchar	4	0
4509	VIVSTI	Input tax treatment interface: Records not yet updated	3	BUKRS	Company Code	nvarchar	4	0
4510	VIVW01	Management contract: General data	2	BUKRS	Company code of property manager	nvarchar	4	0
4511	VIVW02	Management contract: Periodic fee types	2	BUKRS	Company code of property manager	nvarchar	4	0
4512	VIVW03	Management contract: Calculation forms with selections	2	BUKRS	Company code of property manager	nvarchar	4	0
4513	VIVW04	Management contract: Settlement periods for fee types	2	BUKRS	Company code of property manager	nvarchar	4	0
4514	VIVW05	Management contract: Managed objects	2	BUKRS	Company code of property manager	nvarchar	4	0
4515	VIVW06	Management contract: Event-driven fee types	2	BUKRS	Company code of property manager	nvarchar	4	0
4516	VIVW07	Allocation periods: Real estate obj. to management contract	2	BUKRS	Company code of property manager	nvarchar	4	0
4517	VIVW08	Events for management contracts	2	BUKRS	Mngmnt cntrct: Company code of mngmnt event	nvarchar	4	0
4518	VIVW09	Postings for management costs settlements	4	BUKRS	Company Code	nvarchar	4	0
4519	VIVW10	Interface prop.man.settlement/transfer advance payments	3	BUKRS	Company code of property manager	nvarchar	4	0
4520	VIWB00	Hauptwirtschaftlichkeitsberechnung	3	BUKRS	Buchungskreis	nvarchar	4	0
4521	VIWEGB	Relation table between buildings and assets	2	BUKRS	Company Code	nvarchar	4	0
4522	VIWEGR	Relation table between property and assets	2	BUKRS	Company Code	nvarchar	4	0
4523	VIWI01	Cost Efficiency Analysis Total Costs	2	BUKRS	Company Code	nvarchar	4	0
4524	VIWI02	Cost Efficiency Analysis Finance Plan	2	BUKRS	Company Code	nvarchar	4	0
4525	VIWI03	Cost Efficiency Analysis Current Expenditure	2	BUKRS	Company Code	nvarchar	4	0
4526	VIWI04	Cost Efficiency Analysis Average Rent/Charges	2	BUKRS	Company Code	nvarchar	4	0
4527	VIWI05	Cost Efficiency Analysis Current Expenditure	2	BUKRS	Company Code	nvarchar	4	0
4528	VIWIGK	Cost Efficiency Analysis Total Costs	2	BUKRS	Company Code	nvarchar	4	0
4529	VIWIRT	Cost Efficiency Analysis Basic Table	2	BUKRS	Company Code	nvarchar	4	0
4530	VIWIV1	Simplified CEA: Property and Building Description	2	BUKRS	Company Code	nvarchar	4	0
4531	VIWIV2	Simplified CEA: Calculation of Total Costs	2	BUKRS	Company Code	nvarchar	4	0
4532	VIWIV3	Simplified CEA: Finance Plan Outside Funds	2	BUKRS	Company Code	nvarchar	4	0
4533	VIWIV4	Simplified CEA: Finance Plan Internal Activities	2	BUKRS	Company Code	nvarchar	4	0
4534	VIZA01	Meter for incidental expenses consumption	3	BUKRS	Company Code	nvarchar	4	0
4535	VIZNRN	Assignment: Real Estate numbers <-> IMKEY <-> INTRENO	4	BUKRS	Company Code	nvarchar	4	0
4536	VVNOPT	RE Transfer Table Option Rates	4	BUKRS	Company Code	nvarchar	4	0
4537	VVNVSTBE	Legacy Data Transfer: Transf.Table Input Tax Correct. Values	2	BUKRS	Company Code	nvarchar	4	0
4538	VZZKOPO_DM	Amount fields for VZZKOPO in original currency	2	BUKRS	Company Code	nvarchar	4	0
TOPReal Estate Slovakia
4539	TIVXCSKACCPER	Posting Period Control	2	BUKRS	Company Code	nvarchar	4	0
4540	TIVXCSKACCPERP	Posting Period Control: Periods	2	BUKRS	Company Code	nvarchar	4	0
4541	TIVXCSKACCPERT	Posting Period Control Text	2	BUKRS	Company Code	nvarchar	4	0
4542	TIVXCSKACCSCOST	Posting Scheme - Costs	2	BUKRS	Company Code	nvarchar	4	0
4543	TIVXCSKACCSLIAB	Posting Scheme - Liability to the Tax Authority	2	BUKRS	Company Code	nvarchar	4	0
4544	TIVXCSKCOBCE	Subdistricts	2	BUKRS	Company Code	nvarchar	4	0
4545	TIVXCSKHLAVPR	Tax Payer Data	2	BUKRS	Company Code	nvarchar	4	0
4546	TIVXCSKKOSVOB	Tax Exemption and Reduction	2	BUKRS	Company Code	nvarchar	4	0
4547	TIVXCSKKOSVOBT	Tax Exemption and Reduction Text	3	BUKRS	Company Code	nvarchar	4	0
4548	TIVXCSKKU	Cadastral Units	2	BUKRS	Company Code	nvarchar	4	0
4549	TIVXCSKOBCE	Municipalities and City Districts	2	BUKRS	Company Code	nvarchar	4	0
4550	TIVXCSKVZN	Local regulations: rates, prices, increments	2	BUKRS	Company Code	nvarchar	4	0
4551	VIXCSKRIZENIOK	Fiscal Year Control	2	BUKRS	Company Code	nvarchar	4	0
4552	VIXCSKSDANP	Property Tax - Master data	4	BUKRS	Company Code	nvarchar	4	0
4553	VIXCSKTAXASSES	Property Tax - Tax Assessment	2	BUKRS	Company Code	nvarchar	4	0
4554	VIXCSKTAXRET_H	Property Tax Return SK - Cover, Section V	2	BUKRS	Company Code	nvarchar	4	0
4555	VIXCSKTAXRET_P	Property Tax Return SK - Items - Sections II,III,IV	2	BUKRS	Company Code	nvarchar	4	0
4556	VIXCSKTAXRET_S	Property Tax Return SK - Sheets - Sections II,III,IV	2	BUKRS	Company Code	nvarchar	4	0
TOPReceivablesPayment Management
4557	TDHIERKRITPRIO	Incoming Payment: Order of Evaluation Criteria	2	BUKRS	Company Code	nvarchar	4	0
4558	TDHIERKRITSORT	Incoming Payment: Assignment Table	2	BUKRS	Company Code	nvarchar	4	0
4559	TDHIERKRITT	Incoming Payments: Assignment Criteria Texts	3	BUKRS	Company Code	nvarchar	4	0
4560	TDHIERPLAN	Hierarchy Plan	2	BUKRS	Company Code	nvarchar	4	0
4561	TDHIERSET	Hierarchy Settings	2	BUKRS	Company Code	nvarchar	4	0
4562	TDIMPLEMENTRULES	Processing Rules for Contracts with Stop Codes	2	BUKRS	Company Code	nvarchar	4	0
4563	TDIPDPLAN	Payment Plan Hierarchy	2	BUKRS	Company Code	nvarchar	4	0
4564	TDIPDPLANT	Texts for Payment Plan Hierarchy	3	BUKRS	Company Code	nvarchar	4	0
4565	TDMAZNB	Customizing: Automatic Incoming Payment Postprocessing	2	BUKRS	Company Code	nvarchar	4	0
4566	TDNONDUEITEMS	"Billed but Not Due" Charges	2	BUKRS	Company Code	nvarchar	4	0
4567	TDPLANNRSUSP	U.S. Incoming Payment: Reasons for Qualified Overpayments	2	BUKRS	Company Code	nvarchar	4	0
4568	TDPREPKRIT	Prepayment Criteria	2	BUKRS	Company Code	nvarchar	4	0
4569	TDPREPKRITFT	Flow Type for Prepayment Criteria	2	BUKRS	Company Code	nvarchar	4	0
4570	TDPREPKRITPRIO	Priority of Prepayment Criteria	2	BUKRS	Company Code	nvarchar	4	0
4571	TDPREPKRITT	Texts for Prepayment Criteria	3	BUKRS	Company Code	nvarchar	4	0
4572	TDPRODPLAN	Assignment of Product Type to IP Distribution Plan	2	BUKRS	Company Code	nvarchar	4	0
4573	TDSPECPAYMENT	Assignment and Prioritizing of Flow Types to Payment Cat.	2	BUKRS	Company Code	nvarchar	4	0
4574	TZB23	Assign clerk	2	BUKRS	Company Code	nvarchar	4	0
4575	TZB33	Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.	2	BUKRS	Company Code	nvarchar	4	0
4576	TZB34	Payment PP: Default Payment Meth. for Refund by Bank Transf.	2	BUKRS	Company Code	nvarchar	4	0
4577	TZB41	Account Clearing: Amount Limits	2	BUKRS	Company Code	nvarchar	4	0
4578	TZB42	Account Clearing: Checks at Contract Level	2	BUKRS	Company Code	nvarchar	4	0
4579	TZB43	Account Clearing: Checks at Customer Account Level	2	BUKRS	Company Code	nvarchar	4	0
4580	VDAD_CONTROL	Table with Dates for Auto Debit Run	2	BUKRS	Company Code	nvarchar	4	0
4581	VDAD_HIST	Auto Debits, Historical Data	2	BUKRS	Company Code	nvarchar	4	0
4582	VDAD_RESULT	Result Table for Auto Debit Collection	2	BUKRS	Company Code	nvarchar	4	0
4583	VDARL_RLS	Direct Debits Per Contract	2	BUKRS	Company Code	nvarchar	4	0
TOPRecruitment
4584	PB0001	HR Master Record: Infotype 0001 (Org. Assignment)	24	BUKRS	Company Code	nvarchar	4	0
TOPRecycling Administration Core Functions
4585	J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment	9	BUKRS	Company Code	nvarchar	4	0
4586	J_7LC01	REA Company Codes	2	BUKRS	Company Code	nvarchar	4	0
4587	J_7LC02	REA Company Codes: Common Company Codes	2	BUKRS	Company Code	nvarchar	4	0
4588	J_7LC11	REA Customizing: Selection Criteria for Declarations	2	BUKRS	Company Code	nvarchar	4	0
4589	J_7LC16	REA Bill of Material Usage (Company Code)	2	BUKRS	Company Code	nvarchar	4	0
4590	J_7LC191	REA Data Filters: Splitting for Sales Transactions	3	BUKRS	Company Code	nvarchar	4	0
4591	J_7LC192	REA Data Filters: Splitting for Purchasing Transactions	3	BUKRS	Company Code	nvarchar	4	0
4592	J_7LC193	REA Data Filters: Transaction-Dependent Sales Data Filters	4	BUKRS	Company Code	nvarchar	4	0
4593	J_7LC194	REA Data Filters: Transaction-Dep. Purchasing Data Filters	4	BUKRS	Company Code	nvarchar	4	0
4594	J_7LC23	REA Customizing: Assignments for Automatic Article Managemnt	2	BUKRS	Company Code	nvarchar	4	0
4595	J_7LC31	REA Customizing: General Interface Default Settings	2	BUKRS	Company Code	nvarchar	4	0
4596	J_7LC40	REA Info System: Recycling Partner-Spec. LIS Update	3	BUKRS	Company Code	nvarchar	4	0
4597	J_7LC42	REA Data Filter: Allocation R-Partner, Country and Comp.Code	4	BUKRS	Company Code	nvarchar	4	0
4598	J_7LC52	REA Company Codes: Assigned Plants for Bills of Material	2	BUKRS	Company Code	nvarchar	4	0
4599	J_7LC53	REA Data Filters: Assignment Access Sequences Customer Hier.	5	BUKRS	Company Code	nvarchar	4	0
4600	J_7LC54	REA Data Filters: Asgmt Access Sequences Vendor Hierarchy	5	BUKRS	Company Code	nvarchar	4	0
4601	J_7LC59	REA Customizing: Assignment of Accruals Correction Posting	3	BUKRS	Company Code	nvarchar	4	0
4602	J_7LC62	REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt	4	BUKRS	Company Code	nvarchar	4	0
4603	J_7LC68	REA Customizing: RePartner-Dep. Consistency Check Header	3	BUKRS	Company Code	nvarchar	4	0
4604	J_7LC69	REA Customizing: RePartner-Dep. Consistency Check Items	3	BUKRS	Company Code	nvarchar	4	0
4605	J_7LC70	REA Customizing: Log File Control for Declarations	5	BUKRS	Company Code	nvarchar	4	0
4606	J_7LE02	REA Partner Master Record: Company Code	3	BUKRS	Company Code	nvarchar	4	0
4607	J_7LE10	REA Partner Master: Document Types Periodicity	3	BUKRS	Company Code	nvarchar	4	0
4608	J_7LE14	REA Partner Master: Trade Level Proportion (price list vers)	3	BUKRS	Company Code	nvarchar	4	0
4609	J_7LL01	REA: Lock Management for Accruals Corrections	3	BUKRS	Company Code	nvarchar	4	0
4610	J_7LM02	REA Article Master: Company Code	3	BUKRS	Company Code	nvarchar	4	0
4611	J_7LM03	REA Article Master: Sales Units	3	BUKRS	Company Code	nvarchar	4	0
4612	J_7LM04	REA Article Master: Packaging Assignments	3	BUKRS	Company Code	nvarchar	4	0
4613	J_7LM05	REA Article Master: Recycling Partner Assignment	3	BUKRS	Company Code	nvarchar	4	0
4614	J_7LM06	REA Article Master: Bills of Material	3	BUKRS	Company Code	nvarchar	4	0
4615	J_7LM08	REA Article Master: Referencing Company Codes/Countries	3	BUKRS	Company Code	nvarchar	4	0
4616	J_7LM09	REA Article Master: R.Partner-Depend.Data Assign.Packaging	3	BUKRS	Company Code	nvarchar	4	0
4617	J_7LM10	REA Article Master: Filters for Regional Processing	3	BUKRS	Company Code	nvarchar	4	0
4618	J_7LMS01	REA Declaration System Lock Table	3	BUKRS	Company Code	nvarchar	4	0
4619	J_7LP01	REA Price List: Versions	3	BUKRS	Company Code	nvarchar	4	0
4620	J_7LP02	REA Price List: Items	3	BUKRS	Company Code	nvarchar	4	0
4621	J_7LP03	REA Price List: Conditions	3	BUKRS	Company Code	nvarchar	4	0
4622	J_7LS990	Pseudo Info Structure Similar to S990 for Extern.Data w/o SD	7	BUKRS	Company Code	nvarchar	4	0
4623	J_7LV03	REA Packaging Master Data: Recycling Partner Assignment	5	BUKRS	Company Code	nvarchar	4	0
4624	J_7LV1H	REA Document: Trade Levels	24	BUKRS	Company Code	nvarchar	4	0
4625	J_7LV1K	REA Document: Header Data	43	BUKRS	Company Code	nvarchar	4	0
4626	J_7LVBRK	NON-SD Interface: Billing: Header Data	12	BUKRS	Company Code	nvarchar	4	0
TOPRegional structure
4627	ADRCITYCCS	Division-Dependent Data for City	5	BUKRS	Company Code	nvarchar	4	0
4628	ADRCITYKON	Franch. Contracts for City	4	BUKRS	Company Code	nvarchar	4	0
4629	ADRSTRTCCS	Division-Dependent Data for Street	10	BUKRS	Company Code	nvarchar	4	0
4630	ADRSTRTKON	Franchise Contracts for Street	9	BUKRS	Company Code	nvarchar	4	0
TOPRegulatory reporting for insurance companies
4631	ISSRBEZ	Customizingstabelle für Listandrucke	2	BUKRS	Società	nvarchar	4	0
4632	ISSRFLDEO	Object table 1	7	BUKRS	Company Code	nvarchar	4	0
4633	ISSRPREFLOW	ISSR: Basistabelle/Bewegungstabelle	4	BUKRS	Società	nvarchar	4	0
4634	ISSR_NMBFI	ISSR: FI-Nummernstand bei import	2	BUKRS	Buchungskreis	nvarchar	4	0
4635	ISSR_RANGE_SUBOB	ISSR: Wertetabelle für Nummernkreisunterobjekt	3	BUKRS	Buchungskreis	nvarchar	4	0
4636	ISSR_RPI_MFT	ISSR: Feste und variable Daten Meldewesen	5	BUKRS	Buchungskreis	nvarchar	4	0
4637	ISSR_RPI_MFT_BCK	ISSR: Feste und variable Daten Meldewesen als Backuptabelle	6	BUKRS	Buchungskreis	nvarchar	4	0
4638	TISSR_ADMIN_ACT	Steuerung der Meldewesenstammdatenpflege aus Vorsystem	2	BUKRS	Buchungskreis	nvarchar	4	0
4639	TISSR_ADMIN_FVAL	Festwertsteuerung für Meldewesen-Stammdatenverwaltung	2	BUKRS	Buchungskreis	nvarchar	4	0
4640	TISSR_ASSET_R30B	Stichtagsbez.Kennz. je Anlage gem. R30/2002 (keine WP)	2	BUKRS	Buchungskreis	nvarchar	4	0
4641	TISSR_CHA_MD_PRO	Protokoll bei Stammdatenänderung	13	BUKRS	Buchungskreis	nvarchar	4	0
4642	TISSR_ERI_REL	Zuordnung Kursarten zur Bewertungsklasse	3	BUKRS	Buchungskreis	nvarchar	4	0
4643	TISSR_FIX_VALDMW	ISSR: Periodenabschluss für Umbuchung Meldewesen	2	BUKRS	Buchungskreis	nvarchar	4	0
4644	TISSR_FOND_WR_DS	Einstellungen zur Fondsdurchsicht je Fonds	3	BUKRS	Buchungskreis	nvarchar	4	0
4645	TISSR_GP_CHANGE	ISSR: Tabelle zur Aufnahme der Informationen zur GP-Änderung	4	BUKRS	Buchungskreis	nvarchar	4	0
4646	TISSR_GP_CHANGET	Texttabelle zur Tabelle TISSR_GP_CHANGE	5	BUKRS	Buchungskreis	nvarchar	4	0
4647	TISSR_LT_HEADER	Kopftabelle zur Speicherung von Listinhalten im neuen Mw	3	BUKRS	Buchungskreis	nvarchar	4	0
4648	TISSR_MAACCO	ISSR: Definition MW- Accounting Zusatzdaten	2	BUKRS	Buchungskreis	nvarchar	4	0
4649	TISSR_MAACRE	FSSR: Zusatzdaten Buchungskreis/Mw-Variante	2	BUKRS	Buchungskreis	nvarchar	4	0
4650	TISSR_MAACVA	ISSR: Zuordnung Buchungskreis < -> MW-Bew.bereich	2	BUKRS	Buchungskreis	nvarchar	4	0
4651	TISSR_MAB_LEDGER	ISSR: Zuordnung feste Ledger zu Bukrs	2	BUKRS	Buchungskreis	nvarchar	4	0
4652	TISSR_MAVARE	ISSR: Zuordnung MW-Variante zu Bukrs und MW-Bew.bereich	2	BUKRS	Buchungskreis	nvarchar	4	0
4653	TISSR_PTYPE_ACTI	ISSR: Auschluss von Meldewesen Produktarten je Buchungskreis	3	BUKRS	Buchungskreis	nvarchar	4	0
4654	TISSR_REDEMP_ACT	ISSR: Aktivierung Tilgungsliste für DV im Buchungskreis	3	BUKRS	Buchungskreis	nvarchar	4	0
4655	TISSR_TP_GENERAL	ISSR: Generelle Einstellungen zur Kennzeichenänderung Mw	2	BUKRS	Buchungskreis	nvarchar	4	0
4656	TISSR_VSACTIVATE	ISSR: Aktivierung Vorsystem	3	BUKRS	Buchungskreis	nvarchar	4	0
4657	TZB10V	Meldewesen Österreich: Beteiligungsformen	2	BUKRS	Buchungskreis	nvarchar	4	0
4658	TZB11V	Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung	2	BUKRS	Buchungskreis	nvarchar	4	0
4659	TZB8V	Meldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl.	2	BUKRS	Buchungskreis	nvarchar	4	0
4660	TZC3A	Steuerung Großkreditmeldung Ö (Vertrag/Promesse)	2	BUKRS	Buchungskreis	nvarchar	4	0
4661	VBUST	Arten der Börsenumsatzsteuer	2	BUKRS	Buchungskreis	nvarchar	4	0
4662	VBUSTINTER	Intervall BUST-Meldung	2	BUKRS	Buchungskreis	nvarchar	4	0
TOPRemaining Beverage - Obsolete Objects
4663	/BEV1/BO_LEDGER	Reconciliation Accounts for Rebate Credit Memos	2	BUKRS	Company Code	nvarchar	4	0
4664	/BEV1/RBMITD	Rebate Reconciliation Accounts	2	BUKRS	Company Code	nvarchar	4	0
4665	/BEV1/RBMITK	Reconciliation Accounts for Costs Instead of Sales Deduction	2	BUKRS	Company Code	nvarchar	4	0
4666	/BEV1/RPFZ	Vehicle Master (Route Planning)	3	BUKRS	Company Code	nvarchar	4	0
4667	/BEV1/RSFFRBI	Batch Input Table for Collection Assignment	2	BUKRS	Company code to be billed	nvarchar	4	0
4668	/BEV1/RSFFRCH	General Information About Collection	2	BUKRS	Company code to be billed	nvarchar	4	0
4669	/BEV1/RSFFRIN	Table of Invoice Data	2	BUKRS	Company code to be billed	nvarchar	4	0
4670	/BEV1/RSFFROR	Order Information for Account Assignment	2	BUKRS	Company code to be billed	nvarchar	4	0
4671	/BEV3/CH1030BKPF	Header Data for CH Event Ledger 00001030	4	BUKRS	Company Code	nvarchar	4	0
4672	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	5	BUKRS	Company Code	nvarchar	4	0
4673	/BEV3/CH1030BSG2	Document Segment CH Event Ledger Part2	5	BUKRS	Company Code	nvarchar	4	0
4674	/BEV3/CH1030PROT	Logging Assignment Trigger (Document) - Event Number	5	BUKRS	Company Code	nvarchar	4	0
4675	/BEV3/CHABEWEALT	Test Transfer Structure: Flow Records in Cash Flow Calcul.	2	BUKRS	Company Code	nvarchar	4	0
4676	/BEV3/CHAKONDALT	Test transfer structure cash flow for conditions	2	BUKRS	Company Code	nvarchar	4	0
4677	/BEV3/CHBSALEI	Payment in Kind Agreement	19	BUKRS	Company Code	nvarchar	4	0
4678	/BEV3/CHBZUSCH	Agreement Allowance	12	BUKRS	Company Code	nvarchar	4	0
4679	/BEV3/CHCBKRIVBW	Contract MVT dependent on CoCd, RI, Date part, Contract view	2	BUKRS	Company Code	nvarchar	4	0
4680	/BEV3/CHCDPOBLIG	CDP: Contractual Services	14	BUKRS	Company Code	nvarchar	4	0
4681	/BEV3/CHCEV1030X	CH BTE Allowed 00001030 Data	3	BUKRS	Company Code	nvarchar	4	0
4682	/BEV3/CHCEV103X	CH BTE Permissible Events Res. frm Combination CHD/1030 Data	5	BUKRS	Company Code	nvarchar	4	0
4683	/BEV3/CHCEVACDT	Assignment to posting, document and to-settlement date (BTE)	3	BUKRS	Company Code	nvarchar	4	0
4684	/BEV3/CHCEVACPR	Selection of posting line for the date compensation (BTE)	3	BUKRS	Company Code	nvarchar	4	0
4685	/BEV3/CHCEVLCAC	CH BTE Customizing Event Listener ACCOUNT	3	BUKRS	Company Code	nvarchar	4	0
4686	/BEV3/CHCEVLCAFI	CH BTE: Customizing Event Listener Assessment FI	3	BUKRS	Company Code	nvarchar	4	0
4687	/BEV3/CHCPOSTX	Item texts	2	BUKRS	Company Code	nvarchar	4	0
4688	/BEV3/CHCPT_F	Selected Fields for Item Text Formation	2	BUKRS	Company Code	nvarchar	4	0
4689	/BEV3/CHCTBSCHL	Posting key dependent on CoCd,acc. type/Datepart,sett.method	3	BUKRS	Company Code	nvarchar	4	0
4690	/BEV3/CHCTBWA	Validation Table CH Movement Type/Reconciliation Account	3	BUKRS	Company Code	nvarchar	4	0
4691	/BEV3/CHCTKMPBCH	Complement Postings (BTE)	3	BUKRS	Company Code Determined from CH Org. of Date (BTE)	nvarchar	4	0
4692	/BEV3/CHCTKOFO	Form Table for CH Account Statement	2	BUKRS	Company Code	nvarchar	4	0
4693	/BEV3/CHCTSTBSHL	Posting key dependent on CoCd,acc. type/Datepart,sett.method	2	BUKRS	Company Code	nvarchar	4	0
4694	/BEV3/CHCTSTRKZ	CH Settlement Tax Indicator	2	BUKRS	Company Code	nvarchar	4	0
4695	/BEV3/CHCVALI1	Customizing Validation FI - CH Transactions	2	BUKRS	Company Code	nvarchar	4	0
4696	/BEV3/CHCVBWBKRI	RI, DAPART,contract view dependent on contract movement type	2	BUKRS	Company Code	nvarchar	4	0
4697	/BEV3/CHEVLIASFI	CH BTE Event Listener Assessment FI	6	BUKRS	Company Code	nvarchar	4	0
4698	/BEV3/CHKAALLOCA	Customer Evaluation Table: Contract Allocations	23	BUKRS	Company Code	nvarchar	4	0
4699	/BEV3/CHKAOBLIGA	Customer Evaluation Table: Contract Performances	17	BUKRS	Company Code	nvarchar	4	0
4700	/BEV3/CHLERF	External Amount: Performances Entered	6	BUKRS	Company Code	nvarchar	4	0
4701	/BEV3/CHRGBUKRS	Period View Rule	10	BUKRS	Company Code	nvarchar	4	0
4702	/BEV3/CHRGMHNBER	Dunning Area Rule	11	BUKRS	Company Code	nvarchar	4	0
4703	/BEV3/CHRGZHLWG	Payment Method Rule	11	BUKRS	Company Code	nvarchar	4	0
4704	/DSD/ME_CPT_VEHI	Maintenance Table for Vehicles in DSD Cockpit	3	BUKRS	Company Code	nvarchar	4	0
4705	S468	IS Beverage EM, Purchasing Information System Empties	14	BUKRS	Company Code	nvarchar	4	0
4706	S468E	S468 - Structure Information	9	BUKRS	Company Code	nvarchar	4	0
TOPRemote Logistics Management
4707	OIO_MX_OBJECT	RLM tracking extract object data	31	BUKRS	Company Code	nvarchar	4	0
TOPRent Adjustment
4708	TIVAJSPECCOMP	Additional Data for Adjustment Rule COMP	5	BUKRS	Company Code	nvarchar	4	0
4709	VIAJAT	Adjustment Measure	23	BUKRS	Company Code	nvarchar	4	0
4710	VIAJCOMPGRP	Comparative Group of Apartments	3	BUKRS	Company Code	nvarchar	4	0
4711	VIAJOBJCOMP	Contract/Rental Object: COMP	8	BUKRS	Company Code	nvarchar	4	0
4712	VIAJRECCOMP	Adjustment Record COMP	6	BUKRS	Company Code	nvarchar	4	0
TOPRental Accounting
4713	TIVEXFI	Other Company-Code-Dependent FI Settings	2	BUKRS	Company Code	nvarchar	4	0
4714	TIVEXFIDUNNAREA	RE Dunning Area	2	BUKRS	Company Code	nvarchar	4	0
4715	VIRADOCITEM	RE Document Item	5	BUKRS	Company Code	nvarchar	4	0
4716	VIRAINV	RE Invoice Header	3	BUKRS	Company Code	nvarchar	4	0
4717	VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	2	BUKRS	Company Code	nvarchar	4	0
4718	VIRALSRIT	Statistics - Returned Debit Memos in RE: Source Items	2	BUKRS	Company Code	nvarchar	4	0
TOPRepetitive Manufacturing
4719	COMPMOVE	Goods Movement of Components	134	BUKRS	Company Code	nvarchar	4	0
TOPReport Selection for Product Costing
4720	CKRCO	Anchor Entry of Summarized CO Object (Summarization Object)	8	BUKRS	Company Code	nvarchar	4	0
TOPReporting
4721	MCIPMIS	PMIS: Master data characteristics for PMIS before image	39	BUKRS	Company Code	nvarchar	4	0
TOPRetail Ledger
4722	PCRRETAILO	Object Table 1	7	BUKRS	Company Code	nvarchar	4	0
TOPReturnable Packaging Logistics
4723	B300	CoCode/Partner Type	4	BUKRS	Company Code	nvarchar	4	0
4724	RLACCT	Returnable packaging account	4	BUKRS	Company Code	nvarchar	4	0
4725	RLREPROC_ITEM	Item Default Data for Reprocessing Record	5	BUKRS	Company Code	nvarchar	4	0
TOPRevenue
4726	OIUE2_ESCR_GRPCX	Proc 2.0 - WY Escrow - Process Group / Company XRef	4	BUKRS	Company Code	nvarchar	4	0
4727	OIUHS_JE_ACC_ID	PRA: Journal Entry Posting Rules per Account Type	2	BUKRS	Company Code	nvarchar	4	0
4728	OIUHS_JE_ACC_TYP	PRA: Journal Entry Posting Rules per Account Type	2	BUKRS	Company Code	nvarchar	4	0
4729	OIUH_CM_BA	Oil and Gas appl table	63	BUKRS	Company Code	nvarchar	4	0
4730	OIUH_CM_OR1_CC	Mapping of Organization level to Company Code	3	BUKRS	Company Code	nvarchar	4	0
4731	OIURV03_DOCMPXRF	VL Doc to MP XRef	12	BUKRS	Company Code	nvarchar	4	0
4732	OIURV03_DTL_BK	Valuation Transactions Level 1 - Vltxns	10	BUKRS	Company Code	nvarchar	4	0
4733	OIURV03_DTL_ZE	Valuation Transactions Level 1 - Zero Volume	13	BUKRS	Company Code	nvarchar	4	0
4734	OIURV03_MPWC_XRF	MP to Well Completion Split Out XRef	11	BUKRS	Company Code	nvarchar	4	0
TOPRevenue recognition
4735	VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	2	BUKRS	Company Code	nvarchar	4	0
4736	VBREVC	Revenue Recognition: Worklist of Changed Sales Documents	3	BUKRS	Company Code	nvarchar	4	0
4737	VBREVE	Revenue Recognition: Revenue Recognition Lines	19	BUKRS	Company Code	nvarchar	4	0
4738	VBREVK	Revenue Recognition: Control Lines	12	BUKRS	Company Code	nvarchar	4	0
TOPRisk Analysis
4739	I9AMBPK	IS-B: RM Model/Include DBTab Base Portfolio Determination	5	BUKRS	Company Code	nvarchar	4	0
4740	JBRBP	Base Portfolio Definition	4	BUKRS	Company Code	nvarchar	4	0
4741	JBRDBKO	RM: DB Table Header Information Extended Risk Object	8	BUKRS	Company Code	nvarchar	4	0
4742	JBRHKO	RM: Version Table: Header Information: Extended Risk Object	9	BUKRS	Company Code	nvarchar	4	0
4743	JBROBJ1	RM: Definition of Fields/Characteristics Specific to RM	4	BUKRS	Company Code	nvarchar	4	0
4744	JBRSVKO	RM: Header Table of SDTFT for Saved Datasets	4	BUKRS	Company Code	nvarchar	4	0
4745	JBRSVPHZUORDN	RM: Assignment of PH->BP for Saved Datasets (Backtesting)	8	BUKRS	Company Code	nvarchar	4	0
4746	JBRZUORDNT	RM: Assignment of Base Portfolios to PH End Nodes	6	BUKRS	Company Code	nvarchar	4	0
TOPRouting
4747	PLPO	Task list - operation/activity	126	BUKRS	Company Code	nvarchar	4	0
TOPRoyalty Reporting
4748	OIUREPP_PRPAYXRF	MMS-2014 - Property / Payor XRef PPA	2	BUKRS	Company Code	nvarchar	4	0
4749	OIUREP_2014_INFO	MMS-2014 - Report Executions Start information	2	BUKRS	Company Code	nvarchar	4	0
4750	OIUREP_2014_REP	MMS-2014 - Supplemental Reports From Report Executions	2	BUKRS	Company Code	nvarchar	4	0
4751	OIUREP_2014_RUNS	MMS-2014 - Report Executions	2	BUKRS	Company Code	nvarchar	4	0
4752	OIUREP_MMS_DTEDT	MMS-2014 Edit Effective Date Table	2	BUKRS	Company Code	nvarchar	4	0
4753	OIUREP_MMS_REJS	MMS-2014 - Extraction Rejects	2	BUKRS	Company Code	nvarchar	4	0
4754	OIUREP_MRT_CRED	MMS-2014: Credits Against Monthly Report	2	BUKRS	Company Code	nvarchar	4	0
4755	OIUREP_MRT_HIST	MMS-2014 MMS Royalty Transaction Processed History	4	BUKRS	Company Code	nvarchar	4	0
4756	OIUREP_MRT_PEND	MMS-2014 MMS Royalty Transaction Processed - Pending	4	BUKRS	Company Code	nvarchar	4	0
4757	OIUREP_PAYOR	MMS-2014 - Payor / Company Code XRef	3	BUKRS	Company Code	nvarchar	4	0
4758	OIUREP_PROWNERS	MMS-2014 - Property w/ Multiple Owners?	2	BUKRS	Company Code	nvarchar	4	0
4759	OIUREP_PRPAYXREF	MMS-2014 - Property / Payor XRef	2	BUKRS	Company Code	nvarchar	4	0
4760	OIUREP_RTPEND	MMS-2014 - Royalty Transaction Pending	2	BUKRS	Company Code	nvarchar	4	0
4761	OIUREP_RT_HIST	MMS-2014 - Royalty Transaction (Pending) History	2	BUKRS	Company Code	nvarchar	4	0
4762	OIUREP_VL_VOL	Gross Volume and Value after VL/RD	3	BUKRS	Company Code	nvarchar	4	0
TOPSales and Distribution
4763	/BGLOCS/SDCUSTIV	Settings for INVOICE informations	1	BUKRS	Company Code	nvarchar	4	0
4764	IDCN_BOMA	Books for Prenumbered Documents	2	BUKRS	Company Code	nvarchar	4	0
4765	IDCN_BOMAT	Books for Prenumbered Documents - Texts	3	BUKRS	Company Code	nvarchar	4	0
4766	IDCN_EXCP	Errors for Prenumbered Documents	2	BUKRS	Company Code	nvarchar	4	0
4767	IDCN_LOMA	Lots for Prenumbered Documents	2	BUKRS	Company Code	nvarchar	4	0
4768	IDCN_LOMAT	Lots for Prenumbered Documents - Texts	3	BUKRS	Company Code	nvarchar	4	0
4769	IDCN_VOID	Void Reasons	2	BUKRS	Company Code	nvarchar	4	0
4770	IDCN_VOIDT	Void Reasons - Texts	4	BUKRS	Company Code	nvarchar	4	0
4771	IDVKBUR_BUPLA	Assignment of Business Place to Sales Office	3	BUKRS	Company Code	nvarchar	4	0
4772	J_1USEXTRACTH	EXTRACTH	3	BUKRS	Company Code	nvarchar	4	0
TOPSales-Based Settlement
4773	TIPZBSR	Installation Parameters for Real Estate: Sales Settlement	2	BUKRS	Company Code	nvarchar	4	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
4774	NAH01	IS-H AT: Umschlüsselung Sachkontonummer auf Kreditor	2	BUKRS	Buchungskreis	nvarchar	4	0
4775	NAH02	IS-H AT : Umschl. Kreditoren (gelegte auf bez. Honorare)	2	BUKRS	Buchungskreis	nvarchar	4	0
4776	NAH03	IS-H AT: Honorar-Aufteilung Österreich	2	BUKRS	Buchungskreis	nvarchar	4	0
4777	NAH04	IS-H AT: Honorarabrechnung	2	BUKRS	Buchungskreis	nvarchar	4	0
4778	NAH05	IS-H AT: Aufteilungstabelle für Honorarabrechnung	2	BUKRS	Buchungskreis	nvarchar	4	0
4779	NAH06	IS-H AT: Honorarabrechnung: Tab. für Aufteilung (Abteilung)	2	BUKRS	Buchungskreis	nvarchar	4	0
4780	NWCH90	Fee-Based Services	25	BUKRS	Company Code	nvarchar	4	0
4781	NWCH91	Fee Breakdown Results	13	BUKRS	Company Code	nvarchar	4	0
4782	NWCH91_AUSG	Fee Breakdown Results from Clearing Report	13	BUKRS	Company Code	nvarchar	4	0
4783	TNWCH104	Fees: Customizing for Clearing Account	3	BUKRS	Company Code	nvarchar	4	0
4784	TNWCH106	Account Determination (Fee Billing)	9	BUKRS	Company Code	nvarchar	4	0
TOPSAP Media
4785	J_1SMWSAR	IS-M/SD CH/F: VAT Deduction Types	2	BUKRS	Company Code	nvarchar	4	0
4786	J_1SMWSBTR	IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement	2	BUKRS	Company Code	nvarchar	4	0
4787	J_1SMWSNWS	IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement	2	BUKRS	Company Code	nvarchar	4	0
TOPSecurity Deposits
4788	FKK_SEC	Security Deposit	23	BUKRS	Company Code	nvarchar	4	0
TOPSelf-Billing Proced.
4789	VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings	23	BUKRS	Company Code	nvarchar	4	0
TOPService Charge Settlement
4790	VISCPG	Participation Group	3	BUKRS	Company Code	nvarchar	4	0
4791	VISCSU	Settlement unit	3	BUKRS	Company Code	nvarchar	4	0
4792	VISCS_DOCS	Costs Directly Assigned to Lease-Out	5	BUKRS	Company Code	nvarchar	4	0
TOPService Station Retailing
4793	C011	Company Code/Payment card type/Splitting result	5	BUKRS	Company Code	nvarchar	4	0
4794	C013	Company Code / card type	5	BUKRS	Company Code	nvarchar	4	0
4795	OIRADBT	Document base table	17	BUKRS	Company Code	nvarchar	4	0
4796	OIRA_ARCH_CUST	SSR - Archiving customizing	3	BUKRS	Company Code	nvarchar	4	0
4797	OIRA_MSG_SUP	SSR: Message supression	3	BUKRS	Company Code	nvarchar	4	0
4798	OIRBOANLA	Object links - FI-AA asset master (IS-Oil SSR)	13	BUKRS	Company Code	nvarchar	4	0
4799	OIRC_ACT_HEADER	SSR Fuels - Active checks - Header	2	BUKRS	Company Code	nvarchar	4	0
4800	OIRC_ACT_STATUS	SSR Fuels - Active checks - Status	2	BUKRS	Company Code	nvarchar	4	0
4801	OIRC_APR_HEADER	SSR Pricing - Active checks - Header	2	BUKRS	Company Code	nvarchar	4	0
4802	OIRC_APR_STATUS	SSR Pricing - Active checks - Status	2	BUKRS	Company Code	nvarchar	4	0
4803	OIRC_DRREJ	SSR Stocks - Dip readings rejected records	115	BUKRS	Company Code	nvarchar	4	0
4804	OIRC_DR_COMPST	SSR Stocks - Completion strategy for the DBT	2	BUKRS	Company Code	nvarchar	4	0
4805	OIRC_GMMH	SSR Meters - History	13	BUKRS	Company Code	nvarchar	4	0
4806	OIRC_GMMH_AGG01	SSR Meters - Aggregated history (Monthly)	2	BUKRS	Company Code	nvarchar	4	0
4807	OIRC_GMMH_AGG011	SSR Meters - Aggregated history (Monthly)	2	BUKRS	Company Code	nvarchar	4	0
4808	OIRC_GMMH_DEL	SSR Meters - Deleted meter readings history	14	BUKRS	Company Code	nvarchar	4	0
4809	OIRC_MRREJ	SSR Meters - Meter readings rejected records	16	BUKRS	Company Code	nvarchar	4	0
4810	OIRC_MR_COMPST	SSR Meters - Completion strategy for the DBT	2	BUKRS	Company Code	nvarchar	4	0
4811	OIRC_MR_FDEF_CF	SSR Meters - Field Selection Customizing - SCT	2	BUKRS	Company Code	nvarchar	4	0
4812	OIRC_MR_FDEF_KEY	SSR Meters - Field Selection Customizing - Key definition	2	BUKRS	Company Code	nvarchar	4	0
4813	OIRC_PRCHK	SSR Pricing - Price check	10	BUKRS	Company Code	nvarchar	4	0
4814	OIRC_SOCDIP	SSR Stocks - Dip readings history	112	BUKRS	Company Code	nvarchar	4	0
4815	OIRC_VCDEF_COLDF	SSR Pricing - Column definition	4	BUKRS	Company Code	nvarchar	4	0
4816	OIRECCTYP	SSR PC: Company code / credit card types	2	BUKRS	Company Code	nvarchar	4	0
4817	OIRECCTYPAOBJ	Assignm.card type/CC to archiving object (obsolete rel.472)	1	BUKRS	Company Code	nvarchar	4	0
4818	OIRECH	SSR PC: Clearing House table (IS-Oil SSR)	4	BUKRS	Company Code	nvarchar	4	0
4819	OIREDISC	SSR PC: Clearing house discounts by cardtype/co code/CH	3	BUKRS	Company Code	nvarchar	4	0
4820	OIREDTF_INFOSCRN	Assignment of infoscreen for SAPMOIREDTF	2	BUKRS	Company Code	nvarchar	4	0
4821	OIREMATKL	SSR PC: Material groups allowed/not allowed, CoCode/PC typ	2	BUKRS	Company Code	nvarchar	4	0
4822	OIREMATNR	SSR PC: Material numbers allowed/not allowed, CoCode/PC ty	2	BUKRS	Company Code	nvarchar	4	0
4823	OIREPBL	SSR PC: Types per business location	6	BUKRS	Company Code	nvarchar	4	0
4824	OIREPCNUM	SSR PC: Number Ranges	2	BUKRS	Company Code	nvarchar	4	0
4825	OIRESETT_HEAD	Payment Cards: Settlement Run Log	4	BUKRS	Company Code	nvarchar	4	0
4826	OIRE_RECON_CUS	SSR PC Reconciliation Customizing by Cl. House & Card Type	3	BUKRS	Company Code	nvarchar	4	0
4827	OIRE_RECON_RUN	Reconciliation run results	9	BUKRS	Company Code	nvarchar	4	0
4828	OIRIREVAGG	Aggregation schema for reversals	2	BUKRS	Company Code	nvarchar	4	0
4829	OIRIREVCOMP	Assign completion strategy for periodic invoice reversals	2	BUKRS	Company Code	nvarchar	4	0
4830	Q001	Company/Card Type/Split Result	4	BUKRS	Company Code	nvarchar	4	0
4831	Q002	Company/Card Type	4	BUKRS	Company Code	nvarchar	4	0
4832	S414	SSR DTF statistics	8	BUKRS	Company Code	nvarchar	4	0
4833	S414E	S414 - Structural information	3	BUKRS	Company Code	nvarchar	4	0
TOPShipping
4834	LDA01	Decentralized WMS: Delivery Document Appendix	5	BUKRS	Company code for WM link	nvarchar	2	0
TOPSimulation
4835	VSAFVC_CN	Version: Operation in order	72	BUKRS	Company Code	nvarchar	4	0
4836	VSAUFK_CN	Version: Order master data	13	BUKRS	Company Code	nvarchar	4	0
TOPSingle Transaction Costing
4837	JBFTPDOCN	SAP Banking: document management table for FTP	2	BUKRS	Company Code	nvarchar	4	0
TOPSpecial Purpose Ledger
4838	/CCIS/PBU18O	PBU18: Object table	7	BUKRS	Company Code	nvarchar	4	0
TOPStaffing
4839	HRT1018	Table Division Infotype 1018 Cost Distribution	4	BUKRS	Company Code	nvarchar	4	0
TOPStandard Network
4840	TCA41	Default values for standard networks and profiles	18	BUKRS	Company Code	nvarchar	4	0
TOPStatistical Key Figures
4841	ANLE	Asset Origin by Line Item	2	BUKRS	Company Code	nvarchar	4	0
4842	ANLI	Link table for investment measure -> AuC	5	BUKRS	Company Code	nvarchar	4	0
4843	ANLK	Asset Origin by Cost Element	2	BUKRS	Company Code	nvarchar	4	0
TOPStatistics
4844	BIW_TRANSF_UPD	BW Delta: Transfer Table for Bill Data to FI-CA	4	BUKRS	Company Code	nvarchar	4	0
4845	S441	IS-U Industry Statistics	11	BUKRS	Company Code	nvarchar	4	0
4846	S441E	S441: Structure Information	6	BUKRS	Company Code	nvarchar	4	0
4847	TE777_BIW	BW: Specify Statistics Currency	2	BUKRS	Company Code	nvarchar	4	0
4848	TE777_UIS	UIS: Specify Statistics Currency	2	BUKRS	Company Code	nvarchar	4	0
TOPSubsequent Settlement
4849	EBOX	Index of Settlement Documents for Subsequent Settlement	6	BUKRS	Company Code	nvarchar	4	0
4850	TMZWK	Subeq. settlement, agency business: Plant for company code	2	BUKRS	Company Code	nvarchar	4	0
TOPTaiwan
4851	T7TW2I	Reported data of Tax withdrawal report	7	BUKRS	Company Code	nvarchar	4	0
TOPTariffs, Duties and Permits
4852	A442	Full Rate Excise Duty Company/Plant/Tax Group	4	BUKRS	Company Code	nvarchar	4	0
4853	A443	Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type	4	BUKRS	Company Code	nvarchar	4	0
4854	OIH01	Excise Duty Rates Table	2	BUKRS	Company Code	nvarchar	4	0
4855	OIH01A	Excise Duty Rates Table	2	BUKRS	Company Code	nvarchar	4	0
4856	OIH03	Excise duty posting control	2	BUKRS	Company Code	nvarchar	4	0
4857	OIH07	TDP allowed combinations of ED Group and Handling Type	2	BUKRS	Company Code	nvarchar	4	0
4858	OIH07A	TDP allowed combinations of ED Group and Handling Type	2	BUKRS	Company Code	nvarchar	4	0
4859	OIH08	Default values for external procurement functions	2	BUKRS	Company Code	nvarchar	4	0
4860	OIH08A	Default values for external procurement functions	2	BUKRS	Company Code	nvarchar	4	0
4861	OIH10	License Requirements Tab	2	BUKRS	Company Code	nvarchar	4	0
4862	OIH10A	License Requirements Tab	2	BUKRS	Company Code	nvarchar	4	0
4863	OIH11	Defaults for ext. sales functions	2	BUKRS	Company Code	nvarchar	4	0
4864	OIH11A	Defaults for ext. sales functions	2	BUKRS	Company Code	nvarchar	4	0
4865	OIH14	Tax rate revaluation - obsolete	3	BUKRS	Company Code	nvarchar	4	0
4866	OIH24	ED GROUPING CODE	2	BUKRS	Company Code	nvarchar	4	0
4867	OIH24A	ED GROUPING CODE	2	BUKRS	Company Code	nvarchar	4	0
4868	OIH26	License Requirements Tab	2	BUKRS	Company Code	nvarchar	4	0
4869	OIH26A	License Requirements Tab	2	BUKRS	Company Code	nvarchar	4	0
4870	OIH40	Excise Duty defaulting table GI/GR for production orders	2	BUKRS	Company Code	nvarchar	4	0
4871	OIH6	ED postings per ED rate	2	BUKRS	Company Code	nvarchar	4	0
4872	OIH79	ED Notional Plant	2	BUKRS	Company Code	nvarchar	4	0
4873	OIHEDO	Object table 1, IS-OIL Excise Duty Special Ledger	7	BUKRS	Company Code	nvarchar	4	0
4874	OIHL	License Master Data	5	BUKRS	Company Code	nvarchar	4	0
4875	OIHSLO	TDP (excise duty) special ledger object table	7	BUKRS	Company Code	nvarchar	4	0
4876	OIH_MIGO_HTDP	Store the TDP-GOITEM for MIGOs hold/restore feature	3	BUKRS	Company Code	nvarchar	4	0
4877	OIH_TAX_REV	Excise Duty Revaluation Documents	2	BUKRS	Company Code	nvarchar	4	0
TOPTax Reporting
4878	OIUX1_ADJ_TAXHC	Tax adjustments header for reporting	3	BUKRS	Company Code	nvarchar	4	0
4879	OIUX1_LNK_REPUB	PUID and reporting entities link	5	BUKRS	Company Code	nvarchar	4	0
4880	OIUX1_MAS_REB	Reporting entities base table	5	BUKRS	Company Code	nvarchar	4	0
4881	OIUX1_RPT_SGB	Report Submission Group base table	5	BUKRS	Company Code	nvarchar	4	0
4882	OIUX1_RPT_SGRP	Report Submission Group	3	BUKRS	Company Code	nvarchar	4	0
4883	OIUX1_RPT_TAXH	Tax transaction header for reporting	7	BUKRS	Company Code	nvarchar	4	0
4884	OIUX1_RPT_VOLH	Reported Volume Data by Reporting Entities	7	BUKRS	Company Code	nvarchar	4	0
4885	OIUX1_TAX_SUSP	Records for suspension	5	BUKRS	Company Code	nvarchar	4	0
4886	OIUX1_TRN_TAXHC	Tax transaction header for reporting	2	BUKRS	Company Code	nvarchar	4	0
4887	OIUX1_TRN_TAXHL	Tax transaction header for reporting	2	BUKRS	Company Code	nvarchar	4	0
4888	OIUX3Y_TX_MASTER	Tax Reporting - Texas Master Data PPN	6	BUKRS	Company Code	nvarchar	4	0
4889	OIUX3Y_TX_MSTOVR	Tax Reporting - Texas Master Data Overrides	6	BUKRS	Company Code	nvarchar	4	0
4890	OIUX3_TX_ASU_DT	Tax Reporting - Auto Suspend Detail	3	BUKRS	Company Code	nvarchar	4	0
4891	OIUX3_TX_MASTER	Tax Reporting - Texas Master Data	6	BUKRS	Company Code	nvarchar	4	0
4892	OIUX3_TX_MSTOVR	Tax Reporting - Texas Master Data Overrides	6	BUKRS	Company Code	nvarchar	4	0
4893	OIUX3_TX_OOSHST	Tax Reporting - Texas Out Of Statute Transaction History	2	BUKRS	Company Code	nvarchar	4	0
4894	OIUX3_TX_OOSTXN	Tax Reporting - Texas Out Of Statute Transactions	2	BUKRS	Company Code	nvarchar	4	0
4895	OIUX3_TX_PRDTB	Tax Reporting - Texas PRA Detail Txns-Tier Tax Below	3	BUKRS	Company Code	nvarchar	4	0
4896	OIUX3_TX_PRDTI	Tax Reporting - Texas PRA Detail Txns-Tier Tax Incremental	3	BUKRS	Company Code	nvarchar	4	0
4897	OIUX3_TX_PRDTN	Tax Reporting - Texas PRA Detail Txns - No Tier Tax	3	BUKRS	Company Code	nvarchar	4	0
4898	OIUX3_TX_REVSTG	Tax Reporting - Texas Tax Transaction Reversal Staging	2	BUKRS	Company Code	nvarchar	4	0
4899	OIUX3_TX_REVTXN	Tax Reporting - Texas Tax Transaction Reversals	2	BUKRS	Company Code	nvarchar	4	0
4900	OIUX3_TX_TAXHST	Tax Reporting - Texas Tax History Transactions	2	BUKRS	Company Code	nvarchar	4	0
4901	OIUX3_TX_TAXSTG	Tax Reporting - Texas Tax Transaction Staging	2	BUKRS	Company Code	nvarchar	4	0
4902	OIUX3_TX_TAXTXN	Tax Reporting - Texas Tax Transactions	2	BUKRS	Company Code	nvarchar	4	0
4903	OIUX5Y_OK_MASTER	Tax 2.0 - Oklahoma Master Data PPN	5	BUKRS	Company Code	nvarchar	4	0
4904	OIUX5Y_OK_MSTCNT	Tax 2.0 - Oklahoma Master Data Counties	5	BUKRS	Company Code	nvarchar	4	0
4905	OIUX5_OK_ASU_DT	Tax 2.0 - Oklahoma Auto Suspend Detail	3	BUKRS	Company Code	nvarchar	4	0
4906	OIUX5_OK_MASTER	Tax 2.0 - Oklahoma Master Data	5	BUKRS	Company Code	nvarchar	4	0
4907	OIUX5_OK_MSTCNT	Tax 2.0 - Oklahoma Master Data Multiple Counties	5	BUKRS	Company Code	nvarchar	4	0
4908	OIUX5_OK_OOSHST	Tax 2.0 - Oklahoma Out Of Statute Transactions History	2	BUKRS	Company Code	nvarchar	4	0
4909	OIUX5_OK_OOSTXN	Tax 2.0 - Oklahoma Out Of Statute Transactions	2	BUKRS	Company Code	nvarchar	4	0
4910	OIUX5_OK_PRDT	Tax 2.0 - Oklahoma PRA Detail Tax Transactions	3	BUKRS	Company Code	nvarchar	4	0
4911	OIUX5_OK_PRDTC	Tax 2.0 - Oklahoma PRA Detail Tax Transactions Multi Count	3	BUKRS	Company Code	nvarchar	4	0
4912	OIUX5_OK_REVSTG	Tax 2.0 - Oklahoma Tax Reversals Staging	2	BUKRS	Company Code	nvarchar	4	0
4913	OIUX5_OK_REVTXN	Tax 2.0 - Oklahoma Tax Reversals	2	BUKRS	Company Code	nvarchar	4	0
4914	OIUX5_OK_TAXHST	Tax 2.0 - Oklahoma Tax Transactions History	2	BUKRS	Company Code	nvarchar	4	0
4915	OIUX5_OK_TAXHSTC	Tax 2.0 - Oklahoma Tax Transactions History Multi-Counties	2	BUKRS	Company Code	nvarchar	4	0
4916	OIUX5_OK_TAXSTG	Tax 2.0 - Oklahoma Tax Transactions Staging	2	BUKRS	Company Code	nvarchar	4	0
4917	OIUX5_OK_TAXTXN	Tax 2.0 - Oklahoma Tax Transactions	2	BUKRS	Company Code	nvarchar	4	0
4918	OIUX5_OK_TAXTXNC	Tax 2.0 - Oklahoma Tax Transactions Multiple Counties	2	BUKRS	Company Code	nvarchar	4	0
4919	OIUX6Y_WY_MASTER	Tax 2.0 - Wyoming Master Data PPN	6	BUKRS	Company Code	nvarchar	4	0
4920	OIUX6_WY_ASU_DT	Tax 2.0 - Wyoming Auto Suspend Detail	3	BUKRS	Company Code	nvarchar	4	0
4921	OIUX6_WY_CAPRDT	Tax 2.0 - Wyoming Conservation CA PRA Detail Transactions	3	BUKRS	Company Code	nvarchar	4	0
4922	OIUX6_WY_CASTG	Tax 2.0 - Wyoming Conservation CA Transactions Staging	2	BUKRS	Company Code	nvarchar	4	0
4923	OIUX6_WY_CATXN	Tax 2.0 - Wyoming Conservation CA Transactions	2	BUKRS	Company Code	nvarchar	4	0
4924	OIUX6_WY_COOSHST	Tax 2.0 - Wyoming Out Of Statute Conservation Trans Hist	2	BUKRS	Company Code	nvarchar	4	0
4925	OIUX6_WY_COOSTXN	Tax 2.0 - Wyoming Out Of Statute Conservation Transactions	2	BUKRS	Company Code	nvarchar	4	0
4926	OIUX6_WY_CPRDT	Tax 2.0 - Wyoming Conservation Tax PRA Detail Transactions	3	BUKRS	Company Code	nvarchar	4	0
4927	OIUX6_WY_CREVSTG	Tax 2.0 - Wyoming Conservation Tax Reversals Staging	2	BUKRS	Company Code	nvarchar	4	0
4928	OIUX6_WY_CREVTXN	Tax 2.0 - Wyoming Conservation Tax Reversals	2	BUKRS	Company Code	nvarchar	4	0
4929	OIUX6_WY_CTAXHST	Tax 2.0 - Wyoming Conservation Tax Transactions History	2	BUKRS	Company Code	nvarchar	4	0
4930	OIUX6_WY_CTAXSTG	Tax 2.0 - Wyoming Conservation Tax Transactions Staging	2	BUKRS	Company Code	nvarchar	4	0
4931	OIUX6_WY_CTAXTXN	Tax 2.0 - Wyoming Conservation Tax Transactions	2	BUKRS	Company Code	nvarchar	4	0
4932	OIUX6_WY_GTAXSTG	Tax 2.0 - Wyoming Gross Prod Tax Transactions Staging	2	BUKRS	Company Code	nvarchar	4	0
4933	OIUX6_WY_GTAXTXN	Tax 2.0 - Wyoming Gross Prod Tax Transactions	2	BUKRS	Company Code	nvarchar	4	0
4934	OIUX6_WY_LCDOVR	Tax 2.0 - Wyoming Lease Condensate Override	5	BUKRS	Company Code	nvarchar	4	0
4935	OIUX6_WY_MASTER	Tax 2.0 - Wyoming Master Data	6	BUKRS	Company Code	nvarchar	4	0
4936	OIUX6_WY_SOOSHST	Tax 2.0 - Wyoming Out Of Statute Severance Trans History	2	BUKRS	Company Code	nvarchar	4	0
4937	OIUX6_WY_SOOSTXN	Tax 2.0 - Wyoming Out Of Statute Severance Transactions	2	BUKRS	Company Code	nvarchar	4	0
4938	OIUX6_WY_SPRDT	Tax 2.0 - Wyoming Severance Tax PRA Detail Transactions	3	BUKRS	Company Code	nvarchar	4	0
4939	OIUX6_WY_SREVSTG	Tax 2.0 - Wyoming Severance Tax Reversals Staging	2	BUKRS	Company Code	nvarchar	4	0
4940	OIUX6_WY_SREVTXN	Tax 2.0 - Wyoming Severance Tax Reversals	2	BUKRS	Company Code	nvarchar	4	0
4941	OIUX6_WY_STAXHST	Tax 2.0 - Wyoming Severance Tax Transactions History	2	BUKRS	Company Code	nvarchar	4	0
4942	OIUX6_WY_STAXSTG	Tax 2.0 - Wyoming Severance Tax Transactions Staging	2	BUKRS	Company Code	nvarchar	4	0
4943	OIUX6_WY_STAXTXN	Tax 2.0 - Wyoming Severance Tax Transactions	2	BUKRS	Company Code	nvarchar	4	0
4944	OIUX7_WY_GTAX	Tax 2.0 - Wyoming Gross Prod Tax Transactions	3	BUKRS	Company Code	nvarchar	4	0
4945	OIUX7_WY_GTAXHST	Tax 2.0 - Wyoming Gross Prod Tax Transactions History	2	BUKRS	Company Code	nvarchar	4	0
4946	OIUXC_PP	Tax 2.0 - Parallel Processing Control	3	BUKRS	Company Code	nvarchar	4	0
TOPTechnical Application Support
4947	CNV_20425_AASUM	EWU conversion: Table for asset totals at account level	2	BUKRS	Company Code	nvarchar	4	0
4948	CNV_20425_BAL	EMU conversion: Logging transaction figures change	3	BUKRS	Company Code	nvarchar	4	0
4949	CNV_20425_SCA	EMU conversion: Table of the clearings to be adjusted	2	BUKRS	Company Code	nvarchar	4	0
4950	CNV_20425_SOP	EMU conversion: Table for open items total	2	BUKRS	Company Code	nvarchar	4	0
4951	CNV_20425_S_ABST	20425: Reconciliation 2 / 3 local currency	4	BUKRS	Company Code	nvarchar	4	0
4952	CNV_COO	CO Object currencies	11	BUKRS	Company code	nvarchar	4	0
TOPThird Party Remittance
4953	T51R5	Remittance accumulated posting data	2	BUKRS	Company Code	nvarchar	4	0
4954	T51R5_HIST	Remittance accumulated posting data history	2	BUKRS	Company Code	nvarchar	4	0
4955	T51R6_FUNDINFO	Remittance detail table for all entities	4	BUKRS	Company Code	nvarchar	4	0
TOPTime Sheet
4956	CATSDB	CATS: Database Table for Time Sheet	66	BUKRS	Company Code	nvarchar	4	0
4957	CATS_TEMP	CATS: Database Table for Templates	68	BUKRS	Company Code	nvarchar	4	0
TOPTime Tickets
4958	EVHR	HR Order Confirmations (Times/Time Events)	43	BUKRS	Company code	nvarchar	4	0
4959	LSHR	HR Order Confirmations (Durations/Time Tickets)	43	BUKRS	Company code	nvarchar	4	0
TOPTraders and Schedulers Workbench
4960	OIJ_RU_CO_NCOPY	Disable Copying CO Objects from Invoice	2	BUKRS	Company Code	nvarchar	4	0
4961	OIJ_RU_FI_POST	Define posting parameters	2	BUKRS	Company Code	nvarchar	4	0
4962	TOI0_REL_MM	Relevance customizing for MM Documents	6	BUKRS	Company Code	nvarchar	4	0
4963	TOI0_REL_TC	TSW relevance table for trading contract	15	BUKRS	Company Code	nvarchar	4	0
TOPTrading Contract
4964	TB2BEC	GT: purchase organization company code assignment	3	BUKRS	Company Code	nvarchar	4	0
TOPTransaction Data Pool
4965	JBCFKOPF	Cash Flow Transaction: Header Data	12	BUKRS	Company Code	nvarchar	4	0
4966	JBDBAEND	Position Changes	6	BUKRS	Company Code of Source Position	nvarchar	4	0
4967	JBDBSTD	SAP Banking: Positions	3	BUKRS	Company Code	nvarchar	4	0
4968	JBDEURO	Indicator Table for EURO Conversion (CC)	3	BUKRS	Company Code	nvarchar	4	0
4969	JBDFRVL	SAP Banking: Volume Distribution for Existing Core Deposits	2	BUKRS	Company Code	nvarchar	4	0
4970	JBDGSCH	IS-B: Transaction Master Data	9	BUKRS	Company Code	nvarchar	4	0
4971	JBDKKON	SAP Banking: Business Partner Account	3	BUKRS	Company Code	nvarchar	4	0
4972	JBDKKOW	Account Balances	3	BUKRS	Company Code	nvarchar	4	0
4973	JBDKOKO	Condition Header	3	BUKRS	Company Code	nvarchar	4	0
4974	JBDKOKOADDON	Additional Information on Table VZZKOKO	2	BUKRS	Company Code	nvarchar	4	0
4975	JBDKOPO	Condition Items	3	BUKRS	Company Code	nvarchar	4	0
4976	JBDKUMS	Turnovers for Business Partner Accounts	3	BUKRS	Company Code	nvarchar	4	0
4977	JBDMANPOSTLOAN	Indicator Table for Manual Postings	2	BUKRS	Company Code	nvarchar	4	0
4978	JBDOBJ1	Object Table for Financial Transactions, General Part	3	BUKRS	Company Code	nvarchar	4	0
4979	JBDT001	Bank Company Code	2	BUKRS	Company Code	nvarchar	4	0
4980	TJBD_FCTY_ARCH_C	Object-specific Customizing: FCTY_ARCH	2	BUKRS	Company Code	nvarchar	4	0
4981	TJBD_FOBJ_ARCH_C	Object-Specific Customizing JB_FOBJ	2	BUKRS	Company Code	nvarchar	4	0
4982	TJBD_GETR_ARCH_C	Object-Specific Customizing GETR_ARCH	2	BUKRS	Company Code	nvarchar	4	0
4983	TJBD_GTVS_ARCH_C	Object-Specific Customizing GTVS_ARCH	2	BUKRS	Company Code	nvarchar	4	0
4984	TJBD_LOAN_ARCH_C	Object-Specific Customizing: JB_LOAN	3	BUKRS	Company Code	nvarchar	4	0
4985	TJBD_VDARL_ARCH	Archiving Status for Loans	2	BUKRS	Company Code	nvarchar	4	0
TOPTransaction Management
4986	ATALRT	Treasury: Alert Category Assignment	2	BUKRS	Company Code	nvarchar	4	0
4987	ATARCHIVE00	Archiving: Minimum retention period per company code	2	BUKRS	Company Code	nvarchar	4	0
4988	ATRELE1	Transaction release: Release procedure	2	BUKRS	Company Code	nvarchar	4	0
4989	ATRELE2	Transaction release: Release procedure for detail parameters	2	BUKRS	Company Code	nvarchar	4	0
4990	FTR_AVG_RATE	Average Rates	3	BUKRS	Company Code	nvarchar	4	0
4991	TCHT_HD_SFGDT	SFGDT Representation of Instruments	3	BUKRS	Company Code	nvarchar	4	0
4992	THXC_NR_RNG_ASS	Number Ranges Assignment for P-Hedge Accounting	2	BUKRS	Company Code	nvarchar	4	0
4993	TPM_SECACC_GRD2	Zuordnung Geschäft Depot-Bestandssperre	3	BUKRS	Buchungskreis	nvarchar	4	0
4994	VTBMDEX	CFM: Mirror Transaction - Initial Table	2	BUKRS	Company Code	nvarchar	4	0
4995	VTBMDIN	CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty	6	BUKRS	Company Code	nvarchar	4	0
4996	VTBMDINFKT	CFM: Mirror Transaction Mapping Functions	2	BUKRS	Company Code	nvarchar	4	0
4997	VTBMDLS	CFM: Mirror Transaction - Assign Partner - Logical System	2	BUKRS	Company Code	nvarchar	4	0
4998	VTBMDMAP	CFM: Mirror Transaction - Map PType/TType in Meta Name	2	BUKRS	Company Code	nvarchar	4	0
4999	VTBMDPARTNER	CFM: Mirror Trans.- Unique Assignment of Partner - CoCd	2	BUKRS	Company Code	nvarchar	4	0
5000	VTBPA	Fin. Transaction: Assignment of Further Business Partners	2	BUKRS	Company Code	nvarchar	4	0
5001	VTBRATING	Rating for Financial Transaction	2	BUKRS	Company Code	nvarchar	4	0
5002	VTBRELE1	Transaction release: Change history	2	BUKRS	Company Code	nvarchar	4	0
5003	VTB_FMOD_BASIC	Field Modification Values	4	BUKRS	Company Code	nvarchar	4	0
5004	VTB_FMOD_SFGZUST	Field Modification at Activity Category Level	4	BUKRS	Company Code	nvarchar	4	0
5005	VTB_FMOD_SFHAART	Field Modification Values	3	BUKRS	Company Code	nvarchar	4	0
5006	VTB_FMOD_SFUNKTL	Field Modification Values	3	BUKRS	Company Code	nvarchar	4	0
5007	VTB_FX_WEB_QUOTE	FX Quotes for Transfer as Transaction	4	BUKRS	Company Code	nvarchar	4	0
5008	VTB_RULESET_CC	FTR Rule Management: Company Code Rules	4	BUKRS	Company Code	nvarchar	4	0
5009	VTB_WEB_ORGA	FTR Web: Organization Mapping to Service	3	BUKRS	Company Code	nvarchar	4	0
TOPTransaction Manager
5010	AT10B	Treasury: Customizing for Valuation	2	BUKRS	Company Code	nvarchar	4	0
5011	AT16B	Treasury: Settings for mirror transaction types	2	BUKRS	Company Code	nvarchar	4	0
5012	AT200	Rules for Determining a Tax Indicator	3	BUKRS	Company Code	nvarchar	4	0
5013	AT210	Rules for Determining a Taxes for CFM postings	3	BUKRS	Company Code	nvarchar	4	0
5014	AT70	Hedging Relevance of Currencies	2	BUKRS	Company Code	nvarchar	4	0
5015	AT80	Treasury: Correspondence Control MM, FX, DE, SE	2	BUKRS	Company Code	nvarchar	4	0
5016	BCKVTBFHAPO	Backup: Transaction Flows	2	BUKRS	Company Code	nvarchar	4	0
5017	BCKVWBEPI	Backup: Flow data - Position/Actual	2	BUKRS	Company Code	nvarchar	4	0
5018	BCKVWBEPP	BACKUP: Flow data - Position/Planned	2	BUKRS	Company Code	nvarchar	4	0
5019	BCKVWBWKM	BACKUP: Flow table for corporate actions	2	BUKRS	Company Code	nvarchar	4	0
5020	BCKVWORDE	BACKUP: Order data	2	BUKRS	Company Code	nvarchar	4	0
5021	BCKVWVORTR	BACKUP: Carryover totals - securities	2	BUKRS	Company Code	nvarchar	4	0
5022	BCKVWZUORD	BACKUP: SEC assignment table for restraints on disposal	2	BUKRS	Company Code	nvarchar	4	0
5023	BCKVZZKOPO	BACKUP: Condition Item Table	2	BUKRS	Company Code	nvarchar	4	0
5024	FTR_AVG_ASGN	Assign one flow to many adjustments for average	3	BUKRS	Company Code	nvarchar	4	0
5025	FTWRCONT	Control table securities interface --> external systems	2	BUKRS	Company Code	nvarchar	4	0
5026	IDCFMBRSETX_HST	History table for taxation	2	BUKRS	Company Code	nvarchar	4	0
5027	IDCFMBRSE_PST	Customizing for creation of sales transactions for tax pmnts	2	BUKRS	Company Code	nvarchar	4	0
5028	IDCFMFLOWCALC	Flow calculation using condition technique	2	BUKRS	Company Code	nvarchar	4	0
5029	IDCFMFLOWCALCIN	Flow calculation using conditions: map CFM data to KOMK/KOMP	2	BUKRS	Company Code	nvarchar	4	0
5030	IDCFMFLOWCALCOUT	Flow calc.using conditions:map KOMK/KOMP fields to flow data	2	BUKRS	Company Code	nvarchar	4	0
5031	IDCFMSETX_COMP	Compensating method for Funds (TRM)	2	BUKRS	Company Code	nvarchar	4	0
5032	IDCFMSETX_CUST	Cusotmizing for tax posting to FI for funds - Brazil	2	BUKRS	Company Code	nvarchar	4	0
5033	IDCFM_BST_CFM	Customizing for Balance Sheet Transfer for Brazil	2	BUKRS	Company Code	nvarchar	4	0
5034	IDCFM_BST_CFMA	Customizing for Balance Sheet Transfer with VA (obsolete)	2	BUKRS	Company Code	nvarchar	4	0
5035	IDCFM_BST_CFMAV	Customizing for Balance Sheet Transfer with VA (obsolete)	2	BUKRS	Company Code	nvarchar	4	0
5036	IDCFM_BST_CFMIT	Customizing for Balance Sheet Transfer for Brazil (obsolete)	2	BUKRS	Company Code	nvarchar	4	0
5037	IDCFM_BST_CFMIT1	Customizing for Balance Sheet Transfer for Brazil (obsolete)	2	BUKRS	Company Code	nvarchar	4	0
5038	IDCFM_BST_CUSA	Customizing for Balance Sheet Transfer for Brazil (obsolete)	2	BUKRS	Company Code	nvarchar	4	0
5039	IDCFM_BST_CUSAV	Customizing for Balance Sheet Transfer for Brazil (obsolete)	2	BUKRS	Company Code	nvarchar	4	0
5040	IDCFM_BST_CUST	Customizing for Balance Sheet Transfer for Brazil	2	BUKRS	Company Code	nvarchar	4	0
5041	IDCFM_BST_CUSTIT	Customizing for Balance Sheet Transfer for Brazil	2	BUKRS	Company Code	nvarchar	4	0
5042	IDCFM_BST_HIST	History table for balance sheet transfer for Brazil	2	BUKRS	Company Code	nvarchar	4	0
5043	IDCFM_FRAM_DICPT	Assign Product Types for Alternate Position Mngt. Procedure	2	BUKRS	Company Code	nvarchar	4	0
5044	IDCFM_FRREU_CUS	Treasury France: Topic Activation	2	BUKRS	Company Code	nvarchar	4	0
5045	IDCFM_ICLTXCALC	Intercompany Loan Tax Calculation Method	2	BUKRS	Company Code	nvarchar	4	0
5046	IDCFM_ICLTXCAT	Intercompany Loan Tax Calculation Category	2	BUKRS	Company Code	nvarchar	4	0
5047	IDCFM_ICLTXFLOWS	Intercompany loan tax flow types for different product type	2	BUKRS	Company Code	nvarchar	4	0
5048	IDCFM_RF_CCYES	Set Company Code: Active for the FIFO Reevaluation	2	BUKRS	Company Code	nvarchar	4	0
5049	IDCFM_RF_POMAP	Non-Regulated and Tax Porfolios Mapping	2	BUKRS	Company Code	nvarchar	4	0
5050	IDCFM_RF_POSEC	Tax Security Account	2	BUKRS	Company Code	nvarchar	4	0
5051	MIGT_EXCL1	Transactions to be Excluded from Migration	2	BUKRS	Company Code	nvarchar	4	0
5052	OTC_CONV_AFINKO	Backup Table for Fin. Transaction Alternative Conditions	2	BUKRS	Company Code	nvarchar	4	0
5053	OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows	2	BUKRS	Company Code	nvarchar	4	0
5054	OTC_CONV_FHAZU	Backup Table for Financial Transaction Activities	2	BUKRS	Company Code	nvarchar	4	0
5055	OTC_CONV_FINKO	Backup Table for Financial Transaction Conditions	2	BUKRS	Company Code	nvarchar	4	0
5056	REFCC	References between CO object numbers, currency differences	22	BUKRS	Company Code	nvarchar	4	0
5057	TCORC_ARCHIVE	Minimum retention period per company code for archiving	2	BUKRS	Company Code	nvarchar	4	0
5058	TCORC_SECAC_ALRT	Customizing Alert for CO of security account	2	BUKRS	Company Code	nvarchar	4	0
5059	TCORT_CODDP	Deal: Dividend Plan	4	BUKRS	Company Code	nvarchar	4	0
5060	TCORT_CODRP	Deal: Rollover Plan	4	BUKRS	Company Code	nvarchar	4	0
5061	TERTINERKO	Header Information for Executing Security Rights	6	BUKRS	Company Code	nvarchar	4	0
5062	TERTVWBWER	TRTM-PM: Flow Table for Executable Rights	2	BUKRS	Company Code	nvarchar	4	0
5063	TEXTC_ARCHIVE	Minimum retention period per company code for archiving	2	BUKRS	Company Code	nvarchar	4	0
5064	THAC_HD_SETUP	Config for the (Implicit) hypothetical Derivative	2	BUKRS	Company Code	nvarchar	4	0
5065	THAC_HR_DOCU	E-HA: Documentation Control	2	BUKRS	Company Code	nvarchar	4	0
5066	THAC_HR_DOCU_SF	Hedge Documentation: Smart Forms for Hedge Docu. Form	2	BUKRS	Company Code	nvarchar	4	0
5067	THAEXTC_RO	E-HA: Settings for Cash Flow Type	2	BUKRS	Company Code	nvarchar	4	0
5068	THAEXT_EXPOS_CO	Commodity exposure	2	BUKRS	Company Code	nvarchar	4	0
5069	THAEXT_EXP_HDG	E-HA: Relationship Table Exposure - Hedged Item	2	BUKRS	Company Code	nvarchar	4	0
5070	THAEXT_TRANS_CO	Transaction for commodity price exposure	2	BUKRS	Company Code	nvarchar	4	0
5071	THAHRT_ASS_PROSP	Retrospective effectiveness assessment result	2	BUKRS	Company Code	nvarchar	4	0
5072	THAHRT_EFF_HEAD	Effectiveness test result header	3	BUKRS	Company Code	nvarchar	4	0
5073	THAHRT_EXT_RETRO	External Retrospective Assessment	2	BUKRS	Company Code	nvarchar	4	0
5074	THMC_HEDGE_PROC	Config Para for Hedge	2	BUKRS	Company Code	nvarchar	4	0
5075	THMC_HEDGE_SETUP	Configuration Parameters for Hedge	2	BUKRS	Company Code	nvarchar	4	0
5076	THMC_HR_SETUP	Config for the hedging relationship	2	BUKRS	Company Code	nvarchar	4	0
5077	THMC_PLAN_SETUP	Configuration Parameters for Hedge Plan	2	BUKRS	Company Code	nvarchar	4	0
5078	THMC_TRANS_SETUP	Configuration parameters for hedge managment transaction	2	BUKRS	Company Code	nvarchar	4	0
5079	THMEXT_EXPOS	E-HA: Exposure Created by Transactions	2	BUKRS	Company Code	nvarchar	4	0
5080	THMEXT_EXPOS_FX	E-HA: Exposure Created by Transactions	2	BUKRS	Company Code	nvarchar	4	0
5081	THMEXT_EXPOS_IR	E-HA: Exposure Created by Transactions	2	BUKRS	Company Code	nvarchar	4	0
5082	THMEXT_LOG	Log: External Exposure Data Applied to E-HA	2	BUKRS	Company Code	nvarchar	4	0
5083	THMEXT_PLANNER	E-HA: Hedge Plan	2	BUKRS	Company Code	nvarchar	4	0
5084	THMEXT_ROLL_LOG	Log: Rollover of contracts linked to RO created exposures	2	BUKRS	Company Code	nvarchar	4	0
5085	THMEXT_TRANS	E-HA: Transactions	2	BUKRS	Company Code	nvarchar	4	0
5086	THMEXT_TRANS_FX	E-HA: Transactions	2	BUKRS	Company Code	nvarchar	4	0
5087	THMEXT_TRANS_IR	E-HA: IR Transactions	2	BUKRS	Company Code	nvarchar	4	0
5088	THMHRT_ASS_RETRO	Retrospective effectiveness assessment result	2	BUKRS	Company Code	nvarchar	4	0
5089	THMHRT_CASH_FLOW	Calculated cash flows for effectiveness	2	BUKRS	Company Code	nvarchar	4	0
5090	THMHRT_EXT_PROS	External Prospective Assessment	2	BUKRS	Company Code	nvarchar	4	0
5091	THMHRT_HI_MEAS	Fair value change of the hedge comp. in an effective hedge	2	BUKRS	Company Code	nvarchar	4	0
5092	THMHRT_HR	Hedge Relationship	2	BUKRS	Company Code	nvarchar	4	0
5093	THMHRT_HR_FLAGS	E-HA: Flags that trigger the HR events	2	BUKRS	Company Code	nvarchar	4	0
5094	THMHRT_HR_STRAT	Effectiveness strategy for the hedging relationship	2	BUKRS	Company Code	nvarchar	4	0
5095	THMHRT_HR_VAL	Valuation details for the hedging relationship	2	BUKRS	Company Code	nvarchar	4	0
5096	THMHRT_MEASURE	Effectiveness measurement result	2	BUKRS	Company Code	nvarchar	4	0
5097	THMT_HEDGE_ITEM	Hedged Item	2	BUKRS	Company Code	nvarchar	4	0
5098	TPMA_DERIV_ASSGN	Assignment of Derivation Categories	2	BUKRS	Company Code	nvarchar	4	0
5099	TPMB_LAC_INTERV	Flexible LAC Calculation	2	BUKRS	Company Code	nvarchar	4	0
5100	TPMHRT_EXT_RETRO	External Retrospective Assessment	2	BUKRS	Company Code	nvarchar	4	0
5101	TPMTVMFL	Position management variation margin flows at sec. account	2	BUKRS	Company Code	nvarchar	4	0
5102	TRGT_TRANS_REVAL	Table with Revaluation Structures for Transfer to TR Ledger	3	BUKRS	Company Code	nvarchar	4	0
5103	TRQT_VWVORTR_LOT	(obsolete)	2	BUKRS	Company Code	nvarchar	4	0
5104	TW19	Securities: Correspondence Forms (Used Up To Release 4.5B)	2	BUKRS	Company Code	nvarchar	4	0
5105	TWD01	Treasury: Securities Account Master Data	2	BUKRS	Company Code	nvarchar	4	0
5106	TWPOB	Portfolio position	2	BUKRS	Company Code	nvarchar	4	0
5107	TWPOB_T	Portfolio position (desciption)	2	BUKRS	Company Code	nvarchar	4	0
5108	TWSD	Field Selection Securities Account Master Data	2	BUKRS	Company Code	nvarchar	4	0
5109	TZKN1	Fields as influencing factors for acct assignment reference	2	BUKRS	Company Code	nvarchar	4	0
5110	TZKN2	Allocation of values to value groups	2	BUKRS	Company Code	nvarchar	4	0
5111	TZKN2T	Allocation of values to value groups	3	BUKRS	Company Code	nvarchar	4	0
5112	TZKN6	Allocation of charact. group to acct.ass.ref. via invoice no	2	BUKRS	Company Code	nvarchar	4	0
5113	TZKN7	Acct assignment reference via the invoice no.	2	BUKRS	Company Code	nvarchar	4	0
5114	TZKN8	TR: Acct assignmnt ref.determination Def. value groups	2	BUKRS	Company Code	nvarchar	4	0
5115	TZKN8T	TR: Acct assignmnt ref.determination Def. value groups	3	BUKRS	Company Code	nvarchar	4	0
5116	VTB2TRD	Link Between Financial Transaction Flow and Distributor Flow	2	BUKRS	Company Code	nvarchar	4	0
5117	VTBACCOUNT	TR: G/L account - Master Data Extensions Treasury	2	BUKRS	Company Code	nvarchar	4	0
5118	VTBAFINKO	Alternative Conditions	2	BUKRS	Company Code	nvarchar	4	0
5119	VTBDIVIDEND	Dividend Data for Forward Securities Transaction	2	BUKRS	Company Code	nvarchar	4	0
5120	VTBFHA	Transaction	2	BUKRS	Company Code	nvarchar	4	0
5121	VTBFHAPO	Transaction Flow	2	BUKRS	Company Code	nvarchar	4	0
5122	VTBFHAPO_MIGR	Migrated Financial Flows	2	BUKRS	Company Code	nvarchar	4	0
5123	VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows	2	BUKRS	Company Code	nvarchar	4	0
5124	VTBFHAZU	Transaction Activity	2	BUKRS	Company Code	nvarchar	4	0
5125	VTBFINKO	Transaction Condition	2	BUKRS	Company Code	nvarchar	4	0
5126	VTBFIOR	FI: open requests	2	BUKRS	Company Code	nvarchar	4	0
5127	VTBFKTLOG	Treasury: Sequence of Functions for Activity Processing	2	BUKRS	Company Code	nvarchar	4	0
5128	VTBKORES	Correspondence Data	2	BUKRS	Company Code	nvarchar	4	0
5129	VTBMALE	Master Agreement: Permitted Co. Codes	3	BUKRS	Company Code	nvarchar	4	0
5130	VTBMMOR	MM: open requests	6	BUKRS	Company Code	nvarchar	4	0
5131	VTBMROR	invoice verification: open requests	2	BUKRS	Company Code	nvarchar	4	0
5132	VTBPFHAPO	Treasury: Flow Shells	2	BUKRS	Company Code	nvarchar	4	0
5133	VTBRATE	Rate for Activity	2	BUKRS	Company Code	nvarchar	4	0
5134	VTBROLLOVER	Rollover Periods for Forward Securities Transactions	2	BUKRS	Company Code	nvarchar	4	0
5135	VTBSI	Hedges	2	BUKRS	Company Code	nvarchar	4	0
5136	VTBSIANF	**Caution! Do not use. Will be deleted!!	9	BUKRS	Company Code	nvarchar	4	0
5137	VTBSIZU	Hedge Allocation	2	BUKRS	Company Code	nvarchar	4	0
5138	VTBTEKAL	Treasury: Due Date Management	2	BUKRS	Company Code	nvarchar	4	0
5139	VTBTRA1	Transaction Authoriz. for Traders	2	BUKRS	Company Code	nvarchar	4	0
5140	VTBZV	Payment Details for Transaction	2	BUKRS	Company Code	nvarchar	4	0
5141	VTB_ADJUSTMENT	Fiduciary deposit adjustment flow	2	BUKRS	Company Code	nvarchar	4	0
5142	VTB_TRADER_AUTH	Transparent Table for Trader Authorizations	2	BUKRS	Company Code	nvarchar	4	0
5143	VTIFHA	Underlying transaction	34	BUKRS	Company Code	nvarchar	4	0
5144	VTPPOLI	Cross-Securities-Account Position	2	BUKRS	Company Code	nvarchar	4	0
5145	VWBEKI	Treasury Securities: Actual Flows - Header	2	BUKRS	Company Code	nvarchar	4	0
5146	VWBEPI	Treasury Securities: Actual Flows - Item	2	BUKRS	Company Code	nvarchar	4	0
5147	VWBEPP	Treasury Securities: Planned Flows	2	BUKRS	Company Code	nvarchar	4	0
5148	VWBWKM	TRTM-PM: Flow table for corporate actions	2	BUKRS	Company Code	nvarchar	4	0
5149	VWFL3	Assign Transaction Number to Position Number	2	BUKRS	Company Code	nvarchar	4	0
5150	VWORDE	Order Data	2	BUKRS	Company Code	nvarchar	4	0
5151	VWPBDEP	Bank Securities Account Position	2	BUKRS	Company Code	nvarchar	4	0
5152	VWPBUKR	Company Code Position	2	BUKRS	Company Code	nvarchar	4	0
5153	VWPDEPO	Securities Account Position	2	BUKRS	Company Code	nvarchar	4	0
5154	VWPOSTDOC	TR-TM-SE: Securities Posting Document	2	BUKRS	Company Code	nvarchar	4	0
5155	VWT_DEFDEP_PT	CFM: Default Value Securities Account per Product Type	2	BUKRS	Company Code	nvarchar	4	0
5156	VWT_DEFDEP_SEC	CFM: Default Value Securities Account per ID Number	2	BUKRS	Company Code	nvarchar	4	0
5157	VWVORTR	Securities: Carry-Forward Totals	2	BUKRS	Company Code	nvarchar	4	0
5158	VWZUORD	Securities Assignment Table for Restraints on Disposal	2	BUKRS	Company Code	nvarchar	4	0
TOPTransfer Postings
5159	J_1AAFORMP	Assignment of document Form to movement reason AA waybills	2	BUKRS	Company Code	nvarchar	4	0
5160	J_1AAWAYBL	Way Bills for asset movements	3	BUKRS	Company Code	nvarchar	4	0
TOPTransfer to Financial Accounting
5161	TRACC_MIG_AAREF	Migration of Definitions of Account Assignment References	2	BUKRS	Company Code	nvarchar	4	0
5162	TRACTSLO	Object Table 1	7	BUKRS	Company Code	nvarchar	4	0
TOPTransportation
5163	TTDS	Organizational Unit: Transportation Scheduling Point	16	BUKRS	Company Code	nvarchar	4	0
TOPTravel Expenses
5164	PA0017	HR master record: Infotype 0017 (Travel Privileges)	32	BUKRS	Company Code	nvarchar	4	0
5165	PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	6	BUKRS	Company Code	nvarchar	4	0
5166	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	5	BUKRS	Company Code	nvarchar	4	0
5167	PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document	8	BUKRS	Company Code	nvarchar	4	0
TOPTravel Planning
5168	FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	8	BUKRS	Company Code	nvarchar	4	0
TOPTreasury
5169	AT32	Control indicators for financial mathematic calculations	2	BUKRS	Company Code	nvarchar	4	0
5170	ATPRA	Treasury: Clearing Account for Payment Requests	2	BUKRS	Company Code	nvarchar	4	0
5171	FLQACC_ACT	Liquidity Calculation - Other Actual Accounts	3	BUKRS	Company Code	nvarchar	4	0
5172	FLQACC_BURNED	Liquidity Calculation - Other Accounts	3	BUKRS	Company Code	nvarchar	4	0
5173	FLQACC_INFO	Liquidity Calculation - Accounts with Assignment Information	3	BUKRS	Company Code	nvarchar	4	0
5174	FLQACC_INFO_APP	Liquidity Calculation - Accounts with Assignment Information	3	BUKRS	Company Code	nvarchar	4	0
5175	FLQBANK_GRP	Liquidity Calculation - Assignemnt of Acct to Query Sequence	2	BUKRS	Liquidity Calculation: Company Code for Query/Sequence	nvarchar	4	0
5176	FLQFC_LOCK	Liquidity Calculation - Lock for Forecast	2	BUKRS	Company Code	nvarchar	4	0
5177	FLQGRP	Liquidity Calculation - Query Sequences	4	BUKRS	Liquidity Calculation: Company Code for Query/Sequence	nvarchar	4	0
5178	FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs	6	BUKRS	Company Code	nvarchar	4	0
5179	FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	2	BUKRS	Company Code	nvarchar	4	0
5180	FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents	6	BUKRS	Company Code	nvarchar	4	0
5181	FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	6	BUKRS	Company Code	nvarchar	4	0
5182	FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level	6	BUKRS	Company Code	nvarchar	4	0
5183	FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers	5	BUKRS	Company Code	nvarchar	4	0
5184	FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	9	BUKRS	Company Code	nvarchar	4	0
5185	FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	6	BUKRS	Company Code	nvarchar	4	0
5186	FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders	5	BUKRS	Company Code	nvarchar	4	0
5187	FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.	2	BUKRS	Company Code	nvarchar	4	0
5188	FLQQR	Liquidity Calculation - Queries	4	BUKRS	Liquidity Calculation: Company Code for Query/Sequence	nvarchar	4	0
5189	FLQSUM	Liquidity Calculation - Totals Records	2	BUKRS	Company Code	nvarchar	4	0
5190	FLQSUM_FC	Liquidity Calculation - Forecast Totals Records	4	BUKRS	Company Code	nvarchar	4	0
5191	FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level	2	BUKRS	Company Code	nvarchar	4	0
5192	TZ45	Headings for BAV Lists	2	BUKRS	Company Code	nvarchar	4	0
5193	TZBABG	Customizing: Accrual/Deferral Flow Types	2	BUKRS	Company Code	nvarchar	4	0
5194	TZBABGZB	Flow Types: Interest Basis for Accrual/Deferral	2	BUKRS	Company Code	nvarchar	4	0
5195	TZBZ	Company code: Additional data	2	BUKRS	Company Code	nvarchar	4	0
5196	TZC37	Financial Assets Management status definition	2	BUKRS	Company Code	nvarchar	4	0
5197	TZPAB	Financial Assets Management product types	2	BUKRS	Company Code	nvarchar	4	0
5198	VZBAV	BAV Data	2	BUKRS	Company Code	nvarchar	4	0
5199	VZBAVST	BAV data change - NOT USED	2	BUKRS	Company Code	nvarchar	4	0
5200	VZKNB1	Collector for batch input KNB1 from RF-VV	3	BUKRS	Company Code	nvarchar	4	0
5201	VZZKOPA	Alternative condition item - conditions	2	BUKRS	Company Code	nvarchar	4	0
5202	VZZKOPO	Table condition items	2	BUKRS	Company Code	nvarchar	4	0
5203	VZZPARO	Partner / Role / Object relationship	2	BUKRS	Company Code	nvarchar	4	0
TOPTreasury and Risk Management
5204	TZDEA	Trader register	2	BUKRS	Company Code	nvarchar	4	0
5205	TZRR2	Treasury: Valuation Areas at Company Code/Product Type Level	2	BUKRS	Company Code	nvarchar	4	0
5206	TZWR0	Valuation in cross-depot	2	BUKRS	Company Code	nvarchar	4	0
5207	TZWR1	Valuation in sec.acct position	2	BUKRS	Company Code	nvarchar	4	0
5208	VZWVA	Check table for deadline monitoring	3	BUKRS	Company Code	nvarchar	4	0
5209	VZZKOKO	Table condition header	2	BUKRS	Company Code	nvarchar	4	0
5210	ZTR_ASSIGN_PRACC	Assign Profit Center to Account for TR/FI postings	2	BUKRS	Company Code	nvarchar	4	0
5211	ZTR_EXPOINTEGRAT	Maintain attributes for Exposure from other modules	3	BUKRS	Company Code	nvarchar	4	0
TOPUS Prompt Payment Act
5212	FMFGT_EXCL	Invoice exclusion table for Fast Pay	2	BUKRS	Company Code	nvarchar	4	0
5213	FMFGT_SS04	Payment Statistical Sampling Proc. Batch/certify Dates	2	BUKRS	Company Code	nvarchar	4	0
5214	FMFG_INVSTAGES	Invoice Stages Activation	2	BUKRS	Company Code	nvarchar	4	0
5215	FMFG_PPA_INVSTAT	PPA Invoice Status Table	6	BUKRS	Company Code	nvarchar	4	0
5216	FMFG_PPA_INV_HIS	PPA Invoice Status Change History	8	BUKRS	Company Code	nvarchar	4	0
5217	T023B	Minimum &maximum amount of interest penalties	2	BUKRS	Company Code	nvarchar	4	0
5218	T023E	Invoice line item handling rules	2	BUKRS	Company Code	nvarchar	4	0
5219	T023G	Activate company code dependent U.S. Federal functionality	2	BUKRS	Company Code	nvarchar	4	0
5220	T023N	Maximum amount	2	BUKRS	Company Code	nvarchar	4	0
TOPUSA
5221	T5UWX	WC: Experience modifier / Account Number assignment	2	BUKRS	Company Code	nvarchar	4	0
TOPUse AP-MD-BP Components
5222	BUT150	BP relationship: Attribute table (test different.type TBUKR)	8	BUKRS	Differentiation type element like company code	nvarchar	4	0
TOPValuation
5223	OIURV_DOC_DTL_BK	Valuation Transactions Level 1 - Vltxns	10	BUKRS	Company Code	nvarchar	4	0
5224	OIURV_DOC_DTL_RV	Valuation Reversal Notificaton	11	BUKRS	Company Code	nvarchar	4	0
5225	OIURV_DOC_DTL_ZE	Valuation Transactions Level 1 - Zero Volume	13	BUKRS	Company Code	nvarchar	4	0
5226	OIURV_DOC_RDSUM	RD summary(VL interface records to RD)	11	BUKRS	Company Code	nvarchar	4	0
5227	OIURV_GASSTMTH	Gas Statement Header	3	BUKRS	Company Code	nvarchar	4	0
5228	OIURV_SSTD	Settlement statement detail	15	BUKRS	Company Code	nvarchar	4	0
5229	OIUVL_GASRPTH	Gas statement report header	3	BUKRS	Company Code	nvarchar	4	0
5230	OIUVL_GSP	Gas Statement Profile	3	BUKRS	Company Code	nvarchar	4	0
5231	OIUVL_MTAH	Marketing Cost Tax Exemption - Header	2	BUKRS	Company Code	nvarchar	4	0
5232	OIUVL_OILRPTH	Oil statement report header	3	BUKRS	Company Code	nvarchar	4	0
5233	OIUVL_OILSTMTH	Oil Statement Header	3	BUKRS	Company Code	nvarchar	4	0
5234	OIUVL_OSP	Oil Statement Profile	3	BUKRS	Company Code	nvarchar	4	0
5235	OIUVL_RPAH	Royalty Processing Allowance Header	2	BUKRS	Company Code	nvarchar	4	0
5236	OIUVL_RPTD	Valuation report detail	3	BUKRS	Company Code	nvarchar	4	0
5237	OIUVL_SCAUDIT	Settlement statement batch	5	BUKRS	Company Code	nvarchar	4	0
5238	OIUVL_SEVCI	Severance tax check input	2	BUKRS	Company Code	nvarchar	4	0
5239	OIUVL_SEVMP	Severance tax measurement point	2	BUKRS	Company Code	nvarchar	4	0
5240	OIUVL_SEVWC	Severance tax well completion	2	BUKRS	Company Code	nvarchar	4	0
5241	OIUVL_TCJV	Tax Class - Venture DOI's	2	BUKRS	Company Code	nvarchar	4	0
5242	OIUVL_TPAH	Tax Processing Allowance	2	BUKRS	Company Code	nvarchar	4	0
TOPValue Adjustment
5243	/IBS/CRB_RBD_P	RBD RBD Area	3	BUKRS	Company Code	nvarchar	4	0
TOPVendor Evaluation
5244	EVAL_IV_RES_HD	Results of Vendor Evaluation (Header)	4	BUKRS	Company Code	nvarchar	4	0
5245	EVAL_IV_RES_ITM	Results of Vendor Evaluation (Item)	5	BUKRS	Company Code	nvarchar	4	0
5246	IMG_IV_VE_CODE	Company Code-Specific Settings	2	BUKRS	Company Code	nvarchar	4	0
5247	IMG_IV_VE_RULE	Rules for Evaluation of Relative Variances	2	BUKRS	Company Code	nvarchar	4	0
5248	IMG_IV_VE_RULE_T	Rules for Evaluation of Relative Variances, Text	3	BUKRS	Company Code	nvarchar	4	0
5249	IMG_IV_VE_SEG	Vendor Segment	2	BUKRS	Company Code	nvarchar	4	0
5250	IMG_IV_VE_SEG_T	Vendor Segment, Text	3	BUKRS	Company Code	nvarchar	4	0
TOPVenezuela
5251	T7VE01	Additional Company Data	2	BUKRS	Company Code	nvarchar	4	0
5252	T7VE02	Additional Data on Company (Time-dependent)	2	BUKRS	Company Code	nvarchar	4	0
5253	T7VE04	Company financial operators	2	BUKRS	Company Code	nvarchar	4	0
TOPWarranty Claim Processing
5254	CWTYVS	Activation Table for Validation/Substitution	2	BUKRS	Company Code	nvarchar	4	0
TOPWaste Management
5255	EHSWAT_ENTAM	Disposal Processing (Quantity Entry/Planning)	38	BUKRS	Company Code	nvarchar	4	0
5256	EWAROUTE	Header table of route	59	BUKRS	Company Code	nvarchar	4	0
5257	EWA_CCOC_ASS_EQ	CO Assignment and Vehicle	19	BUKRS	Company Code	nvarchar	4	0
5258	EWA_CCOC_ASS_RE	Allocate CO and Container (Rent)	22	BUKRS	Company Code	nvarchar	4	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

5258 columns | ERP 6.0 | BUKRS