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24 columns | Print definition?ERP 6.0  | BUS_AREA

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/GBT/O_DLVY_ITMDelivery Item for Tracking18BUS_AREABusiness Areanvarchar40
2/GBT/O_SALO_HDRSales Document22BUS_AREABusiness Areanvarchar40
3BBP_PCACCProcurement Card: Accounting Data13BUS_AREABusiness Areanvarchar40
4BBP_PCMODProcurement Card: Modified Statement Data15BUS_AREABusiness Areanvarchar40
5BBP_PDACCAccount Assignment11BUS_AREABusiness Areanvarchar40
6REQACCTAccount Assignment for the Req. Coverage Request Lines9BUS_AREABusiness Areanvarchar40
TOPAccrual Engine
7ACEDSASSGMTStandard Account Assignments for Accrual Objects8BUS_AREABusiness Areanvarchar40
TOPBasis Components
8/XFT/INV_QInvoice receipt queue: Header83BUS_AREABusiness Areanvarchar40
9/XFT/INV_Q_11Account assignment data28BUS_AREABusiness Areanvarchar40
10/XFT/INV_Q_11_SAccount assignment data28BUS_AREABusiness Areanvarchar40
11/XFT/INV_Q_SInvoice receipt queue: Header83BUS_AREABusiness Areanvarchar40
TOPDepreciation Simulation
12IMCCIM Summarization: Characteristics that are master data12BUS_AREABusiness Areanvarchar40
TOPFunds Management
13FMIFIITFI Line Item Table in Funds Management24BUS_AREABusiness Areanvarchar40
14FMIOICommitment Documents Funds Management30BUS_AREABusiness Areanvarchar40
15IAOM_GTR_EXATGrantor: Account Assignment Manager External Characteristics14BUS_AREABusiness Areanvarchar40
TOPGrantee Management
16GMIAActual Line Item Table54BUS_AREABusiness Areanvarchar40
TOPIncentive and Commission Management ICM
17YCRM01_ACCASAccount Assignment Type/Cost Information for Remuneration6BUS_AREABusiness Areanvarchar40
18YTEL01_ACCASAccount Assignment Type/Cost Information for Remuneration6BUS_AREABusiness Areanvarchar40
TOPLease Accounting
19LAE_CRM_ITEMSLAE: Contract Items45BUS_AREABusiness Areanvarchar40
TOPPayment Transactions
20TFIBLAPARPVAROnline Payment: Variants10BUS_AREABusiness Areanvarchar40
21TFIBLFFPVAROnline Payment: Variants10BUS_AREABusiness Areanvarchar40
TOPSAP Retail Store
22WOSCR_EXI_ST_02Vendor Invoice - Store Settings (FI/CO)6BUS_AREABusiness Areanvarchar40
23WOSCR_SITE_GRPCash Balancing: Settings for Each Group of Accounts7BUS_AREABusiness Areanvarchar40
TOPTravel Expenses
24PTRV_SCOSTrip Statistics - Cost Assignment7BUS_AREABusiness Areanvarchar40