| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /GBT/O_DLVY_ITM | Delivery Item for Tracking | 18 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
2 | /GBT/O_SALO_HDR | Sales Document | 22 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
3 | BBP_PCACC | Procurement Card: Accounting Data | 13 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
4 | BBP_PCMOD | Procurement Card: Modified Statement Data | 15 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
5 | BBP_PDACC | Account Assignment | 11 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
6 | REQACCT | Account Assignment for the Req. Coverage Request Lines | 9 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPAccrual Engine |
7 | ACEDSASSGMT | Standard Account Assignments for Accrual Objects | 8 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPBasis Components |
8 | /XFT/INV_Q | Invoice receipt queue: Header | 83 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
9 | /XFT/INV_Q_11 | Account assignment data | 28 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
10 | /XFT/INV_Q_11_S | Account assignment data | 28 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
11 | /XFT/INV_Q_S | Invoice receipt queue: Header | 83 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPDepreciation Simulation |
12 | IMCC | IM Summarization: Characteristics that are master data | 12 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPFunds Management |
13 | FMIFIIT | FI Line Item Table in Funds Management | 24 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
14 | FMIOI | Commitment Documents Funds Management | 30 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
15 | IAOM_GTR_EXAT | Grantor: Account Assignment Manager External Characteristics | 14 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPGrantee Management |
16 | GMIA | Actual Line Item Table | 54 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPIncentive and Commission Management ICM |
17 | YCRM01_ACCAS | Account Assignment Type/Cost Information for Remuneration | 6 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
18 | YTEL01_ACCAS | Account Assignment Type/Cost Information for Remuneration | 6 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPLease Accounting |
19 | LAE_CRM_ITEMS | LAE: Contract Items | 45 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPPayment Transactions |
20 | TFIBLAPARPVAR | Online Payment: Variants | 10 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
21 | TFIBLFFPVAR | Online Payment: Variants | 10 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPSAP Retail Store |
22 | WOSCR_EXI_ST_02 | Vendor Invoice - Store Settings (FI/CO) | 6 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
23 | WOSCR_SITE_GRP | Cash Balancing: Settings for Each Group of Accounts | 7 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |
TOPTravel Expenses |
24 | PTRV_SCOS | Trip Statistics - Cost Assignment | 7 | BUS_AREA | Business Area | nvarchar | 4 | 0 | | |