| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /OPT/VT_BUKRS | Reporting table: Company codes | 4 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
2 | /SAPSRM/SH_COMPC | Table for ERP Search Help Company Codes | 4 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
3 | CNV_20100_T001 | CNV backup copy for T001 | 4 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
4 | CNV_20305_T001 | backup table of T001 (certain fields only) | 4 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
5 | EHPRCC_LGENT | Legal Entity | 3 | BUTXT | Legal Entity Name | nvarchar | 60 | 0 | | |
TOPActual CostingMaterial Ledger |
6 | CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | 14 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
TOPBank Customer Accounts |
7 | BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments | 43 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
TOPBasic Functions |
8 | FEBEP | Electronic Bank Statement Line Items | 32 | BUTXT | Bank posting text | nvarchar | 50 | 0 | | |
TOPBasis Components |
9 | ZDS400_T001 | Buchungskreise | 3 | BUTXT | Buchungskreis- oder Firmen-Bezeichnung | nvarchar | 25 | 0 | | |
TOPContract Accounts Receivable and Payable |
10 | FKKBEP | Electronic Bank Statement Line Items | 32 | BUTXT | Bank posting text | nvarchar | 50 | 0 | | |
TOPCorrespondence Tool |
11 | TFK070CORRBUKRS | Correspondence - Structure for Company Code Search Help | 2 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
TOPData Retention Tool |
12 | TXX_ADMI_EXTR | DART-Administration --- Extract_Data--- | 17 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
13 | TXX_EXTR_TEMPL | DART-Administration --- Extract_Data--- | 13 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
TOPEnvironment, Health and Safety |
14 | /TDAG/RCSA_LGENT | Legal Entity | 3 | BUTXT | Legal Entity Name | nvarchar | 60 | 0 | | |
TOPFinancial Accounting |
15 | T001 | Company Codes | 3 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
16 | T001N | Company Code - EC Tax Numbers / Notifications | 5 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
TOPLoans Management |
17 | VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | 30 | BUTXT | Bank posting text | nvarchar | 50 | 0 | | |
18 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 15 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
TOPLocalization |
19 | J_3RBUE_BK_HTABL | Table head for EXTRACT | 14 | BUTXT | Name 1 | nvarchar | 35 | 0 | | |
20 | J_3RSL_BK_HTABL | Table head for EXTRACT | 13 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
TOPPayment Item |
21 | BKKIT | Payment Item | 43 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
22 | BKKITAI | Info Items for Interest Penalty at Balancing | 16 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
23 | BKKITENQ | Blocked Payment Items | 43 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
24 | BKKITREL | Payment Item | 43 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
25 | BKKITTMP | Planned Payment Items | 44 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
26 | BKKITTMP_DEL | Planned Payment Items - Completed | 44 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
TOPPayment Order |
27 | BKKPOIT | Item in Payment Order | 19 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
28 | BKKPOIT_TMP | Items in Planned Payment Order | 20 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
29 | BKKPOIT_TMP_DEL | Items in Planned Payment Order | 18 | BUTXT | Posting Text | nvarchar | 50 | 0 | | |
TOPPayroll |
30 | T7BGA1 | Bank transfer - interface table | 7 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
TOPPersonnel Administration |
31 | T7CO01 | Additional data of the company | 5 | BUTXT | Company code name | nvarchar | 50 | 0 | | |
TOPProcess Controls -Automated Controls |
32 | GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | 5 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
33 | GRPCRTA_HRDA0045 | PC HR control data for infotype 0045 - Loan | 5 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
34 | GRPCRTA_HRDA0078 | PC HR control data for infotype 0078 - Loan Payments | 5 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
35 | GRPCRTA_HRDA0267 | PC HR control data for infotype 0267 | 5 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
36 | GRPCRTA_HRDAT1 | PC HR control data for infotype 0014 and 0015 | 5 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
37 | GRPCRTA_HRDAT2 | PC HR control data for infotype 0014 and 0015 | 5 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
TOPReal Estate Localization Czech Republic |
38 | /CEERE/TBUKRS | Main Company Code | 3 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |
TOPReal Estate Management |
39 | RFVIUMSATZ | Test Data for RE Multicash Sales Data | 12 | BUTXT | Posting text | nvarchar | 27 | 0 | | |
40 | S402 | Business entities | 87 | BUTXT | Name of Company Code or Company | nvarchar | 25 | 0 | | |