| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BGLOCS/VATMAHDR | VAT Margin Header | 12 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
2 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 21 | CPUDT | | nvarchar | 8 | 0 | | |
3 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 21 | CPUDT | | nvarchar | 8 | 0 | | |
4 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 118 | CPUDT | | nvarchar | 8 | 0 | | |
5 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 118 | CPUDT | | nvarchar | 8 | 0 | | |
6 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 19 | CPUDT | | nvarchar | 8 | 0 | | |
7 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 165 | CPUDT | | nvarchar | 8 | 0 | | |
8 | /SAPF15/XXBPDK | F15 FI DUMMY | 3 | CPUDT | | nvarchar | 8 | 0 | | |
9 | BBP_RBKP | Document Header: Invoice Receipt | 9 | CPUDT | Accounting document entry date | nvarchar | 8 | 0 | | |
10 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
11 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
12 | BSID_BAK | Accounting: Secondary Index for Customers | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
13 | BSIK_BAK | Accounting: Secondary index for vendors | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
14 | CMCBD_BGT_CLAIM | Budget claims based on suggest level | 12 | CPUDT | Date | nvarchar | 8 | 0 | | |
15 | CNV_20200_SNAP | Backup table for TFK021_SNAP: Acct Balance: Current Snapshot | 4 | CPUDT | Date | nvarchar | 8 | 0 | | |
16 | CNV_20200_TABAS | Stores the last runs of corresponding BUKRS per package ID | 6 | CPUDT | | nvarchar | 8 | 0 | | |
17 | DBESTA_BWTRIG | Order for Updating BW Sales Statistics | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
18 | DFKKCJT_WDRWH | Cash Journal: Historical Data for Withdrawal Posting | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
19 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
20 | DFKKHUREPDS | Recording Data for Domestic Sales Hungary | 30 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
21 | DFKKPDC | FI-CA: Postdated Checks | 7 | CPUDT | Date of entry (CPU date) | nvarchar | 8 | 0 | | |
22 | DFKKPDC_RID | FI-CA: Check Deposit Run Information | 4 | CPUDT | Date of entry (CPU date) | nvarchar | 8 | 0 | | |
23 | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | 17 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
24 | FIAPSAD_ADP_HD | Employee's Advance Payment Request Header Data | 8 | CPUDT | Creation Date | nvarchar | 8 | 0 | | |
25 | FIAPSAD_ORDR_HD | Order Number Header KSA | 40 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
26 | FIBKRUD_CMO_HD | Consolidated MO header | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
27 | FIBKRUD_MEMORDER | Memo Order for Banking RU | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
28 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | 45 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
29 | FIEUD_GOODS_H | SAFT:XML:Goods Movement Header | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
30 | FIPDCOM_LOG | Oman PDC Printing log | 11 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
31 | FKKSK_VATRUN | FI-CA Slovakia: VAT Ledger Report Runs | 11 | CPUDT | Date of VAT Ledger Report Run | nvarchar | 8 | 0 | | |
32 | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | 15 | CPUDT | Date | nvarchar | 8 | 0 | | |
33 | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 16 | CPUDT | Date | nvarchar | 8 | 0 | | |
34 | FMSAVE_RET | Save Retention Period for Archived Document | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
35 | FUDT_VDOCBKPF | Verification Document Header | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
36 | FUDT_VDOCBKPFH | Verification Document Header(History) | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
37 | GLPCA_CT | Profit Center Documents | 59 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
38 | GLPCA_T_CT | Profit Center Documents | 75 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
39 | GLPOS_C_CT | FI Document: Entry View | 81 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
40 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 81 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
41 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 81 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
42 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 81 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
43 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 81 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
44 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 81 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
45 | IDCN_3RFF4ADJDOC | Adjustment Document Header | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
46 | J_1UF_FINAL_CLR | Clearing documents for which no tax documents needed | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
47 | J_1UF_ORD_IN_TAX | Order data used in tax vouchers and corrections | 13 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
48 | J_1UF_TAX_POS | Extended data of tax document positions | 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
49 | MHND | Dunning Data | 21 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
50 | MLAUFH | History table for summarized MLAUF data | 20 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
51 | MLAUFKEPHH | History table for summarized MLAUFKEPH data | 16 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
52 | PEG_TASS_HIST_D | Pegging History: Detail | 22 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
53 | T093D | Control dep. posting | 17 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
54 | VIYCSETTLSTEP | CAM Settlement Step Information | 15 | CPUDT | CAM Settlement Date | nvarchar | 8 | 0 | | |
55 | ZSAWA | Actual line item table | 41 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
56 | ZSAWP | Plan line items table | 121 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
57 | ZSEMBPSA | Actual line item table | 37 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
58 | ZSEMBPSP | Plan line items table | 117 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
59 | ZSPLITA | Isteinzelposten-Tabelle | 41 | CPUDT | Tag der Erfassung des Buchhaltungsbelegs | nvarchar | 8 | 0 | | |
60 | ZSPLITP | Planeinzelposten-Tabelle | 121 | CPUDT | Tag der Erfassung des Buchhaltungsbelegs | nvarchar | 8 | 0 | | |
61 | ZZ001A | Actual Line Item Table | 48 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
62 | ZZ001P | Plan Line Items Table | 128 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
63 | ZZLINEA | Actual line item table | 42 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
64 | ZZLINEP | Plan line items table | 106 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
65 | ZZSL01A | Actual line item table | 50 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
66 | ZZSL01P | Plan line items table | 130 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
67 | ZZSPECA | Actual line item table | 41 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
68 | ZZSPECP | Plan line item table | 105 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
69 | CMACDB_FEEHD | Fee Calculation Document Header | 8 | CPUDT | Entry Date of Fee Calculation Document | nvarchar | 8 | 0 | | |
70 | PIQDB_NL_ADDR | Maintain GBA Address | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
71 | PIQDB_NL_CRIHO | CRIHO Changes | 38 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
72 | TCMACGRHD | Grants Document Header | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPAccounting Interface |
73 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 12 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
74 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 12 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPAccrual Engine |
75 | ACEDSOH | Accrual Subobject Header Data | 11 | CPUDT | Date on which the accrual subobject was added/changed | nvarchar | 8 | 0 | | |
76 | ACEPSOH | Accrual Subobject: Header Data in Posting Component | 7 | CPUDT | Date on which the accrual subobject was added/changed | nvarchar | 8 | 0 | | |
77 | ACEPSPPLOG | Logical Periodic Accrual Run | 7 | CPUDT | Day on which the entry was made | nvarchar | 8 | 0 | | |
TOPActual CostingMaterial Ledger |
78 | CKMLKALNR | Material Ledger: Cost Estimate Number Control | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
79 | MLAUF | Material Ledger Item Table for Order History | 19 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
80 | MLAUFKEPH | ML: Cost Component Split (Components) for Order History | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
81 | MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | 18 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
82 | MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | 18 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
83 | MLHD | Material Ledger Document: Header | 12 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPActual Payments and Forecast |
84 | COFP | Document Lines (project cash management) | 67 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPActual Update and Commitment Update |
85 | GTR_NOTIFY_TRIG | Trigger table for Grantor ERP->CRM Notification | 11 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPAlternative Valuation Run |
86 | CKMLAVRDOC | Closing Document for Cumulation | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPAsset Accounting |
87 | APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPAutomatic Payments |
88 | PAYRQ | Payment Requests | 12 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
89 | PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | 12 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPAvailability Control |
90 | FMAVCA | Actual line item table | 40 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
91 | FMAVCP | Plan line items table | 88 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPBalance Sheet Valuation Procedures |
92 | MYMP1 | Receipt Data LFIO/FIFO Valuation | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
93 | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
94 | MYSEG_EXTRACT | Document Segment: Material | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPBasic Functions |
95 | ANEK | Document Header Asset Posting | 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
96 | ARC_IDX_AT | Index table for ACCTIT/ACCTHD/ACCTCR archives | 11 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
97 | FILCA | FI-LC: Actual journal entry table with 2 object tables | 51 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
98 | FILCP | FI-LC: Plan line items for object table | 129 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
99 | FLQITEMC1_FC | Liquidity Calculation: Forecast from Securities | 13 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
100 | GGREFA | Example for Global FI-SL Line Items (Actual) | 43 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
101 | GGREFP | Example for Global FI-SL Line Items (Plan) | 123 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
102 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | 41 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
103 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | 105 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
104 | GLFUNCU | Rollup line item tables with function area for IDES | 41 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
105 | GLFUNCV | Rollup plan line items table with function area for IDES | 105 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
106 | GLP0 | Local Logical General Ledger Plan Line Items | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
107 | GLPO1 | Plan Line Items for Object Table | 131 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
108 | GLPO2 | Plan Line Items for Object Table Global | 139 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
109 | GLPO3 | Plan Line Items for Object Table | 131 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
110 | GLREFA | Example for Local FI-SL Line Items (Actual) | 41 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
111 | GLREFP | Example for Local FI-SL Line Items (Plan) | 121 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
112 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | 43 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
113 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | 123 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
114 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | 52 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
115 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | 60 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
116 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | 52 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
117 | TABAS | Logging of periodic posting runs in FI-AA | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPBasis Components |
118 | ZDS400_BKPF | Belegkopf für Buchhaltung | 9 | CPUDT | Tag der Erfassung des Buchhaltungsbelegs | nvarchar | 8 | 0 | | |
TOPBudgeting |
119 | FMBDA | Actual line item table | 41 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
120 | FMBDP | FM Budget change line items table | 89 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
121 | FMRBA | Actual line item table | 39 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
122 | FMRBP | Plan line items table | 87 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPCash Budget Management |
123 | FMCLHD | Cash Budget Management: Clearing Information for Posting | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPCentral Cash Desk Procedure |
124 | FMTC_REJ_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPCollectionsDisbursements |
125 | GLISDEA | Actual Line Item Tables for Insurance (DE) | 53 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
126 | GLISDEP | Plan Line Item Table for Insurance (DE) | 117 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
127 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | 53 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
128 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | 117 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
129 | VVKKKDTRIG | Trigger for Cust. Field Check DME Media | 8 | CPUDT | Invoice entry date | nvarchar | 8 | 0 | | |
130 | VVKKMAKT | Executed Dunning Activities | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
131 | VVKKREPCL | Money Laundering Clarification Worklist | 17 | CPUDT | Date of entry (CPU date) | nvarchar | 8 | 0 | | |
132 | VVKKREPCL_REP | FS-CD: Money Laundering Law Reporting State | 17 | CPUDT | Date of entry (CPU date) | nvarchar | 8 | 0 | | |
133 | VVKKREPRP | Coinsurance Reporting: Recording Item OBSOLETE | 15 | CPUDT | Date | nvarchar | 8 | 0 | | |
134 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | 32 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPConsolidation |
135 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | 50 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPConsumer Products for Food Beverage |
136 | CFB_VERID_MRP | Release/Lock Production Version for Mat. Req. Planning | 12 | CPUDT | Date on Which Cost Estimate Was Created | nvarchar | 8 | 0 | | |
TOPContract Accounts Receivable and Payable |
137 | DFKKAWM | Foreign Trade Reporting: Report File | 24 | CPUDT | Date of Entry in Report File | nvarchar | 8 | 0 | | |
138 | DFKKCJC | Cash Desk Closing Data | 5 | CPUDT | Date of Cash Desk Closing | nvarchar | 8 | 0 | | |
139 | DFKKCJF | Transfer Accepted Payments | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
140 | DFKKCJM | Cash Journal Master Data | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
141 | DFKKCJT | Transaction Data for Cash Journal | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
142 | DFKKCOPA | Log Table for COPA Transfer | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
143 | DFKKDDA | Debit Memo Notification | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
144 | DFKKESR | POR Payment Supplement | 16 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
145 | DFKKEXC | External Payment Information | 30 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
146 | DFKKEXCJ | Cash Journal: Data Store for Inbound Services | 22 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
147 | DFKKEXC_SUM | External Payment Information: Totals Records | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
148 | DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
149 | DFKKKO | Header Data in Open Item Accounting Document | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
150 | DFKKMKO | Header data for sample contract accounting document | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
151 | DFKKOPUSTAXIN00 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
152 | DFKKOPUSTAXIN01 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
153 | DFKKOPUSTAXIN02 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
154 | DFKKOPUSTAXIN03 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
155 | DFKKOPUSTAXIN04 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
156 | DFKKOPUSTAXIN05 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
157 | DFKKOPUSTAXIN06 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
158 | DFKKOPUSTAXIN07 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
159 | DFKKOPUSTAXIN08 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
160 | DFKKOPUSTAXIN09 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
161 | DFKKOPUSTAXIN10 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
162 | DFKKOPUSTAXIN11 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
163 | DFKKOPUSTAXIN12 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | 35 | CPUDT | CPU Date at Creation of Tax Item | nvarchar | 8 | 0 | | |
164 | DFKKORDER | Requests: Header Data | 18 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
165 | DFKKORDER_S | Request Templates: Header Data | 18 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
166 | DFKKPOH | Payment Order: Header Data | 23 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
167 | DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
168 | DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
169 | DFKKRDI | Revenue Distribution | 37 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
170 | DFKKRDI_BW | Last Extraction to Business Intelligence (BI) | 3 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
171 | DFKKREGOBJ | Registered Objects for Messages to Be Created | 9 | CPUDT | Date when object was last changed | nvarchar | 8 | 0 | | |
172 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | 35 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
173 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | 35 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
174 | DFKKREP07 | Tax Report Data (Clearing Time) | 41 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
175 | DFKKREPAP | Recording Record | 13 | CPUDT | Date in CHAR format | nvarchar | 8 | 0 | | |
176 | DFKKSUMC | Control details for posting totals | 6 | CPUDT | Date of entry (CPU date) | nvarchar | 8 | 0 | | |
177 | DFKKTHI_HIST | Historical Entries of DFKKTHI | 11 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
178 | DFKKTHI_SUM_HIST | Historical Entries of DFKKTHI_SUM | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
179 | DFKKWOHTMP | Temporary Write-Off History | 21 | CPUDT | Date of entry (CPU date) | nvarchar | 8 | 0 | | |
180 | DFKKZA | Repayment Request | 28 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
181 | DFKK_CUST_EXTR | FI-CA Partner - Extracts | 8 | CPUDT | Date on which Extract Was Imported | nvarchar | 8 | 0 | | |
182 | DFKK_DOC_EXTR | FI-CA Documents - Extracts | 10 | CPUDT | Date on which Extract Was Imported | nvarchar | 8 | 0 | | |
183 | DFKK_GP_EXTR | FI-CA Partner - Extracts | 9 | CPUDT | Date on which Extract Was Imported | nvarchar | 8 | 0 | | |
184 | DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
185 | DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
186 | DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
187 | EWUFICATCURE | FI, FICA: Discontinued Currencies | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
188 | FKKDIHDR | FI-CA: Distrib. of intervals - header | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
189 | FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
190 | FKK_UMBHI | History of Transfer to Another Account | 9 | CPUDT | Date of entry (CPU date) | nvarchar | 8 | 0 | | |
191 | FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
192 | TFK021_SNAP | Account Balance: Current Snapshot | 3 | CPUDT | Date of Creation of Snapshot (Account Balance) | nvarchar | 8 | 0 | | |
193 | TFKLOCKOPT | Buffered Data for Optimizing Reading of Locks | 3 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPContract Billing |
194 | ERCHC | Invoicing/Reversal History: ERCH | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
195 | ERCH_DOC_EXTR | Billing Document Extract -Selection Requirements - | 6 | CPUDT | Date on which Extract Was Imported | nvarchar | 8 | 0 | | |
TOPControlling |
196 | COPPP_HDR | CO Postprocessing List - Headers | 13 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
197 | SURDOCHEADER | Survey documents: header information | 6 | CPUDT | Posting date survey document | nvarchar | 8 | 0 | | |
TOPCost Element Accounting |
198 | COFIP | Single plan items for reconciliation ledger | 117 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
199 | COFIS | Actual line items for reconciliation ledger | 54 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPCost Object |
200 | FCO_DOC_HEAD | Failure Cost Document Header | 33 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
201 | PZPE | Line Items for Measuring Point Update | 18 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
TOPCross-Application Components |
202 | BBSID | Accounting: Secondary index for customers | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
203 | BKKPF | Accounting document header | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
204 | J_1GCONTROL | Control Table for Legal Books | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPData Retention Tool |
205 | TXW_S_ANEK | Retrieve ANEP from archive | 38 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
206 | TXW_S_BKPF | Retrieve BKPF from archive | 36 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
207 | TXW_S_COBK | Retrieve COBK from archive | 30 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
208 | TXW_S_MKPF | Retrieve MKPF from archive | 22 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPEnhancements to scheduling agreements MM Outbound |
209 | ISAUTOEKLWES | Last Deliveries for FLAB | 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
210 | ISAUTOEKLWESH | Last Deliveries for FLAB | 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPFinancial Accounting |
211 | /CEECV/TRVOR | Control Statements with BA | 11 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
212 | ACCTHD | Compressed Data from FI/CO Document - Header | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
213 | AVIP | Payment Advice Line Item | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
214 | BKPF | Accounting Document Header | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
215 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
216 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
217 | BSID | Accounting: Secondary Index for Customers | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
218 | BSIK | Accounting: Secondary Index for Vendors | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
219 | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | 11 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
220 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | 31 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
221 | FBICRC001P | Not in use | 46 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
222 | FBICRC002A | ICRC: GL Accounts: Documents | 31 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
223 | FBICRC002P | Not in use | 46 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
224 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 32 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
225 | FBICRC003P | Not in use | 47 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
226 | FBICRC01020 | Not in use | 11 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
227 | ICRC05 | G/L Account Reconciliation - Details on Last Data Selection | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
228 | KOMU | Account Assignment Templates for G/L Account Items | 90 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
229 | PKOMU | Personal Account Assignment Templates for G/L Account Items | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
230 | VBKPF | Document Header for Document Parking | 12 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPFinancial Services Localization |
231 | /CEEIS/RUA | Actual line item table | 52 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
232 | /CEEIS/RUP | Plan line items table | 132 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPFlexible Real Estate Management |
233 | VIPRLEDTAGRA | Isteinzelposten-Tabelle | 31 | CPUDT | Tag der Erfassung des Buchhaltungsbelegs | nvarchar | 8 | 0 | | |
234 | VIPRLEDTAGRP | Planeinzelposten-Tabelle | 95 | CPUDT | Tag der Erfassung des Buchhaltungsbelegs | nvarchar | 8 | 0 | | |
TOPFund Accounting |
235 | FMCCAVCA | Actual line item table | 37 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
236 | FMCCAVCP | Plan line items table | 85 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
237 | FMPPFUND | Items for Partial Payment by Fund Process | 22 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPFunds Management |
238 | BPBK | Doc.Header Controlling Obj. | 5 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
239 | BPDK | Header Entry Document | 3 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
240 | BPVK | Document Header for Parked Documents | 3 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
241 | FCABP | FI-CA: Document Item | 55 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
242 | FMCNAI | FM Line Items with Active CCN Logic | 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
243 | FMEP | FI-FM Line Items | 19 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
244 | FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
245 | FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
246 | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | 43 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
247 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | 47 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
248 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | 43 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
249 | FMFG_YBA_DELTA | FMFG: Year of Budget Authority - Timestamp | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
250 | FMFYCVA | Value Adjustments Before Fiscal Year Change | 13 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
251 | FMIA | Actual Line Item Table for Funds Management | 44 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
252 | FMIOI | Commitment Documents Funds Management | 72 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
253 | FMIOICCN | Earmarked Blocked Amounts for Commitments in Funds Managemnt | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
254 | FMIP | Plan Line Items Table for Funds Management | 76 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
255 | FMPU_MIG_RPITEMS | Migration of Payment Update: Doc. Bundle to Be Reconstructed | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
256 | FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
257 | FMRC07_WO_BUNDLE | Results List Documents Bank/Clearing Account Matching FM-FI | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
258 | FMRCKEY | Clearing Reset: Keys of Cleared Documents | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
259 | FMSD07 | Days Results List: FM-FI Bank/Clearing Account Comparison | 3 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
260 | FMSPLITA | Actual line item table | 45 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
261 | FMSPLITP | Plan line items table | 77 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
262 | FMTC_CHK_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
263 | FMUSFGA | Actual line item table for US Federal Government. | 43 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
264 | FMUSFGFACTS1A | 4Actual line item table | 43 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
265 | FMUSFGFACTS1P | Plan line items table | 74 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
266 | FMUSFGFACTS2A | Actual line item table | 47 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
267 | FMUSFGFACTS2P | Plan line items table | 78 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
268 | FMUSFGP | Plan line items table | 74 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
269 | FMZUCH | Change information on allocation of CO Object to FM Object | 6 | CPUDT | Changed On | nvarchar | 8 | 0 | | |
TOPFunds Management-Specific Postings |
270 | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
271 | PAYBU | Header Supplement for Payment Requests Without Vendor | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
272 | PAYOH | Payment Order - Header Data | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
273 | PSOKPF | Recurring Request Document Header | 13 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPGeneral Ledger Accounting |
274 | BKPF_ADD | Accounting Document Header | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
275 | FAGLCOFITRACE | Log of Real-Time Integration CO->FI | 5 | CPUDT | Date When Log Entry Created | nvarchar | 8 | 0 | | |
276 | FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | 45 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
277 | FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | 13 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
278 | FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | 46 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
279 | FAGL_TRVOR | General Ledger: Control Statement | 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
280 | GLFLEXA | Flexible general ledger: Actual line items | 45 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
281 | GLFLEXP | Flexible G/L: Plan line items | 123 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPGeneral Ledger Reorganization |
282 | FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | 26 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
283 | FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods | 12 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPGrantee Management |
284 | GMAVCA | Actual line item table | 40 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
285 | GMAVCP | Plan line items table | 104 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
286 | GMIA | Actual Line Item Table | 39 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
287 | GMIP | Plan line items table | 86 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPInformation System |
288 | BWPOS | Valuations for Open Items | 22 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
289 | DKKOP | Balance Audit Trail | 22 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
290 | DKOKP | Open Item Account Balance Audit Trail | 16 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
291 | DSKOP | Balance Audit Trail | 21 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPInformation system |
292 | FMBKABST | IS-PS: Bestände im Kassennebenbuch | 6 | CPUDT | Tag der Erfassung des Buchhaltungsbelegs | nvarchar | 8 | 0 | | |
TOPInformation System |
293 | TRVOR | Control Statements | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPInspection Lot Completion |
294 | QAMB | QM: Link Between Inspection Lot and Material Document | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPIntercompany Data Exchange |
295 | TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) | 8 | CPUDT | Date on which Extract Was Imported | nvarchar | 8 | 0 | | |
TOPInterest |
296 | TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPInventory Management |
297 | MARI | Short document: material movement | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
298 | MKPF | Header: Material Document | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
299 | MWMKPF | Header Table for the Interface | 2 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPInvoice Verification |
300 | RBDIFFKO | Invoice Verification - Conditions | 21 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
301 | RBKP | Document Header: Invoice Receipt | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
302 | RSEG_TM | TM Document Items Incoming Invoice | 23 | CPUDT | Entry date | nvarchar | 8 | 0 | | |
TOPInvoicing |
303 | ERD_DOC_EXTR | Print Document Extract - Selection Conditions - | 7 | CPUDT | Date on which Extract Was Imported | nvarchar | 8 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
304 | JVPO1 | JVA: Plan Line Items | 117 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
305 | JVPSC01A | Actual line item table | 51 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
306 | JVPSC01P | Plan line item table | 115 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
307 | JVSO1 | JV LI Table with Objects for JVTO1 | 53 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
308 | JVSO2 | JV Billing FI-SL Line Item | 37 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
309 | PSAHD | PSA Document Header | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
310 | PSCHD | PSC document header | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
311 | T8JEV | Joint venture event table | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
312 | T8JFRM | Farm In/Out & Re-Determination (Farm) Main Table | 20 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
313 | T8JFRM_D_STP | Farm In/Out & Re-Determination (Farm) Main Table | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
314 | T8JFRM_EG | Farm In/Out & Re-Determination (Farm) Main Table | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
315 | T8JFRM_STP | Farm In/Out & Re-Determination (Farm) Main Table | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
316 | T8JVBA | Documents included in Bank Account Switching | 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
317 | T8J_GJCB_REV | Cutback reversal control table | 13 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
318 | T8J_JVEC | JVA equity change document relationship | 29 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
319 | T8PSA_COST_ADJ | PSA Cost Adjustment | 26 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
320 | T8PSA_EVENT | PSA Event table | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
321 | T8PSA_PREPOST | Preliminary Posting | 28 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
322 | T8PSA_STOCK_ADJ | PSA Stock Adjustment | 19 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPLease Accounting |
323 | FILA_GF_ITEMCHAH | Object Data: Value ID Change Header Information | 17 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
324 | FILA_GF_ITEMDATA | Process Data | 58 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
325 | FILA_GF_PROCINFO | Object Data: Processing Info for Process | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPLocalization |
326 | J_1AINFW_FILES | Foreign Currency Inflation Adjustment: File Management | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
327 | J_1IBOND | Excise Bonding: Bonds/UT-/Running Bond master | 27 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
328 | J_1ICALOC | Allocation of materials to assets | 15 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
329 | J_1IEWTPROV | Table for TDS provisions | 19 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
330 | J_1IEWT_CERTIF | Certificate Issued Details-EWT India | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
331 | J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
332 | J_1IEXCDTL | Excise invoice line item details | 65 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
333 | J_1IEXCHDR | Excise invoice header detail | 46 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
334 | J_1IGAR7 | Recordings of GAR7 | 27 | CPUDT | Changed On | nvarchar | 8 | 0 | | |
335 | J_1IITMDTL | Item Details - for Capital goods and subcontracting | 30 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
336 | J_1IKONV | Excise recalculated conditions | 18 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
337 | J_1ILICDTL | Excise Bonding: License detail | 16 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
338 | J_1ILICHDR | Excise Bonding: License Header | 14 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
339 | J_1IPART1 | Excise part I detials | 24 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
340 | J_1IPART2 | Excise Part II details | 35 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
341 | J_1IRG1 | Excise RG1 details | 41 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
342 | J_1IRG23D | RG23D register for the depot | 48 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
343 | J_1ISERCATGTA | Service Category based on GTA Code (LEVEL 5) | 7 | CPUDT | Changed On | nvarchar | 8 | 0 | | |
344 | J_1ISERCATMM | Service category determination for GTA and imports Invoices | 7 | CPUDT | Changed On | nvarchar | 8 | 0 | | |
345 | J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | 7 | CPUDT | Changed On | nvarchar | 8 | 0 | | |
346 | J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
347 | J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
348 | J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
349 | J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
350 | J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
351 | J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
352 | J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
353 | J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
354 | J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | 9 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
355 | J_1ISERCATSD2 | Ser category based on Customer and Material (L2) | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
356 | J_1ISERCATSD3 | Service Category based on Material (L3) | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
357 | J_1ISERCATSD4 | Service Category determination based on Material Group (L4) | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
358 | J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
359 | J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
360 | J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
361 | J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
362 | J_1ISERVC | Service tax details | 24 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
363 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 28 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
364 | J_1ITAXDEP | Depreciation computation as per Income Tax (India) | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
365 | J_1ITDS | Classic TDS - reference table | 38 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
366 | J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports | 8 | CPUDT | Changed On | nvarchar | 8 | 0 | | |
367 | J_2IACCBAL | Opening/Closing a/c balance table | 11 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
368 | J_2IEXDATE | Register Extraction Dates | 7 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
369 | J_2IEXTRCT | Data Extract table for Excise Registers | 8 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
370 | J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods | 13 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
371 | J_2IRG1BAL | Opening/Closing balance table for RG1 | 21 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
372 | J_2IUTZDAT | Utilization dates | 7 | CPUDT | Excise Document Entry Date | nvarchar | 8 | 0 | | |
373 | J_3RFTAXRA | Tax Accounting: Actual line item table | 52 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
374 | J_3RFTAXRP | Tax Accounting: Plan line item table | 100 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
375 | J_3RFTAXRVA | Tax Accounting: Actual line item table | 52 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
376 | J_3RFTAXRVP | Tax Accounting: Plan line item table | 100 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
377 | J_3RKKRS | Account correspondence line items | 31 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
378 | RFIDPTAAV | Pro-Rata Asset Acquisition Value | 19 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
379 | RFIDPTDCAD | Pro-Rata DPR adjustment documents | 13 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
380 | RFIDPTPCAD | Pro-Rata periodic PPR calculation adjustment documents | 13 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPMarketing |
381 | EMKT_ESTM_CONS_P | Marketing: Extrapolation Index for Mass Activity | 32 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
382 | ERCHV_BW_PROT | Log of BW Extraction for Consumptions | 2 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPMaterials Management |
383 | RPOD_IDX | Goods Movement Synchronized with a SUS/ICH System | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPOverhead Cost Controlling |
384 | COBK | CO Object: Document Header | 12 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
TOPOverhead Cost Orders |
385 | AUAK | Document Header for Settlement | 6 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
TOPPayment Transactions |
386 | TFIBLOPVAR | Online Payment: Administration of Variants | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPPayments |
387 | DFKKBOH | Boleto: Header data | 26 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPPegging, Grouping, and Distribution |
388 | DIS_ADMIN | Distribution - Administration Table | 22 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
389 | DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) | 20 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
390 | DIS_TOBJS_COSS | Distribution: Objects distributed to per Group WBS (Cost) | 20 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
391 | DIS_TOBJS_FMSU | Distribution: Objects distributed to per Group WBS (Cash) | 17 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
392 | DIS_WLST | Distribution: Worklist of Changed Objects | 8 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
393 | PEG_ADMIN | Pegging - Administration Table | 14 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
394 | PEG_TASS | Pegging: Assignment Replenishment Element to WBS Elements | 21 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
395 | PEG_TASS_TMP | Grp-to-Grp Transf. Pegging: Assign. of Replen to WBS Elems. | 21 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
396 | PEG_TASS_WLST | Temp. assignments for sub-components of grp to grp transfers | 16 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
TOPPeriodic Material Valuation |
397 | CKMLCUMDOC | Closing Document for Cumulation | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPProduct Cost by Period |
398 | CEZP | Reporting Points Line Items | 24 | CPUDT | Date Document Was Created | nvarchar | 8 | 0 | | |
TOPProduct Cost Planning |
399 | KALA | Costing Run: General Data/Parameters | 5 | CPUDT | Date on Which Cost Estimate Was Created | nvarchar | 8 | 0 | | |
400 | KALAMATCON1 | Selection List for Costing Run | 6 | CPUDT | Date on Which Selection List Created or Changed | nvarchar | 8 | 0 | | |
401 | KALAMATCON2 | Selection List for Costing Run: Material List | 6 | CPUDT | Date on Which Selection List Created or Changed | nvarchar | 8 | 0 | | |
402 | KALF | Costing Run: Error Log Header | 7 | CPUDT | Date on Which Cost Estimate Was Created | nvarchar | 8 | 0 | | |
403 | KEKO | Product Costing - Header Data | 35 | CPUDT | Date on Which Cost Estimate Was Created | nvarchar | 8 | 0 | | |
404 | KINX | Marking Table for Completed Actions | 3 | CPUDT | Date on Which Cost Estimate Was Created | nvarchar | 8 | 0 | | |
TOPProduction Orders |
405 | FUNOCM | Function marked for Order Change Management | 22 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
406 | FUNREQ | Function marked for PP/PS | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPProfit Center Accounting |
407 | GLPCA | EC-PCA: Actual Line Items | 34 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
408 | GLPCP | EC-PCA: Plan Line Items | 109 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
409 | T8A_ALLOC | Postprocessing of Allocations for BS Accts in Profit Centers | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
410 | DFMCAILOT | PSCD: Approval List Installment Plans | 30 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPPurchasing |
411 | EKBE | History per Purchasing Document | 28 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
412 | EKBEH | Removed PO History Records | 28 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
413 | EKBZ | History per Purchasing Document: Delivery Costs | 21 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
414 | EKBZH | History per Purchasing Document: Delivery Costs | 21 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPReal Estate Management |
415 | IVBK | Incidental expenses collector-Document header | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
416 | VILIC | ICI Historical Data | 46 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPRegulatory reporting for insurance companies |
417 | ISSRFLDEA | Actual line item table | 75 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
418 | ISSRFLDEP | Plan line items table | 155 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
419 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 11 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
420 | /BEV3/CHFIA | Actual line item table | 39 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
421 | /BEV3/CHFIP | Plan Line Items Table | 119 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
422 | /BEV3/CHVGRA | Actual line item table | 41 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
423 | /BEV3/CHVGRP | Plan Line Items Table | 121 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPRetail Ledger |
424 | PCRRETAILA | Actual line item table | 40 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
425 | PCRRETAILP | Plan line items table | 120 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPSAP Credit Management |
426 | DFKKCMS | Credit Management: Master Data Replication | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
427 | DFKKCRP | Creditworthiness Record: Generating Actions | 17 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
428 | DFKKOBLID | Partner Messages for SAP Credit Management Update | 6 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPSAP Retail Store |
429 | WSTI_POS_EVENT | Physical Inventory in an Opened Store: POS Trans by Receipt | 11 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPSpecial Purpose Ledger |
430 | /CCIS/PBU18A | PBU18: Actual line item table | 54 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
431 | /CCIS/PBU18P | PBU18: Plan line item table | 134 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPStatistics |
432 | DBESTA_BWPROT | Log Recordc for BW Sales Statistics Update | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
433 | DBESTA_BWPROTH | History Record for Extraction to BW Sales Statistics | 7 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
434 | DBESTA_UISPROT | Log Record for UIS Sales Statistics Update | 4 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPSupply Chain Management |
435 | ERPTM_IV_DATA | TM 8.0 TCM-ERP Invoice Integration Data Table | 19 | CPUDT | System Entry Date | nvarchar | 8 | 0 | | |
436 | TCM_D_IV_INDEX | TM 7.0 TCM-ERP Invoice Integration Indextable | 19 | CPUDT | System Entry Date | nvarchar | 8 | 0 | | |
TOPTariffs, Duties and Permits |
437 | OIH30H | Tracking header | 5 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
438 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | 55 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
439 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | 135 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
440 | OIHSLA | TDP (excise duty) special ledger actual line item table | 60 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPTransfer to Financial Accounting |
441 | TRACTSLA | Actual Line Item Table | 33 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
442 | TRACTSLP | Plan Line Items Table | 113 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPTreasury |
443 | FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings | 10 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
444 | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | 19 | CPUDT | Date | nvarchar | 8 | 0 | | |
445 | FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | 16 | CPUDT | Date | nvarchar | 8 | 0 | | |
446 | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | 17 | CPUDT | Date | nvarchar | 8 | 0 | | |
447 | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 15 | CPUDT | Date | nvarchar | 8 | 0 | | |
448 | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | 19 | CPUDT | Date | nvarchar | 8 | 0 | | |
449 | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | 15 | CPUDT | Date | nvarchar | 8 | 0 | | |
450 | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | 13 | CPUDT | Date | nvarchar | 8 | 0 | | |
451 | FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | 12 | CPUDT | Date | nvarchar | 8 | 0 | | |
452 | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | 17 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |
TOPVendor Evaluation |
453 | EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) | 8 | CPUDT | Day On Which Accounting Document Was Entered | nvarchar | 8 | 0 | | |