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ERP 6.0: Top 10 requests

TableColumnsDescription
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
2RSADMINC96Customizing Table General BW
3BBP_PD_XML8Table for Persistent Class CL_XML_PPF_BBP
4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8BSEG345Accounting Document Segment
9/1RA/0SD010MI170Items for Class SD01 - Raw Data
10FMARCPAR4Parallelization of FMARC_BATCH

B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6INV1265A/R Invoice - Rows
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

811 columns | Print definition?ERP 6.0  | CURRENCY

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ARBA/AN_ISUINVTemp table for BTE ISU12CURRENCYCurrency Keynvarchar50
2/ARBA/INVSTATUPDTemp table for BTE ISU9CURRENCYCurrency Keynvarchar50
3/ATL/6111_HEADERForm 6111: Header22CURRENCYCurrencynvarchar20
4/ATL/FORECLOSUREForeclosures18CURRENCYForeclosure Currencynvarchar50
5/ATL/KPCC_CURSHVA currency type3CURRENCYCurrency Codenvarchar10
6/B364/PFCNTAREAMaster Data (Time-Ind.): Characteristic Controlling Area6CURRENCYCurrency keynvarchar50
7/B631/PCO_AREAMaster Data (Time-Ind.): Characteristic Controlling Area5CURRENCYCurrency keynvarchar50
8/B631/PFM_AREAMaster Data (Time-Ind.): Characteristic Financial Management4CURRENCYCurrency keynvarchar50
9/BI0/SCURRENCYMaster Data IDs: InfoObject Currency1CURRENCYCurrency keynvarchar50
10/BIC/B0000149000PSA for 0DPR_TASK_ATTR T90CLNT090 Task Attributes19CURRENCYnvarchar50
11/BIC/B0000164000PSA for 0FI_AP_20 T90CLNT090 Vendor Balances14CURRENCYnvarchar50
12/BIC/B0000167000PSA for 0FI_AR_20 T90CLNT090 Customer Balances14CURRENCYnvarchar50
13/BOFU/D_BFI_ROOT5CURRENCYCurrency Keynvarchar50
14/CEECV/RO_ANN_FSRomania: Annual Financial Stat. data for XML merge report12CURRENCYCurrency Keynvarchar50
15/CPD/C_RM_PRFRisk Management: Risk Profile4CURRENCYCurrencynvarchar50
16/CPD/D_PFP_PHPlan Header9CURRENCYPlan Currencynvarchar50
17/CPD/FC_PRICINGPricing Master data9CURRENCYCurrency Keynvarchar50
18/CPD/PFP_HEADERDatabase Table for Plan Header9CURRENCYPlan Currencynvarchar50
19/CPD/PWS_AGG_MPMaster Project Overall Aggregation Data4CURRENCYCurrency Keynvarchar50
20/CPD/PWS_RCB_BPFFixed Price Billing Plan Manager7CURRENCYCurrencynvarchar50
21/IAM/D_I_ROOTRoot node DB table68CURRENCYCurrency Keynvarchar50
22/IBS/TRB_ECF_BALRBD ECF - Positions4CURRENCYRBD: Currency of Risk Provisionnvarchar50
23/IBS/TRB_ECF_BVCRBD ECF - Book Value Components6CURRENCYRBD: Currency of Risk Provisionnvarchar50
24/IBS/TRB_ECF_HDRBD ECF - Value Adjustment Header Data19CURRENCYRBD: Currency of Risk Provisionnvarchar50
25/IBS/TRB_ECF_PCFRBD ECF - Provision Cash Flow5CURRENCYRBD: Currency of Risk Provisionnvarchar50
26/IBS/TRB_ECF_PCORBD ECF - Provision Collateral7CURRENCYRBD: Currency of Risk Provisionnvarchar50
27/IBS/TRB_ECF_PUTRBD ECF - Provision Utilization5CURRENCYRBD: Currency of Risk Provisionnvarchar50
28/IBS/TRB_ECF_VCFRBD ECF - Value Adjustment - Cash Flow5CURRENCYRBD: Currency of Risk Provisionnvarchar50
29/IBS/TRB_ECF_VCORBD ECF - Value Adjustment - Collateral7CURRENCYRBD: Currency of Risk Provisionnvarchar50
30/IBS/TRB_ECH_BALRBD ECF - Positions History5CURRENCYRBD: Currency of Risk Provisionnvarchar50
31/IBS/TRB_ECH_BVCRBD ECF - Book Value Components History7CURRENCYRBD: Currency of Risk Provisionnvarchar50
32/IBS/TRB_ECH_HDRBD ECF - Value Adjustment History - Header Data20CURRENCYRBD: Currency of Risk Provisionnvarchar50
33/IBS/TRB_ECH_PCFRBD ECF - Provision History - Cash Flow6CURRENCYRBD: Currency of Risk Provisionnvarchar50
34/IBS/TRB_ECH_PCORBD ECF - Provision History - Collateral8CURRENCYRBD: Currency of Risk Provisionnvarchar50
35/IBS/TRB_ECH_PUTRBD ECF - Provision History - Utilization6CURRENCYRBD: Currency of Risk Provisionnvarchar50
36/IBS/TRB_ECH_VCFRBD ECF - Value Adjustment History - Cash Flow6CURRENCYRBD: Currency of Risk Provisionnvarchar50
37/IBS/TRB_ECH_VCORBD ECF - Value Adjustment History - Collateral8CURRENCYRBD: Currency of Risk Provisionnvarchar50
38/IBS/TRB_ECI_BVCRBD ECF - Book Value Components Import Table8CURRENCYRBD: Currency of Risk Provisionnvarchar50
39/IBS/TRB_ECM_BVCRBD ECF: Manual Contract Management - Book Value Components9CURRENCYRBD: Currency of Risk Provisionnvarchar50
40/IBS/TRB_EC_PLCRBD: IVA Requirement ECF12CURRENCYRBD: Local Currencynvarchar50
41/IBS/TRB_EC_PLC2RBD Decision Template: Provision Requirement6CURRENCYRBD: Local Currencynvarchar50
42/IBS/TRB_HG_PLCHRBD Decision Template GCC11CURRENCYRBD: Local Currencynvarchar50
43/IBS/TRB_IA_PLCHRBD Decision Template GCC11CURRENCYRBD: Local Currencynvarchar50
44/IBS/TRB_PLCHANGRBD: IVA Requirement11CURRENCYRBD: Local Currencynvarchar50
45/IBS/TRB_PLCHNG2RBD Decision Template: Provision Requirement5CURRENCYRBD: Local Currencynvarchar50
46/OPT/VIM_STG_POHTable: PO header staging data for Download Infrastructure6CURRENCYISO currency codenvarchar30
47/OPT/X141Approval table8CURRENCYCurrency Keynvarchar50
48/OPT/X168Approval Personnel for Parked Invoice Workflow3CURRENCYCurrency Keynvarchar50
49/OPT/X170Parked Document Approval definition table4CURRENCYUpdate Currency for General Ledger Transaction Figuresnvarchar50
50/OPT/X182Parked Document Approval definition table4CURRENCYUpdate Currency for General Ledger Transaction Figuresnvarchar50
51/OPT/Y141Approval table8CURRENCYCurrency Keynvarchar50
52/OPT/Y168Approval Personnel for Parked Invoice Workflow3CURRENCYCurrency Keynvarchar50
53/OPT/Y170Parked Document Approval definition table4CURRENCYUpdate Currency for General Ledger Transaction Figuresnvarchar50
54/OPT/Y182Parked Document Approval definition table4CURRENCYUpdate Currency for General Ledger Transaction Figuresnvarchar50
55/OPT/Z141Approval table8CURRENCYCurrency Keynvarchar50
56/OPT/Z168Approval Personnel for Parked Invoice Workflow3CURRENCYCurrency Keynvarchar50
57/OPT/Z170Parked Document Approval definition table4CURRENCYUpdate Currency for General Ledger Transaction Figuresnvarchar50
58/OPT/Z182Parked Document Approval definition table4CURRENCYUpdate Currency for General Ledger Transaction Figuresnvarchar50
59/ORS/7_2_APBApproval table8CURRENCYCurrency Keynvarchar50
60/ORS/APPRLIMITApproval Limit based on Grade Range, Expense Type and CC5CURRENCYCurrency Keynvarchar50
61/PTGWFI/F_PIRAPPParked Document Approval definition table4CURRENCYUpdate Currency for General Ledger Transaction Figuresnvarchar50
62/SAPPSSRM/FTHRSHMinimum Document Thresholds for FPDS Reporting5CURRENCYCurrency Keynvarchar50
63/SAPPSSRM/PYMTPayment Details11CURRENCYCurrency Keynvarchar50
64/SAPPSSRM/SPACTISelective Release - Blocking Options by Company Code7CURRENCYCurrency Keynvarchar50
65/SAPPSSRM/SPFSETSelective Release - Blocking Options by Account11CURRENCYCurrency Keynvarchar50
66/SAPPSSRM/TDPDTendering Payment Details of an RFx Responder10CURRENCYCurrency Keynvarchar50
67/SAPPSSRM/THRDETThreshold Detail Consumption9CURRENCYCurrency Keynvarchar50
68/SAPPSSRM/TH_TYPThreshold Types10CURRENCYCurrency Keynvarchar50
69/SAPQUERY/T100Flight6CURRENCYLocal currency of airlinenvarchar50
70/SAPQUERY/T101Flight cargo6CURRENCYLocal currency of airlinenvarchar50
71/SAPSRM/D_WF_016Agent to Ad Hoc Process Level Map5CURRENCYPurchase Document Currencynvarchar50
72/SAPSRM/SOCO_DOCTable Containing Follow-on Documents Created in Background11CURRENCYCurrency Keynvarchar50
73/SAPSRM/TT_DATATest Data for SRM Test Tool22CURRENCYCurrency Keynvarchar50
74/SLOAP/PRICING_1Conditions (1-Dimensional Quantity Scale)6CURRENCYCurrencynvarchar100
75AFWKFRA_KB4Key Figures: MtM with Currency4CURRENCYEvaluation Currencynvarchar50
76AFWKFRA_KB4_HKey Figures: MtM with Currency5CURRENCYEvaluation Currencynvarchar50
77AFWKFRA_KB5Key Figures: Cashflow (based on Spot Prices)4CURRENCYEvaluation Currencynvarchar50
78AFWKFRA_KB5_HKey Figures: Cashflow (based on Spot Prices)5CURRENCYEvaluation Currencynvarchar50
79AFWKFRA_KB6Key Figures: Cashflow for Cashflow-at-Risk4CURRENCYEvaluation Currencynvarchar50
80AFWKFRA_KB6_HKey Figures: Cashflow for Cashflow-at-Risk5CURRENCYEvaluation Currencynvarchar50
81BBPC_IMSTREX_ECustomizing Table for Duplicate Invoice's Search Criteria5CURRENCYCurrency Keynvarchar50
82BBPC_STOCH_CHECKCustomizing Table for Stochastic Check of Documents6CURRENCYCurrency Keynvarchar50
83BBPD_CALL_OFFSRelease order documentation for distributed contracts14CURRENCYCurrency Keynvarchar50
84BBPD_LA_BIDHISTBid history11CURRENCYCurrency Keynvarchar50
85BBPD_LA_LASTBIDAuction last (best) bid7CURRENCYCurrency Keynvarchar50
86BBPD_LA_PALASTBBidders' best bid10CURRENCYCurrency Keynvarchar50
87BBPD_LA_PARTNERBBest bid per bidder and auction item7CURRENCYCurrency Keynvarchar50
88BBPD_LA_PROXYBIDProxy bid status9CURRENCYCurrency Keynvarchar50
89BBPM_PRGENERALProduct - Purchasing Set6CURRENCYCurrency to Which the Price Refersnvarchar50
90BBPM_PRGENERALHGeneral Purchasing Data on Product (History)7CURRENCYCurrency to Which the Price Refersnvarchar50
91BBP_CT_PRDPRICEProduct Price8CURRENCYCurrency Keynvarchar50
92BBP_CURRENCY_FAVUser-Specific Favorites for Currencies3CURRENCYCurrency Keynvarchar50
93BBP_PCLOGProcurement Card Statement: Logistic data22CURRENCYCurrency Keynvarchar50
94BBP_PCPOSProcurement Card Statement: Position Data98CURRENCYCurrency Keynvarchar50
95BBP_PCTAXProcurement Card: Tax Data9CURRENCYCurrency Keynvarchar50
96BBP_PCTOTProcurement Card: Total Invoice Data5CURRENCYCurrency Keynvarchar50
97BBP_PDCONPurchase Order Item Confirmation8CURRENCYCurrency Keynvarchar50
98BBP_PDDEPDB Structure for Factor and Distribution Set17CURRENCYCurrency Keynvarchar50
99BBP_PDFRTShipment Costs7CURRENCYCurrency Keynvarchar50
100BBP_PDHGPBusiness Transaction Purchasing Information9CURRENCYCurrency Keynvarchar50
101BBP_PDIGPBusiness Transaction Item-Purchasing Information28CURRENCYCurrency Keynvarchar50
102BBP_PDLIMValue Limit7CURRENCYCurrency Keynvarchar50
103BBP_PDTAXTax12CURRENCYCurrency Keynvarchar50
104BBP_SUS_STG_ADRStaging address table69CURRENCYPO Currencynvarchar50
105BBP_TOLERANCETolernace key entries4CURRENCYCurrency Keynvarchar50
106BBP_USRBDGTTable for Update of User-Defined Budget4CURRENCYCurrency Keynvarchar50
107BCA_RCN_SUMSINAggregated data for reconciliation10CURRENCYTransaction Currencynvarchar50
108BKK_OPD_IT_EXTExternal Item Selection Table - Outgoing Payment Dispatcher8CURRENCYTransaction Currencynvarchar50
109BKK_PXPO_ORDERCollective Payment Order7CURRENCYTransaction Currencynvarchar50
110CIAP_D_RECORDCIAP Record28CURRENCYCurrencynvarchar50
111CMCBD_LIQ_CUR_RTRuntime: Cash Budgeting Liquidity Item Currency5CURRENCYCurrency Keynvarchar50
112CNVTDMS_05_BCAINFill Header for Banking BCAIN9CURRENCYCUKY 5 for TDMSnvarchar50
113CNV_DEMO_FLSTTPLTemplate table for Z-Table with monthy flight statistics10CURRENCYLocal currency of airlinenvarchar50
114CNV_DEMO_STABTPLTemplate table for Z-Table in the demo package8CURRENCYLocal currency of airlinenvarchar50
115COPC_RPR_VAR_VLCOPC: RPR variant value23CURRENCYTransaction Currencynvarchar50
116DAAG_SFLIGHTFlight6CURRENCYLocal currency of airlinenvarchar50
117DEMO_PRICESPrices Table4CURRENCYnvarchar50
118DFKKSAFTINV_HSAF-T Source Document: Header54CURRENCYPortugal: SAF-T Currency Codenvarchar30
119DFKKSAFTPAY_HSAF-T Payment Source Document: Header27CURRENCYPortugal: SAF-T Currency Codenvarchar30
120EENRGY_CR_BRBrazil: Energy Credits Account12CURRENCYTransaction Currencynvarchar50
121EPIC_CBCEPIC:Cash budgeting control consumption table14CURRENCYCurrency Keynvarchar50
122EPIC_CBC_EBRCash Budgeting Control of Bank Receipt12CURRENCYCurrency Keynvarchar50
123EPIC_CB_PLANEPIC: Cash Budgeting planning DB Table8CURRENCYCurrency Keynvarchar50
124EPIC_DUM_BALBalance of Dummy Bank5CURRENCYCurrency Keynvarchar50
125EPIC_DUM_TRANSACTransactions of Dummy Bank10CURRENCYCurrency Keynvarchar50
126EPIC_EBR_HDROBSOLETE!!!38CURRENCYAccount Currency Key on Bank Receiptnvarchar50
127EPIC_EBR_SEGOBSOLETE!!!11CURRENCYCurrency of Claimingnvarchar50
128FIBKRUD_ACCOUNTSAccount profiles16CURRENCYCurrency Keynvarchar50
129FIEUD_FISUMMARYSAFT: FI Transaction Summary Information12CURRENCYCurrency Keynvarchar50
130FIEUD_INVSUMMARYSAFT: FI Transaction Summary Information13CURRENCYCurrency Keynvarchar50
131FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)60CURRENCYCurrency Keynvarchar50
132FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)47CURRENCYCurrency Keynvarchar50
133FIEUD_SB_SUMMARYSAFT: Self Billing Extraction Summary14CURRENCYCurrency Keynvarchar50
134FIEUD_SDINV_HSAFT: Invoices from SD module(Header)58CURRENCYCurrency Keynvarchar50
135FIEUD_SDINV_ISAFT: Invoices from SD module(Item)44CURRENCYCurrency Keynvarchar50
136FTBB_YC_REF_ENTAttributes of Reference Entity11CURRENCYCurrency Keynvarchar50
137GRRMOBEFFALLCEffects Allocations9CURRENCYCurrencynvarchar50
138GRRMOBEFFALLCHEffects Allocations - History Table10CURRENCYCurrencynvarchar50
139GRRMOBEFFECTEffects of Loss Events7CURRENCYCurrencynvarchar50
140GRRMOBEFFECTHEffects of Loss Events - History Table8CURRENCYCurrencynvarchar50
141GRRMOBLOSEVTMain Entity Table for Loss Events34CURRENCYCurrencynvarchar50
142GRRMOBLOSEVTHMain Entity Table for Loss Events - History Table35CURRENCYCurrencynvarchar50
143GRRMOBRCSAKFIGRisk control self asessment key figure4CURRENCYRisk control self assessment key figure currencynvarchar50
144GRRMRESPResponse attributes6CURRENCYcurrencynvarchar50
145GRRMSIMIMPACTRESMonte Carlo Simulation Impact - Results7CURRENCYSimulation Currencynvarchar50
146HRP5503DB Table for Info Record 550319CURRENCYPO Currencynvarchar50
147IDGT_GTDHGT Document Header13CURRENCYCurrency Keynvarchar50
148IDGT_VATHVAT Invoice Header10CURRENCYCurrency Keynvarchar50
149J_1UF_TP_PRICESIntervals of Market Prices of Controlled Transactions8CURRENCYCurrency Keynvarchar50
150J_1UF_TP_RESOPRInformation of Notification. Operations29CURRENCYCurrency Keynvarchar50
151J_3RF_TP_CP_SHDRControllable Partners. Head Data saved in backgroud24CURRENCYCurrency Keynvarchar50
152J_3RF_TP_PRICESIntervals of Market Prices of Controlled Transactions8CURRENCYCurrency Keynvarchar50
153J_3R_CADASTR_VALCadastrial Values Data10CURRENCYCurrency Keynvarchar50
154LWM_CFS_MSGMTFinFactSheet - Company Code Groups3CURRENCYCurrency Keynvarchar50
155P2BR_BRPROVBRPROV (reserve)12CURRENCYCurrency Keynvarchar50
156P2BR_BRPRVVBRPRVV (Leave Reserve)12CURRENCYCurrency Keynvarchar50
157PYD_D_INSTPPayroll Data Source Instance Input Parameter10CURRENCYCurrency Keynvarchar50
158PYD_D_RESPPayroll Data Source Result Input Parameter11CURRENCYCurrency Keynvarchar50
159REFXCN_IDOCREFX POS IDOC Inbound data9CURRENCYCurrency Keynvarchar50
160REFXCN_IDOCTABREFX POS IDOC Inbound data10CURRENCYCurrency Keynvarchar50
161REQACCTAccount Assignment for the Req. Coverage Request Lines40CURRENCYCurrency Keynvarchar50
162REQHEADAdministrative Header Data: Requirement Coverage Request7CURRENCYCurrency Keynvarchar50
163REQHEADSTemporary Header Data: Requirement Coverage Request (Limit)46CURRENCYCurrency Keynvarchar50
164REQLINEAdministrative Line Data: Requirement Coverage Request15CURRENCYCurrency Keynvarchar50
165REQLINEMATemporary Line Data: Requirement Coverage Request(MRO Lines)50CURRENCYCurrency Keynvarchar50
166REQLINESRTemporary Line Data: Requirement Coverage Request (Services)70CURRENCYCurrency Keynvarchar50
167RSCRMPACK_CELL2.6CURRENCYCurrency Keynvarchar50
168SADL_QE_V_HEADERTable for Unit Tests of ABQI Query Engine7CURRENCYnvarchar50
169SADL_RS_SO_ITEMSSADL Reference Scenario SalesOrder~Items10CURRENCYnvarchar50
170SADL_SFLIGHTFlight6CURRENCYLocal currency of airlinenvarchar50
171SALV_IDA_SFLIGHTFlug6CURRENCYHauswährung der Fluggesellschaftnvarchar50
172SDDLFLIGHTTSTFlight6CURRENCYLocal currency of airlinenvarchar50
173SRMSOCO_DRFT_HDRDrafts Header Table for SOCO Fiori13CURRENCYCurrency Keynvarchar50
174SRMSOCO_DRFT_ITMDraft Items for FIORI SOCO31CURRENCYCurrency Keynvarchar50
175T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort Certification21CURRENCYCurrency Keynvarchar50
176TBAT_PRICEQUOTDerivative Contract Specification: Price Quotations13CURRENCYQuotation Currencynvarchar50
177TBAT_PRICEQUOT_FDerivative Contract Specification: Price Quotations Futures13CURRENCYQuotation Currencynvarchar50
178TBAT_PRICEQUOT_ODerivative Contract Specification: Price Quotations Options14CURRENCYQuotation Currencynvarchar50
179TBAT_PRICE_FWDDerivative Contract Specification: Commodity Forward Prices15CURRENCYQuotation Currencynvarchar50
180TFK8117Discounts/Charges on Billed Items: Basic Settings3CURRENCYCurrency of Discount or Chargenvarchar50
181TIVXCITTASIDRDefault TASI Rates7CURRENCYCurrencynvarchar50
182TIVXCITTASIRATETASI City rates11CURRENCYCurrencynvarchar50
183TLRT_THM_RES_POSThreshold Result Position Data9CURRENCYCurrencynvarchar50
184TLRT_THM_RES_TIGThreshold Result Instrument Group Data15CURRENCYCurrencynvarchar50
185TRCPAT2TR: Commodity Price Adjustment-Registration and Fixing (DCS)15CURRENCYQuotation Currencynvarchar50
186TREAT_CLEAR_ASGTreasury: Central Clearing Assignement6CURRENCYCurrency of transactionnvarchar50
187TREAT_KEY_FIGUREProvides Key Figures for TREA7CURRENCYCurrency of net present valuenvarchar50
188TREAT_MLM_AMOUNTTREA: Margin Limit Amounts5CURRENCYCurrency Keynvarchar50
189TREAT_MLM_UTILIZTreasury: Margin Limit Utilization7CURRENCYPosition Currencynvarchar50
190TRQT_OTC_LOTTreasury: OTC Lot (Subposition of OTC Lot Position)5CURRENCYDisplay Currencynvarchar50
191VIXCCHCATASTERLocalization Switzerland: RE Property Cataster8CURRENCYCurrency Keynvarchar50
192VIXCESCDLOGLog of Secure Deposit Files9CURRENCYCurrency Keynvarchar50
193VIXCESIBIDATAIBI master data5CURRENCYCurrency Keynvarchar50
194VIXCITCADAOTemporary architectural object data94CURRENCYCurrency Keynvarchar50
195VIXCITCADROTemporary rental object data56CURRENCYCurrency Keynvarchar50
196VIXCITIRE2DATAIRE2 Master Data5CURRENCYCurrency Keynvarchar50
197VIXCITTASICALCTASI calculation data19CURRENCYCurrency Keynvarchar50
198VIXCITTASIDATATASI master data8CURRENCYCurrency Keynvarchar50
199VIYCCOST2DCApplication of Distribution / Denominator Method62CURRENCYCurrency Keynvarchar50
200VIYCCOST2MCApplication of Mark-up and Capping After Distribution43CURRENCYCurrency Keynvarchar50
201VIYCCOST2MTCMajor Tenant deduction for lease in CAM recovery13CURRENCYCurrency Keynvarchar50
202VIYCCOST2OBJDetermined Costs for Objects in CAM recovery22CURRENCYCurrency Keynvarchar50
203VIYCCOST2POOLDetermined Costs for Lease in CAM Recovery33CURRENCYCurrency Keynvarchar50
204VIYCMETERCOSTSMeter Based Costs23CURRENCYCurrency Keynvarchar50
205VIYCRECEIVABLEReceivables from Settlement11CURRENCYCurrency Keynvarchar50
206ZPPMC_CPL_C_GENGeneral Customizing for cProjects Cost Planning6CURRENCYCurrencynvarchar50
207ZPPMC_CPL_C_RESPPrice table for CO resources6CURRENCYCurrencynvarchar50
208ZPPMC_CPL_T_CACHCache for Delta Posting16CURRENCYCurrencynvarchar50
209ZPPMC_CPL_T_COSTplanning positions of project for bapis16CURRENCYCurrencynvarchar50
210ZPPMC_CPL_T_POSPlanning positions for cProjects Cost Planning8CURRENCYCurrencynvarchar50
211ZPPMC_DPR_COSTPLBewegungsdaten für die Sachkostenplanung in cProjects11CURRENCYCurrencynvarchar50
212ZPPMC_DPR_GENERACustomizing Planungsebene für cProject Kostenplanung3CURRENCYCurrencynvarchar50
213ZQUOTAB1Quotation details9CURRENCYCurrency Keynvarchar50
214ZSFLIGHT99Demotabelle für D40AW Kurs (Suchhilfen...)6CURRENCYHauswährung der Fluggesellschaftnvarchar50
215PIQDB_US_BPEXPSEVIS: Student expense data6CURRENCYCurrency Keynvarchar50
216PIQDB_US_BPFUNDSEVIS: Student funds data6CURRENCYCurrency Keynvarchar50
TOPABAP Workbench, Java IDE and Infrastructure
217SFLIGHTFlight6CURRENCYLocal currency of airlinenvarchar50
218SFLTRIPFlight trip15CURRENCYPayment currencynvarchar50
219SNVOICEInvoice10CURRENCYLocal currency of airlinenvarchar50
220STRAVELAGTravel agency13CURRENCYTravel agency local currencynvarchar50
TOPAccount Management
221BKK_FA_USEDUtilization of Allowance8CURRENCYAccount Currencynvarchar50
TOPAccounting Interface
222GLE_ECS_BALECS+GL Balances by Company Code, Account, Fiscal Year, Crcy5CURRENCYCurrency Keynvarchar50
223GLE_TECS_ACP04Threshold3CURRENCYCurrencynvarchar50
TOPAccounts Payable
224/PTGWFI/F_SMIMTRSMI Process Monitor24CURRENCYCurrency Keynvarchar50
TOPAccounts Receivable Accounting Process Integration
225EBPP_ORDER_PAYPayment Orders via Biller Direct: Payment Data9CURRENCYCurrency Keynvarchar50
226FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)18CURRENCYCurrency Keynvarchar50
227FDM_INVOICE_MEMInvoice Information Provided15CURRENCYCurrency Keynvarchar50
TOPAccrual Engine
228ACEDSOIItem Data for Accrual Subobject12CURRENCYCurrency of Accrual Itemnvarchar50
229ACEPSOIAccrual Item: Values in Posting Component15CURRENCYCurrency Calculated/Posted in the Accrual Amountsnvarchar50
230ACEPSOITLine Items for Accrual Item in Accrual Engine12CURRENCYCurrency Calculated/Posted in the Accrual Amountsnvarchar50
TOPActual Update and Commitment Update
231GTR_NOTIFY_TRIGTrigger table for Grantor ERP->CRM Notification10CURRENCYCurrency Keynvarchar50
TOPAMI Event Management
232TEAMI_EM_EVTATTRIS-U Event Management Attributes for AMI Events6CURRENCYCurrency Keynvarchar50
TOPAnalyzer
233AFWBM_ATT_BMTRM: Key Table for Benchmark Master Data(General Attributes)5CURRENCYCurrency of a Benchmarknvarchar50
234AFWKFAA_AAPOSCCKey Figures: Position in Evaluation Currency6CURRENCYEvaluation Currencynvarchar50
235AFWKFAA_GENPOSCCKey Figure: Generic Position Key Figure in Calculation Curre5CURRENCYEvaluation Currencynvarchar50
236AFWKF_AAPOSCC_HKey Figures: Position in Evaluation Currency7CURRENCYEvaluation Currencynvarchar50
237AFWKF_GENPOSCC_HKey Figure: Generic Position Key Figure History6CURRENCYEvaluation Currencynvarchar50
238RDBAA_REC_CCYPOS"Generic" Single Record Items with Currency5CURRENCYCurrency in Results Databasenvarchar50
239RDBAA_SUM_CURRFinal Results for Additive Key Figures in Currency: TRM-AA6CURRENCYEvaluation Currencynvarchar50
240RDB_NSUM_CURRFinal Results for Non-Add. Key Figures in Crcy (Template)7CURRENCYEvaluation Currencynvarchar50
241RDB_REC_CURRPOSCurrently Not Used4CURRENCYCurrency in Results Databasenvarchar50
242RDB_REC_CURRPOS1Single Record Items: Generic Key Figs with Crcy (Template)5CURRENCYCurrency in Results Databasenvarchar50
243RDB_SUM_CURRFinal Results: Additive Key Figures in Currency (Template)6CURRENCYEvaluation Currencynvarchar50
TOPArchiving Engine
244TARCHFLIGHTArchiving Example: Flights6CURRENCYLocal currency of airlinenvarchar50
TOPAssetLiability Management
245JBAPLANPARLZBALM Assignment of Planning Parameters to Planning Variant16CURRENCYCurrency Keynvarchar50
246JBASIMLZBSAVEALM: Maturity-Band-Dependent Parameters15CURRENCYCurrency Keynvarchar50
TOPAvailability Control
247BUAVCTPROTolerance profiles for availability control5CURRENCYTolerance Profile Currencynvarchar50
TOPBack Office
248TRFT_PACC_BANKPayment Information4CURRENCYPayment Currencynvarchar50
249TRST_SECACC_BANKPayment Details for Securities Account4CURRENCYPayment Currencynvarchar50
250TRST_SECACC_PAYDownport Payment Information for Securities Management3CURRENCYPayment Currencynvarchar50
TOPBank Accounting
251TCJ_BALANCEFI Cash Journal: Totals Records6CURRENCYCurrency Keynvarchar50
TOPBank Customer Accounts
252RTP_US_HISTRetirement plan history and audit table11CURRENCYCurrency of the retirement plannvarchar50
253RTP_US_PLANRetirement plan data (US enhancement)14CURRENCYCurrency of the retirement plannvarchar50
254RTP_US_RMDRequired minimum distribution9CURRENCYCurrency Keynvarchar50
255RTP_US_TOTTotal amounts for a retirement plan9CURRENCYCurrency of the retirement plannvarchar50
256TRTP_US_CONT_LIMContribution limits for a retirement plan5CURRENCYCurrency of the retirement plannvarchar50
TOPBasic Data
257VIBDBUBuilding96CURRENCYCurrency Keynvarchar50
258VIBDCHARACTFixtures/Fittings11CURRENCYCurrency Keynvarchar50
259VIBDPRLand65CURRENCYCurrency Keynvarchar50
260VIBDRORental Object55CURRENCYCurrency Keynvarchar50
TOPBasic Functions
261ETXDCHExternal tax document: header info24CURRENCYDocument currency when calculating taxesnvarchar50
262TTXYExternal tax interface: tax information35CURRENCYCurrency Keynvarchar50
263UKMCRED_SGM0CSAP Credit Management: Segment Data3CURRENCYCredit Segment Currencynvarchar50
264UKM_ITEMCredit Management: Line Items10CURRENCYCurrency Keynvarchar50
265UKM_ITEM_SEQINCredit Management Line Items Inbound14CURRENCYCurrency Keynvarchar50
266UKM_PM_BALANCESAP Credit Management: Liability Totals4CURRENCYCurrency Keynvarchar50
267UKM_TOTALSSAP Credit Management: Liability Totals5CURRENCYCurrency Keynvarchar50
TOPBasis Components
268/XFT/INV_QInvoice receipt queue: Header43CURRENCYCurrency Keynvarchar50
269/XFT/INV_Q_SInvoice receipt queue: Header43CURRENCYCurrency Keynvarchar50
TOPBilling in Contract Accounts Receivable and Payable
270DFKKBIBILLACC_FIBilling Account Facts Items12CURRENCYCurrency of Factnvarchar50
271TFK8900Test Data: Route Description for Toll Billing9CURRENCYPayment Currencynvarchar50
272TFK8901Test Data: Cities with Congestion Charging5CURRENCYPayment Currencynvarchar50
273TFK8902Test Data: Chargeable Objects (Tunnel, Pass)5CURRENCYPayment Currencynvarchar50
274TFK8903Testdaten: Gas Stations7CURRENCYPayment Currencynvarchar50
275TFK8904Test Data: Paid Parking Lots and Garages5CURRENCYPayment Currencynvarchar50
TOPBRFplus - ABAP-Based Business Rules
276FDT_DEMO_0001FDT: Demo Table for DB Look-up Demos5CURRENCYnvarchar50
TOPBudgeting
277BUCC_LIBConsistency Checks - Library11CURRENCYConsistency Checks - Currencynvarchar50
278BURBCALCRULESCalculation Formulas for Revenues Increasing the Budget4CURRENCYCurrency Keynvarchar50
TOPBusiness Consolidation
279UCF5001IUE: Methods: Limits per Currency3CURRENCYCurrency Key for Limitnvarchar50
280UCM100GExplicit Values: GUID5CURRENCYCurrency Key (Program-Internal Use Only)nvarchar50
TOPBusiness Rule Framework
281TBRF137BRF: CASE - Statement WHEN Lines10CURRENCYCurrency Keynvarchar50
282TBRF143BRF: Constant7CURRENCYCurrency Keynvarchar50
TOPBusiness Server Pages
283BSBOOKBookshop - Table of Books10CURRENCYBookshop Currencynvarchar50
284BSCATALOGBookshop Catalog of All Available Books4CURRENCYBookshop Currencynvarchar50
285BSPARTICLEGoods Table BSP Bookshop9CURRENCYBSP Bookshop Currencynvarchar50
TOPCentral Part of Product Master
286COMC_VALAREA_R3Valuation Areas in R/35CURRENCYCurrency Keynvarchar50
TOPClaims Management
287ICLCLAIMBException Table Payment Amount Authorizations11CURRENCYCurrency Keynvarchar50
288ICLIBNRQUARTIBNR: Reserves Table13CURRENCYCurrency for Reservesnvarchar50
289ICLLITHEADERLitigation15CURRENCYCurrency in Litigationnvarchar50
290ICLNOLDAMITEMDamage8CURRENCYCurrency of Probable Amount of Lossnvarchar50
291ICLPARTWCParticipant, Additional Info.: Workers Compensation33CURRENCYCurrencynvarchar50
292ICLPROCUREClaim Item Groupings22CURRENCYCurrencynvarchar50
293ICLSCWCOMPWorkers Comp - Benefits Catalog6CURRENCYCurrencynvarchar50
294ICL_NEGNegotiation14CURRENCYCurrency Used in Negotiationnvarchar50
295ICL_NEGITOffer / Demand14CURRENCYCurrency Used in Negotiationnvarchar50
296ICL_NEGITSOffer / Demand (Shadow Table)14CURRENCYCurrency Used in Negotiationnvarchar50
297ICL_NEGSNegotiation (Shadow Table)14CURRENCYCurrency Used in Negotiationnvarchar50
298ICL_PRIVILEGESpecial Rights (Benefit/3rd Party Rights) in Benefit Split14CURRENCYCurrencynvarchar50
299ICL_SCWCOMP_DTHWorkers Comp - Benefits Catalog (Death)6CURRENCYCurrency Keynvarchar50
300ICL_SCWCOMP_SCHWorkers Comp - Benefits Catalog (Scheduled)6CURRENCYCurrency Keynvarchar50
301ICL_SUBROGSubrogation/Recovery (Header)11CURRENCYSubrogation/Recovery Currencynvarchar50
302ICL_SUBROGITEMSubrogation/Recovery Item11CURRENCYSubrogation/Recovery Currencynvarchar50
303ICL_WCMPDFS-CM: Item Data Workers Compensation11CURRENCYCurrencynvarchar50
304ICL_WCMPHWorkers Comp - Header Data21CURRENCYCurrencynvarchar50
305ICL_WC_RWBWCOMP: Rules Workbench21CURRENCYCurrencynvarchar50
306ICSCLAIMBException Table Payment Amount Authorizations11CURRENCYCurrency Keynvarchar50
307ICSLITHEADERLitigation15CURRENCYCurrency in Litigationnvarchar50
308ICSPARTWCWorkers Compensation: Additional Info on Claim Participant33CURRENCYCurrencynvarchar50
309ICSPROCUREClaim Item Groupings22CURRENCYCurrencynvarchar50
310ICS_PRIVILEGESpecial Rights (Shadow Table)14CURRENCYCurrencynvarchar50
311ICS_SUBROGSubrogation/Recovery (Header): Shadow Table11CURRENCYSubrogation/Recovery Currencynvarchar50
312ICS_SUBROGITEMSubrogation/Recovery Item: Shadow Table11CURRENCYSubrogation/Recovery Currencynvarchar50
313ICS_WCMPDFS-CM: Item Data Workers Compensation11CURRENCYCurrencynvarchar50
314ICS_WCMPHWorkers Comp - Header Data21CURRENCYCurrencynvarchar50
315TICL110Amount Authorizations for Payments/Reserves8CURRENCYCurrency Keynvarchar50
316TICL110_RESTYPAmount Authorizations Reserves (per Reserve Type)9CURRENCYCurrency Keynvarchar50
317TICL129Details on Tolerance Key4CURRENCYCurrency (Reporting)nvarchar50
318TICL800Versions for Pseudo Group Selection (Suppl. Reserves)3CURRENCYCurrency for Reservesnvarchar50
319TICL848IBNR: Loss/Expense Percentages6CURRENCYCurrency for Reservesnvarchar50
320TICL849IBNR: Loss/Expense Percentages5CURRENCYCurrency for Reservesnvarchar50
321TICL850IBNR: Loss/Expense Percentage Rate6CURRENCYCurrency for Reservesnvarchar50
322TICL860Reserve Group Category3CURRENCYCurrency for Reservesnvarchar50
TOPClassification System New
323CME_ST_FORMATCME Data Type: Format Details14CURRENCYISO Currencynvarchar30
324CME_ST_FORMAT1CME-Datentyp: Formatangaben14CURRENCYISO-Währungnvarchar30
325CME_ST_FORMATHCME Data Type: Format Details12CURRENCYISO Currencynvarchar30
TOPCollateral Management System
326TCMS_CLNTCMS: Clientdependent Customizing Data5CURRENCYLocal Currencynvarchar50
TOPCollections Management
327UDM_STRATEGYStrategies3CURRENCYStrategy Currencynvarchar50
328UDM_STRATEGY_VStrategies4CURRENCYStrategy Currencynvarchar50
329UDM_WL_ITEMWorklist Item37CURRENCYStrategy Currencynvarchar50
TOPCollectionsDisbursements
330ITAGCYACCDOCAgency Collections: Posted Document from Acct Maint.11CURRENCYCurrency Keynvarchar50
331ITAGCYCDMODEMode Within Cash Desk8CURRENCYSelection Currency for a Containernvarchar50
332ITAGCYCFCash Desk Carryforward10CURRENCYCurrency Keynvarchar50
333ITAGCYCLEARSUMItalian Agency Collections: Clearing Account Totals7CURRENCYCurrency Keynvarchar50
334ITAGCYCOMMCLEARTriggerTab Commission to Subagent from Internal Agencies7CURRENCYCurrency Keynvarchar50
335ITAGCYCONTHHeader Data for Cash Desk Container33CURRENCYSelection Currency for a Containernvarchar50
336ITAGCYPAYPayment Information13CURRENCYCurrency Keynvarchar50
337ITAGCYWDTable for Withdrawal Information14CURRENCYCurrency Keynvarchar50
TOPCommon Functions
338INM_M_C_OBJ_CURRPossible Currency Units for Object Type3CURRENCYCurrency Unitnvarchar50
TOPContract Accounts Receivable and Payable
339DFKKORDERRequests: Header Data12CURRENCYTransaction Currencynvarchar50
340DFKKORDERAPPROVERequests to be Approved8CURRENCYTransaction Currencynvarchar50
341DFKKORDER_SRequest Templates: Header Data12CURRENCYTransaction Currencynvarchar50
TOPControlling
342DPR_RATES_CALCCustomizing: Mapping of Cost/Revenue Rates for Roles10CURRENCYCurrencynvarchar50
343QISRSCENARIOBasic Scenario Data16CURRENCYCurrency for Estimated Costsnvarchar50
344QISR_PRICELISTPrice List for ISR Scenarios7CURRENCYCurrency Field for ISR Price Listnvarchar50
TOPCorporate Performance Monitor
345UMR_EX100RMS: Measure Deviations for Risks11CURRENCYCurrency Keynvarchar50
346UMR_EX110RMS: Measure Targets9CURRENCYCurrency Keynvarchar50
347UMR_RI124OBSOLETE RMS: Probability and Risk Intensity - Header12CURRENCYCurrency Keynvarchar50
TOPcProjects Accounting Integration
348DPR_RATES_MAPCustomizing: Validity/Details of Cost/Revenue Rates10CURRENCYCurrency Keynvarchar50
TOPCRM Accruals
349CRM_ACE_OI_DATACRM Accruals: Item Detail Data of Object9CURRENCYCurrency of Accrual Itemnvarchar50
TOPCross-Application Components
350/OPT/S_GR_HDRVSS Staging Table: GR Header14CURRENCYCurrency Keynvarchar50
351/OPT/S_GR_LINVSS Stageing Table: GR Line13CURRENCYCurrency Keynvarchar50
352/OPT/S_INV_HDRVSS Staging Table: Invoice Header11CURRENCYCurrency Keynvarchar50
353/OPT/S_INV_LINVSS Staging Table: Invoice lines15CURRENCYCurrency Keynvarchar50
354/OPT/S_PAYMENTVSS Staging Table: Payment16CURRENCYCurrency Keynvarchar50
355/OPT/S_PO_HDRVSS Staging Table: PO Header7CURRENCYCurrency Keynvarchar50
356/OPT/S_PO_HISTVSS Staging Table: PO history19CURRENCYCurrency Keynvarchar50
357/OPT/S_PO_LINVSS Staging Table: PO Line items12CURRENCYCurrency Keynvarchar50
358/PTGWFI/F_PIRAPBApproval Personnel for Parked Invoice Workflow3CURRENCYCurrency Keynvarchar50
359FRE_DB_ART_SITERelevant article/site-combinations for F&R8CURRENCYCurrency Keynvarchar50
360FRE_DB_VKP_TDF&R Sales Price TD7CURRENCYCurrency Keynvarchar50
361FRE_IF_CONTRACTInterface Table for Contracts Data37CURRENCYCurrency Keynvarchar50
362SCARGOManagement of freight orders (demo for BC430)10CURRENCYCurrency Keynvarchar50
363SEMPLOYESEmployee Table: Starting Version9CURRENCYLocal currency of airlinenvarchar50
364SEMPLOYES_APPEmployees: Enhancement by Append (4)9CURRENCYLocal currency of airlinenvarchar50
365SEMPLOYES_RBEmployees: Enhancement by No. of Agency (2)9CURRENCYLocal currency of airlinenvarchar50
366SEMPLOYES_TIEmployees: Enhancement by Time Field in Include (3)9CURRENCYLocal currency of airlinenvarchar50
367SEMPLOY_CSHEmployee table: Collective Search Help9CURRENCYLocal currency of airlinenvarchar50
368SEMPLOY_SEARCHEmployee Table: Search Help Attachment to Table9CURRENCYLocal currency of airlinenvarchar50
369SFLIGHT00Flight demo table6CURRENCYLocal currency of airlinenvarchar50
370SFLIGHT01Flight demo table6CURRENCYLocal currency of airlinenvarchar50
371SFLIGHT02Flight demo table6CURRENCYLocal currency of airlinenvarchar50
372SFLIGHT03Flight demo table6CURRENCYLocal currency of airlinenvarchar50
373SFLIGHT04Flight demo table6CURRENCYLocal currency of airlinenvarchar50
374SFLIGHT05Flight demo table6CURRENCYLocal currency of airlinenvarchar50
375SFLIGHT06Flight demo table6CURRENCYLocal currency of airlinenvarchar50
376SFLIGHT07Flight demo table6CURRENCYLocal currency of airlinenvarchar50
377SFLIGHT08Flight demo table6CURRENCYLocal currency of airlinenvarchar50
378SFLIGHT09Flight demo table6CURRENCYLocal currency of airlinenvarchar50
379SFLIGHT10Flight demo table6CURRENCYLocal currency of airlinenvarchar50
380SFLIGHT11Flight demo table6CURRENCYLocal currency of airlinenvarchar50
381SFLIGHT12Flight demo table6CURRENCYLocal currency of airlinenvarchar50
382SFLIGHT13Flight demo table6CURRENCYLocal currency of airlinenvarchar50
383SFLIGHT14Flight demo table6CURRENCYLocal currency of airlinenvarchar50
384SFLIGHT15Flight demo table6CURRENCYLocal currency of airlinenvarchar50
385SFLIGHT16Flight demo table6CURRENCYLocal currency of airlinenvarchar50
386SFLIGHT17Flight demo table6CURRENCYLocal currency of airlinenvarchar50
387SFLIGHT18Flight demo table6CURRENCYLocal currency of airlinenvarchar50
388SFLIGHT19Flight6CURRENCYLocal currency of airlinenvarchar50
389SFLIGHT20Flight demo table6CURRENCYLocal currency of airlinenvarchar50
390SFLIGHT21Flight demo table6CURRENCYLocal currency of airlinenvarchar50
391SFLIGHT22Flight demo table6CURRENCYLocal currency of airlinenvarchar50
392SFLIGHT23Flight demo table6CURRENCYLocal currency of airlinenvarchar50
393SFLIGHT24Flight demo table6CURRENCYLocal currency of airlinenvarchar50
394SFLIGHT25Flight demo table6CURRENCYLocal currency of airlinenvarchar50
395SFLIGHT26Flight demo table6CURRENCYLocal currency of airlinenvarchar50
396SFLIGHT27Flight demo table6CURRENCYLocal currency of airlinenvarchar50
397SFLIGHT28Flight demo table6CURRENCYLocal currency of airlinenvarchar50
398SFLIGHT29Flight demo table6CURRENCYLocal currency of airlinenvarchar50
399SFLIGHT30Flight demo table6CURRENCYLocal currency of airlinenvarchar50
400SFLIGHT99Flight6CURRENCYLocal currency of airlinenvarchar50
401SSALARYSalaries for Salary Levels (Exercise Template for BC430)6CURRENCYCurrency Keynvarchar50
TOPCross-System and Cross-Partner Document Flow
402/SCMB/DF_DVALUEDocument Flow: Value4CURRENCYDocument Flow: Currencynvarchar50
TOPCustomer Bill of Services
403ADBOS_ECP_CKISBOS: Enhancement to Detailed Statement11CURRENCYCurrency Keynvarchar50
TOPDealer Portal
404/SAPDII/SPPARTICTable of Articles7CURRENCYnvarchar50
405/SAPDII/SPP_MATEMaterials table9CURRENCYnvarchar50
TOPDefault Risk and Limit System
406KLCOCUAssignment of County <-> Domestic Currency/Currencies3CURRENCYNational Currency of a Country (Country Risk)nvarchar50
TOPDictionary Maintenance
407AUDDD_SFLIGHTTO (don't use/change it): Flight6CURRENCYHauswährung der Fluggesellschaftnvarchar50
TOPDistributor-Reseller-Management
408/SAPHT/DRMWLCOMPDRM Agreement Negotiation Competitor Info Table.7CURRENCYDRM agreement negotiation competitor currencynvarchar50
409/SAPHT/DRMWLPRICDRM-Agreement negotiation prices info table.5CURRENCYDRM agreement worklist rate currencynvarchar50
410/SAPHT/DRM_PHONEDRM Phone Table12CURRENCYSD Document Currencynvarchar50
411/SAPHT/DRM_PRFDRM Tracking Partner Profile39CURRENCYSD Document Currencynvarchar50
TOPDown Payment Chains
412/SAPPCE/TDPC21Down Payment Chain: Document Segments11CURRENCYCurrency Keynvarchar50
413/SAPPCE/TDPC22Down Payment Chain: Document Segment Currencies8CURRENCYCurrency Keynvarchar50
TOPDSD Connector
414/DSD/ME_COCI_PAYDSD CN: Check-Out Check-In Payments7CURRENCYDSD Connector: Currencynvarchar30
415/DSD/ME_CREDITDSD Connector: Credit data10CURRENCYDSD Connector: Currency Keynvarchar50
416/DSD/ME_DEL_CNDPricing: Manual discount condition for deliveries9CURRENCYDSD Connector: Currencynvarchar30
417/DSD/ME_OPIM_HDDSD CN: Open Items header data14CURRENCYDSD Connector: Currency Keynvarchar50
418/DSD/ME_ORD_CNDPricing: Manual discount condition for orders9CURRENCYDSD Connector: Currencynvarchar30
TOPE-Recruiting
419HRP5106DB Table for Infotype 510631CURRENCYCurrency Keynvarchar50
420HRP5126DB Table for Infotype 512632CURRENCYCurrency Keynvarchar50
421HRP9901eQuest Posting Information57CURRENCYCurrency Keynvarchar50
422T77RCF_SAL_RANGESalary Ranges for Salary Expectations/Payment Information2CURRENCYCurrency for Salary Rangesnvarchar50
TOPeCATT Extended Computer Aided Test Tool
423ECATTTEST_DB1Test Table for eCATT6CURRENCYLocal currency of airlinenvarchar50
TOPElectronic Data Interchange
424PRICAT_K008PRICAT: Catalog item prices / conditions / taxes9CURRENCYCurrency Keynvarchar50
425PRICAT_K008CPRICAT: Catalog Item Prices/Conditions/Taxes per Customer10CURRENCYCurrency Keynvarchar50
426PRICAT_K009PRICAT: Catalog Item Scales for Condition18CURRENCYRate unit (currency or percentage)nvarchar50
427PRICAT_K009CPRICAT: Catalog Item Scales for Condition for Customer19CURRENCYRate unit (currency or percentage)nvarchar50
TOPEngineering Change Management
428ECM_REQData for Engineering Change Request17CURRENCYCurrency Unit for Estimated Costsnvarchar50
TOPEnterprise Compensation Management
429T71ADM26Attributes for Planning Overview16CURRENCYCurrency Keynvarchar50
TOPEnvironment, Health and Safety
430/TDAG/RCSA_LEOAOBSOLETE: Letter of Access29CURRENCYCurrency Keynvarchar50
TOPEvaluations
431DPR_DASHBOARDDashboard Data for Project33CURRENCYCurrency Keynvarchar50
TOPExtended Rebate
432BON_ENH_CDOCSettings for Indirect Billing Documents10CURRENCYDocument Currency for Indirect Billing Documentsnvarchar50
TOPFinancial Accounting
433/OPT/BL_APPCOAApproval COA4CURRENCYCurrency Keynvarchar50
434BWPOSIValuations for Open Items24CURRENCYCurrency Keynvarchar50
TOPFinancial Services Localization
435/GSINS/OLR_PTERMOpen Loss Reserves: Pre-Term Terminations /Insurance Premium5CURRENCYCurrency Keynvarchar50
436/GSINS/OLR_RCLCDOpen Loss Reserves: Reserve Calculation (Items)6CURRENCYCurrency Keynvarchar50
TOPFinancial Supply Chain Management
437EDX_INBOUNDEDX: Inbound Messages (Processed Messages)13CURRENCYEDX: Currencynvarchar50
TOPFinancials Basis
438ACCLEGENT0CLegal Entity4CURRENCYCurrency Keynvarchar50
439ACCSYS04Customizing for Accounting System5CURRENCYCurrency Keynvarchar50
TOPFinland
440T7FIT0Trade Unions Finland7CURRENCYCurrency Keynvarchar50
441T7FITUTrade Unions / Locals Finland8CURRENCYCurrency Keynvarchar50
TOPFlexible Real Estate Management
442TIVXCITIBPARAIB Stamp tax parameter7CURRENCYCurrency Keynvarchar50
443VIITTCCorrection Object25CURRENCYCurrency Keynvarchar50
444VIITTCBASEBasis for Input Tax Correction10CURRENCYCurrency Keynvarchar50
445VIITTCCALCRESInput Tax Correction: Line Item11CURRENCYCurrency Keynvarchar50
446VISCS_COSTSOBSOLETE: Determined Costs (Replaced by VISCSCOSTS)13CURRENCYCurrency Keynvarchar50
447VISCS_RECEIVEOBSOLETE: Receivables (Replaced by VISCRECEIVABLE)8CURRENCYCurrency Keynvarchar50
448VIXCITICIDATAICI master data4CURRENCYCurrency Keynvarchar50
449VIXCITICIDBUDICI parameter for D-Building4CURRENCYCurrency Keynvarchar50
450VIXCITIREDATAIRE master data4CURRENCYCurrency Keynvarchar50
451VIXCMSCOELEMNTItem Data: Cost Elements10CURRENCYCurrency Keynvarchar50
452VIXCMSHEADERHeader Data6CURRENCYCurrency Keynvarchar50
453VIXCMSPOSDATAItem in Schema: Data6CURRENCYCurrency Keynvarchar50
454VIXCMSSINGLDOCItem Data: Single Document9CURRENCYCurrency Keynvarchar50
455VIXCOTDSCOA, Distribution of VAT10CURRENCYCurrency Keynvarchar50
TOPFSCM In-House Cash
456IHC_TAB_AUTH_GRPIHC:Authorization Groups for Amount-Dependent Authorizations3CURRENCYCurrency for Authorizationnvarchar50
457IHC_TAB_DUAL_CTRIHC: Principle of Dual Control4CURRENCYTransaction Currencynvarchar50
458IHC_TAB_DUCTR_BPTO BE DELETED --- IHC: Principle of Dual Control3CURRENCYTransaction Currencynvarchar50
TOPFunctions for U.S. Federal Government
459FMFEE_TYPESFee types10CURRENCYCurrency Keynvarchar50
460FMFG_PRIOR_RPTKFPrior Reported Keyfigures8CURRENCYCurrency Keynvarchar50
TOPFund Accounting
461FMCCBASIDXIndex table for structures7CURRENCYCurrency Keynvarchar50
462FMCCSRCIDXIndex table for sources7CURRENCYCurrency Keynvarchar50
TOPFunds Management
463FMFGRCN_SAV_ITEMSaved reconciliation match item data8CURRENCYCurrency Keynvarchar50
464FMFG_YBA_AVCFMFG: Year of Budget Authority - AVC9CURRENCYCurrency Keynvarchar50
465FMSPLIT_SPLITDistributions for Rule-Based Account Distributions10CURRENCYCurrency Keynvarchar50
466PSBM_EVENTPS Budget Monitoring Events12CURRENCYCurrency Keynvarchar50
TOPGL Account Posting
467TCJ_C_JOURNALSCash Journals5CURRENCYCurrency Keynvarchar50
468TCJ_DOCUMENTSCash Journal Documents (Header Data)6CURRENCYCurrency Keynvarchar50
469TCJ_MAX_AMOUNTCash Journal: Amount Limit3CURRENCYCurrency Keynvarchar50
470TCJ_POSITIONSCash Journal Document Items11CURRENCYCurrency Keynvarchar50
TOPGL transfer
471TBKKC_BUKRSBCA Locally Duplicated Values for Corresponding FI6CURRENCYCurrency Keynvarchar50
TOPGovernance, Risk and Compliance
472GRFNDMFRMRPDataMart: Facts RM - Response5CURRENCYCurrencynvarchar50
473GRFNDMFRMRSDataMart: Facts RM - Risk6CURRENCYCurrencynvarchar50
474HRP1845DB Table for Infotype 184518CURRENCYCurrency Keynvarchar50
TOPGRC Risk Management
475/ORM/HRP1854DB Table for Infotype 185421CURRENCYCurrencynvarchar50
476/ORM/ORMTEVNTLFNILD Event Losses8CURRENCYCurrencynvarchar50
477GRRMANALYSISAnalysis Table4CURRENCYCurrencynvarchar50
478GRRMRESPONSETable for Response5CURRENCYcurrencynvarchar50
479GRRMSCENARIOCASEScenario Case Analysis6CURRENCYCurrencynvarchar50
480GRRMSIMMASTERMonte Carlo Simulation Master Table4CURRENCYSimulation Currencynvarchar50
481GRRMSVYANALSurvey analysis data table7CURRENCYCurrencynvarchar50
482GRRMTKRIVALUEKRI Value Table5CURRENCYCurrencynvarchar50
483HRP1855DB Table for Infotype 185520CURRENCYCurrencynvarchar50
484HRP1856DB Table for Infotype 185623CURRENCYCurrencynvarchar50
TOPIncentive and Commission Management ICM
485CACS_CNTRCATApplication Measurement: Contract Category3CURRENCYCurrency for Categorynvarchar50
486TCACS_AUT08ATable with Quantifying Authorizations for Amount Fields8CURRENCYCurrency Keynvarchar50
487TCACS_AUT08DTable with Quantifying Authorizations for Conditions8CURRENCYCurrency Keynvarchar50
488YCRM01_B_VAR_OBJVariants for Commission Case Object Data29CURRENCYCurrencynvarchar50
489YCRM01_DOCRECommission Document, Remuneration and Liability9CURRENCYCurrencynvarchar50
490YCRM01_DOCVACommission Document, Valuation31CURRENCYCurrencynvarchar50
491YCRM01_OBJCommission Case Object Data14CURRENCYCurrencynvarchar50
492YHITEC_B_VAR_OBJVariants for Commission Case Object Data11CURRENCYCurrencynvarchar50
493YHITEC_DOCRECommission Document, Remuneration and Liability9CURRENCYCurrencynvarchar50
494YHITEC_DOCVACommission Document, Valuation11CURRENCYCurrencynvarchar50
495YHITEC_OBJCommission Case Object Data13CURRENCYCurrencynvarchar50
496YTEL05_B_VAR_OBJVariants for Commission Case Object Data29CURRENCYCurrencynvarchar50
497YTEL05_DOCRECommission Document, Remuneration and Liability9CURRENCYCurrencynvarchar50
498YTEL05_DOCVACommission Document, Valuation12CURRENCYCurrencynvarchar50
499YTEL05_OBJCommission Case Object Data26CURRENCYCurrencynvarchar50
TOPIndustrial Hygiene and Safety
500CCIHT_ACHEHS: Safety Measures - Header54CURRENCYCurrency Key for Costsnvarchar50
TOPInformation System
501TIVISPFCONDRELReport Profile for Conditions: Properties7CURRENCYCurrencynvarchar50
TOPInput Tax Treatment
502VIITTAXDSBASETax Document Item to Be Broken Down (VIITTAXDSBASE)27CURRENCYCurrency Keynvarchar50
503VIITTAXDSITEMDistributed Tax Document Item (VIITTAXDSITEM)11CURRENCYCurrency Keynvarchar50
TOPIntegration Customer Relationship Management
504EPPSIMRESULTProduct Proposal Simulation Results17CURRENCYTransaction Currencynvarchar50
505EPPSIMRESULTTXProduct Proposal Simulation Tax Results13CURRENCYTransaction Currencynvarchar50
506ESIMCHARSimulation Characteristics9CURRENCYCurrency Keynvarchar50
TOPIntercompany Data Exchange
507TINV_INV_DOCBilling Doc. Data17CURRENCYCurrency Keynvarchar50
508TINV_INV_LINE_APayment Advice Line8CURRENCYCurrency Keynvarchar50
509TINV_INV_LINE_BBill Line with Posting Information6CURRENCYCurrency Keynvarchar50
510TINV_INV_LINE_IBill Line Item with Information (Not Relevant to Posting)6CURRENCYCurrency Keynvarchar50
511TINV_LINEB_SHORTExtract of Bill Receipt (Evaluation System): Bill Lines6CURRENCYCurrency Keynvarchar50
TOPInterestCharge Calculation
512BKKM1BCA: Bank Statement Data19CURRENCYCurrencynvarchar50
513BKKMBALNOTBCA: Balance Notification Data7CURRENCYCurrencynvarchar50
TOPInvoicing
514DBEOSBIS-U On-Site Billing10CURRENCYTransaction Currencynvarchar50
515EBBPTEMPTemporary Budget Billing Data11CURRENCYCurrency Keynvarchar50
TOPJob Pricing
516HRP1271DB Table for Infotype 127120CURRENCYCurrency Keynvarchar50
517T71JPR07Survey General Data8CURRENCYCurrency Keynvarchar50
518T71JPR25Salary Range Adjustment9CURRENCYCurrency Keynvarchar50
TOPLand Use Management
519VILMNAVALNotice of Assessment: Annual Values7CURRENCYCurrency Keynvarchar50
TOPLease Accounting
520/LSIERP/LATE_FEELeasing Late Fee Matrix: Calc. Based on Responsibility Area4CURRENCYTransaction Currencynvarchar50
521/LSIERP/PROC_LOGPersistence for Payment Trigger Containing Errors14CURRENCYTransaction Currencynvarchar50
522FILA_GF_ITEMDATAProcess Data12CURRENCYCurrency Keynvarchar50
523FILA_RE_PRGRefinancing Program6CURRENCYCurrency Keynvarchar50
524FILA_RE_TR_HTranche Header: Selection Result for Refinancing12CURRENCYCurrency Keynvarchar50
525FIOTPOHOne-Time Postings: Header9CURRENCYCurrency Keynvarchar50
526LAE_CRM_ITEMSLAE: Contract Items11CURRENCYCurrency Keynvarchar50
TOPLoans Management
527VDCORR_ALOILoans: Search Index for Correspondence (Document Finder)16CURRENCYCurrencynvarchar50
528VDSUBFACILITYSub-facility data7CURRENCYCurrencynvarchar50
TOPLocalization
529IDGT_INFOGTI China: Data sent to GT38CURRENCYCurrency Keynvarchar50
530J_1BPOSCOUPONSPOS-Database Coupons (Brazilian)14CURRENCYCurrency Keynvarchar50
531J_1BPOSREDUCTIONPOS-Database Reduction (Brazilian)7CURRENCYCurrency Keynvarchar50
532RFCASH_HUExchange rate calculation log (Hungary)4CURRENCYCurrency Keynvarchar50
533TIVXCNLSUBSICATDefine Categories for Subsidized Rent6CURRENCYCurrency Keynvarchar50
534TIVXCPTEXPERExemption periods (obsolete)6CURRENCYCurrency Keynvarchar50
535TIVXCPTINSTLIMITInstallment limit for the Municipal Property Tax5CURRENCYCurrency Keynvarchar50
536TIVXCPTPOSTPARTechnical Parameters for Postings and Payments (obsolate)9CURRENCYCurrency Keynvarchar50
537VIXCJPFXDUNPRICEFixed Unit Prices for Service Charge Settlement14CURRENCYCurrency Keynvarchar50
538VIXCJPSCCOSTSEXTCosts per Object - Legacy Data Transfer18CURRENCYCurrency Keynvarchar50
539VIXCPTIMIDATAIMI Master Data4CURRENCYCurrency Keynvarchar50
TOPLogistics - General
540CMDET_S06667Individual Records for Updating External Credit Data18CURRENCYCurrency Keynvarchar50
TOPLogistics Invoice Verification
541/PTGWFI/M_PRKAPPParked Document Approval definition table4CURRENCYUpdate Currency for General Ledger Transaction Figuresnvarchar50
TOPManagement of Global Employees
542PA0706HR Master Record: Infotype 070625CURRENCYCurrency for Compensation Packagenvarchar50
543T76MGE_ACPIDerived Compensation Package Items12CURRENCYCurrency Keynvarchar50
TOPManagement of Internal Controls
544FOPCDEFICANAMIC: Deficiency Analysis15CURRENCYCurrencynvarchar50
545FOPCDEFICSELMIC: Selection Conditions for Deficiency Analysis5CURRENCYCurrencynvarchar50
546HRP1818DB Table for Infotype 181822CURRENCYCurrency Keynvarchar50
TOPMarket Risk Analyzer
547AFWKFRA_KB0Key Figures: NPV with Currency4CURRENCYEvaluation Currencynvarchar50
548AFWKFRA_KB00Key Figures: NPV in transaction currency4CURRENCYEvaluation Currencynvarchar50
549AFWKFRA_KB00_HKey Figures: NPV in transaction currency5CURRENCYEvaluation Currencynvarchar50
550AFWKFRA_KB0_HKey Figures: NPV with Currency5CURRENCYEvaluation Currencynvarchar50
551AFWKFRA_KB2Key Figures: Net Present Value with Currency - VaR Basis4CURRENCYEvaluation Currencynvarchar50
552AFWKFRA_KB2_HKey Figures: NPV with Currency - VaR Basis5CURRENCYEvaluation Currencynvarchar50
553RDBRA_NSUM_CURRCFM-RA: Final Results for Non-Additive Key Figures in Crcy7CURRENCYEvaluation Currencynvarchar50
554RDBRA_REC_CURPOSRA RDB: Single Record Position Table in Currency (Generic)5CURRENCYCurrency in Results Databasenvarchar50
555RDBRA_REC_TBERA RDB: Single Records for Key Figure Category BE5CURRENCYCurrency in Results Databasenvarchar50
556RDBRA_SUM_CURRCFM-RA: Final Results for Additive Key Figures in Currency6CURRENCYEvaluation Currencynvarchar50
557RDBRA_SUM_TBERA RDB: Final Results for Key Figure Category BE6CURRENCYEvaluation Currencynvarchar50
TOPMaster Data
558BKK621Cash Concentration: Different Amount Defintions5CURRENCYCurrency of Current Accountnvarchar50
559CMS_ACGApproved Coverage Gap Details4CURRENCYCurrency for Approved Coverage Gapnvarchar50
560CMS_ACG_PROPOSALApproved Coverage Gap: Proposal Details5CURRENCYCurrency for Approved Coverage Gapnvarchar50
561CMS_CAG_TRMCSTTermination and Cost details for Agreement/Agreement BP11CURRENCYCurrencynvarchar50
562GMWFBUDGETGM Workflow Grant Master4CURRENCYCurrency Keynvarchar50
563TCMS_BANKAREACMS: Bankarea3CURRENCYLocal Currencynvarchar50
TOPMaterials Management
564BBPD_CTR_IDOCREFReference of contract number for Create Idocs11CURRENCYCurrency Keynvarchar50
TOPMedia Product Sales and Distribution
565JKSDCREDITMEMOIS-M/SD Worklist of Mass Credit Memos20CURRENCYCurrency Keynvarchar50
566JKSDUNSOLDITEMIS-M: Item Data on Unsold Copies/Credit Memos23CURRENCYCurrency Keynvarchar50
TOPNetWeaver Demonstration
567SNWD_EMPLOYEESEPM: Employee Data17CURRENCYEPM: Currency Codenvarchar50
568SNWD_PAYROLLObsolete - Do Not Use4CURRENCYEPM: Currency Codenvarchar50
TOPNetWeaver Enterprise Search
569ESH_TAU_CL_PDTClassification Test: Prop. Datatype12CURRENCYCurrencynvarchar30
570ESH_TST_EH_RTIReal Time Indexing Test Data6CURRENCY3-Byte fieldnvarchar30
TOPOffice Suite Program
571/OSP/T_POSTINGTo store the Book keeping info of critical posting alerts12CURRENCYCurrencynvarchar50
572/OSP/T_RULE_INFOBook keeping table for rule information in budget monitoring9CURRENCYCurrencynvarchar50
573/OSP/T_VARIANCEBook Keeping information about critical variance alerts9CURRENCYCurrencynvarchar50
TOPOverhead Cost Controlling
574COINT_TPOST_ITControlling Integration: Reposting: Line Items10CURRENCYCurrency Keynvarchar50
TOPPayment Item
575TBKK_TXTKEY_DEAssignment: Text Key -> Transaction Type6CURRENCYCurrency of the Amount Limitnvarchar50
TOPPersonnel Time Management
576HRAAITMHR Interface Table: Document Item for Activity Allocation12CURRENCYCurrency Keynvarchar50
TOPPortfolio
577VDBILL_HISTBilling History10CURRENCYCurrency Keynvarchar50
578VDBILL_ITEMSBilling Items12CURRENCYCurrency Keynvarchar50
579VDBILL_RES_HEADBill Results Header20CURRENCYBill Currencynvarchar50
TOPPortfolio Analyzer
580AFWKFPA_FLWCCKey Figures: Flow in Evaluation Currency4CURRENCYEvaluation Currencynvarchar50
581AFWKFPA_POSCCKey Figures: Position in Evaluation Currency4CURRENCYEvaluation Currencynvarchar50
582AFWKF_FLWCC_HKey Figures: Flow in Evaluation Currency5CURRENCYEvaluation Currencynvarchar50
583AFWKF_POSCC_HKey Figures: Position in Evaluation Currency5CURRENCYEvaluation Currencynvarchar50
584BMA_BMOLD CFM Benchmarking: BM Central Master Data5CURRENCYOLD CFM: Currency of a Benchmarknvarchar50
585RDBPA_NSUM_CURRFinal Results for Non-Additive Key Figures in Crcy: TRM-PA7CURRENCYEvaluation Currencynvarchar50
586RDBPA_REC_CCYPOS"Generic" Single Record Items with Currency5CURRENCYCurrency in Results Databasenvarchar50
587RDBPA_REC_FLWKey Figure Values FLW: Single Record Items with Currency5CURRENCYCurrency in Results Databasenvarchar50
588RDBPA_SUM_CURRFinal Results for Additive Key Figures in Currency: TRM-PA6CURRENCYEvaluation Currencynvarchar50
589RDBPA_SUM_FLWKey Figure Values FLW: Totals Records with Currency7CURRENCYEvaluation Currencynvarchar50
TOPPortfolio Management
590/RPM/BUCKET_DOperational bucket persisted data6CURRENCYCurrencynvarchar50
591/RPM/BUCKET_SOperational bucket service providers9CURRENCYField Namenvarchar300
592/RPM/COLLECTN_DCollection Persisted Data7CURRENCYCurrencynvarchar50
593/RPM/CO_DOWNLOADCO Download persisted data8CURRENCYCurrencynvarchar50
594/RPM/CURRENCYCurrency2CURRENCYCurrency Keynvarchar50
595/RPM/FIN_B_PLANFinancial planning for buckets periodic values7CURRENCYCurrencynvarchar50
596/RPM/FIN_PLANxRPM 4.0 Financial Planning7CURRENCYCurrencynvarchar50
597/RPM/FIN_PLA_INTFI Intermediate table(with exchratedate)9CURRENCYCurrencynvarchar50
598/RPM/ITEM_DOperational item persisted data18CURRENCYCurrency keynvarchar50
599/RPM/ITEM_D_DERProject data21CURRENCYCurrency keynvarchar50
600/RPM/OBJ_CUS_FLDObject type custom fields7CURRENCYField Namenvarchar300
601/RPM/OBJ_SAP_FLDObject type SAP fields6CURRENCYField Namenvarchar300
602/RPM/PORTFOLIO_DPortfolio Operational persisted data9CURRENCYCurrencynvarchar50
603/RPM/SMODEL_CURRRange Table - Currency5CURRENCYCurrency keynvarchar50
604/RPM/SMODEL_NUMCRange Table - Numeric8CURRENCYCurrencynvarchar50
605/RPM/SMODEL_TEXTRange Table - Text7CURRENCYCurrencynvarchar50
606RPM_BUCKET_D_CDBucket - Pseudo table for change documents6CURRENCYCurrencynvarchar50
607RPM_BUCKET_S_CDBucket service table - Pseudo table for change documents9CURRENCYField Namenvarchar300
608RPM_COLLECTN_CDCollection - Pseudo table for change documents7CURRENCYCurrencynvarchar50
609RPM_FIDATAFinancial Information17CURRENCYCurrency Keynvarchar50
610RPM_FINBPLAN_ARCFinancial planning for buckets archive table7CURRENCYCurrencynvarchar50
611RPM_FINPLAN_ARCxRPM Financial Planning archive table7CURRENCYCurrencynvarchar50
612RPM_FIN_B_PLN_CDBucket financial periodic values-Pseudo table for change doc7CURRENCYCurrencynvarchar50
613RPM_FIN_PLAN_CDFin planning periodic values-Pseudo table for change docu7CURRENCYCurrencynvarchar50
614RPM_ITEM_DER_CDProject data21CURRENCYCurrency keynvarchar50
615RPM_ITEM_D_CDItem details - Pseudo table for change documents18CURRENCYCurrency keynvarchar50
616RPM_PORTFOLIO_CDPortfolio attributes - Pseudo table for change documents9CURRENCYCurrencynvarchar50
617RPM_PP_PRIORITYRPM : Porfolio prioritization Scenario11CURRENCYCurrency Keynvarchar50
618RPM_PROJECTProject data21CURRENCYCurrency keynvarchar50
619RPM_PROJECT_COControlling Information about a project14CURRENCYCurrency Keynvarchar50
620RPM_RESOURCE_RTEProject Resource Standard Rate6CURRENCYCurrency keynvarchar50
621RPM_ROLE_RTEProject Resource Standard Rate6CURRENCYCurrency keynvarchar50
622RPM_SCENARIO_FINRPM : Scenario financial data12CURRENCYCurrency Keynvarchar50
623RPM_TASKProject Task Data22CURRENCYCurrency keynvarchar50
TOPPosition Budgeting and Control
624HRFPM_FM_POSHRFPM: FM Documents - Items33CURRENCYCurrency Keynvarchar50
625HRFPM_FPM_POSHRFPM: FPM Documents - Items47CURRENCYCurrency Keynvarchar50
626T77HRFPM_PCS_02Consolidation Rules5CURRENCYCurrency Keynvarchar50
TOPProcess Controls
627GRPCDEFICANAPC: Deficiency Analysis15CURRENCYCurrencynvarchar50
628GRPCDEFICSELPC: Selection Conditions for Deficiency Analysis5CURRENCYCurrencynvarchar50
629GRPCQANSWERSurvey question answers9CURRENCYCurrencynvarchar50
630HRP5318DB Table for Infotype 531822CURRENCYCurrency Keynvarchar50
TOPProcess Monitoring Infrastructure
631SSPIDEMOORDERPMI Demo: Orders10CURRENCYPMI Demonstration: Currencynvarchar50
632SSPIDEMOSTOCKPMI Demo: Stock6CURRENCYPMI Demonstration: Currencynvarchar50
TOPProduction and Revenue Accounting
633OIUREP_ARCROYHISArchived Reported Royalty and Volume Data26CURRENCYCurrencynvarchar50
634OIUREP_ARCVOLHISArchived Reported Volume Data by Reporting Entities16CURRENCYCurrencynvarchar50
635OIUREP_ROYHISTBKBackup table for OIUREP_ROYHIST26CURRENCYCurrencynvarchar50
636OIUREP_VOLHISTBKBackup table for OIUREP_VOLHIST16CURRENCYCurrencynvarchar50
637OIUX1_ARCH_MKTHReporting history for marketing costs for reporting16CURRENCYCurrencynvarchar50
638OIUX1_ARCH_VOLHReported Volume Data by PUID17CURRENCYCurrencynvarchar50
639OIUX1_ARCH_XMPHReporting history for tax exemptions16CURRENCYCurrencynvarchar50
640OIUX2_PUID_MKTHReporting history for marketing costs for reporting16CURRENCYCurrencynvarchar50
641OIUX2_PUID_XMPHReporting history for tax exemptions16CURRENCYCurrencynvarchar50
TOPProfitability Analysis
642/EACA/TPMLIDOC2Source Document PM Line Items - Key Figures with Values6CURRENCYCurrency Keynvarchar50
TOPProvisions for Awards
643ACE_SOP_BSMODATAData for the Black & Scholes Model7CURRENCYCurrency Keynvarchar50
644ACE_SOP_SCRT_SECHypothetical Security Price Performance for Simulation5CURRENCYQuotation Currencynvarchar50
TOPPublic Sector Contract Accounts Receivable and Payable
645DFMCA_BRF131BRF: Parameter for Inbound Correspondence Request13CURRENCYBRF: Expressionnvarchar200
646DFMCA_INV_TXT_PAText Parameter for Additional Item on Billing Documents12CURRENCYCurrency Keynvarchar50
647DPSOBTYP_CSAttributes for Citizen Service Products5CURRENCYCurrency Keynvarchar50
648DPSOB_BP_ACCData for Contract Object for Each Partner & Cont. Acct Cat.53CURRENCYCurrency Keynvarchar50
649TFMCA_BRF216BRF: Parameter for Inbound Correspondence Request14CURRENCYBRF: Expressionnvarchar200
TOPPurchasing
650WRFT_BUDG_TYPEBudget Type16CURRENCYBudget Currencynvarchar50
TOPReceivablesPayment Management
651VDAD_HISTAuto Debits, Historical Data9CURRENCYCurrency Keynvarchar50
TOPRecipe Development
652/PLMI/DEF_PARAMDefault Calculation Parameter4CURRENCYCurrencynvarchar50
TOPRent Adjustment
653TIVAJSPECTASKAdditional Data for Adjustment Rule TASK35CURRENCYCurrency Keynvarchar50
654VIAJATAdjustment Measure28CURRENCYCurrency Keynvarchar50
655VIAJRECCOMPAdjustment Record COMP16CURRENCYCurrency Keynvarchar50
656VIAJRECCOMPOBJAdjustment Record COMPOBJ13CURRENCYCurrency Keynvarchar50
TOPRental Accounting
657TIVEXFIDUNNBPDunning Parameters per BP Role7CURRENCYCurrency Keynvarchar50
658TIVRAOPACTSettings for Posting Activity22CURRENCYCurrency Keynvarchar50
659VIRAADVPAYOBSOLETE: Advance Payment11CURRENCYCurrency Keynvarchar50
660VIRAADVPAYEXTAdvance Payment - Legacy Data Transfer11CURRENCYCurrency Keynvarchar50
661VIRAADVPAYPROCAdvance Payments per Settlement9CURRENCYCurrency Keynvarchar50
662VIRAADVPAYSPLITSplit Advance Payments16CURRENCYCurrency Keynvarchar50
663VIRADOCITEMRE Document Item71CURRENCYCurrency Keynvarchar50
664VIRAINVRE Invoice Header23CURRENCYCurrency Keynvarchar50
665VIRAINVITEMRE Invoice Item13CURRENCYLocal Currencynvarchar50
TOPReport Selection for Product Costing
666TKKBHException rules for traffic lights8CURRENCYCurrency for absolute threshold value in exception reportingnvarchar50
TOPResources
667DPR_PARTProject Participants20CURRENCYCurrency Keynvarchar50
TOPReusable Components of Business Suite Foundation
668/BOFU/TEST_ADMINAdmin Data5CURRENCYnvarchar50
TOPRisk Analysis
669JBRACCOUNTRM BP Update Administration for Account Balances6CURRENCYCurrency of Account Balancenvarchar50
670JBRAMOUNTRM: Account Balance Summarization in Base Portfolio5CURRENCYCurrency of Account Balancenvarchar50
671JBROZPROTPOSRM Gap: Log Information from OI Determination (Items)5CURRENCYCurrencynvarchar50
TOPRoyalty Reporting
672OIUREP_ROYHISTReported Royalty and Volume Data by Reporting Entities26CURRENCYCurrencynvarchar50
673OIUREP_ROY_DATAReported Royalty and Volume Data by Reporting Entities30CURRENCYCurrencynvarchar50
674OIUREP_VL_VOLGross Volume and Value after VL/RD16CURRENCYCurrencynvarchar50
675OIUREP_VOLHISTReported Volume Data by Reporting Entities16CURRENCYCurrencynvarchar50
676OIUREP_VOL_DATAReported Volume Data by Reporting Entities20CURRENCYCurrencynvarchar50
TOPSales
677/CBAD/CON_FUND_HAdvanced Order Processing and Billing: Fund Header Data9CURRENCYCurrencynvarchar50
TOPSales and Distribution
678IPM_RAWRECDue Pre-List for Product Sales20CURRENCYThe currencynvarchar50
TOPSales-Based Rent and Settlement
679VISRCRSPLITSplit Receivable8CURRENCYCurrency of condition itemnvarchar50
680VISRMOSPLITSplit Receivable8CURRENCYCurrency of condition itemnvarchar50
681VISRTMMSBSBAssignment of a Sales Rule to a Peak Sales Rule8CURRENCYCurrency Keynvarchar50
TOPSAP Business Workflow
682SWBTESTCURTest Table for Currency Translation2CURRENCYnvarchar50
683SWF_VERTABTable für Workflow Verification Objects5CURRENCYnvarchar50
TOPSAP List Viewer
684ALV_T_T2Test Data for ALV8CURRENCYLocal currency of airlinenvarchar50
TOPSAP Media
685JPTRAWRECDue Pre-List for Product Sales20CURRENCYCurrencynvarchar50
TOPSAP Retail Store
686WOSCR_EXI_CURRCurrencies for Expense Invoice4CURRENCYCurrency Keynvarchar50
687WOSCR_GRP_004SRS Convenience Retailing - Breakdown of Accounts6CURRENCYCash Balancing: Currency for Breakdown Linesnvarchar50
688WSGR_ITEM_DB_TMPSRS GR: Temporary Persistence for Item Data19CURRENCYCurrency Keynvarchar50
TOPSAP Utilities
689TECONTYPConcession Type6CURRENCYCurrency Keynvarchar50
TOPService Charge Settlement
690VISCAJROAdjustment Record SCSE per Rental Object19CURRENCYCurrency Keynvarchar50
691VISCAJROSUAdjustment Record SCSE per RO and SU40CURRENCYCurrency Keynvarchar50
692VISCCNPARTSettlement Participation for Service Charge Settlement12CURRENCYCurrency Keynvarchar50
693VISCCOSTDISTCost Distribution10CURRENCYCurrency Keynvarchar50
694VISCCOSTSEXTCosts per Object - Legacy Data Transfer18CURRENCYCurrency Keynvarchar50
695VISCCRSPLITSplit Receivable8CURRENCYCurrency of condition itemnvarchar50
696VISCDTAPEData of D-Tape6CURRENCYCurrency Keynvarchar50
697VISCITADJUSTInput tax adjustment9CURRENCYCurrency Keynvarchar50
698VISCRECEIVABLEReceivables from Settlement10CURRENCYCurrency Keynvarchar50
699VISCSCOSTSDetermined Costs12CURRENCYCurrency Keynvarchar50
700VISCS_MSU_RESTDistribution of Master SU to Remaining Objects11CURRENCYCurrency Keynvarchar50
701VISCS_MSU_SUDistribution of Master SU to Participating SUs13CURRENCYCurrency Keynvarchar50
702VISCS_RO_CNCosts and Measurement Amounts for REC + RO (Lease-Out View)22CURRENCYCurrency Keynvarchar50
703VISCS_SU_ROSum of All Costs and Measurement Amounts for a Rental Object17CURRENCYCurrency Keynvarchar50
704VISCS_SU_SUMSum of All Costs and Measurement Amounts for Settlment Unit34CURRENCYCurrency Keynvarchar50
TOPService Station Retailing
705OIRHCHSTRNSMNClearing House Transmission-Message log(IS-OIL, SSR)17CURRENCYCurrency Keynvarchar50
TOPSocial Services and Social Security
706PSSCD_GEDITEMGross Entitlement Determination Item Data10CURRENCYItem Currencynvarchar50
707PSSCD_GPDITEMGross Payment Docment Item Data20CURRENCYItem Currencynvarchar50
708PSSCD_NCDITEMNet Calculation Document Item7CURRENCYItem Currencynvarchar50
709PSSCD_SXPITEMSXP Item Data7CURRENCYItem Currencynvarchar50
TOPStructure
710DPR_TASKTasks31CURRENCYCurrency Keynvarchar50
TOPSwitzerland
711PA0600HR Master Data Record Infotype 0600115CURRENCYPayment Currencynvarchar50
712PA0977HR Master Record Infotype 097724CURRENCYPayment Currencynvarchar50
TOPSyntax, Compiler, Runtime
713TPDA_SFLIGHTFlug6CURRENCYHauswährung der Fluggesellschaftnvarchar50
TOPTax Reporting
714OIUX1_ADJ_MKTCTax adjustments marketing costs for reporting13CURRENCYCurrencynvarchar50
715OIUX1_ADJ_XMPCTax adjustment exemptions for reporting14CURRENCYCurrencynvarchar50
716OIUX1_PUID_MKTHReporting history for marketing costs for reporting16CURRENCYCurrencynvarchar50
717OIUX1_PUID_VOLHReported Volume Data by PUID17CURRENCYCurrencynvarchar50
718OIUX1_PUID_XMPHReporting history for tax exemptions16CURRENCYCurrencynvarchar50
719OIUX1_RPT_MKTHReporting history for marketing costs for reporting7CURRENCYCurrencynvarchar50
720OIUX1_RPT_VOLHReported Volume Data by Reporting Entities22CURRENCYCurrencynvarchar50
721OIUX1_RPT_XMPHReporting history for tax exemptions7CURRENCYCurrencynvarchar50
722OIUX1_TRN_MKTCTax transaction marketing costs for reporting13CURRENCYCurrencynvarchar50
723OIUX1_TRN_MKTLTax transaction marketing costs for reporting13CURRENCYCurrencynvarchar50
724OIUX1_TRN_XMPCTax transaction exemptions for reporting14CURRENCYCurrencynvarchar50
725OIUX1_TRN_XMPLTax transaction exemptions for reporting13CURRENCYCurrencynvarchar50
726OIUX2_PUID_VOLHReported Volume Data by PUID17CURRENCYCurrencynvarchar50
TOPTraders and Schedulers Workbench
727OIJCLIPBOARDClipboard Table for Railcar14CURRENCYTariff Currencynvarchar50
728OIJNOMSUBITEMSNomination Sub-Item29CURRENCYTariff Currencynvarchar50
TOPTrading Contract
729TWB2HEDGEWB2C: Hedging Types6CURRENCYCurrencynvarchar50
730TWB2HEDGECURRHedge for Each Currency6CURRENCYCurrencynvarchar50
TOPTraining and Event Management
731HRPAD23Additional data PAD2315CURRENCYCurrency Keynvarchar50
732T77KFTransfer of Business Event Costs to Controlling10CURRENCYCurrency Keynvarchar50
733T77REFDOCReference Document Table: Training and Event Management19CURRENCYCurrency Keynvarchar50
TOPTransaction Management
734FTR_CRDT_DEFDefinition of Line of Credit3CURRENCYLine of Credit Currencynvarchar50
735VTB_ASGN_RELATFTR Assignment Management: Assignment Object10CURRENCYCurrency Keynvarchar50
TOPTransaction Manager
736TCORT_CODMDDeal: Main Data54CURRENCYCurrency of Transactionnvarchar50
737TCORT_CODPIDeal: Payment Information7CURRENCYCurrency Keynvarchar50
738TCORT_CODULDeal: Underlying13CURRENCYCurrency of Transactionnvarchar50
739TCORT_CODUL2Deal: 2nd Underlying14CURRENCYCurrency of Transactionnvarchar50
740THMEXT_EXPOS_FXE-HA: Exposure Created by Transactions7CURRENCYExposure Currencynvarchar50
741THMEXT_EXPOS_IRE-HA: Exposure Created by Transactions7CURRENCYExposure Currencynvarchar50
742THMEXT_PLANNERE-HA: Hedge Plan16CURRENCYNominal Amount Currencynvarchar50
743THMEXT_TRANS_FXE-HA: Transactions8CURRENCYNominal Amount Currencynvarchar50
744THMEXT_TRANS_IRE-HA: IR Transactions8CURRENCYNominal Amount Currencynvarchar50
745THMT_HEDGE_ITEMHedged Item13CURRENCYCurrency of the hedge itemnvarchar50
TOPTransaction Tax Engine
746TTEPD3_USITEMPersistency TTE Document UsItem30CURRENCYTax currencynvarchar50
747TTEPDT_USITEMPersistency TTE Document UsItem30CURRENCYTax currencynvarchar50
748TTESDT_USITEMOutput Exemptions30CURRENCYTax currencynvarchar50
TOPTransfer to Financial Accounting
749TRACC_ACCSYMBREPAcct Determination: Replacement of Acct Symbols by G/L Accts6CURRENCYPosition Currencynvarchar50
750TRACC_MIG_ACCDETTable for Migration of Account Determination6CURRENCYPosition Currencynvarchar50
TOPTravel Expenses
751FTPT_REQ_CATType of Transport/Accomm. and Est.Cost of Travel Request7CURRENCYCurrency Keynvarchar50
752PTRV_COMM_AMTDetail Data: Transfer to FM When Trip Saved15CURRENCYCurrency Keynvarchar50
753PTRV_SCOSTrip Statistics - Cost Assignment22CURRENCYCurrency Keynvarchar50
754PTRV_SHDRTrip Statistics - Trip Amounts15CURRENCYCurrency Keynvarchar50
755PTRV_VERSIONHistory Table26CURRENCYCurrency Keynvarchar50
TOPTravel Planning
756FTPT_CARTravel Request Item - Car Rental Service43CURRENCYCurrencynvarchar50
757FTPT_HOTELTravel Request Item - Hotel Service40CURRENCYCurrencynvarchar50
758FTPT_ITEMTravel Service Request Item21CURRENCYCurrency of request itemnvarchar50
759FTPT_REQUESTTravel Plan Requests46CURRENCYCurrency of Requestnvarchar50
760FTPT_REQ_HEADFramework Data of Travel Request15CURRENCYCurrency Keynvarchar50
761FTPT_VARIANTTable of Travel Plan Variants9CURRENCYCurrency of variant pricenvarchar50
762TA20HHMaximum Rates for Hotel Stay8CURRENCYCurrency of Maximum Amountnvarchar50
763TA20NCNegotiated rental car rates (corporate nego rates)12CURRENCYCurrency of negotiated ratenvarchar50
764TA20NEGOFNegotiated Flight Fares (Corporate Nego Fares)21CURRENCYCurrency of negotiated ratenvarchar50
765TA20NFNegotiated Flight Fares (Corporate Nego Fares)15CURRENCYCurrency of negotiated ratenvarchar50
766TA20NHNegotiated hotel rates (corporate nego rates)15CURRENCYCurrency of negotiated ratenvarchar50
767TA20NHSNegotiated Hotel Rates (Nego Rates) with Catalog Hotel12CURRENCYCurrency of negotiated ratenvarchar50
768TA20NRCDiscount Agreement for Rental Car Usage14CURRENCYCurrency of negotiated ratenvarchar50
769TA20NRFDiscount Agreement for Flights18CURRENCYCurrency of Rebate Amountnvarchar50
770TA20NRHDiscount Agreement for Hotel Accommodations17CURRENCYCurrency of negotiated ratenvarchar50
771TA20NRHSDiscount Agreement for Hotels (Individual Hotel)13CURRENCYCurrency of negotiated ratenvarchar50
772TA20PSCClass Rule for a Trip Rule (Car Rental)7CURRENCYCurrencynvarchar50
773TA20PSHClass Rule for a Trip Rule (Hotel)8CURRENCYCurrencynvarchar50
774TA20REBFDiscount Agreement for Flights21CURRENCYCurrency of Rebate Amountnvarchar50
775TA23PAF_CONNAssignment of Airline Programs Corporate Cust. - Route/Class14CURRENCYCurrency of negotiated ratenvarchar50
TOPTreasury
776VTB_MARKETDatafeed: Market data23CURRENCYDatafeed: Currency keynvarchar50
777VTB_MARKET_TDatafeed: Temporary market data copy for workflow23CURRENCYDatafeed: Currency keynvarchar50
TOPTreasury and Risk Management
778TREAT_EXT_ACC_PMTreasury: External Account Payment Details4CURRENCYPayment Currencynvarchar50
TOPValuation
779OIUVL_SSTHSettlement statement header11CURRENCYCompany defined currencydecimal152
TOPValue Adjustment
780/IBS/TRB_SCHISTRBD IAS - History Value Adjustment Collateral11CURRENCYRBD: Currency of Risk Provisionnvarchar50
781/IBS/TRB_SCHISTRRBD IAS - History Provision Collaterals6CURRENCYRBD: Currency of Risk Provisionnvarchar50
782/IBS/TRB_SHCOLRBD IAS - Value Adjustment Collateral10CURRENCYRBD: Currency of Risk Provisionnvarchar50
783/IBS/TRB_SHCOL_RRBD IAS - Provision Collaterals5CURRENCYRBD: Currency of Risk Provisionnvarchar50
784/IBS/TRB_SHEETRBD IAS - Value Adjustment Cash Flow Positions6CURRENCYRBD: Currency of Risk Provisionnvarchar50
785/IBS/TRB_SHEETHRBD IAS - Header Data of Valuation Sheet14CURRENCYRBD: Currency of Risk Provisionnvarchar50
786/IBS/TRB_SHEET_IRBD IAS - Provision Utilization5CURRENCYRBD: Currency of Risk Provisionnvarchar50
787/IBS/TRB_SHEET_RRBD IAS - Provision Cash Flow Positions5CURRENCYRBD: Currency of Risk Provisionnvarchar50
788/IBS/TRB_SHISTRBD IAS - History Value Adjustment Cash Flow Positions7CURRENCYRBD: Currency of Risk Provisionnvarchar50
789/IBS/TRB_SHISTHRBD IAS - History Header Data Valuation Sheet15CURRENCYRBD: Currency of Risk Provisionnvarchar50
790/IBS/TRB_SHIST_IRBD IAS - History Provision Utilization6CURRENCYRBD: Currency of Risk Provisionnvarchar50
791/IBS/TRB_SHIST_RRBD IAS - History Provision Cash Flow Positions6CURRENCYRBD: Currency of Risk Provisionnvarchar50
TOPVehicle Management System
792CVLC23VELO : Assign Organization Data to VMS Roles17CURRENCYCurrency Keynvarchar50
793VLCBATCHACTVELO : Variant for Action Execution in Batch24CURRENCYCurrency Keynvarchar50
794VLCGPRICEORGVELO : Organization Data for Gross List Price Determination10CURRENCYCurrency Keynvarchar50
TOPWaste Management
795EWA_CCOC_ASS_EQCO Assignment and Vehicle12CURRENCYCurrency Keynvarchar50
796EWA_CCOC_ASS_IUPAssign CO Data for WD Item and SD Item11CURRENCYCurrency Keynvarchar50
797EWA_CCOC_ASS_IWPAssign CO Data WD Item and Waste/Waste Disposal Facility11CURRENCYCurrency Keynvarchar50
798EWA_CCOC_ASS_REAllocate CO and Container (Rent)13CURRENCYCurrency Keynvarchar50
799EWA_CCOC_ASS_RSAssign CO Data to Resources13CURRENCYCurrency Keynvarchar50
800EWA_CCOC_ASS_WPCO Assignment to Waste Disposal Facility11CURRENCYCurrency Keynvarchar50
801EWA_CCOC_ASS_WPCAllocation of CO Data for Weighing Transaction (Waste)11CURRENCYCurrency Keynvarchar50
802EWA_ORDER_HD_COHeader Table for Waste Disposal Order (CO Data)11CURRENCYCurrency Keynvarchar50
803EWA_ORDER_OBJ_COItem Table in Waste Disposal Order (CO Data)12CURRENCYCurrency Keynvarchar50
804EWA_ORDER_WGH_COWeighing Data Table for Waste Disposal Order (CO Data)12CURRENCYCurrency Keynvarchar50
805EWA_WA_WPROC_COWeighing Transaction (CO Data)11CURRENCYCurrency Keynvarchar50
TOPWeb Dynpro ABAP
806WDBOOK_ARTICLEWD Demo Bookstore: Item List9CURRENCYWD Bookstore Currencynvarchar50
TOPWorkbench Utilities
807ACTFLIABAP/4 book: Flights6CURRENCYPayment currencynvarchar50
TOPWorkforce Management Application
808WFA_SCH_AGTSTSchedule Stats - by Workarea and by Agent11CURRENCYCurrency Keynvarchar50
809WFA_SCH_STATSSchedule Stats - by Workarea10CURRENCYCurrency Keynvarchar50
TOPWorkforce Management Core
810WFMCAS_SCH_AGTSTSchedule Stats - by Workarea and by Agent11CURRENCYCurrency Keynvarchar50
811WFMCAS_SCH_STATSSchedule Stats - by Workarea10CURRENCYCurrency Keynvarchar50