| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ARBA/AN_ISUINV | Temp table for BTE ISU | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
2 | /ARBA/INVSTATUPD | Temp table for BTE ISU | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
3 | /ATL/6111_HEADER | Form 6111: Header | 22 | CURRENCY | Currency | nvarchar | 2 | 0 | | |
4 | /ATL/FORECLOSURE | Foreclosures | 18 | CURRENCY | Foreclosure Currency | nvarchar | 5 | 0 | | |
5 | /ATL/KPCC_CUR | SHVA currency type | 3 | CURRENCY | Currency Code | nvarchar | 1 | 0 | | |
6 | /B364/PFCNTAREA | Master Data (Time-Ind.): Characteristic Controlling Area | 6 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
7 | /B631/PCO_AREA | Master Data (Time-Ind.): Characteristic Controlling Area | 5 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
8 | /B631/PFM_AREA | Master Data (Time-Ind.): Characteristic Financial Management | 4 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
9 | /BI0/SCURRENCY | Master Data IDs: InfoObject Currency | 1 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
10 | /BIC/B0000149000 | PSA for 0DPR_TASK_ATTR T90CLNT090 Task Attributes | 19 | CURRENCY | | nvarchar | 5 | 0 | | |
11 | /BIC/B0000164000 | PSA for 0FI_AP_20 T90CLNT090 Vendor Balances | 14 | CURRENCY | | nvarchar | 5 | 0 | | |
12 | /BIC/B0000167000 | PSA for 0FI_AR_20 T90CLNT090 Customer Balances | 14 | CURRENCY | | nvarchar | 5 | 0 | | |
13 | /BOFU/D_BFI_ROOT | | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
14 | /CEECV/RO_ANN_FS | Romania: Annual Financial Stat. data for XML merge report | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
15 | /CPD/C_RM_PRF | Risk Management: Risk Profile | 4 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
16 | /CPD/D_PFP_PH | Plan Header | 9 | CURRENCY | Plan Currency | nvarchar | 5 | 0 | | |
17 | /CPD/FC_PRICING | Pricing Master data | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
18 | /CPD/PFP_HEADER | Database Table for Plan Header | 9 | CURRENCY | Plan Currency | nvarchar | 5 | 0 | | |
19 | /CPD/PWS_AGG_MP | Master Project Overall Aggregation Data | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
20 | /CPD/PWS_RCB_BPF | Fixed Price Billing Plan Manager | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
21 | /IAM/D_I_ROOT | Root node DB table | 68 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
22 | /IBS/TRB_ECF_BAL | RBD ECF - Positions | 4 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
23 | /IBS/TRB_ECF_BVC | RBD ECF - Book Value Components | 6 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
24 | /IBS/TRB_ECF_HD | RBD ECF - Value Adjustment Header Data | 19 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
25 | /IBS/TRB_ECF_PCF | RBD ECF - Provision Cash Flow | 5 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
26 | /IBS/TRB_ECF_PCO | RBD ECF - Provision Collateral | 7 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
27 | /IBS/TRB_ECF_PUT | RBD ECF - Provision Utilization | 5 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
28 | /IBS/TRB_ECF_VCF | RBD ECF - Value Adjustment - Cash Flow | 5 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
29 | /IBS/TRB_ECF_VCO | RBD ECF - Value Adjustment - Collateral | 7 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
30 | /IBS/TRB_ECH_BAL | RBD ECF - Positions History | 5 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
31 | /IBS/TRB_ECH_BVC | RBD ECF - Book Value Components History | 7 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
32 | /IBS/TRB_ECH_HD | RBD ECF - Value Adjustment History - Header Data | 20 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
33 | /IBS/TRB_ECH_PCF | RBD ECF - Provision History - Cash Flow | 6 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
34 | /IBS/TRB_ECH_PCO | RBD ECF - Provision History - Collateral | 8 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
35 | /IBS/TRB_ECH_PUT | RBD ECF - Provision History - Utilization | 6 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
36 | /IBS/TRB_ECH_VCF | RBD ECF - Value Adjustment History - Cash Flow | 6 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
37 | /IBS/TRB_ECH_VCO | RBD ECF - Value Adjustment History - Collateral | 8 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
38 | /IBS/TRB_ECI_BVC | RBD ECF - Book Value Components Import Table | 8 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
39 | /IBS/TRB_ECM_BVC | RBD ECF: Manual Contract Management - Book Value Components | 9 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
40 | /IBS/TRB_EC_PLC | RBD: IVA Requirement ECF | 12 | CURRENCY | RBD: Local Currency | nvarchar | 5 | 0 | | |
41 | /IBS/TRB_EC_PLC2 | RBD Decision Template: Provision Requirement | 6 | CURRENCY | RBD: Local Currency | nvarchar | 5 | 0 | | |
42 | /IBS/TRB_HG_PLCH | RBD Decision Template GCC | 11 | CURRENCY | RBD: Local Currency | nvarchar | 5 | 0 | | |
43 | /IBS/TRB_IA_PLCH | RBD Decision Template GCC | 11 | CURRENCY | RBD: Local Currency | nvarchar | 5 | 0 | | |
44 | /IBS/TRB_PLCHANG | RBD: IVA Requirement | 11 | CURRENCY | RBD: Local Currency | nvarchar | 5 | 0 | | |
45 | /IBS/TRB_PLCHNG2 | RBD Decision Template: Provision Requirement | 5 | CURRENCY | RBD: Local Currency | nvarchar | 5 | 0 | | |
46 | /OPT/VIM_STG_POH | Table: PO header staging data for Download Infrastructure | 6 | CURRENCY | ISO currency code | nvarchar | 3 | 0 | | |
47 | /OPT/X141 | Approval table | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
48 | /OPT/X168 | Approval Personnel for Parked Invoice Workflow | 3 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
49 | /OPT/X170 | Parked Document Approval definition table | 4 | CURRENCY | Update Currency for General Ledger Transaction Figures | nvarchar | 5 | 0 | | |
50 | /OPT/X182 | Parked Document Approval definition table | 4 | CURRENCY | Update Currency for General Ledger Transaction Figures | nvarchar | 5 | 0 | | |
51 | /OPT/Y141 | Approval table | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
52 | /OPT/Y168 | Approval Personnel for Parked Invoice Workflow | 3 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
53 | /OPT/Y170 | Parked Document Approval definition table | 4 | CURRENCY | Update Currency for General Ledger Transaction Figures | nvarchar | 5 | 0 | | |
54 | /OPT/Y182 | Parked Document Approval definition table | 4 | CURRENCY | Update Currency for General Ledger Transaction Figures | nvarchar | 5 | 0 | | |
55 | /OPT/Z141 | Approval table | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
56 | /OPT/Z168 | Approval Personnel for Parked Invoice Workflow | 3 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
57 | /OPT/Z170 | Parked Document Approval definition table | 4 | CURRENCY | Update Currency for General Ledger Transaction Figures | nvarchar | 5 | 0 | | |
58 | /OPT/Z182 | Parked Document Approval definition table | 4 | CURRENCY | Update Currency for General Ledger Transaction Figures | nvarchar | 5 | 0 | | |
59 | /ORS/7_2_APB | Approval table | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
60 | /ORS/APPRLIMIT | Approval Limit based on Grade Range, Expense Type and CC | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
61 | /PTGWFI/F_PIRAPP | Parked Document Approval definition table | 4 | CURRENCY | Update Currency for General Ledger Transaction Figures | nvarchar | 5 | 0 | | |
62 | /SAPPSSRM/FTHRSH | Minimum Document Thresholds for FPDS Reporting | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
63 | /SAPPSSRM/PYMT | Payment Details | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
64 | /SAPPSSRM/SPACTI | Selective Release - Blocking Options by Company Code | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
65 | /SAPPSSRM/SPFSET | Selective Release - Blocking Options by Account | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
66 | /SAPPSSRM/TDPD | Tendering Payment Details of an RFx Responder | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
67 | /SAPPSSRM/THRDET | Threshold Detail Consumption | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
68 | /SAPPSSRM/TH_TYP | Threshold Types | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
69 | /SAPQUERY/T100 | Flight | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
70 | /SAPQUERY/T101 | Flight cargo | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
71 | /SAPSRM/D_WF_016 | Agent to Ad Hoc Process Level Map | 5 | CURRENCY | Purchase Document Currency | nvarchar | 5 | 0 | | |
72 | /SAPSRM/SOCO_DOC | Table Containing Follow-on Documents Created in Background | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
73 | /SAPSRM/TT_DATA | Test Data for SRM Test Tool | 22 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
74 | /SLOAP/PRICING_1 | Conditions (1-Dimensional Quantity Scale) | 6 | CURRENCY | Currency | nvarchar | 10 | 0 | | |
75 | AFWKFRA_KB4 | Key Figures: MtM with Currency | 4 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
76 | AFWKFRA_KB4_H | Key Figures: MtM with Currency | 5 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
77 | AFWKFRA_KB5 | Key Figures: Cashflow (based on Spot Prices) | 4 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
78 | AFWKFRA_KB5_H | Key Figures: Cashflow (based on Spot Prices) | 5 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
79 | AFWKFRA_KB6 | Key Figures: Cashflow for Cashflow-at-Risk | 4 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
80 | AFWKFRA_KB6_H | Key Figures: Cashflow for Cashflow-at-Risk | 5 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
81 | BBPC_IMSTREX_E | Customizing Table for Duplicate Invoice's Search Criteria | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
82 | BBPC_STOCH_CHECK | Customizing Table for Stochastic Check of Documents | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
83 | BBPD_CALL_OFFS | Release order documentation for distributed contracts | 14 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
84 | BBPD_LA_BIDHIST | Bid history | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
85 | BBPD_LA_LASTBID | Auction last (best) bid | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
86 | BBPD_LA_PALASTB | Bidders' best bid | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
87 | BBPD_LA_PARTNERB | Best bid per bidder and auction item | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
88 | BBPD_LA_PROXYBID | Proxy bid status | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
89 | BBPM_PRGENERAL | Product - Purchasing Set | 6 | CURRENCY | Currency to Which the Price Refers | nvarchar | 5 | 0 | | |
90 | BBPM_PRGENERALH | General Purchasing Data on Product (History) | 7 | CURRENCY | Currency to Which the Price Refers | nvarchar | 5 | 0 | | |
91 | BBP_CT_PRDPRICE | Product Price | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
92 | BBP_CURRENCY_FAV | User-Specific Favorites for Currencies | 3 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
93 | BBP_PCLOG | Procurement Card Statement: Logistic data | 22 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
94 | BBP_PCPOS | Procurement Card Statement: Position Data | 98 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
95 | BBP_PCTAX | Procurement Card: Tax Data | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
96 | BBP_PCTOT | Procurement Card: Total Invoice Data | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
97 | BBP_PDCON | Purchase Order Item Confirmation | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
98 | BBP_PDDEP | DB Structure for Factor and Distribution Set | 17 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
99 | BBP_PDFRT | Shipment Costs | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
100 | BBP_PDHGP | Business Transaction Purchasing Information | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
101 | BBP_PDIGP | Business Transaction Item-Purchasing Information | 28 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
102 | BBP_PDLIM | Value Limit | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
103 | BBP_PDTAX | Tax | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
104 | BBP_SUS_STG_ADR | Staging address table | 69 | CURRENCY | PO Currency | nvarchar | 5 | 0 | | |
105 | BBP_TOLERANCE | Tolernace key entries | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
106 | BBP_USRBDGT | Table for Update of User-Defined Budget | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
107 | BCA_RCN_SUMSIN | Aggregated data for reconciliation | 10 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
108 | BKK_OPD_IT_EXT | External Item Selection Table - Outgoing Payment Dispatcher | 8 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
109 | BKK_PXPO_ORDER | Collective Payment Order | 7 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
110 | CIAP_D_RECORD | CIAP Record | 28 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
111 | CMCBD_LIQ_CUR_RT | Runtime: Cash Budgeting Liquidity Item Currency | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
112 | CNVTDMS_05_BCAIN | Fill Header for Banking BCAIN | 9 | CURRENCY | CUKY 5 for TDMS | nvarchar | 5 | 0 | | |
113 | CNV_DEMO_FLSTTPL | Template table for Z-Table with monthy flight statistics | 10 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
114 | CNV_DEMO_STABTPL | Template table for Z-Table in the demo package | 8 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
115 | COPC_RPR_VAR_VL | COPC: RPR variant value | 23 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
116 | DAAG_SFLIGHT | Flight | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
117 | DEMO_PRICES | Prices Table | 4 | CURRENCY | | nvarchar | 5 | 0 | | |
118 | DFKKSAFTINV_H | SAF-T Source Document: Header | 54 | CURRENCY | Portugal: SAF-T Currency Code | nvarchar | 3 | 0 | | |
119 | DFKKSAFTPAY_H | SAF-T Payment Source Document: Header | 27 | CURRENCY | Portugal: SAF-T Currency Code | nvarchar | 3 | 0 | | |
120 | EENRGY_CR_BR | Brazil: Energy Credits Account | 12 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
121 | EPIC_CBC | EPIC:Cash budgeting control consumption table | 14 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
122 | EPIC_CBC_EBR | Cash Budgeting Control of Bank Receipt | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
123 | EPIC_CB_PLAN | EPIC: Cash Budgeting planning DB Table | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
124 | EPIC_DUM_BAL | Balance of Dummy Bank | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
125 | EPIC_DUM_TRANSAC | Transactions of Dummy Bank | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
126 | EPIC_EBR_HDR | OBSOLETE!!! | 38 | CURRENCY | Account Currency Key on Bank Receipt | nvarchar | 5 | 0 | | |
127 | EPIC_EBR_SEG | OBSOLETE!!! | 11 | CURRENCY | Currency of Claiming | nvarchar | 5 | 0 | | |
128 | FIBKRUD_ACCOUNTS | Account profiles | 16 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
129 | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
130 | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
131 | FIEUD_SBINV_H | SAFT: Self Billing Invoices (Header)- (MM) | 60 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
132 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 47 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
133 | FIEUD_SB_SUMMARY | SAFT: Self Billing Extraction Summary | 14 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
134 | FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | 58 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
135 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 44 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
136 | FTBB_YC_REF_ENT | Attributes of Reference Entity | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
137 | GRRMOBEFFALLC | Effects Allocations | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
138 | GRRMOBEFFALLCH | Effects Allocations - History Table | 10 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
139 | GRRMOBEFFECT | Effects of Loss Events | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
140 | GRRMOBEFFECTH | Effects of Loss Events - History Table | 8 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
141 | GRRMOBLOSEVT | Main Entity Table for Loss Events | 34 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
142 | GRRMOBLOSEVTH | Main Entity Table for Loss Events - History Table | 35 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
143 | GRRMOBRCSAKFIG | Risk control self asessment key figure | 4 | CURRENCY | Risk control self assessment key figure currency | nvarchar | 5 | 0 | | |
144 | GRRMRESP | Response attributes | 6 | CURRENCY | currency | nvarchar | 5 | 0 | | |
145 | GRRMSIMIMPACTRES | Monte Carlo Simulation Impact - Results | 7 | CURRENCY | Simulation Currency | nvarchar | 5 | 0 | | |
146 | HRP5503 | DB Table for Info Record 5503 | 19 | CURRENCY | PO Currency | nvarchar | 5 | 0 | | |
147 | IDGT_GTDH | GT Document Header | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
148 | IDGT_VATH | VAT Invoice Header | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
149 | J_1UF_TP_PRICES | Intervals of Market Prices of Controlled Transactions | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
150 | J_1UF_TP_RESOPR | Information of Notification. Operations | 29 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
151 | J_3RF_TP_CP_SHDR | Controllable Partners. Head Data saved in backgroud | 24 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
152 | J_3RF_TP_PRICES | Intervals of Market Prices of Controlled Transactions | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
153 | J_3R_CADASTR_VAL | Cadastrial Values Data | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
154 | LWM_CFS_MSGMT | FinFactSheet - Company Code Groups | 3 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
155 | P2BR_BRPROV | BRPROV (reserve) | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
156 | P2BR_BRPRVV | BRPRVV (Leave Reserve) | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
157 | PYD_D_INSTP | Payroll Data Source Instance Input Parameter | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
158 | PYD_D_RESP | Payroll Data Source Result Input Parameter | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
159 | REFXCN_IDOC | REFX POS IDOC Inbound data | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
160 | REFXCN_IDOCTAB | REFX POS IDOC Inbound data | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
161 | REQACCT | Account Assignment for the Req. Coverage Request Lines | 40 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
162 | REQHEAD | Administrative Header Data: Requirement Coverage Request | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
163 | REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) | 46 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
164 | REQLINE | Administrative Line Data: Requirement Coverage Request | 15 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
165 | REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) | 50 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
166 | REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) | 70 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
167 | RSCRMPACK_CELL2 | . | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
168 | SADL_QE_V_HEADER | Table for Unit Tests of ABQI Query Engine | 7 | CURRENCY | | nvarchar | 5 | 0 | | |
169 | SADL_RS_SO_ITEMS | SADL Reference Scenario SalesOrder~Items | 10 | CURRENCY | | nvarchar | 5 | 0 | | |
170 | SADL_SFLIGHT | Flight | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
171 | SALV_IDA_SFLIGHT | Flug | 6 | CURRENCY | Hauswährung der Fluggesellschaft | nvarchar | 5 | 0 | | |
172 | SDDLFLIGHTTST | Flight | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
173 | SRMSOCO_DRFT_HDR | Drafts Header Table for SOCO Fiori | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
174 | SRMSOCO_DRFT_ITM | Draft Items for FIORI SOCO | 31 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
175 | T5UEFFR_BUND_REC | Temporary storage of Bundled records in Effort Certification | 21 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
176 | TBAT_PRICEQUOT | Derivative Contract Specification: Price Quotations | 13 | CURRENCY | Quotation Currency | nvarchar | 5 | 0 | | |
177 | TBAT_PRICEQUOT_F | Derivative Contract Specification: Price Quotations Futures | 13 | CURRENCY | Quotation Currency | nvarchar | 5 | 0 | | |
178 | TBAT_PRICEQUOT_O | Derivative Contract Specification: Price Quotations Options | 14 | CURRENCY | Quotation Currency | nvarchar | 5 | 0 | | |
179 | TBAT_PRICE_FWD | Derivative Contract Specification: Commodity Forward Prices | 15 | CURRENCY | Quotation Currency | nvarchar | 5 | 0 | | |
180 | TFK8117 | Discounts/Charges on Billed Items: Basic Settings | 3 | CURRENCY | Currency of Discount or Charge | nvarchar | 5 | 0 | | |
181 | TIVXCITTASIDR | Default TASI Rates | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
182 | TIVXCITTASIRATE | TASI City rates | 11 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
183 | TLRT_THM_RES_POS | Threshold Result Position Data | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
184 | TLRT_THM_RES_TIG | Threshold Result Instrument Group Data | 15 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
185 | TRCPAT2 | TR: Commodity Price Adjustment-Registration and Fixing (DCS) | 15 | CURRENCY | Quotation Currency | nvarchar | 5 | 0 | | |
186 | TREAT_CLEAR_ASG | Treasury: Central Clearing Assignement | 6 | CURRENCY | Currency of transaction | nvarchar | 5 | 0 | | |
187 | TREAT_KEY_FIGURE | Provides Key Figures for TREA | 7 | CURRENCY | Currency of net present value | nvarchar | 5 | 0 | | |
188 | TREAT_MLM_AMOUNT | TREA: Margin Limit Amounts | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
189 | TREAT_MLM_UTILIZ | Treasury: Margin Limit Utilization | 7 | CURRENCY | Position Currency | nvarchar | 5 | 0 | | |
190 | TRQT_OTC_LOT | Treasury: OTC Lot (Subposition of OTC Lot Position) | 5 | CURRENCY | Display Currency | nvarchar | 5 | 0 | | |
191 | VIXCCHCATASTER | Localization Switzerland: RE Property Cataster | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
192 | VIXCESCDLOG | Log of Secure Deposit Files | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
193 | VIXCESIBIDATA | IBI master data | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
194 | VIXCITCADAO | Temporary architectural object data | 94 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
195 | VIXCITCADRO | Temporary rental object data | 56 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
196 | VIXCITIRE2DATA | IRE2 Master Data | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
197 | VIXCITTASICALC | TASI calculation data | 19 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
198 | VIXCITTASIDATA | TASI master data | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
199 | VIYCCOST2DC | Application of Distribution / Denominator Method | 62 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
200 | VIYCCOST2MC | Application of Mark-up and Capping After Distribution | 43 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
201 | VIYCCOST2MTC | Major Tenant deduction for lease in CAM recovery | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
202 | VIYCCOST2OBJ | Determined Costs for Objects in CAM recovery | 22 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
203 | VIYCCOST2POOL | Determined Costs for Lease in CAM Recovery | 33 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
204 | VIYCMETERCOSTS | Meter Based Costs | 23 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
205 | VIYCRECEIVABLE | Receivables from Settlement | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
206 | ZPPMC_CPL_C_GEN | General Customizing for cProjects Cost Planning | 6 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
207 | ZPPMC_CPL_C_RESP | Price table for CO resources | 6 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
208 | ZPPMC_CPL_T_CACH | Cache for Delta Posting | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
209 | ZPPMC_CPL_T_COST | planning positions of project for bapis | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
210 | ZPPMC_CPL_T_POS | Planning positions for cProjects Cost Planning | 8 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
211 | ZPPMC_DPR_COSTPL | Bewegungsdaten für die Sachkostenplanung in cProjects | 11 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
212 | ZPPMC_DPR_GENERA | Customizing Planungsebene für cProject Kostenplanung | 3 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
213 | ZQUOTAB1 | Quotation details | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
214 | ZSFLIGHT99 | Demotabelle für D40AW Kurs (Suchhilfen...) | 6 | CURRENCY | Hauswährung der Fluggesellschaft | nvarchar | 5 | 0 | | |
215 | PIQDB_US_BPEXP | SEVIS: Student expense data | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
216 | PIQDB_US_BPFUND | SEVIS: Student funds data | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPABAP Workbench, Java IDE and Infrastructure |
217 | SFLIGHT | Flight | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
218 | SFLTRIP | Flight trip | 15 | CURRENCY | Payment currency | nvarchar | 5 | 0 | | |
219 | SNVOICE | Invoice | 10 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
220 | STRAVELAG | Travel agency | 13 | CURRENCY | Travel agency local currency | nvarchar | 5 | 0 | | |
TOPAccount Management |
221 | BKK_FA_USED | Utilization of Allowance | 8 | CURRENCY | Account Currency | nvarchar | 5 | 0 | | |
TOPAccounting Interface |
222 | GLE_ECS_BAL | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
223 | GLE_TECS_ACP04 | Threshold | 3 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPAccounts Payable |
224 | /PTGWFI/F_SMIMTR | SMI Process Monitor | 24 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
225 | EBPP_ORDER_PAY | Payment Orders via Biller Direct: Payment Data | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
226 | FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | 18 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
227 | FDM_INVOICE_MEM | Invoice Information Provided | 15 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPAccrual Engine |
228 | ACEDSOI | Item Data for Accrual Subobject | 12 | CURRENCY | Currency of Accrual Item | nvarchar | 5 | 0 | | |
229 | ACEPSOI | Accrual Item: Values in Posting Component | 15 | CURRENCY | Currency Calculated/Posted in the Accrual Amounts | nvarchar | 5 | 0 | | |
230 | ACEPSOIT | Line Items for Accrual Item in Accrual Engine | 12 | CURRENCY | Currency Calculated/Posted in the Accrual Amounts | nvarchar | 5 | 0 | | |
TOPActual Update and Commitment Update |
231 | GTR_NOTIFY_TRIG | Trigger table for Grantor ERP->CRM Notification | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPAMI Event Management |
232 | TEAMI_EM_EVTATTR | IS-U Event Management Attributes for AMI Events | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPAnalyzer |
233 | AFWBM_ATT_BM | TRM: Key Table for Benchmark Master Data(General Attributes) | 5 | CURRENCY | Currency of a Benchmark | nvarchar | 5 | 0 | | |
234 | AFWKFAA_AAPOSCC | Key Figures: Position in Evaluation Currency | 6 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
235 | AFWKFAA_GENPOSCC | Key Figure: Generic Position Key Figure in Calculation Curre | 5 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
236 | AFWKF_AAPOSCC_H | Key Figures: Position in Evaluation Currency | 7 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
237 | AFWKF_GENPOSCC_H | Key Figure: Generic Position Key Figure History | 6 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
238 | RDBAA_REC_CCYPOS | "Generic" Single Record Items with Currency | 5 | CURRENCY | Currency in Results Database | nvarchar | 5 | 0 | | |
239 | RDBAA_SUM_CURR | Final Results for Additive Key Figures in Currency: TRM-AA | 6 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
240 | RDB_NSUM_CURR | Final Results for Non-Add. Key Figures in Crcy (Template) | 7 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
241 | RDB_REC_CURRPOS | Currently Not Used | 4 | CURRENCY | Currency in Results Database | nvarchar | 5 | 0 | | |
242 | RDB_REC_CURRPOS1 | Single Record Items: Generic Key Figs with Crcy (Template) | 5 | CURRENCY | Currency in Results Database | nvarchar | 5 | 0 | | |
243 | RDB_SUM_CURR | Final Results: Additive Key Figures in Currency (Template) | 6 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
TOPArchiving Engine |
244 | TARCHFLIGHT | Archiving Example: Flights | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
TOPAssetLiability Management |
245 | JBAPLANPARLZB | ALM Assignment of Planning Parameters to Planning Variant | 16 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
246 | JBASIMLZBSAVE | ALM: Maturity-Band-Dependent Parameters | 15 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPAvailability Control |
247 | BUAVCTPRO | Tolerance profiles for availability control | 5 | CURRENCY | Tolerance Profile Currency | nvarchar | 5 | 0 | | |
TOPBack Office |
248 | TRFT_PACC_BANK | Payment Information | 4 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
249 | TRST_SECACC_BANK | Payment Details for Securities Account | 4 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
250 | TRST_SECACC_PAY | Downport Payment Information for Securities Management | 3 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
TOPBank Accounting |
251 | TCJ_BALANCE | FI Cash Journal: Totals Records | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPBank Customer Accounts |
252 | RTP_US_HIST | Retirement plan history and audit table | 11 | CURRENCY | Currency of the retirement plan | nvarchar | 5 | 0 | | |
253 | RTP_US_PLAN | Retirement plan data (US enhancement) | 14 | CURRENCY | Currency of the retirement plan | nvarchar | 5 | 0 | | |
254 | RTP_US_RMD | Required minimum distribution | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
255 | RTP_US_TOT | Total amounts for a retirement plan | 9 | CURRENCY | Currency of the retirement plan | nvarchar | 5 | 0 | | |
256 | TRTP_US_CONT_LIM | Contribution limits for a retirement plan | 5 | CURRENCY | Currency of the retirement plan | nvarchar | 5 | 0 | | |
TOPBasic Data |
257 | VIBDBU | Building | 96 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
258 | VIBDCHARACT | Fixtures/Fittings | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
259 | VIBDPR | Land | 65 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
260 | VIBDRO | Rental Object | 55 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPBasic Functions |
261 | ETXDCH | External tax document: header info | 24 | CURRENCY | Document currency when calculating taxes | nvarchar | 5 | 0 | | |
262 | TTXY | External tax interface: tax information | 35 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
263 | UKMCRED_SGM0C | SAP Credit Management: Segment Data | 3 | CURRENCY | Credit Segment Currency | nvarchar | 5 | 0 | | |
264 | UKM_ITEM | Credit Management: Line Items | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
265 | UKM_ITEM_SEQIN | Credit Management Line Items Inbound | 14 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
266 | UKM_PM_BALANCE | SAP Credit Management: Liability Totals | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
267 | UKM_TOTALS | SAP Credit Management: Liability Totals | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPBasis Components |
268 | /XFT/INV_Q | Invoice receipt queue: Header | 43 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
269 | /XFT/INV_Q_S | Invoice receipt queue: Header | 43 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPBilling in Contract Accounts Receivable and Payable |
270 | DFKKBIBILLACC_FI | Billing Account Facts Items | 12 | CURRENCY | Currency of Fact | nvarchar | 5 | 0 | | |
271 | TFK8900 | Test Data: Route Description for Toll Billing | 9 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
272 | TFK8901 | Test Data: Cities with Congestion Charging | 5 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
273 | TFK8902 | Test Data: Chargeable Objects (Tunnel, Pass) | 5 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
274 | TFK8903 | Testdaten: Gas Stations | 7 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
275 | TFK8904 | Test Data: Paid Parking Lots and Garages | 5 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
TOPBRFplus - ABAP-Based Business Rules |
276 | FDT_DEMO_0001 | FDT: Demo Table for DB Look-up Demos | 5 | CURRENCY | | nvarchar | 5 | 0 | | |
TOPBudgeting |
277 | BUCC_LIB | Consistency Checks - Library | 11 | CURRENCY | Consistency Checks - Currency | nvarchar | 5 | 0 | | |
278 | BURBCALCRULES | Calculation Formulas for Revenues Increasing the Budget | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPBusiness Consolidation |
279 | UCF5001 | IUE: Methods: Limits per Currency | 3 | CURRENCY | Currency Key for Limit | nvarchar | 5 | 0 | | |
280 | UCM100G | Explicit Values: GUID | 5 | CURRENCY | Currency Key (Program-Internal Use Only) | nvarchar | 5 | 0 | | |
TOPBusiness Rule Framework |
281 | TBRF137 | BRF: CASE - Statement WHEN Lines | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
282 | TBRF143 | BRF: Constant | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPBusiness Server Pages |
283 | BSBOOK | Bookshop - Table of Books | 10 | CURRENCY | Bookshop Currency | nvarchar | 5 | 0 | | |
284 | BSCATALOG | Bookshop Catalog of All Available Books | 4 | CURRENCY | Bookshop Currency | nvarchar | 5 | 0 | | |
285 | BSPARTICLE | Goods Table BSP Bookshop | 9 | CURRENCY | BSP Bookshop Currency | nvarchar | 5 | 0 | | |
TOPCentral Part of Product Master |
286 | COMC_VALAREA_R3 | Valuation Areas in R/3 | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPClaims Management |
287 | ICLCLAIMB | Exception Table Payment Amount Authorizations | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
288 | ICLIBNRQUART | IBNR: Reserves Table | 13 | CURRENCY | Currency for Reserves | nvarchar | 5 | 0 | | |
289 | ICLLITHEADER | Litigation | 15 | CURRENCY | Currency in Litigation | nvarchar | 5 | 0 | | |
290 | ICLNOLDAMITEM | Damage | 8 | CURRENCY | Currency of Probable Amount of Loss | nvarchar | 5 | 0 | | |
291 | ICLPARTWC | Participant, Additional Info.: Workers Compensation | 33 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
292 | ICLPROCURE | Claim Item Groupings | 22 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
293 | ICLSCWCOMP | Workers Comp - Benefits Catalog | 6 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
294 | ICL_NEG | Negotiation | 14 | CURRENCY | Currency Used in Negotiation | nvarchar | 5 | 0 | | |
295 | ICL_NEGIT | Offer / Demand | 14 | CURRENCY | Currency Used in Negotiation | nvarchar | 5 | 0 | | |
296 | ICL_NEGITS | Offer / Demand (Shadow Table) | 14 | CURRENCY | Currency Used in Negotiation | nvarchar | 5 | 0 | | |
297 | ICL_NEGS | Negotiation (Shadow Table) | 14 | CURRENCY | Currency Used in Negotiation | nvarchar | 5 | 0 | | |
298 | ICL_PRIVILEGE | Special Rights (Benefit/3rd Party Rights) in Benefit Split | 14 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
299 | ICL_SCWCOMP_DTH | Workers Comp - Benefits Catalog (Death) | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
300 | ICL_SCWCOMP_SCH | Workers Comp - Benefits Catalog (Scheduled) | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
301 | ICL_SUBROG | Subrogation/Recovery (Header) | 11 | CURRENCY | Subrogation/Recovery Currency | nvarchar | 5 | 0 | | |
302 | ICL_SUBROGITEM | Subrogation/Recovery Item | 11 | CURRENCY | Subrogation/Recovery Currency | nvarchar | 5 | 0 | | |
303 | ICL_WCMPD | FS-CM: Item Data Workers Compensation | 11 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
304 | ICL_WCMPH | Workers Comp - Header Data | 21 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
305 | ICL_WC_RWB | WCOMP: Rules Workbench | 21 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
306 | ICSCLAIMB | Exception Table Payment Amount Authorizations | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
307 | ICSLITHEADER | Litigation | 15 | CURRENCY | Currency in Litigation | nvarchar | 5 | 0 | | |
308 | ICSPARTWC | Workers Compensation: Additional Info on Claim Participant | 33 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
309 | ICSPROCURE | Claim Item Groupings | 22 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
310 | ICS_PRIVILEGE | Special Rights (Shadow Table) | 14 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
311 | ICS_SUBROG | Subrogation/Recovery (Header): Shadow Table | 11 | CURRENCY | Subrogation/Recovery Currency | nvarchar | 5 | 0 | | |
312 | ICS_SUBROGITEM | Subrogation/Recovery Item: Shadow Table | 11 | CURRENCY | Subrogation/Recovery Currency | nvarchar | 5 | 0 | | |
313 | ICS_WCMPD | FS-CM: Item Data Workers Compensation | 11 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
314 | ICS_WCMPH | Workers Comp - Header Data | 21 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
315 | TICL110 | Amount Authorizations for Payments/Reserves | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
316 | TICL110_RESTYP | Amount Authorizations Reserves (per Reserve Type) | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
317 | TICL129 | Details on Tolerance Key | 4 | CURRENCY | Currency (Reporting) | nvarchar | 5 | 0 | | |
318 | TICL800 | Versions for Pseudo Group Selection (Suppl. Reserves) | 3 | CURRENCY | Currency for Reserves | nvarchar | 5 | 0 | | |
319 | TICL848 | IBNR: Loss/Expense Percentages | 6 | CURRENCY | Currency for Reserves | nvarchar | 5 | 0 | | |
320 | TICL849 | IBNR: Loss/Expense Percentages | 5 | CURRENCY | Currency for Reserves | nvarchar | 5 | 0 | | |
321 | TICL850 | IBNR: Loss/Expense Percentage Rate | 6 | CURRENCY | Currency for Reserves | nvarchar | 5 | 0 | | |
322 | TICL860 | Reserve Group Category | 3 | CURRENCY | Currency for Reserves | nvarchar | 5 | 0 | | |
TOPClassification System New |
323 | CME_ST_FORMAT | CME Data Type: Format Details | 14 | CURRENCY | ISO Currency | nvarchar | 3 | 0 | | |
324 | CME_ST_FORMAT1 | CME-Datentyp: Formatangaben | 14 | CURRENCY | ISO-Währung | nvarchar | 3 | 0 | | |
325 | CME_ST_FORMATH | CME Data Type: Format Details | 12 | CURRENCY | ISO Currency | nvarchar | 3 | 0 | | |
TOPCollateral Management System |
326 | TCMS_CLNT | CMS: Clientdependent Customizing Data | 5 | CURRENCY | Local Currency | nvarchar | 5 | 0 | | |
TOPCollections Management |
327 | UDM_STRATEGY | Strategies | 3 | CURRENCY | Strategy Currency | nvarchar | 5 | 0 | | |
328 | UDM_STRATEGY_V | Strategies | 4 | CURRENCY | Strategy Currency | nvarchar | 5 | 0 | | |
329 | UDM_WL_ITEM | Worklist Item | 37 | CURRENCY | Strategy Currency | nvarchar | 5 | 0 | | |
TOPCollectionsDisbursements |
330 | ITAGCYACCDOC | Agency Collections: Posted Document from Acct Maint. | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
331 | ITAGCYCDMODE | Mode Within Cash Desk | 8 | CURRENCY | Selection Currency for a Container | nvarchar | 5 | 0 | | |
332 | ITAGCYCF | Cash Desk Carryforward | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
333 | ITAGCYCLEARSUM | Italian Agency Collections: Clearing Account Totals | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
334 | ITAGCYCOMMCLEAR | TriggerTab Commission to Subagent from Internal Agencies | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
335 | ITAGCYCONTH | Header Data for Cash Desk Container | 33 | CURRENCY | Selection Currency for a Container | nvarchar | 5 | 0 | | |
336 | ITAGCYPAY | Payment Information | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
337 | ITAGCYWD | Table for Withdrawal Information | 14 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPCommon Functions |
338 | INM_M_C_OBJ_CURR | Possible Currency Units for Object Type | 3 | CURRENCY | Currency Unit | nvarchar | 5 | 0 | | |
TOPContract Accounts Receivable and Payable |
339 | DFKKORDER | Requests: Header Data | 12 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
340 | DFKKORDERAPPROVE | Requests to be Approved | 8 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
341 | DFKKORDER_S | Request Templates: Header Data | 12 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
TOPControlling |
342 | DPR_RATES_CALC | Customizing: Mapping of Cost/Revenue Rates for Roles | 10 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
343 | QISRSCENARIO | Basic Scenario Data | 16 | CURRENCY | Currency for Estimated Costs | nvarchar | 5 | 0 | | |
344 | QISR_PRICELIST | Price List for ISR Scenarios | 7 | CURRENCY | Currency Field for ISR Price List | nvarchar | 5 | 0 | | |
TOPCorporate Performance Monitor |
345 | UMR_EX100 | RMS: Measure Deviations for Risks | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
346 | UMR_EX110 | RMS: Measure Targets | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
347 | UMR_RI124 | OBSOLETE RMS: Probability and Risk Intensity - Header | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPcProjects Accounting Integration |
348 | DPR_RATES_MAP | Customizing: Validity/Details of Cost/Revenue Rates | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPCRM Accruals |
349 | CRM_ACE_OI_DATA | CRM Accruals: Item Detail Data of Object | 9 | CURRENCY | Currency of Accrual Item | nvarchar | 5 | 0 | | |
TOPCross-Application Components |
350 | /OPT/S_GR_HDR | VSS Staging Table: GR Header | 14 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
351 | /OPT/S_GR_LIN | VSS Stageing Table: GR Line | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
352 | /OPT/S_INV_HDR | VSS Staging Table: Invoice Header | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
353 | /OPT/S_INV_LIN | VSS Staging Table: Invoice lines | 15 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
354 | /OPT/S_PAYMENT | VSS Staging Table: Payment | 16 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
355 | /OPT/S_PO_HDR | VSS Staging Table: PO Header | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
356 | /OPT/S_PO_HIST | VSS Staging Table: PO history | 19 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
357 | /OPT/S_PO_LIN | VSS Staging Table: PO Line items | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
358 | /PTGWFI/F_PIRAPB | Approval Personnel for Parked Invoice Workflow | 3 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
359 | FRE_DB_ART_SITE | Relevant article/site-combinations for F&R | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
360 | FRE_DB_VKP_TD | F&R Sales Price TD | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
361 | FRE_IF_CONTRACT | Interface Table for Contracts Data | 37 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
362 | SCARGO | Management of freight orders (demo for BC430) | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
363 | SEMPLOYES | Employee Table: Starting Version | 9 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
364 | SEMPLOYES_APP | Employees: Enhancement by Append (4) | 9 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
365 | SEMPLOYES_RB | Employees: Enhancement by No. of Agency (2) | 9 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
366 | SEMPLOYES_TI | Employees: Enhancement by Time Field in Include (3) | 9 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
367 | SEMPLOY_CSH | Employee table: Collective Search Help | 9 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
368 | SEMPLOY_SEARCH | Employee Table: Search Help Attachment to Table | 9 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
369 | SFLIGHT00 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
370 | SFLIGHT01 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
371 | SFLIGHT02 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
372 | SFLIGHT03 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
373 | SFLIGHT04 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
374 | SFLIGHT05 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
375 | SFLIGHT06 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
376 | SFLIGHT07 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
377 | SFLIGHT08 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
378 | SFLIGHT09 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
379 | SFLIGHT10 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
380 | SFLIGHT11 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
381 | SFLIGHT12 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
382 | SFLIGHT13 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
383 | SFLIGHT14 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
384 | SFLIGHT15 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
385 | SFLIGHT16 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
386 | SFLIGHT17 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
387 | SFLIGHT18 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
388 | SFLIGHT19 | Flight | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
389 | SFLIGHT20 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
390 | SFLIGHT21 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
391 | SFLIGHT22 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
392 | SFLIGHT23 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
393 | SFLIGHT24 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
394 | SFLIGHT25 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
395 | SFLIGHT26 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
396 | SFLIGHT27 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
397 | SFLIGHT28 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
398 | SFLIGHT29 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
399 | SFLIGHT30 | Flight demo table | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
400 | SFLIGHT99 | Flight | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
401 | SSALARY | Salaries for Salary Levels (Exercise Template for BC430) | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPCross-System and Cross-Partner Document Flow |
402 | /SCMB/DF_DVALUE | Document Flow: Value | 4 | CURRENCY | Document Flow: Currency | nvarchar | 5 | 0 | | |
TOPCustomer Bill of Services |
403 | ADBOS_ECP_CKIS | BOS: Enhancement to Detailed Statement | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPDealer Portal |
404 | /SAPDII/SPPARTIC | Table of Articles | 7 | CURRENCY | | nvarchar | 5 | 0 | | |
405 | /SAPDII/SPP_MATE | Materials table | 9 | CURRENCY | | nvarchar | 5 | 0 | | |
TOPDefault Risk and Limit System |
406 | KLCOCU | Assignment of County <-> Domestic Currency/Currencies | 3 | CURRENCY | National Currency of a Country (Country Risk) | nvarchar | 5 | 0 | | |
TOPDictionary Maintenance |
407 | AUDDD_SFLIGHT | TO (don't use/change it): Flight | 6 | CURRENCY | Hauswährung der Fluggesellschaft | nvarchar | 5 | 0 | | |
TOPDistributor-Reseller-Management |
408 | /SAPHT/DRMWLCOMP | DRM Agreement Negotiation Competitor Info Table. | 7 | CURRENCY | DRM agreement negotiation competitor currency | nvarchar | 5 | 0 | | |
409 | /SAPHT/DRMWLPRIC | DRM-Agreement negotiation prices info table. | 5 | CURRENCY | DRM agreement worklist rate currency | nvarchar | 5 | 0 | | |
410 | /SAPHT/DRM_PHONE | DRM Phone Table | 12 | CURRENCY | SD Document Currency | nvarchar | 5 | 0 | | |
411 | /SAPHT/DRM_PRF | DRM Tracking Partner Profile | 39 | CURRENCY | SD Document Currency | nvarchar | 5 | 0 | | |
TOPDown Payment Chains |
412 | /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
413 | /SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPDSD Connector |
414 | /DSD/ME_COCI_PAY | DSD CN: Check-Out Check-In Payments | 7 | CURRENCY | DSD Connector: Currency | nvarchar | 3 | 0 | | |
415 | /DSD/ME_CREDIT | DSD Connector: Credit data | 10 | CURRENCY | DSD Connector: Currency Key | nvarchar | 5 | 0 | | |
416 | /DSD/ME_DEL_CND | Pricing: Manual discount condition for deliveries | 9 | CURRENCY | DSD Connector: Currency | nvarchar | 3 | 0 | | |
417 | /DSD/ME_OPIM_HD | DSD CN: Open Items header data | 14 | CURRENCY | DSD Connector: Currency Key | nvarchar | 5 | 0 | | |
418 | /DSD/ME_ORD_CND | Pricing: Manual discount condition for orders | 9 | CURRENCY | DSD Connector: Currency | nvarchar | 3 | 0 | | |
TOPE-Recruiting |
419 | HRP5106 | DB Table for Infotype 5106 | 31 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
420 | HRP5126 | DB Table for Infotype 5126 | 32 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
421 | HRP9901 | eQuest Posting Information | 57 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
422 | T77RCF_SAL_RANGE | Salary Ranges for Salary Expectations/Payment Information | 2 | CURRENCY | Currency for Salary Ranges | nvarchar | 5 | 0 | | |
TOPeCATT Extended Computer Aided Test Tool |
423 | ECATTTEST_DB1 | Test Table for eCATT | 6 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
TOPElectronic Data Interchange |
424 | PRICAT_K008 | PRICAT: Catalog item prices / conditions / taxes | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
425 | PRICAT_K008C | PRICAT: Catalog Item Prices/Conditions/Taxes per Customer | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
426 | PRICAT_K009 | PRICAT: Catalog Item Scales for Condition | 18 | CURRENCY | Rate unit (currency or percentage) | nvarchar | 5 | 0 | | |
427 | PRICAT_K009C | PRICAT: Catalog Item Scales for Condition for Customer | 19 | CURRENCY | Rate unit (currency or percentage) | nvarchar | 5 | 0 | | |
TOPEngineering Change Management |
428 | ECM_REQ | Data for Engineering Change Request | 17 | CURRENCY | Currency Unit for Estimated Costs | nvarchar | 5 | 0 | | |
TOPEnterprise Compensation Management |
429 | T71ADM26 | Attributes for Planning Overview | 16 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPEnvironment, Health and Safety |
430 | /TDAG/RCSA_LEOA | OBSOLETE: Letter of Access | 29 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPEvaluations |
431 | DPR_DASHBOARD | Dashboard Data for Project | 33 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPExtended Rebate |
432 | BON_ENH_CDOC | Settings for Indirect Billing Documents | 10 | CURRENCY | Document Currency for Indirect Billing Documents | nvarchar | 5 | 0 | | |
TOPFinancial Accounting |
433 | /OPT/BL_APPCOA | Approval COA | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
434 | BWPOSI | Valuations for Open Items | 24 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPFinancial Services Localization |
435 | /GSINS/OLR_PTERM | Open Loss Reserves: Pre-Term Terminations /Insurance Premium | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
436 | /GSINS/OLR_RCLCD | Open Loss Reserves: Reserve Calculation (Items) | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPFinancial Supply Chain Management |
437 | EDX_INBOUND | EDX: Inbound Messages (Processed Messages) | 13 | CURRENCY | EDX: Currency | nvarchar | 5 | 0 | | |
TOPFinancials Basis |
438 | ACCLEGENT0C | Legal Entity | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
439 | ACCSYS04 | Customizing for Accounting System | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPFinland |
440 | T7FIT0 | Trade Unions Finland | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
441 | T7FITU | Trade Unions / Locals Finland | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPFlexible Real Estate Management |
442 | TIVXCITIBPARA | IB Stamp tax parameter | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
443 | VIITTC | Correction Object | 25 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
444 | VIITTCBASE | Basis for Input Tax Correction | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
445 | VIITTCCALCRES | Input Tax Correction: Line Item | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
446 | VISCS_COSTS | OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
447 | VISCS_RECEIVE | OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
448 | VIXCITICIDATA | ICI master data | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
449 | VIXCITICIDBUD | ICI parameter for D-Building | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
450 | VIXCITIREDATA | IRE master data | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
451 | VIXCMSCOELEMNT | Item Data: Cost Elements | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
452 | VIXCMSHEADER | Header Data | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
453 | VIXCMSPOSDATA | Item in Schema: Data | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
454 | VIXCMSSINGLDOC | Item Data: Single Document | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
455 | VIXCOTDS | COA, Distribution of VAT | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPFSCM In-House Cash |
456 | IHC_TAB_AUTH_GRP | IHC:Authorization Groups for Amount-Dependent Authorizations | 3 | CURRENCY | Currency for Authorization | nvarchar | 5 | 0 | | |
457 | IHC_TAB_DUAL_CTR | IHC: Principle of Dual Control | 4 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
458 | IHC_TAB_DUCTR_BP | TO BE DELETED --- IHC: Principle of Dual Control | 3 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
TOPFunctions for U.S. Federal Government |
459 | FMFEE_TYPES | Fee types | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
460 | FMFG_PRIOR_RPTKF | Prior Reported Keyfigures | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPFund Accounting |
461 | FMCCBASIDX | Index table for structures | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
462 | FMCCSRCIDX | Index table for sources | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPFunds Management |
463 | FMFGRCN_SAV_ITEM | Saved reconciliation match item data | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
464 | FMFG_YBA_AVC | FMFG: Year of Budget Authority - AVC | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
465 | FMSPLIT_SPLIT | Distributions for Rule-Based Account Distributions | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
466 | PSBM_EVENT | PS Budget Monitoring Events | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPGL Account Posting |
467 | TCJ_C_JOURNALS | Cash Journals | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
468 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
469 | TCJ_MAX_AMOUNT | Cash Journal: Amount Limit | 3 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
470 | TCJ_POSITIONS | Cash Journal Document Items | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPGL transfer |
471 | TBKKC_BUKRS | BCA Locally Duplicated Values for Corresponding FI | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPGovernance, Risk and Compliance |
472 | GRFNDMFRMRP | DataMart: Facts RM - Response | 5 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
473 | GRFNDMFRMRS | DataMart: Facts RM - Risk | 6 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
474 | HRP1845 | DB Table for Infotype 1845 | 18 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPGRC Risk Management |
475 | /ORM/HRP1854 | DB Table for Infotype 1854 | 21 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
476 | /ORM/ORMTEVNTLFN | ILD Event Losses | 8 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
477 | GRRMANALYSIS | Analysis Table | 4 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
478 | GRRMRESPONSE | Table for Response | 5 | CURRENCY | currency | nvarchar | 5 | 0 | | |
479 | GRRMSCENARIOCASE | Scenario Case Analysis | 6 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
480 | GRRMSIMMASTER | Monte Carlo Simulation Master Table | 4 | CURRENCY | Simulation Currency | nvarchar | 5 | 0 | | |
481 | GRRMSVYANAL | Survey analysis data table | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
482 | GRRMTKRIVALUE | KRI Value Table | 5 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
483 | HRP1855 | DB Table for Infotype 1855 | 20 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
484 | HRP1856 | DB Table for Infotype 1856 | 23 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPIncentive and Commission Management ICM |
485 | CACS_CNTRCAT | Application Measurement: Contract Category | 3 | CURRENCY | Currency for Category | nvarchar | 5 | 0 | | |
486 | TCACS_AUT08A | Table with Quantifying Authorizations for Amount Fields | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
487 | TCACS_AUT08D | Table with Quantifying Authorizations for Conditions | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
488 | YCRM01_B_VAR_OBJ | Variants for Commission Case Object Data | 29 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
489 | YCRM01_DOCRE | Commission Document, Remuneration and Liability | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
490 | YCRM01_DOCVA | Commission Document, Valuation | 31 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
491 | YCRM01_OBJ | Commission Case Object Data | 14 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
492 | YHITEC_B_VAR_OBJ | Variants for Commission Case Object Data | 11 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
493 | YHITEC_DOCRE | Commission Document, Remuneration and Liability | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
494 | YHITEC_DOCVA | Commission Document, Valuation | 11 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
495 | YHITEC_OBJ | Commission Case Object Data | 13 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
496 | YTEL05_B_VAR_OBJ | Variants for Commission Case Object Data | 29 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
497 | YTEL05_DOCRE | Commission Document, Remuneration and Liability | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
498 | YTEL05_DOCVA | Commission Document, Valuation | 12 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
499 | YTEL05_OBJ | Commission Case Object Data | 26 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPIndustrial Hygiene and Safety |
500 | CCIHT_ACH | EHS: Safety Measures - Header | 54 | CURRENCY | Currency Key for Costs | nvarchar | 5 | 0 | | |
TOPInformation System |
501 | TIVISPFCONDREL | Report Profile for Conditions: Properties | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPInput Tax Treatment |
502 | VIITTAXDSBASE | Tax Document Item to Be Broken Down (VIITTAXDSBASE) | 27 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
503 | VIITTAXDSITEM | Distributed Tax Document Item (VIITTAXDSITEM) | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPIntegration Customer Relationship Management |
504 | EPPSIMRESULT | Product Proposal Simulation Results | 17 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
505 | EPPSIMRESULTTX | Product Proposal Simulation Tax Results | 13 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
506 | ESIMCHAR | Simulation Characteristics | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPIntercompany Data Exchange |
507 | TINV_INV_DOC | Billing Doc. Data | 17 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
508 | TINV_INV_LINE_A | Payment Advice Line | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
509 | TINV_INV_LINE_B | Bill Line with Posting Information | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
510 | TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
511 | TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPInterestCharge Calculation |
512 | BKKM1 | BCA: Bank Statement Data | 19 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
513 | BKKMBALNOT | BCA: Balance Notification Data | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPInvoicing |
514 | DBEOSB | IS-U On-Site Billing | 10 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
515 | EBBPTEMP | Temporary Budget Billing Data | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPJob Pricing |
516 | HRP1271 | DB Table for Infotype 1271 | 20 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
517 | T71JPR07 | Survey General Data | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
518 | T71JPR25 | Salary Range Adjustment | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPLand Use Management |
519 | VILMNAVAL | Notice of Assessment: Annual Values | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPLease Accounting |
520 | /LSIERP/LATE_FEE | Leasing Late Fee Matrix: Calc. Based on Responsibility Area | 4 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
521 | /LSIERP/PROC_LOG | Persistence for Payment Trigger Containing Errors | 14 | CURRENCY | Transaction Currency | nvarchar | 5 | 0 | | |
522 | FILA_GF_ITEMDATA | Process Data | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
523 | FILA_RE_PRG | Refinancing Program | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
524 | FILA_RE_TR_H | Tranche Header: Selection Result for Refinancing | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
525 | FIOTPOH | One-Time Postings: Header | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
526 | LAE_CRM_ITEMS | LAE: Contract Items | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPLoans Management |
527 | VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
528 | VDSUBFACILITY | Sub-facility data | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPLocalization |
529 | IDGT_INFO | GTI China: Data sent to GT | 38 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
530 | J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) | 14 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
531 | J_1BPOSREDUCTION | POS-Database Reduction (Brazilian) | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
532 | RFCASH_HU | Exchange rate calculation log (Hungary) | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
533 | TIVXCNLSUBSICAT | Define Categories for Subsidized Rent | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
534 | TIVXCPTEXPER | Exemption periods (obsolete) | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
535 | TIVXCPTINSTLIMIT | Installment limit for the Municipal Property Tax | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
536 | TIVXCPTPOSTPAR | Technical Parameters for Postings and Payments (obsolate) | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
537 | VIXCJPFXDUNPRICE | Fixed Unit Prices for Service Charge Settlement | 14 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
538 | VIXCJPSCCOSTSEXT | Costs per Object - Legacy Data Transfer | 18 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
539 | VIXCPTIMIDATA | IMI Master Data | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPLogistics - General |
540 | CMDET_S06667 | Individual Records for Updating External Credit Data | 18 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPLogistics Invoice Verification |
541 | /PTGWFI/M_PRKAPP | Parked Document Approval definition table | 4 | CURRENCY | Update Currency for General Ledger Transaction Figures | nvarchar | 5 | 0 | | |
TOPManagement of Global Employees |
542 | PA0706 | HR Master Record: Infotype 0706 | 25 | CURRENCY | Currency for Compensation Package | nvarchar | 5 | 0 | | |
543 | T76MGE_ACPI | Derived Compensation Package Items | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPManagement of Internal Controls |
544 | FOPCDEFICANA | MIC: Deficiency Analysis | 15 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
545 | FOPCDEFICSEL | MIC: Selection Conditions for Deficiency Analysis | 5 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
546 | HRP1818 | DB Table for Infotype 1818 | 22 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPMarket Risk Analyzer |
547 | AFWKFRA_KB0 | Key Figures: NPV with Currency | 4 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
548 | AFWKFRA_KB00 | Key Figures: NPV in transaction currency | 4 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
549 | AFWKFRA_KB00_H | Key Figures: NPV in transaction currency | 5 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
550 | AFWKFRA_KB0_H | Key Figures: NPV with Currency | 5 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
551 | AFWKFRA_KB2 | Key Figures: Net Present Value with Currency - VaR Basis | 4 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
552 | AFWKFRA_KB2_H | Key Figures: NPV with Currency - VaR Basis | 5 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
553 | RDBRA_NSUM_CURR | CFM-RA: Final Results for Non-Additive Key Figures in Crcy | 7 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
554 | RDBRA_REC_CURPOS | RA RDB: Single Record Position Table in Currency (Generic) | 5 | CURRENCY | Currency in Results Database | nvarchar | 5 | 0 | | |
555 | RDBRA_REC_TBE | RA RDB: Single Records for Key Figure Category BE | 5 | CURRENCY | Currency in Results Database | nvarchar | 5 | 0 | | |
556 | RDBRA_SUM_CURR | CFM-RA: Final Results for Additive Key Figures in Currency | 6 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
557 | RDBRA_SUM_TBE | RA RDB: Final Results for Key Figure Category BE | 6 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
TOPMaster Data |
558 | BKK621 | Cash Concentration: Different Amount Defintions | 5 | CURRENCY | Currency of Current Account | nvarchar | 5 | 0 | | |
559 | CMS_ACG | Approved Coverage Gap Details | 4 | CURRENCY | Currency for Approved Coverage Gap | nvarchar | 5 | 0 | | |
560 | CMS_ACG_PROPOSAL | Approved Coverage Gap: Proposal Details | 5 | CURRENCY | Currency for Approved Coverage Gap | nvarchar | 5 | 0 | | |
561 | CMS_CAG_TRMCST | Termination and Cost details for Agreement/Agreement BP | 11 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
562 | GMWFBUDGET | GM Workflow Grant Master | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
563 | TCMS_BANKAREA | CMS: Bankarea | 3 | CURRENCY | Local Currency | nvarchar | 5 | 0 | | |
TOPMaterials Management |
564 | BBPD_CTR_IDOCREF | Reference of contract number for Create Idocs | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPMedia Product Sales and Distribution |
565 | JKSDCREDITMEMO | IS-M/SD Worklist of Mass Credit Memos | 20 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
566 | JKSDUNSOLDITEM | IS-M: Item Data on Unsold Copies/Credit Memos | 23 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPNetWeaver Demonstration |
567 | SNWD_EMPLOYEES | EPM: Employee Data | 17 | CURRENCY | EPM: Currency Code | nvarchar | 5 | 0 | | |
568 | SNWD_PAYROLL | Obsolete - Do Not Use | 4 | CURRENCY | EPM: Currency Code | nvarchar | 5 | 0 | | |
TOPNetWeaver Enterprise Search |
569 | ESH_TAU_CL_PDT | Classification Test: Prop. Datatype | 12 | CURRENCY | Currency | nvarchar | 3 | 0 | | |
570 | ESH_TST_EH_RTI | Real Time Indexing Test Data | 6 | CURRENCY | 3-Byte field | nvarchar | 3 | 0 | | |
TOPOffice Suite Program |
571 | /OSP/T_POSTING | To store the Book keeping info of critical posting alerts | 12 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
572 | /OSP/T_RULE_INFO | Book keeping table for rule information in budget monitoring | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
573 | /OSP/T_VARIANCE | Book Keeping information about critical variance alerts | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPOverhead Cost Controlling |
574 | COINT_TPOST_IT | Controlling Integration: Reposting: Line Items | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPPayment Item |
575 | TBKK_TXTKEY_DE | Assignment: Text Key -> Transaction Type | 6 | CURRENCY | Currency of the Amount Limit | nvarchar | 5 | 0 | | |
TOPPersonnel Time Management |
576 | HRAAITM | HR Interface Table: Document Item for Activity Allocation | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPPortfolio |
577 | VDBILL_HIST | Billing History | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
578 | VDBILL_ITEMS | Billing Items | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
579 | VDBILL_RES_HEAD | Bill Results Header | 20 | CURRENCY | Bill Currency | nvarchar | 5 | 0 | | |
TOPPortfolio Analyzer |
580 | AFWKFPA_FLWCC | Key Figures: Flow in Evaluation Currency | 4 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
581 | AFWKFPA_POSCC | Key Figures: Position in Evaluation Currency | 4 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
582 | AFWKF_FLWCC_H | Key Figures: Flow in Evaluation Currency | 5 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
583 | AFWKF_POSCC_H | Key Figures: Position in Evaluation Currency | 5 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
584 | BMA_BM | OLD CFM Benchmarking: BM Central Master Data | 5 | CURRENCY | OLD CFM: Currency of a Benchmark | nvarchar | 5 | 0 | | |
585 | RDBPA_NSUM_CURR | Final Results for Non-Additive Key Figures in Crcy: TRM-PA | 7 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
586 | RDBPA_REC_CCYPOS | "Generic" Single Record Items with Currency | 5 | CURRENCY | Currency in Results Database | nvarchar | 5 | 0 | | |
587 | RDBPA_REC_FLW | Key Figure Values FLW: Single Record Items with Currency | 5 | CURRENCY | Currency in Results Database | nvarchar | 5 | 0 | | |
588 | RDBPA_SUM_CURR | Final Results for Additive Key Figures in Currency: TRM-PA | 6 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
589 | RDBPA_SUM_FLW | Key Figure Values FLW: Totals Records with Currency | 7 | CURRENCY | Evaluation Currency | nvarchar | 5 | 0 | | |
TOPPortfolio Management |
590 | /RPM/BUCKET_D | Operational bucket persisted data | 6 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
591 | /RPM/BUCKET_S | Operational bucket service providers | 9 | CURRENCY | Field Name | nvarchar | 30 | 0 | | |
592 | /RPM/COLLECTN_D | Collection Persisted Data | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
593 | /RPM/CO_DOWNLOAD | CO Download persisted data | 8 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
594 | /RPM/CURRENCY | Currency | 2 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
595 | /RPM/FIN_B_PLAN | Financial planning for buckets periodic values | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
596 | /RPM/FIN_PLAN | xRPM 4.0 Financial Planning | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
597 | /RPM/FIN_PLA_INT | FI Intermediate table(with exchratedate) | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
598 | /RPM/ITEM_D | Operational item persisted data | 18 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
599 | /RPM/ITEM_D_DER | Project data | 21 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
600 | /RPM/OBJ_CUS_FLD | Object type custom fields | 7 | CURRENCY | Field Name | nvarchar | 30 | 0 | | |
601 | /RPM/OBJ_SAP_FLD | Object type SAP fields | 6 | CURRENCY | Field Name | nvarchar | 30 | 0 | | |
602 | /RPM/PORTFOLIO_D | Portfolio Operational persisted data | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
603 | /RPM/SMODEL_CURR | Range Table - Currency | 5 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
604 | /RPM/SMODEL_NUMC | Range Table - Numeric | 8 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
605 | /RPM/SMODEL_TEXT | Range Table - Text | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
606 | RPM_BUCKET_D_CD | Bucket - Pseudo table for change documents | 6 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
607 | RPM_BUCKET_S_CD | Bucket service table - Pseudo table for change documents | 9 | CURRENCY | Field Name | nvarchar | 30 | 0 | | |
608 | RPM_COLLECTN_CD | Collection - Pseudo table for change documents | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
609 | RPM_FIDATA | Financial Information | 17 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
610 | RPM_FINBPLAN_ARC | Financial planning for buckets archive table | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
611 | RPM_FINPLAN_ARC | xRPM Financial Planning archive table | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
612 | RPM_FIN_B_PLN_CD | Bucket financial periodic values-Pseudo table for change doc | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
613 | RPM_FIN_PLAN_CD | Fin planning periodic values-Pseudo table for change docu | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
614 | RPM_ITEM_DER_CD | Project data | 21 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
615 | RPM_ITEM_D_CD | Item details - Pseudo table for change documents | 18 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
616 | RPM_PORTFOLIO_CD | Portfolio attributes - Pseudo table for change documents | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
617 | RPM_PP_PRIORITY | RPM : Porfolio prioritization Scenario | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
618 | RPM_PROJECT | Project data | 21 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
619 | RPM_PROJECT_CO | Controlling Information about a project | 14 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
620 | RPM_RESOURCE_RTE | Project Resource Standard Rate | 6 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
621 | RPM_ROLE_RTE | Project Resource Standard Rate | 6 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
622 | RPM_SCENARIO_FIN | RPM : Scenario financial data | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
623 | RPM_TASK | Project Task Data | 22 | CURRENCY | Currency key | nvarchar | 5 | 0 | | |
TOPPosition Budgeting and Control |
624 | HRFPM_FM_POS | HRFPM: FM Documents - Items | 33 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
625 | HRFPM_FPM_POS | HRFPM: FPM Documents - Items | 47 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
626 | T77HRFPM_PCS_02 | Consolidation Rules | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPProcess Controls |
627 | GRPCDEFICANA | PC: Deficiency Analysis | 15 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
628 | GRPCDEFICSEL | PC: Selection Conditions for Deficiency Analysis | 5 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
629 | GRPCQANSWER | Survey question answers | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
630 | HRP5318 | DB Table for Infotype 5318 | 22 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPProcess Monitoring Infrastructure |
631 | SSPIDEMOORDER | PMI Demo: Orders | 10 | CURRENCY | PMI Demonstration: Currency | nvarchar | 5 | 0 | | |
632 | SSPIDEMOSTOCK | PMI Demo: Stock | 6 | CURRENCY | PMI Demonstration: Currency | nvarchar | 5 | 0 | | |
TOPProduction and Revenue Accounting |
633 | OIUREP_ARCROYHIS | Archived Reported Royalty and Volume Data | 26 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
634 | OIUREP_ARCVOLHIS | Archived Reported Volume Data by Reporting Entities | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
635 | OIUREP_ROYHISTBK | Backup table for OIUREP_ROYHIST | 26 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
636 | OIUREP_VOLHISTBK | Backup table for OIUREP_VOLHIST | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
637 | OIUX1_ARCH_MKTH | Reporting history for marketing costs for reporting | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
638 | OIUX1_ARCH_VOLH | Reported Volume Data by PUID | 17 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
639 | OIUX1_ARCH_XMPH | Reporting history for tax exemptions | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
640 | OIUX2_PUID_MKTH | Reporting history for marketing costs for reporting | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
641 | OIUX2_PUID_XMPH | Reporting history for tax exemptions | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPProfitability Analysis |
642 | /EACA/TPMLIDOC2 | Source Document PM Line Items - Key Figures with Values | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPProvisions for Awards |
643 | ACE_SOP_BSMODATA | Data for the Black & Scholes Model | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
644 | ACE_SOP_SCRT_SEC | Hypothetical Security Price Performance for Simulation | 5 | CURRENCY | Quotation Currency | nvarchar | 5 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
645 | DFMCA_BRF131 | BRF: Parameter for Inbound Correspondence Request | 13 | CURRENCY | BRF: Expression | nvarchar | 20 | 0 | | |
646 | DFMCA_INV_TXT_PA | Text Parameter for Additional Item on Billing Documents | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
647 | DPSOBTYP_CS | Attributes for Citizen Service Products | 5 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
648 | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | 53 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
649 | TFMCA_BRF216 | BRF: Parameter for Inbound Correspondence Request | 14 | CURRENCY | BRF: Expression | nvarchar | 20 | 0 | | |
TOPPurchasing |
650 | WRFT_BUDG_TYPE | Budget Type | 16 | CURRENCY | Budget Currency | nvarchar | 5 | 0 | | |
TOPReceivablesPayment Management |
651 | VDAD_HIST | Auto Debits, Historical Data | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPRecipe Development |
652 | /PLMI/DEF_PARAM | Default Calculation Parameter | 4 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPRent Adjustment |
653 | TIVAJSPECTASK | Additional Data for Adjustment Rule TASK | 35 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
654 | VIAJAT | Adjustment Measure | 28 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
655 | VIAJRECCOMP | Adjustment Record COMP | 16 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
656 | VIAJRECCOMPOBJ | Adjustment Record COMPOBJ | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPRental Accounting |
657 | TIVEXFIDUNNBP | Dunning Parameters per BP Role | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
658 | TIVRAOPACT | Settings for Posting Activity | 22 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
659 | VIRAADVPAY | OBSOLETE: Advance Payment | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
660 | VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
661 | VIRAADVPAYPROC | Advance Payments per Settlement | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
662 | VIRAADVPAYSPLIT | Split Advance Payments | 16 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
663 | VIRADOCITEM | RE Document Item | 71 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
664 | VIRAINV | RE Invoice Header | 23 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
665 | VIRAINVITEM | RE Invoice Item | 13 | CURRENCY | Local Currency | nvarchar | 5 | 0 | | |
TOPReport Selection for Product Costing |
666 | TKKBH | Exception rules for traffic lights | 8 | CURRENCY | Currency for absolute threshold value in exception reporting | nvarchar | 5 | 0 | | |
TOPResources |
667 | DPR_PART | Project Participants | 20 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPReusable Components of Business Suite Foundation |
668 | /BOFU/TEST_ADMIN | Admin Data | 5 | CURRENCY | | nvarchar | 5 | 0 | | |
TOPRisk Analysis |
669 | JBRACCOUNT | RM BP Update Administration for Account Balances | 6 | CURRENCY | Currency of Account Balance | nvarchar | 5 | 0 | | |
670 | JBRAMOUNT | RM: Account Balance Summarization in Base Portfolio | 5 | CURRENCY | Currency of Account Balance | nvarchar | 5 | 0 | | |
671 | JBROZPROTPOS | RM Gap: Log Information from OI Determination (Items) | 5 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPRoyalty Reporting |
672 | OIUREP_ROYHIST | Reported Royalty and Volume Data by Reporting Entities | 26 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
673 | OIUREP_ROY_DATA | Reported Royalty and Volume Data by Reporting Entities | 30 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
674 | OIUREP_VL_VOL | Gross Volume and Value after VL/RD | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
675 | OIUREP_VOLHIST | Reported Volume Data by Reporting Entities | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
676 | OIUREP_VOL_DATA | Reported Volume Data by Reporting Entities | 20 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPSales |
677 | /CBAD/CON_FUND_H | Advanced Order Processing and Billing: Fund Header Data | 9 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPSales and Distribution |
678 | IPM_RAWREC | Due Pre-List for Product Sales | 20 | CURRENCY | The currency | nvarchar | 5 | 0 | | |
TOPSales-Based Rent and Settlement |
679 | VISRCRSPLIT | Split Receivable | 8 | CURRENCY | Currency of condition item | nvarchar | 5 | 0 | | |
680 | VISRMOSPLIT | Split Receivable | 8 | CURRENCY | Currency of condition item | nvarchar | 5 | 0 | | |
681 | VISRTMMSBSB | Assignment of a Sales Rule to a Peak Sales Rule | 8 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPSAP Business Workflow |
682 | SWBTESTCUR | Test Table for Currency Translation | 2 | CURRENCY | | nvarchar | 5 | 0 | | |
683 | SWF_VERTAB | Table für Workflow Verification Objects | 5 | CURRENCY | | nvarchar | 5 | 0 | | |
TOPSAP List Viewer |
684 | ALV_T_T2 | Test Data for ALV | 8 | CURRENCY | Local currency of airline | nvarchar | 5 | 0 | | |
TOPSAP Media |
685 | JPTRAWREC | Due Pre-List for Product Sales | 20 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPSAP Retail Store |
686 | WOSCR_EXI_CURR | Currencies for Expense Invoice | 4 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
687 | WOSCR_GRP_004 | SRS Convenience Retailing - Breakdown of Accounts | 6 | CURRENCY | Cash Balancing: Currency for Breakdown Lines | nvarchar | 5 | 0 | | |
688 | WSGR_ITEM_DB_TMP | SRS GR: Temporary Persistence for Item Data | 19 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPSAP Utilities |
689 | TECONTYP | Concession Type | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPService Charge Settlement |
690 | VISCAJRO | Adjustment Record SCSE per Rental Object | 19 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
691 | VISCAJROSU | Adjustment Record SCSE per RO and SU | 40 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
692 | VISCCNPART | Settlement Participation for Service Charge Settlement | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
693 | VISCCOSTDIST | Cost Distribution | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
694 | VISCCOSTSEXT | Costs per Object - Legacy Data Transfer | 18 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
695 | VISCCRSPLIT | Split Receivable | 8 | CURRENCY | Currency of condition item | nvarchar | 5 | 0 | | |
696 | VISCDTAPE | Data of D-Tape | 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
697 | VISCITADJUST | Input tax adjustment | 9 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
698 | VISCRECEIVABLE | Receivables from Settlement | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
699 | VISCSCOSTS | Determined Costs | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
700 | VISCS_MSU_REST | Distribution of Master SU to Remaining Objects | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
701 | VISCS_MSU_SU | Distribution of Master SU to Participating SUs | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
702 | VISCS_RO_CN | Costs and Measurement Amounts for REC + RO (Lease-Out View) | 22 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
703 | VISCS_SU_RO | Sum of All Costs and Measurement Amounts for a Rental Object | 17 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
704 | VISCS_SU_SUM | Sum of All Costs and Measurement Amounts for Settlment Unit | 34 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPService Station Retailing |
705 | OIRHCHSTRNSMN | Clearing House Transmission-Message log(IS-OIL, SSR) | 17 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPSocial Services and Social Security |
706 | PSSCD_GEDITEM | Gross Entitlement Determination Item Data | 10 | CURRENCY | Item Currency | nvarchar | 5 | 0 | | |
707 | PSSCD_GPDITEM | Gross Payment Docment Item Data | 20 | CURRENCY | Item Currency | nvarchar | 5 | 0 | | |
708 | PSSCD_NCDITEM | Net Calculation Document Item | 7 | CURRENCY | Item Currency | nvarchar | 5 | 0 | | |
709 | PSSCD_SXPITEM | SXP Item Data | 7 | CURRENCY | Item Currency | nvarchar | 5 | 0 | | |
TOPStructure |
710 | DPR_TASK | Tasks | 31 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPSwitzerland |
711 | PA0600 | HR Master Data Record Infotype 0600 | 115 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
712 | PA0977 | HR Master Record Infotype 0977 | 24 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
TOPSyntax, Compiler, Runtime |
713 | TPDA_SFLIGHT | Flug | 6 | CURRENCY | Hauswährung der Fluggesellschaft | nvarchar | 5 | 0 | | |
TOPTax Reporting |
714 | OIUX1_ADJ_MKTC | Tax adjustments marketing costs for reporting | 13 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
715 | OIUX1_ADJ_XMPC | Tax adjustment exemptions for reporting | 14 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
716 | OIUX1_PUID_MKTH | Reporting history for marketing costs for reporting | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
717 | OIUX1_PUID_VOLH | Reported Volume Data by PUID | 17 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
718 | OIUX1_PUID_XMPH | Reporting history for tax exemptions | 16 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
719 | OIUX1_RPT_MKTH | Reporting history for marketing costs for reporting | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
720 | OIUX1_RPT_VOLH | Reported Volume Data by Reporting Entities | 22 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
721 | OIUX1_RPT_XMPH | Reporting history for tax exemptions | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
722 | OIUX1_TRN_MKTC | Tax transaction marketing costs for reporting | 13 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
723 | OIUX1_TRN_MKTL | Tax transaction marketing costs for reporting | 13 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
724 | OIUX1_TRN_XMPC | Tax transaction exemptions for reporting | 14 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
725 | OIUX1_TRN_XMPL | Tax transaction exemptions for reporting | 13 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
726 | OIUX2_PUID_VOLH | Reported Volume Data by PUID | 17 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPTraders and Schedulers Workbench |
727 | OIJCLIPBOARD | Clipboard Table for Railcar | 14 | CURRENCY | Tariff Currency | nvarchar | 5 | 0 | | |
728 | OIJNOMSUBITEMS | Nomination Sub-Item | 29 | CURRENCY | Tariff Currency | nvarchar | 5 | 0 | | |
TOPTrading Contract |
729 | TWB2HEDGE | WB2C: Hedging Types | 6 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
730 | TWB2HEDGECURR | Hedge for Each Currency | 6 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
TOPTraining and Event Management |
731 | HRPAD23 | Additional data PAD23 | 15 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
732 | T77KF | Transfer of Business Event Costs to Controlling | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
733 | T77REFDOC | Reference Document Table: Training and Event Management | 19 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPTransaction Management |
734 | FTR_CRDT_DEF | Definition of Line of Credit | 3 | CURRENCY | Line of Credit Currency | nvarchar | 5 | 0 | | |
735 | VTB_ASGN_RELAT | FTR Assignment Management: Assignment Object | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPTransaction Manager |
736 | TCORT_CODMD | Deal: Main Data | 54 | CURRENCY | Currency of Transaction | nvarchar | 5 | 0 | | |
737 | TCORT_CODPI | Deal: Payment Information | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
738 | TCORT_CODUL | Deal: Underlying | 13 | CURRENCY | Currency of Transaction | nvarchar | 5 | 0 | | |
739 | TCORT_CODUL2 | Deal: 2nd Underlying | 14 | CURRENCY | Currency of Transaction | nvarchar | 5 | 0 | | |
740 | THMEXT_EXPOS_FX | E-HA: Exposure Created by Transactions | 7 | CURRENCY | Exposure Currency | nvarchar | 5 | 0 | | |
741 | THMEXT_EXPOS_IR | E-HA: Exposure Created by Transactions | 7 | CURRENCY | Exposure Currency | nvarchar | 5 | 0 | | |
742 | THMEXT_PLANNER | E-HA: Hedge Plan | 16 | CURRENCY | Nominal Amount Currency | nvarchar | 5 | 0 | | |
743 | THMEXT_TRANS_FX | E-HA: Transactions | 8 | CURRENCY | Nominal Amount Currency | nvarchar | 5 | 0 | | |
744 | THMEXT_TRANS_IR | E-HA: IR Transactions | 8 | CURRENCY | Nominal Amount Currency | nvarchar | 5 | 0 | | |
745 | THMT_HEDGE_ITEM | Hedged Item | 13 | CURRENCY | Currency of the hedge item | nvarchar | 5 | 0 | | |
TOPTransaction Tax Engine |
746 | TTEPD3_USITEM | Persistency TTE Document UsItem | 30 | CURRENCY | Tax currency | nvarchar | 5 | 0 | | |
747 | TTEPDT_USITEM | Persistency TTE Document UsItem | 30 | CURRENCY | Tax currency | nvarchar | 5 | 0 | | |
748 | TTESDT_USITEM | Output Exemptions | 30 | CURRENCY | Tax currency | nvarchar | 5 | 0 | | |
TOPTransfer to Financial Accounting |
749 | TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts | 6 | CURRENCY | Position Currency | nvarchar | 5 | 0 | | |
750 | TRACC_MIG_ACCDET | Table for Migration of Account Determination | 6 | CURRENCY | Position Currency | nvarchar | 5 | 0 | | |
TOPTravel Expenses |
751 | FTPT_REQ_CAT | Type of Transport/Accomm. and Est.Cost of Travel Request | 7 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
752 | PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | 15 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
753 | PTRV_SCOS | Trip Statistics - Cost Assignment | 22 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
754 | PTRV_SHDR | Trip Statistics - Trip Amounts | 15 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
755 | PTRV_VERSION | History Table | 26 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPTravel Planning |
756 | FTPT_CAR | Travel Request Item - Car Rental Service | 43 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
757 | FTPT_HOTEL | Travel Request Item - Hotel Service | 40 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
758 | FTPT_ITEM | Travel Service Request Item | 21 | CURRENCY | Currency of request item | nvarchar | 5 | 0 | | |
759 | FTPT_REQUEST | Travel Plan Requests | 46 | CURRENCY | Currency of Request | nvarchar | 5 | 0 | | |
760 | FTPT_REQ_HEAD | Framework Data of Travel Request | 15 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
761 | FTPT_VARIANT | Table of Travel Plan Variants | 9 | CURRENCY | Currency of variant price | nvarchar | 5 | 0 | | |
762 | TA20HH | Maximum Rates for Hotel Stay | 8 | CURRENCY | Currency of Maximum Amount | nvarchar | 5 | 0 | | |
763 | TA20NC | Negotiated rental car rates (corporate nego rates) | 12 | CURRENCY | Currency of negotiated rate | nvarchar | 5 | 0 | | |
764 | TA20NEGOF | Negotiated Flight Fares (Corporate Nego Fares) | 21 | CURRENCY | Currency of negotiated rate | nvarchar | 5 | 0 | | |
765 | TA20NF | Negotiated Flight Fares (Corporate Nego Fares) | 15 | CURRENCY | Currency of negotiated rate | nvarchar | 5 | 0 | | |
766 | TA20NH | Negotiated hotel rates (corporate nego rates) | 15 | CURRENCY | Currency of negotiated rate | nvarchar | 5 | 0 | | |
767 | TA20NHS | Negotiated Hotel Rates (Nego Rates) with Catalog Hotel | 12 | CURRENCY | Currency of negotiated rate | nvarchar | 5 | 0 | | |
768 | TA20NRC | Discount Agreement for Rental Car Usage | 14 | CURRENCY | Currency of negotiated rate | nvarchar | 5 | 0 | | |
769 | TA20NRF | Discount Agreement for Flights | 18 | CURRENCY | Currency of Rebate Amount | nvarchar | 5 | 0 | | |
770 | TA20NRH | Discount Agreement for Hotel Accommodations | 17 | CURRENCY | Currency of negotiated rate | nvarchar | 5 | 0 | | |
771 | TA20NRHS | Discount Agreement for Hotels (Individual Hotel) | 13 | CURRENCY | Currency of negotiated rate | nvarchar | 5 | 0 | | |
772 | TA20PSC | Class Rule for a Trip Rule (Car Rental) | 7 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
773 | TA20PSH | Class Rule for a Trip Rule (Hotel) | 8 | CURRENCY | Currency | nvarchar | 5 | 0 | | |
774 | TA20REBF | Discount Agreement for Flights | 21 | CURRENCY | Currency of Rebate Amount | nvarchar | 5 | 0 | | |
775 | TA23PAF_CONN | Assignment of Airline Programs Corporate Cust. - Route/Class | 14 | CURRENCY | Currency of negotiated rate | nvarchar | 5 | 0 | | |
TOPTreasury |
776 | VTB_MARKET | Datafeed: Market data | 23 | CURRENCY | Datafeed: Currency key | nvarchar | 5 | 0 | | |
777 | VTB_MARKET_T | Datafeed: Temporary market data copy for workflow | 23 | CURRENCY | Datafeed: Currency key | nvarchar | 5 | 0 | | |
TOPTreasury and Risk Management |
778 | TREAT_EXT_ACC_PM | Treasury: External Account Payment Details | 4 | CURRENCY | Payment Currency | nvarchar | 5 | 0 | | |
TOPValuation |
779 | OIUVL_SSTH | Settlement statement header | 11 | CURRENCY | Company defined currency | decimal | 15 | 2 | | |
TOPValue Adjustment |
780 | /IBS/TRB_SCHIST | RBD IAS - History Value Adjustment Collateral | 11 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
781 | /IBS/TRB_SCHISTR | RBD IAS - History Provision Collaterals | 6 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
782 | /IBS/TRB_SHCOL | RBD IAS - Value Adjustment Collateral | 10 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
783 | /IBS/TRB_SHCOL_R | RBD IAS - Provision Collaterals | 5 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
784 | /IBS/TRB_SHEET | RBD IAS - Value Adjustment Cash Flow Positions | 6 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
785 | /IBS/TRB_SHEETH | RBD IAS - Header Data of Valuation Sheet | 14 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
786 | /IBS/TRB_SHEET_I | RBD IAS - Provision Utilization | 5 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
787 | /IBS/TRB_SHEET_R | RBD IAS - Provision Cash Flow Positions | 5 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
788 | /IBS/TRB_SHIST | RBD IAS - History Value Adjustment Cash Flow Positions | 7 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
789 | /IBS/TRB_SHISTH | RBD IAS - History Header Data Valuation Sheet | 15 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
790 | /IBS/TRB_SHIST_I | RBD IAS - History Provision Utilization | 6 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
791 | /IBS/TRB_SHIST_R | RBD IAS - History Provision Cash Flow Positions | 6 | CURRENCY | RBD: Currency of Risk Provision | nvarchar | 5 | 0 | | |
TOPVehicle Management System |
792 | CVLC23 | VELO : Assign Organization Data to VMS Roles | 17 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
793 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 24 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
794 | VLCGPRICEORG | VELO : Organization Data for Gross List Price Determination | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPWaste Management |
795 | EWA_CCOC_ASS_EQ | CO Assignment and Vehicle | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
796 | EWA_CCOC_ASS_IUP | Assign CO Data for WD Item and SD Item | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
797 | EWA_CCOC_ASS_IWP | Assign CO Data WD Item and Waste/Waste Disposal Facility | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
798 | EWA_CCOC_ASS_RE | Allocate CO and Container (Rent) | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
799 | EWA_CCOC_ASS_RS | Assign CO Data to Resources | 13 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
800 | EWA_CCOC_ASS_WP | CO Assignment to Waste Disposal Facility | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
801 | EWA_CCOC_ASS_WPC | Allocation of CO Data for Weighing Transaction (Waste) | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
802 | EWA_ORDER_HD_CO | Header Table for Waste Disposal Order (CO Data) | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
803 | EWA_ORDER_OBJ_CO | Item Table in Waste Disposal Order (CO Data) | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
804 | EWA_ORDER_WGH_CO | Weighing Data Table for Waste Disposal Order (CO Data) | 12 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
805 | EWA_WA_WPROC_CO | Weighing Transaction (CO Data) | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPWeb Dynpro ABAP |
806 | WDBOOK_ARTICLE | WD Demo Bookstore: Item List | 9 | CURRENCY | WD Bookstore Currency | nvarchar | 5 | 0 | | |
TOPWorkbench Utilities |
807 | ACTFLI | ABAP/4 book: Flights | 6 | CURRENCY | Payment currency | nvarchar | 5 | 0 | | |
TOPWorkforce Management Application |
808 | WFA_SCH_AGTST | Schedule Stats - by Workarea and by Agent | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
809 | WFA_SCH_STATS | Schedule Stats - by Workarea | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
TOPWorkforce Management Core |
810 | WFMCAS_SCH_AGTST | Schedule Stats - by Workarea and by Agent | 11 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |
811 | WFMCAS_SCH_STATS | Schedule Stats - by Workarea | 10 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | |