| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | EPIDXB | | 7 | DOCCT | | nvarchar | 1 | 0 | | |
2 | EPIDXC | | 7 | DOCCT | | nvarchar | 1 | 0 | | |
3 | GLIDXB | Line-item index for FI-SL BUKRS | 7 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
4 | GLIDXC | Line Item Index for FI-SL Global Company | 7 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
5 | GLPCA_CT | Profit Center Documents | 62 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
6 | GLPCA_T_CT | Profit Center Documents | 78 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
7 | GLS2CLUS | | 2 | DOCCT | | nvarchar | 1 | 0 | | |
8 | GLS2IDX | Index table for FI-LC document cluster | 2 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
9 | ZSAWA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
10 | ZSAWP | Plan line items table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
11 | ZSEMBPSA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
12 | ZSEMBPSP | Plan line items table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
13 | ZSPLITA | Isteinzelposten-Tabelle | 11 | DOCCT | Belegtyp | nvarchar | 1 | 0 | | |
14 | ZSPLITP | Planeinzelposten-Tabelle | 11 | DOCCT | Belegtyp | nvarchar | 1 | 0 | | |
15 | ZZ001A | Actual Line Item Table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
16 | ZZ001P | Plan Line Items Table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
17 | ZZLINEA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
18 | ZZLINEP | Plan line items table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
19 | ZZSL01A | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
20 | ZZSL01P | Plan line items table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
21 | ZZSPECA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
22 | ZZSPECP | Plan line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPAvailability Control |
23 | FMAVCA | Actual line item table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
24 | FMAVCP | Plan line items table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPBasic Functions |
25 | ARC_IDX_IT | Archive index table for FI-SL line items | 4 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
26 | FILCA | FI-LC: Actual journal entry table with 2 object tables | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
27 | FILCP | FI-LC: Plan line items for object table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
28 | GGREFA | Example for Global FI-SL Line Items (Actual) | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
29 | GGREFP | Example for Global FI-SL Line Items (Plan) | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
30 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
31 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
32 | GLFUNCU | Rollup line item tables with function area for IDES | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
33 | GLFUNCV | Rollup plan line items table with function area for IDES | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
34 | GLIDXA | Index to Find FI-SL Documents Based on AWKEY | 6 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
35 | GLP0 | Local Logical General Ledger Plan Line Items | 12 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
36 | GLPO1 | Plan Line Items for Object Table | 13 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
37 | GLPO2 | Plan Line Items for Object Table Global | 13 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
38 | GLPO3 | Plan Line Items for Object Table | 13 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
39 | GLREFA | Example for Local FI-SL Line Items (Actual) | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
40 | GLREFP | Example for Local FI-SL Line Items (Plan) | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
41 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
42 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
43 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | 13 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
44 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | 13 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
45 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | 13 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPBudgeting |
46 | FMBDA | Actual line item table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
47 | FMBDP | FM Budget change line items table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
48 | FMRBA | Actual line item table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
49 | FMRBP | Plan line items table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPCollectionsDisbursements |
50 | GLISDEA | Actual Line Item Tables for Insurance (DE) | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
51 | GLISDEP | Plan Line Item Table for Insurance (DE) | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
52 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
53 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPConsolidation |
54 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPCost Element Accounting |
55 | COFIP | Single plan items for reconciliation ledger | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
56 | COFIS | Actual line items for reconciliation ledger | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPData Retention Tool |
57 | TXW_S_COFI | Retrieve COFIS from archive | 4 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPFinancial Accounting |
58 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
59 | FBICRC001P | Not in use | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
60 | FBICRC002A | ICRC: GL Accounts: Documents | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
61 | FBICRC002P | Not in use | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
62 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
63 | FBICRC003P | Not in use | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPFinancial Services Localization |
64 | /CEEIS/RUA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
65 | /CEEIS/RUP | Plan line items table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPFlexible Real Estate Management |
66 | VIPRLEDTAGRA | Isteinzelposten-Tabelle | 11 | DOCCT | Belegtyp | nvarchar | 1 | 0 | | |
67 | VIPRLEDTAGRP | Planeinzelposten-Tabelle | 11 | DOCCT | Belegtyp | nvarchar | 1 | 0 | | |
TOPFund Accounting |
68 | FMCCAVCA | Actual line item table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
69 | FMCCAVCP | Plan line items table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
70 | FMGLFLEXP | General Ledger: Plan Line Items | 7 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
71 | PSGLFLEXP | General Ledger: Plan Line Items | 7 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPFunds Management |
72 | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
73 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
74 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
75 | FMFG_SAV_GLIDXA | Saved GLIDXA data for docs excluded from SL Repost for 600 | 6 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
76 | FMIA | Actual Line Item Table for Funds Management | 9 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
77 | FMIP | Plan Line Items Table for Funds Management | 9 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
78 | FMSPLITA | Actual line item table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
79 | FMSPLITP | Plan line items table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
80 | FMUSFGA | Actual line item table for US Federal Government. | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
81 | FMUSFGFACTS1A | 4Actual line item table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
82 | FMUSFGFACTS1P | Plan line items table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
83 | FMUSFGFACTS2A | Actual line item table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
84 | FMUSFGFACTS2P | Plan line items table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
85 | FMUSFGP | Plan line items table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPGeneral Ledger Accounting |
86 | FAGLFLEXP | General Ledger: Plan Line Items | 7 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
87 | GLFLEXA | Flexible general ledger: Actual line items | 7 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
88 | GLFLEXP | Flexible G/L: Plan line items | 7 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPGrantee Management |
89 | GMAVCA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
90 | GMAVCP | Plan line items table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
91 | GMIA | Actual Line Item Table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
92 | GMIP | Plan line items table | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
93 | ARC_IDB_IT | Archive-Indextable for JV_BILLING | 4 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
94 | ARC_IDJ_IT | Archive-Indextable for JV_OBJECT | 4 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
95 | JVGLFLEXP | General Ledger: Plan Line Items | 7 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
96 | JVPO1 | JVA: Plan Line Items | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
97 | JVPSC01A | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
98 | JVPSC01P | Plan line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
99 | JVSO1 | JV LI Table with Objects for JVTO1 | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
100 | JVSO2 | JV Billing FI-SL Line Item | 10 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPLocalization |
101 | J_3RFTAXRA | Tax Accounting: Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
102 | J_3RFTAXRP | Tax Accounting: Plan line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
103 | J_3RFTAXRVA | Tax Accounting: Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
104 | J_3RFTAXRVP | Tax Accounting: Plan line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPProfit Center Accounting |
105 | ARC_IPC_IT | Archive index table for FI-SL line items | 4 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
106 | GLPCA | EC-PCA: Actual Line Items | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
107 | GLPCP | EC-PCA: Plan Line Items | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPRegulatory reporting for insurance companies |
108 | ISSRFLDEA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
109 | ISSRFLDEP | Plan line items table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
110 | /BEV3/CHFIA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
111 | /BEV3/CHFIP | Plan Line Items Table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
112 | /BEV3/CHVGRA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
113 | /BEV3/CHVGRP | Plan Line Items Table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPRetail Ledger |
114 | PCRRETAILA | Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
115 | PCRRETAILP | Plan line items table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPSpecial Purpose Ledger |
116 | /CCIS/PBU18A | PBU18: Actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
117 | /CCIS/PBU18P | PBU18: Plan line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
118 | /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | 7 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPTariffs, Duties and Permits |
119 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
120 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
121 | OIHSLA | TDP (excise duty) special ledger actual line item table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
TOPTransfer to Financial Accounting |
122 | TRACTSLA | Actual Line Item Table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |
123 | TRACTSLP | Plan Line Items Table | 11 | DOCCT | Document Type | nvarchar | 1 | 0 | | |