| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 96 | DOCLN | | nvarchar | 6 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 96 | DOCLN | | nvarchar | 6 | 0 | | |
3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 137 | DOCLN | | nvarchar | 6 | 0 | | |
4 | BSEG | Accounting Document Segment | 317 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
5 | CNFM_FMBL | Extension table for table FMBL (localization PSM China) | 5 | DOCLN | Budget entry document line | nvarchar | 6 | 0 | | |
6 | CNFM_FMHBL | Extension table for table FMHBL (localization PSM China) | 5 | DOCLN | Budget entry document line | nvarchar | 6 | 0 | | |
7 | FMBCS_FMBL_CD | Empty table for change documents on FMBL incl. local. fields | 5 | DOCLN | Budget entry document line | nvarchar | 6 | 0 | | |
8 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 306 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
9 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 306 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
10 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 306 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
11 | GLIDXB | Line-item index for FI-SL BUKRS | 8 | DOCLN | Document line | nvarchar | 3 | 0 | | |
12 | GLIDXC | Line Item Index for FI-SL Global Company | 9 | DOCLN | Document line | nvarchar | 3 | 0 | | |
13 | GLPCA_CT | Profit Center Documents | 63 | DOCLN | Document line | nvarchar | 3 | 0 | | |
14 | GLPCA_T_CT | Profit Center Documents | 79 | DOCLN | Document line | nvarchar | 3 | 0 | | |
15 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 91 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
16 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 91 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
17 | GLS2IDX | Index table for FI-LC document cluster | 6 | DOCLN | Document line | nvarchar | 3 | 0 | | |
18 | ZSAWA | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
19 | ZSAWP | Plan line items table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
20 | ZSEMBPSA | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
21 | ZSEMBPSP | Plan line items table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
22 | ZSPLITA | Isteinzelposten-Tabelle | 13 | DOCLN | Sechsstellige Buchungszeile für Ledger | nvarchar | 6 | 0 | | |
23 | ZSPLITP | Planeinzelposten-Tabelle | 13 | DOCLN | Sechsstellige Buchungszeile für Ledger | nvarchar | 6 | 0 | | |
24 | ZZ001A | Actual Line Item Table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
25 | ZZ001P | Plan Line Items Table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
26 | ZZLINEA | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
27 | ZZLINEP | Plan line items table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
28 | ZZSL01A | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
29 | ZZSL01P | Plan line items table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
30 | ZZSPECA | Actual line item table | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
31 | ZZSPECP | Plan line item table | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
TOPAccounting Interface |
32 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 46 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
33 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 46 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPAvailability Control |
34 | FMAVCA | Actual line item table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
35 | FMAVCP | Plan line items table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPBasic Functions |
36 | FILCA | FI-LC: Actual journal entry table with 2 object tables | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
37 | FILCP | FI-LC: Plan line items for object table | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
38 | GGREFA | Example for Global FI-SL Line Items (Actual) | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
39 | GGREFP | Example for Global FI-SL Line Items (Plan) | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
40 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
41 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
42 | GLFUNCU | Rollup line item tables with function area for IDES | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
43 | GLFUNCV | Rollup plan line items table with function area for IDES | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
44 | GLP0 | Local Logical General Ledger Plan Line Items | 14 | DOCLN | Document line | nvarchar | 3 | 0 | | |
45 | GLPO1 | Plan Line Items for Object Table | 15 | DOCLN | Document line | nvarchar | 3 | 0 | | |
46 | GLPO2 | Plan Line Items for Object Table Global | 15 | DOCLN | Document line | nvarchar | 3 | 0 | | |
47 | GLPO3 | Plan Line Items for Object Table | 15 | DOCLN | Document line | nvarchar | 3 | 0 | | |
48 | GLREFA | Example for Local FI-SL Line Items (Actual) | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
49 | GLREFP | Example for Local FI-SL Line Items (Plan) | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
50 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
51 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
52 | GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | 15 | DOCLN | Document line | nvarchar | 3 | 0 | | |
53 | GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | 15 | DOCLN | Document line | nvarchar | 3 | 0 | | |
54 | GLSO3 | FI-SL LI Table with Objects for GLTO3 | 15 | DOCLN | Document line | nvarchar | 3 | 0 | | |
TOPBudgeting |
55 | FMBDA | Actual line item table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
56 | FMBDP | FM Budget change line items table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
57 | FMBL | Funds management budget document lines (entry documents) | 5 | DOCLN | Budget entry document line | nvarchar | 6 | 0 | | |
58 | FMHBL | Funds management budget document lines (held documents) | 5 | DOCLN | Budget entry document line | nvarchar | 6 | 0 | | |
59 | FMPEP_VARIANTL | Session variants (line part) for transaction FMPEP | 5 | DOCLN | Budget entry document line | nvarchar | 6 | 0 | | |
60 | FMRBA | Actual line item table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
61 | FMRBP | Plan line items table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPCollectionsDisbursements |
62 | GLISDEA | Actual Line Item Tables for Insurance (DE) | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
63 | GLISDEP | Plan Line Item Table for Insurance (DE) | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
64 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
65 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
TOPConsolidation |
66 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPCost Element Accounting |
67 | COFIP | Single plan items for reconciliation ledger | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
68 | COFIS | Actual line items for reconciliation ledger | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
TOPData Retention Tool |
69 | TXW_S_COFI | Retrieve COFIS from archive | 7 | DOCLN | Document line | nvarchar | 3 | 0 | | |
TOPFinancial Accounting |
70 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
71 | FBICRC001P | Not in use | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
72 | FBICRC002A | ICRC: GL Accounts: Documents | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
73 | FBICRC002P | Not in use | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
74 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
75 | FBICRC003P | Not in use | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPFinancial Services Localization |
76 | /CEEIS/RUA | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
77 | /CEEIS/RUP | Plan line items table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPFlexible Real Estate Management |
78 | VIPRLEDTAGRA | Isteinzelposten-Tabelle | 13 | DOCLN | Sechsstellige Buchungszeile für Ledger | nvarchar | 6 | 0 | | |
79 | VIPRLEDTAGRP | Planeinzelposten-Tabelle | 13 | DOCLN | Sechsstellige Buchungszeile für Ledger | nvarchar | 6 | 0 | | |
TOPFund Accounting |
80 | FMCCAVCA | Actual line item table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
81 | FMCCAVCP | Plan line items table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
82 | FMGLFLEXA | General Ledger: Actual Line Items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
83 | FMGLFLEXP | General Ledger: Plan Line Items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
84 | PSGLFLEXA | General Ledger: Actual Line Items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
85 | PSGLFLEXP | General Ledger: Plan Line Items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPFunds Management |
86 | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
87 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
88 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
89 | FMIA | Actual Line Item Table for Funds Management | 11 | DOCLN | Document line | nvarchar | 3 | 0 | | |
90 | FMIP | Plan Line Items Table for Funds Management | 11 | DOCLN | Document line | nvarchar | 3 | 0 | | |
91 | FMSPLITA | Actual line item table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
92 | FMSPLITP | Plan line items table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
93 | FMUSFGA | Actual line item table for US Federal Government. | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
94 | FMUSFGFACTS1A | 4Actual line item table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
95 | FMUSFGFACTS1P | Plan line items table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
96 | FMUSFGFACTS2A | Actual line item table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
97 | FMUSFGFACTS2P | Plan line items table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
98 | FMUSFGP | Plan line items table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPGeneral Ledger Accounting |
99 | FAGLFLEXA | General Ledger: Actual Line Items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
100 | FAGLFLEXP | General Ledger: Plan Line Items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
101 | FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) | 5 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
102 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
103 | FAGL_EXTR | Documents for Summary Document Transfer | 11 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
104 | GLFLEXA | Flexible general ledger: Actual line items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
105 | GLFLEXP | Flexible G/L: Plan line items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPGrantee Management |
106 | GMAVCA | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
107 | GMAVCP | Plan line items table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
108 | GMIA | Actual Line Item Table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
109 | GMIP | Plan line items table | 12 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
110 | JVGLFLEXA | General Ledger: Actual Line Items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
111 | JVGLFLEXP | General Ledger: Plan Line Items | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
112 | JVPO1 | JVA: Plan Line Items | 13 | DOCLN | Line Item in Joint Venture Document | nvarchar | 3 | 0 | | |
113 | JVPSC01A | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
114 | JVPSC01P | Plan line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
115 | JVSO1 | JV LI Table with Objects for JVTO1 | 13 | DOCLN | Line Item in Joint Venture Document | nvarchar | 3 | 0 | | |
116 | JVSO2 | JV Billing FI-SL Line Item | 12 | DOCLN | Line Item in Joint Venture Document | nvarchar | 3 | 0 | | |
117 | T8JBI_THD | JVA billing threshold details | 9 | DOCLN | Number of Line Item Within Accounting Document | nvarchar | 3 | 0 | | |
118 | T8JVBA | Documents included in Bank Account Switching | 6 | DOCLN | Line Item in Joint Venture Document | nvarchar | 3 | 0 | | |
119 | T8J_JVEC | JVA equity change document relationship | 6 | DOCLN | Document line | nvarchar | 3 | 0 | | |
120 | T8PSA_COST_ADJ | PSA Cost Adjustment | 3 | DOCLN | PSA Document line | nvarchar | 3 | 0 | | |
121 | T8PSA_PREPOST | Preliminary Posting | 7 | DOCLN | PSA Document line | nvarchar | 3 | 0 | | |
122 | T8PSA_STOCK_ADJ | PSA Stock Adjustment | 3 | DOCLN | PSA Document line | nvarchar | 3 | 0 | | |
TOPLocalization |
123 | J_3RFTAXRA | Tax Accounting: Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
124 | J_3RFTAXRP | Tax Accounting: Plan line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
125 | J_3RFTAXRVA | Tax Accounting: Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
126 | J_3RFTAXRVP | Tax Accounting: Plan line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPProfit Center Accounting |
127 | GLPCA | EC-PCA: Actual Line Items | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
128 | GLPCP | EC-PCA: Plan Line Items | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
TOPRegulatory reporting for insurance companies |
129 | ISSRFLDEA | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
130 | ISSRFLDEP | Plan line items table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
131 | /BEV3/CHFIA | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
132 | /BEV3/CHFIP | Plan Line Items Table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
133 | /BEV3/CHVGRA | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
134 | /BEV3/CHVGRP | Plan Line Items Table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPRemote Logistics Management |
135 | OIO_RT_RTDOC_CT | Returns document - container items | 3 | DOCLN | Returns document item number | nvarchar | 4 | 0 | | |
136 | OIO_RT_RTDOC_MT | Returns document - material items | 3 | DOCLN | Returns document item number | nvarchar | 4 | 0 | | |
TOPRetail Ledger |
137 | PCRRETAILA | Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
138 | PCRRETAILP | Plan line items table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPSpecial Purpose Ledger |
139 | /CCIS/PBU18A | PBU18: Actual line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
140 | /CCIS/PBU18P | PBU18: Plan line item table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
141 | /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
142 | /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | 6 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
TOPTariffs, Duties and Permits |
143 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
144 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
145 | OIHSLA | TDP (excise duty) special ledger actual line item table | 13 | DOCLN | Document line | nvarchar | 3 | 0 | | |
TOPTransfer to Financial Accounting |
146 | TRACTSLA | Actual Line Item Table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |
147 | TRACTSLP | Plan Line Items Table | 13 | DOCLN | Six-Character Posting Item for Ledger | nvarchar | 6 | 0 | | |