SAP TABLES

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ERP 6.0: Top 10 requests

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

B1 9.2: Top 10 requests

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

B1 8.8: Top 10 requests

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

242 columns | Print definition?ERP 6.0  | DOCTYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ARBA/REQPARAMTable to store Ariba Requisition Parameters2DOCTYPEOrder Type (Purchasing)nvarchar40
2/IXOS/RSA_MIMEMime to doc type conversion for rendering original2DOCTYPECharacter Field Length = 10nvarchar100
3/OPT/AT_AFS_MAPMapping for Level Based Approval Settings2DOCTYPEDocument Typenvarchar100
4/OPT/AT_PASPosted Approval Settings (PAS)2DOCTYPEDocument Typenvarchar100
5/OPT/CT_IDH_HEADInbound Document Handler: Registration table with header inf17DOCTYPEDocument Typenvarchar100
6/OPT/DT_BP_MAPBest Practice Framework - Mapping4DOCTYPEDocument Typenvarchar100
7/OPT/LIAP_MATXLine Item Approval Matrix Table2DOCTYPEDocument Typenvarchar100
8/OPT/VIM_AL_MAPArchive Link Doctype Mapping2DOCTYPEDocument Typenvarchar100
9/OPT/VIM_YEND_LYear End Processing log13DOCTYPEDocument Typenvarchar10
10/OPT/VT_ATM_SRCSource Table for the Aggregations of the ATM report5DOCTYPEDocument Typenvarchar100
11/OPT/VT_DOC_HReporting table: Document header13DOCTYPEDocument Typenvarchar100
12/OPT/VT_DOC_HEA1Document Header - copy of /opt/vt_doc_head4DOCTYPEDocument Typenvarchar100
13/OPT/VT_DOC_HEADDocument Header4DOCTYPEDocument Typenvarchar100
14/OPT/VT_IMDOCTReporting table: IM document types3DOCTYPEDocument Typenvarchar100
15/OPT/VT_IMDOCT_TReporting table: Text table for IM document types3DOCTYPEDocument Typenvarchar100
16/OPT/VT_KPI_SRCSource Table for the Aggregations of the KPI Dashboard11DOCTYPEDocument Typenvarchar100
17/OPT/X038Base line Doc types2DOCTYPEDocument Typenvarchar100
18/OPT/X040Document Type Roles2DOCTYPEDocument Typenvarchar100
19/OPT/X053DP Line item screen configuration2DOCTYPEDocument Typenvarchar100
20/OPT/X056Base line screen configuration2DOCTYPEDocument Typenvarchar100
21/OPT/X057Base line screen configuration2DOCTYPEDocument Typenvarchar100
22/OPT/X069Document Type Definition2DOCTYPEDocument Typenvarchar100
23/OPT/X070Document Type Texts2DOCTYPEDocument Typenvarchar100
24/OPT/X073Document Allowed Process Types2DOCTYPEDocument Typenvarchar100
25/OPT/X074Process Type Determination Definition2DOCTYPEDocument Typenvarchar100
26/OPT/X075Process Type Determination Table2DOCTYPEDocument Typenvarchar100
27/OPT/X076Process Screen Options2DOCTYPEDocument Typenvarchar100
28/OPT/X077Document Header Data Fields2DOCTYPEDocument Typenvarchar100
29/OPT/X078Document Header Data Fields2DOCTYPEDocument Typenvarchar100
30/OPT/X079Document Item Data Fields2DOCTYPEDocument Typenvarchar100
31/OPT/X080Document Item Data Fields2DOCTYPEDocument Typenvarchar100
32/OPT/X085Process Type Determination Step Details2DOCTYPEDocument Typenvarchar100
33/OPT/X089Document Type Allowed Process Options2DOCTYPEDocument Typenvarchar100
34/OPT/X090Parking Reasons for Document2DOCTYPEDocument Typenvarchar100
35/OPT/X095Document Type Determination Definition3DOCTYPEDocument Typenvarchar100
36/OPT/Y038Base line Doc types2DOCTYPEDocument Typenvarchar100
37/OPT/Y040Document Type Roles2DOCTYPEDocument Typenvarchar100
38/OPT/Y053DP Line item screen configuration2DOCTYPEDocument Typenvarchar100
39/OPT/Y056Base line screen configuration2DOCTYPEDocument Typenvarchar100
40/OPT/Y057Base line screen configuration2DOCTYPEDocument Typenvarchar100
41/OPT/Y069Document Type Definition2DOCTYPEDocument Typenvarchar100
42/OPT/Y070Document Type Texts2DOCTYPEDocument Typenvarchar100
43/OPT/Y073Document Allowed Process Types2DOCTYPEDocument Typenvarchar100
44/OPT/Y074Process Type Determination Definition2DOCTYPEDocument Typenvarchar100
45/OPT/Y075Process Type Determination Table2DOCTYPEDocument Typenvarchar100
46/OPT/Y076Process Screen Options2DOCTYPEDocument Typenvarchar100
47/OPT/Y077Document Header Data Fields2DOCTYPEDocument Typenvarchar100
48/OPT/Y078Document Header Data Fields2DOCTYPEDocument Typenvarchar100
49/OPT/Y079Document Item Data Fields2DOCTYPEDocument Typenvarchar100
50/OPT/Y080Document Item Data Fields2DOCTYPEDocument Typenvarchar100
51/OPT/Y085Process Type Determination Step Details2DOCTYPEDocument Typenvarchar100
52/OPT/Y089Document Type Allowed Process Options2DOCTYPEDocument Typenvarchar100
53/OPT/Y090Parking Reasons for Document2DOCTYPEDocument Typenvarchar100
54/OPT/Y095Document Type Determination Definition3DOCTYPEDocument Typenvarchar100
55/OPT/Z038Base line Doc types2DOCTYPEDocument Typenvarchar100
56/OPT/Z040Document Type Roles2DOCTYPEDocument Typenvarchar100
57/OPT/Z053DP Line item screen configuration2DOCTYPEDocument Typenvarchar100
58/OPT/Z056Base line screen configuration2DOCTYPEDocument Typenvarchar100
59/OPT/Z057Base line screen configuration2DOCTYPEDocument Typenvarchar100
60/OPT/Z069Document Type Definition2DOCTYPEDocument Typenvarchar100
61/OPT/Z070Document Type Texts2DOCTYPEDocument Typenvarchar100
62/OPT/Z073Document Allowed Process Types2DOCTYPEDocument Typenvarchar100
63/OPT/Z074Process Type Determination Definition2DOCTYPEDocument Typenvarchar100
64/OPT/Z075Process Type Determination Table2DOCTYPEDocument Typenvarchar100
65/OPT/Z076Process Screen Options2DOCTYPEDocument Typenvarchar100
66/OPT/Z077Document Header Data Fields2DOCTYPEDocument Typenvarchar100
67/OPT/Z078Document Header Data Fields2DOCTYPEDocument Typenvarchar100
68/OPT/Z079Document Item Data Fields2DOCTYPEDocument Typenvarchar100
69/OPT/Z080Document Item Data Fields2DOCTYPEDocument Typenvarchar100
70/OPT/Z085Process Type Determination Step Details2DOCTYPEDocument Typenvarchar100
71/OPT/Z089Document Type Allowed Process Options2DOCTYPEDocument Typenvarchar100
72/OPT/Z090Parking Reasons for Document2DOCTYPEDocument Typenvarchar100
73/OPT/Z095Document Type Determination Definition3DOCTYPEDocument Typenvarchar100
74/OTEI/RP_T_VARDTEFM Report Variants - Document types4DOCTYPEDocument typenvarchar100
75/OTEI/T_ACT_DELCConfigure Activity Log delete options2DOCTYPEDocument typenvarchar100
76/OTEI/T_BUSDOC_CMaster for business document types6DOCTYPEDocument typenvarchar100
77/OTEI/T_FF_SUBDTFlexible folder structure subfolder document types5DOCTYPEDocument typenvarchar100
78/OTEI/T_FF_TOPDTFlexible folder structure top level folder document types4DOCTYPEDocument typenvarchar100
79/SAPF15/F4DOCTYPF15 F4 BCS FMEDDOCTYPET2DOCTYPEBCS Belegartnvarchar40
80/SAPF15/TBA2VSLF15 relevante Budgetbelegarten BCS2DOCTYPEBCS Belegartnvarchar40
81/SAPPSSRM/TD_EMDEarnest Money Deposit Amount2DOCTYPEBusiness Transaction Typenvarchar40
82/SDF/EM_TEST_FLWDocument Flow for documents created by Test Program3DOCTYPEDocument Type for Test Programnvarchar20
83/SDF/EM_TEST_HDRHeader Data for documents created by Test Program3DOCTYPEDocument Type for Test Programnvarchar20
84/SDF/EM_TEST_ITMItem Data for documents created by Test Program3DOCTYPEDocument Type for Test Programnvarchar20
85/XFT/EPA_CDTALDocument types: Alias/visibility2DOCTYPEDocument typenvarchar100
86/XFT/EPA_CDTFUNDocument functions execution2DOCTYPEDocument typenvarchar100
87/XFT/EPA_CDTPARAssign channels to process types2DOCTYPEDocument typenvarchar100
88/XFT/EPA_CDTWFLSettings document types workflow inbound processing2DOCTYPEDocument typenvarchar100
89/XFT/EPA_CSPFNode Functions: Visibility2DOCTYPEDocument typenvarchar100
90/XFT/EPA_T0005Visibility of Document Types by Infotype3DOCTYPEDocument typenvarchar100
91/XFT/EPA_T0006Visibility of Document Types by Roles3DOCTYPEDocument typenvarchar100
92/XFT/EPA_T0015Conversion - Migration3DOCTYPEDocument typenvarchar100
93/XFT/EPA_T0020Visibility: document functions3DOCTYPEDocument typenvarchar100
94/XLSO/PROD_IMGTable to store product image information (document info )2DOCTYPEDocument Typenvarchar30
95BBPD_CMS_UACTUser actions2DOCTYPECMS Document Typenvarchar20
96BBPD_CMS_UACT_TUser actions text2DOCTYPECMS Document Typenvarchar20
97DFKKINVDOC_LOGLog of Invoicing Runs9DOCTYPEDocument Type of Invoicing Documentnvarchar20
98DMS_VEG_LOOKUPLookup table to store CAD config and DIR for VEG integration7DOCTYPEDocument Typenvarchar30
99J_1I_PMLICUTILEXIM : License Utilization11DOCTYPEDocument Typenvarchar30
100J_3RF_DI_CCCUSTAssign Operator to Company Code and Customer2DOCTYPEType of Source Documentnvarchar30
101RSBPCF_DOCBPC File Service Document Master Table3DOCTYPEBPC: Document Typenvarchar100
102SMDDOCFILEEXTOBSOLETE2DOCTYPEDocumentation Typenvarchar80
103SMDDOCHIDDENHidden Document Attributes2DOCTYPEDocumentation Typenvarchar80
104SMDDOCMANDATORYOBSOLETE2DOCTYPEDocumentation Typenvarchar80
105SMDDOCTYPEDocumentation Types2DOCTYPEDocumentation Typenvarchar80
106SMDDOCTYPETDocumentation Types Text3DOCTYPEDocumentation Typenvarchar80
107TIVXCESPTPSTNGProperty Tax: Posting5DOCTYPEDocument Type for Property Tax Postingnvarchar20
108T7PIQSRMDOCTYPEDocument types2DOCTYPEDocument Type Keynvarchar40
109T7PIQSRMDOCTYPETDocument Types (Text Table)3DOCTYPEDocument Type Keynvarchar40
TOPArchiveLink
110TOAANWATTLink Table for Application Attributes3DOCTYPEDocument typenvarchar100
111TOAKPROKPro Link Table3DOCTYPEDocument typenvarchar100
112TOALOGCUSTTable for Customizing ArchiveLink Log5DOCTYPEDocument typenvarchar100
TOPBilling in Contract Accounts Receivable and Payable
113TFK8021Billing Type3DOCTYPEDocument Type of Non-Simulated Billing Documentnvarchar20
TOPBudgeting
114FMBHFunds management budget header (entry documents)22DOCTYPEBudget entry document typenvarchar40
115FMCCFBDGT_CUSTCustomizing settings: creation of budget during ccf4DOCTYPEBudget entry document typenvarchar40
116FMCUPRPCOMAssignment of Field Profiles for Preposted Budget Documents3DOCTYPEBudget entry document typenvarchar40
117FMEDDOCFORMSAssignment of Forms for Entry document2DOCTYPEBudget entry document typenvarchar40
118FMEDDOCTYPEAAssign process to document type2DOCTYPEBudget entry document typenvarchar40
119FMEDFORMS_WDAssignment of Forms for Entry document3DOCTYPEBudget entry document typenvarchar40
120FMFSGAAssignment of Field Status Group2DOCTYPEBudget entry document typenvarchar40
121FMHBHFunds management budget header (held documents)17DOCTYPEBudget entry document typenvarchar40
122FMPEPLAY_HFMPEP - Layout Customizing Settings - Header4DOCTYPEBudget entry document typenvarchar40
123FMPEP_VARIANTHSession variants (header part) for transaction FMPEP17DOCTYPEBudget entry document typenvarchar40
124FMREV_STGRD_ACTActivation of the Reversal Reason for Budget Documents3DOCTYPEBudget entry document typenvarchar40
125FMREV_STGRD_DEFAllowed Reversal Reasons for Budget Documents3DOCTYPEBudget entry document typenvarchar40
TOPClaims Management
126ICL_CPCFDOCTYPEAssignment Category per Document3DOCTYPEAssignment Typenvarchar10
127ICL_CPCFICT2DOCPermitted Internal Claim Types for Documents3DOCTYPEAssignment Typenvarchar10
TOPCollectionsDisbursements
128IBROSTMDFLTISCD: Broker Report - Default Values Per Item Category6DOCTYPEDocument Typenvarchar20
129IBROSTMPISCD: Broker Report - Item Data34DOCTYPEDocument Typenvarchar20
130ITAGCYDEPDIFFAdditional Information About Deposits and Differences5DOCTYPEDocument Category in Agency Collectionsnvarchar20
131ITAGCYDOCAgency Collections: Documents5DOCTYPEDocument Category in Agency Collectionsnvarchar20
132ITAGCYWDTable for Withdrawal Information12DOCTYPEDocument Category in Agency Collectionsnvarchar20
133TIBRDEFAULTSBroker Collections - Default Values for Broker Report4DOCTYPEDocument Typenvarchar20
TOPContract Accounts Receivable and Payable
134TIVXABILLDOCTYPEDocument Types for Which Billing Document Is Created3DOCTYPEDocument Typenvarchar20
135TIVXAFCTRANSDETFI-CA: Main and Subtransaction for Transaction Type6DOCTYPEDocument Typenvarchar20
TOPCross-Application Components
136/IXOS/OA_DOCTYPEDocument Types for Java- and/or Web-Viewer2DOCTYPEDocument Typenvarchar80
137/IXOS/RM_TPROTLog table6DOCTYPESAP ArchiveLink: Document classnvarchar200
138FRE_BIF_OPH_INInbound interface table order proposal header12DOCTYPEDocument Categories for F&Rnvarchar30
139FRE_IF_HEADERR/3 Outbound Header Interface Table10DOCTYPEDocument Categories for F&Rnvarchar30
140WRF_SUBST_CTRL_DArtSubst: Document Type-Specific Control (per Application)3DOCTYPEPurchasing Document Typenvarchar40
TOPDealer Portal
141/SAPDII/CDOCPROFDocument Profile3DOCTYPEDocument Typenvarchar40
142/SAPDII/CDOCPROTDocument Type Text2DOCTYPEDocument Typenvarchar40
TOPDocument Builder
143/IPRO/TUACTuser actions2DOCTYPEDocument Typenvarchar100
144/IPRO/TUACT_TUser actions text2DOCTYPEDocument Typenvarchar100
TOPDSD Connector
145/DSD/ME_DOCMASKDSD CN: Document Numbering4DOCTYPEDSD Connector: Document Typenvarchar10
TOPEnd User Technology
146RSZWMDITEMDOCUBW Web Metadata: Binary and Textual Data6DOCTYPEBW Web Metadata 3.6/4.0 Documentation Typenvarchar30
TOPEnvironment, Health and Safety
147/TDAG/CPT_TASKDCP: Dokumente zu Aufgabenpositionen8DOCTYPETemplatenvarchar100
148/TDAG/CPT_TASKDACP: Dokumente zu Aufgabenpositionen / Archiv8DOCTYPETemplatenvarchar100
TOPExpenditure Certification
149FMEUFCATCertifiable Document Types5DOCTYPEDocument Typenvarchar20
150FMEUFDOCTDocument Type assigned to Document Group3DOCTYPECertifiable Document Typenvarchar20
TOPFinancial Accounting
151/OPT/VIM_1HEADDocument Header3DOCTYPEDocument Typenvarchar100
152/OPT/VIM_BL_DTYPBase line Doc types2DOCTYPEDocument Typenvarchar100
153/OPT/VIM_BL_ROLEDocument Type Roles2DOCTYPEDocument Typenvarchar100
154/OPT/VIM_I_SCRNDP Line item screen configuration2DOCTYPEDocument Typenvarchar100
155/OPT/VIM_NW_SCRNBase line screen configuration2DOCTYPEDocument Typenvarchar100
156/OPT/VIM_NW_SCRTBase line screen configuration2DOCTYPEDocument Typenvarchar100
157/OPT/VIM_T100Document Type Definition2DOCTYPEDocument Typenvarchar100
158/OPT/VIM_T100TDocument Type Texts2DOCTYPEDocument Typenvarchar100
159/OPT/VIM_T102Document Allowed Process Types2DOCTYPEDocument Typenvarchar100
160/OPT/VIM_T103Process Type Determination Definition2DOCTYPEDocument Typenvarchar100
161/OPT/VIM_T103TProcess Type Determination Table2DOCTYPEDocument Typenvarchar100
162/OPT/VIM_T104Process Screen Options2DOCTYPEDocument Typenvarchar100
163/OPT/VIM_T105Document Header Data Fields2DOCTYPEDocument Typenvarchar100
164/OPT/VIM_T105TDocument Header Data Fields2DOCTYPEDocument Typenvarchar100
165/OPT/VIM_T106Document Item Data Fields2DOCTYPEDocument Typenvarchar100
166/OPT/VIM_T106TDocument Item Data Fields2DOCTYPEDocument Typenvarchar100
167/OPT/VIM_T111Process Type Determination Step Details2DOCTYPEDocument Typenvarchar100
168/OPT/VIM_T114Document Type Allowed Process Options2DOCTYPEDocument Typenvarchar100
169/OPT/VIM_T115Parking Reasons for Document2DOCTYPEDocument Typenvarchar100
170/OPT/VIM_T118Document Type Determination Definition3DOCTYPEDocument Typenvarchar100
TOPFinancial Services Localization
171/GSINS/DOCCNDTNSConditions for checks for documents existance2DOCTYPEDocument typenvarchar100
TOPFlexible Real Estate Management
172TIVXCITIBPARAIB Stamp tax parameter5DOCTYPEDocument Typenvarchar20
TOPFunctions for U.S. Federal Government
173FMFGYECLAAUS Federal Gov't : Y/E Pre-Closing of Anticipated Accounts4DOCTYPEBudget entry document typenvarchar40
174FMFG_ABP_HDR_DEFABP Budget Entry Document default attributes7DOCTYPEBudget entry document typenvarchar40
TOPFunds Management
175BPDKHeader Entry Document19DOCTYPEBudget entry document typenvarchar40
176BPREP_HRFPM_BCSVariants of Budget Creation for PBC7DOCTYPEBudget entry document typenvarchar40
177FMBUDBCSBudgetary ledger account derivation: BCS9DOCTYPEBudget entry document typenvarchar40
178FMBUDDISBudgetary ledger account derivation: Budgeting (old)9DOCTYPEBudget entry document typenvarchar40
179FMEDDOCTYPEFM budget entry document type2DOCTYPEBudget entry document typenvarchar40
180FMEDDOCTYPETFM budget entry document type texts3DOCTYPEBudget entry document typenvarchar40
181FMFG_PEROP_SDRetrieval Options - Period of Performance for SD2DOCTYPEPeriod of Performance Document Typenvarchar40
182FMFG_PEROP_SDACTPeriod of Performance for Sales & Distribution Activation2DOCTYPEPeriod of Performance Document Typenvarchar40
TOPGeneral Ledger Accounting
183QISRPCRTYPE_SCENDocument Types with Scenario for Posting Correction Request2DOCTYPEUse of Request for Adjustment Postingnvarchar100
184TPCRTYPEDocument Types for Posting Correction Request1DOCTYPEUse of Request for Adjustment Postingnvarchar100
TOPInterface to Terminal Automation System
185OIK02AIS-OIL/TAS: Status of processed functions11DOCTYPESAP Document Type (TAS)nvarchar10
186OIKLIDRTD - TAS Reference Table9DOCTYPESAP Document Type (TAS)nvarchar10
TOPInvoicing in Contract Accounts Receivable and Payable
187DFKKINVBILL_HBilling Document Header9DOCTYPEDocument Typenvarchar20
188DFKKINVDOC_HInvoicing Document Header41DOCTYPEDocument Typenvarchar20
189DFKKINV_BWTRIGBW: Group Extraction Order for Invoicing Documents/FIKEY7DOCTYPEDocument Type of Invoicing Documentnvarchar20
190DFKKINV_BWTRIGHBI: History Record for Extraction of Invoicing Documents10DOCTYPEDocument Type of Invoicing Documentnvarchar20
191DFKKINV_BWTRIGSBW: Individual Extraction Order for Invoicing Documents7DOCTYPEDocument Type of Invoicing Documentnvarchar20
192TFK005_INVBILLResidence Time for Archiving of Billing Documents3DOCTYPEDocument Typenvarchar20
193TFK005_INVDOCResidence Time for Archiving of Invoicing Documents3DOCTYPEDocument Typenvarchar20
194TFK2600Document Number Assignment: Document Type4DOCTYPEDocument Typenvarchar20
195TFK2600MDocument Number Assignment: Parallel Number Range4DOCTYPEDocument Typenvarchar20
196TFK2600SDocument Number Assignment: Number Ranges for Indiv. Proc.4DOCTYPEDocument Typenvarchar20
197TFK2600TDocument Number Assignment: Name of Document Type5DOCTYPEDocument Typenvarchar20
TOPJoint Venture und Production Sharing Accounting
198T8J_GJCB_REVCutback reversal control table9DOCTYPEJV cutback reversal document typenvarchar10
TOPLoans Management
199TDACCOUNTDETSAccount Determination Open Item Transfer Posting4DOCTYPEDocument Typenvarchar20
200TDACCOUNT_DET_SAccount Determination Open Item Transfer Posting4DOCTYPEDocument Typenvarchar20
TOPLocalization
201J_1ISER_BSEGTransaction table having the Invoices with Service Category26DOCTYPEService Document Typenvarchar10
TOPNetWeaver Business Content
202BIZCRDOCObsolete5DOCTYPEBizc: Document Typenvarchar30
203BIZCRDOCLBusiness Content: Document Link5DOCTYPEBizc: Document Typenvarchar30
TOPPatient Accounting
204NEHCHealth Insurance Card EHC14DOCTYPEIS-H: EHIC Health Insurance Card - Document Categorynvarchar20
205NEHC_E111IS-H: European Health Insurance Card4DOCTYPEIS-H: EHIC - Document Categorynvarchar20
206TNEHC_DOCTYPEIS-H: EHIC Health Insurance Card - Document Categories2DOCTYPEIS-H: EHIC Health Insurance Card - Document Categorynvarchar20
207TNEHC_DOCTYPETIS-H: EHIC Health Insurance Card - Document Category Texts3DOCTYPEIS-H: EHIC Health Insurance Card - Document Categorynvarchar20
TOPPayment Item
208TBKKIDCBCA: Document Types1DOCTYPEBCA: Document Typenvarchar20
209TBKKIDCTText Table Document Types2DOCTYPEBCA: Document Typenvarchar20
210TBKKIDTBCA/Internal Payment Trans.: Control Table for Dialog Callup3DOCTYPEBCA: Document Typenvarchar20
211TBKKIFVFunction Variants for Document Type and Activity1DOCTYPEBCA: Document Typenvarchar20
212TBKKI_02AFunction Variant Inference2DOCTYPEBCA: Document Typenvarchar20
213TBKKI_05Field Status Resulting from Document Type2DOCTYPEBCA: Document Typenvarchar20
TOPPricing
214PRCD_HEADPrice Condition Set (Header)13DOCTYPEPricing Document Typenvarchar40
TOPPrint and Output Management
215TSPCONVExternal converter1DOCTYPESpool: document typenvarchar60
TOPProduct Configurator
216COMM_CFGDOCKEYRef. table between documentation and object8DOCTYPEDocument Typenvarchar30
217COMM_CFGDRAODocument3DOCTYPEDocument Typenvarchar30
TOPProduct Data Management
218CEPRESENDDOCSDocuments to be sent again5DOCTYPEDocument Typenvarchar30
TOPProduct Safety
219CCRCC_CHCK_ONEHS: Online Checks for Regulation/Scenario/Scenario Category4DOCTYPEScenario Categorynvarchar200
220CCRCC_DETDOCTYPEEHS: Modules for Regulation/Scenario/Scenario Category4DOCTYPEScenario Categorynvarchar200
221CCRCC_ERRMAILEHS: Specify Recipients for Error Messages4DOCTYPEScenario Categorynvarchar200
222CCRCC_MONEHS: Monitoring Settings4DOCTYPEScenario Categorynvarchar200
223CCRCC_SCENTYPEEHS: Scenario-to-Scenario-Category Assignment3DOCTYPEScenario Categorynvarchar200
224CCRCT_DOCTYPEEHS: Scenario Categories1DOCTYPEScenario Categorynvarchar200
225CCRCT_DOCTYPETEHS: Text Table for Scenario Category1DOCTYPEScenario Categorynvarchar200
226CCRCT_LOCKEHS: Blocked Documents4DOCTYPEScenario Categorynvarchar200
TOPPublic Sector Contract Accounts Receivable and Payable
227TFMCA_FPF_FBTForm Bundle Type7DOCTYPEDocument Typenvarchar20
228TFMCA_REVTYPERevenue Types9DOCTYPEDocument Typenvarchar20
TOPRecords and Case Management
229RMPSGENSPHISTHistory Table for Generic SP Objects13DOCTYPEIncoming Item Typenvarchar100
TOPRental Accounting
230TIVEXFIDOCTYPEDocument Type Determination5DOCTYPEDocument Typenvarchar20
231TIVRAOPACTHSettings for Document Header7DOCTYPEDocument Typenvarchar20
TOPSales and Distribution
232SCEDOCKEYStorage Location of Document Key5DOCTYPEDocument Typenvarchar30
TOPSAP Healthcare - Industry-Specific Components for Hospitals
233NEHICIS-H: European Health Insurance Card11DOCTYPEIS-H: EHIC - Document Categorynvarchar20
TOPService Station Retailing
234OIRADTLTDocument transaction link table5DOCTYPESubsequent document typenvarchar30
235OIRA_DOCTYPE_VALValues for doctype1DOCTYPESubsequent document typenvarchar30
236OIRA_DOCTYP_VALTText table for DBT document types2DOCTYPESubsequent document typenvarchar30
237OIRESETT_HEADPayment Cards: Settlement Run Log8DOCTYPESSR PC: Indicate the doc type (settlement/transm./both)nvarchar10
TOPTraders and Schedulers Workbench
238OIJPEGTSW: Pegging of scheduled movements5DOCTYPETSW Document typenvarchar10
239TOIGEDTD Event Document Types2DOCTYPETD - event document typenvarchar10
240TOIGEDTTD Event Document Type Text3DOCTYPETD - event document typenvarchar10
TOPUpstream Graphics
241OIUGT_ICONUpstream Graphics Icons and Reporting Flash Forms3DOCTYPEDocument typenvarchar10
TOPUse Subcomponents
242SOGRSAPoffice: Recipient determination during inbound distrib.11DOCTYPEDocument Classnvarchar30