| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/RECTYPE1 | classification of record type for new vat file creation | 2 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
2 | /ATL/RECTYPE2 | classification of record type for new vat file creation | 2 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
3 | /ATL/RECTYPE3 | classification of record type for new vat file creation | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
4 | /GBT/O_PURO_HDR | Purchasing Document | 18 | DOC_TYPE | Purchasing Document Type | nvarchar | 4 | 0 | | |
5 | /GBT/O_SALO_HDR | Sales Document | 16 | DOC_TYPE | Sales Document Type | nvarchar | 4 | 0 | | |
6 | /IAM/C_DOCTYPE | Document Type | 2 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
7 | /IAM/C_DOCTYPE_T | Document Type | 3 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
8 | /IAM/C_DOC_DOC | Document Types for Document Schemas | 4 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
9 | /IAM/C_DOC_MIME | MIME Types for Document Types | 2 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
10 | /IXOS/RSA_T_TAFO | Value table Target Format | 2 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
11 | /OPT/BUTTON | Button Configuration for Approval process | 4 | DOC_TYPE | Invoice type | nvarchar | 1 | 0 | | |
12 | /OPT/CODING | BDC/BAPI Field configuration | 3 | DOC_TYPE | Invoice type | nvarchar | 1 | 0 | | |
13 | /OPT/CT_CHNL_T | Inbound Document Handler: Text Table for channel input | 4 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
14 | /OPT/CT_IDH_CHNL | Channel customizing of Inbound Document Handler | 3 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
15 | /OPT/CT_IDH_DOC | Inbound Document Handler: Table for storing document input | 4 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
16 | /OPT/CT_IDH_MAIL | Inbound Document Handler: Email Input Log - obsolete | 8 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
17 | /OPT/FIELDS | Invoice Header/Item fields configuration | 5 | DOC_TYPE | Invoice type | nvarchar | 1 | 0 | | |
18 | /OPT/X147 | Dynamic buttons on the approval screen | 3 | DOC_TYPE | Invoice type | nvarchar | 1 | 0 | | |
19 | /OPT/Y147 | Dynamic buttons on the approval screen | 3 | DOC_TYPE | Invoice type | nvarchar | 1 | 0 | | |
20 | /OPT/Z147 | Dynamic buttons on the approval screen | 3 | DOC_TYPE | Invoice type | nvarchar | 1 | 0 | | |
21 | /ORS/BUTTONS | Dynamic buttons on the approval screen | 3 | DOC_TYPE | Invoice type | nvarchar | 1 | 0 | | |
22 | /OTEI/T_ACT_LOG | Actvity log | 19 | DOC_TYPE | Document type | nvarchar | 10 | 0 | | |
23 | /OTOC/BL_T_DTY | OCR Customizing - Document Classes | 3 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
24 | /OTTM/BL_T_DMC | Customizing table for default mappings of e-receipt types | 4 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
25 | /OTTM/BL_T_EDC | Customizing table for mapping of expense and doc types | 4 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
26 | /SAPPSSRM/SPACTI | Selective Release - Blocking Options by Company Code | 3 | DOC_TYPE | Business Trans. Cat. | nvarchar | 10 | 0 | | |
27 | /SAPPSSRM/SPFSET | Selective Release - Blocking Options by Account | 3 | DOC_TYPE | Business Trans. Cat. | nvarchar | 10 | 0 | | |
28 | /SAPPSSRM/TD_LIS | Tender Committee Short List | 2 | DOC_TYPE | Business Transaction Type | nvarchar | 4 | 0 | | |
29 | /SAPPSSRM/TD_PRC | Tender Processing | 2 | DOC_TYPE | Business Transaction Type | nvarchar | 4 | 0 | | |
30 | /SAPSRM/BP_HIST | History table for Inconsistent BP Handling | 3 | DOC_TYPE | Business Transaction Category | nvarchar | 10 | 0 | | |
31 | /SAPSRM/C_WF_100 | SRM Business Workflow - SAP Settings | 2 | DOC_TYPE | Object Type of SRM Purchasing Document | nvarchar | 10 | 0 | | |
32 | /SAPSRM/C_WF_101 | SRM Business Workflow - Customer Settings | 2 | DOC_TYPE | Object Type of SRM Purchasing Document | nvarchar | 10 | 0 | | |
33 | /SAPSRM/C_WF_102 | SRM Business Workflow - Development and Test only | 2 | DOC_TYPE | Object Type of SRM Purchasing Document | nvarchar | 10 | 0 | | |
34 | /SAPSRM/D_WF_001 | Activation Table of new SRM Workflow Framework | 2 | DOC_TYPE | Object Type of SRM Purchasing Document | nvarchar | 10 | 0 | | |
35 | BBPC_CMS_TRACE | CMS Change History Trace | 2 | DOC_TYPE | CMS Document Type | nvarchar | 2 | 0 | | |
36 | BBPD_CMS_DOC | CMS Documents | 8 | DOC_TYPE | CMS Document Type | nvarchar | 2 | 0 | | |
37 | BBPD_CMS_LOCK | CMS Legal Document Lock Entries | 4 | DOC_TYPE | CMS Document Type | nvarchar | 2 | 0 | | |
38 | BBP_DOCTYPE_FAV | User-Specific Favorites for Permitted Document Types | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
39 | BBP_DOCUMENT_TAB | Document number table | 5 | DOC_TYPE | | nvarchar | 2 | 0 | | |
40 | BBP_PCIAC | Accounting Data for Procurement Card Company | 6 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
41 | BBP_TIMEOUT_TAB | Document table for timeout documents | 4 | DOC_TYPE | | nvarchar | 2 | 0 | | |
42 | BOE_REF_DOC | Reference documnet for BoE | 8 | DOC_TYPE | Document Type of Reference Document | nvarchar | 30 | 0 | | |
43 | CMCBD_DOCUMENT | Cash Budgeting Document | 4 | DOC_TYPE | Document Type | nvarchar | 1 | 0 | | |
44 | DIAN_C_IDTYPE | Maintain Business Mapping for DIAN ID types | 3 | DOC_TYPE | DIAN Identification Type | nvarchar | 2 | 0 | | |
45 | EHFNDD_DOCDET | Document Details | 18 | DOC_TYPE | Type of the Document | nvarchar | 3 | 0 | | |
46 | EINV_DOC_TYPE | Turkey e-Invoice Document Type | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
47 | FIAPLUD_DOCTYPE | LU SAF-T: Document Type for Payment Documents | 6 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
48 | FIAPLUD_GL_ACT | LU SAF-T: G/L Account functionality for payment document | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
49 | FIAPLUD_POST | LU SAF-T: Posting key functionality for Payment Documen Type | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
50 | FIEUD_MFI | SAFT : Manual FI Invoices | 6 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
51 | FIKZ_FILE_TBL | Files for invoice journal record | 6 | DOC_TYPE | Electronic Invoicing Document Type | nvarchar | 3 | 0 | | |
52 | FIKZ_REGINV_LOG | Invoice Journal (Kazakhstan): History of Statuses | 7 | DOC_TYPE | Electronic Invoicing Document Type | nvarchar | 3 | 0 | | |
53 | FRE_DOC_SO_SENT | Relevant Document Types for Sales Order Data Transferred | 3 | DOC_TYPE | Sales Document Type | nvarchar | 4 | 0 | | |
54 | FRE_DOC_TY_SO | Relevant Document Categories and Types for Sales Order Data | 3 | DOC_TYPE | Sales Document Type | nvarchar | 4 | 0 | | |
55 | J_1IEXM_DOC_FLOW | EXIM : Document Flow | 4 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
56 | J_1I_DOCSET_TXT | EXIM : Text table for Document ID | 4 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
57 | J_1I_EXIM_DOCSET | EXIM : Document Set | 3 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
58 | J_1I_PM_COODET | EXIM: COO line items | 4 | DOC_TYPE | Document ID | nvarchar | 4 | 0 | | |
59 | J_1I_PM_DOCDTL | EXIM : Process Management Documents Detail Data | 4 | DOC_TYPE | Document ID | nvarchar | 4 | 0 | | |
60 | J_1I_PM_DOCHDR | EXIM : Process Management Documents Header Data | 3 | DOC_TYPE | Document ID | nvarchar | 4 | 0 | | |
61 | J_1I_PM_DOC_STAT | EXIM : Document Status for Process | 6 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
62 | J_1I_PM_PACKLIST | EXIM: Packing List Items | 4 | DOC_TYPE | Document ID | nvarchar | 4 | 0 | | |
63 | J_1I_SHIPHDR | EXIM : Shipping Bill Header | 3 | DOC_TYPE | Document ID | nvarchar | 4 | 0 | | |
64 | J_1UFDI_FILE_TBL | Files for tax document register record | 5 | DOC_TYPE | Electronic document type | nvarchar | 3 | 0 | | |
65 | J_1UFDI_LOG | UA E-Invoices: History of Statuses | 9 | DOC_TYPE | Electronic document type | nvarchar | 3 | 0 | | |
66 | J_1UF_REEIN_NUM | Incoming Documents in Unified Register | 14 | DOC_TYPE | Tax Invoice Document Type | nvarchar | 1 | 0 | | |
67 | J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User | 44 | DOC_TYPE | Character length 1 | nvarchar | 1 | 0 | | |
68 | J_1UF_REE_NUM | Document Numbers in Register | 11 | DOC_TYPE | Tax Invoice Document Type | nvarchar | 1 | 0 | | |
69 | J_1UF_REP_XML | XML table for J_1UF_REP | 50 | DOC_TYPE | Character length 1 | nvarchar | 1 | 0 | | |
70 | J_1UF_REP_XML_A | XML table for J_1UF_REEI with User | 51 | DOC_TYPE | Character length 1 | nvarchar | 1 | 0 | | |
71 | J_1UF_RES_XML | XML table for J_1UF_RES | 51 | DOC_TYPE | Character length 1 | nvarchar | 1 | 0 | | |
72 | J_1UF_TAX_POS | Extended data of tax document positions | 5 | DOC_TYPE | Type of Tax Document | nvarchar | 2 | 0 | | |
73 | J_3RFDI_DEADLINE | Deadline for Digital Invoices | 2 | DOC_TYPE | Electronic Invoicing Document Type | nvarchar | 3 | 0 | | |
74 | J_3RFDI_DEADTRG | Delivery and Acceptance Documents Deadlines | 2 | DOC_TYPE | Document Type | nvarchar | 1 | 0 | | |
75 | J_3RFSPD_DOC | SPD. Linkage btwn sup. document type and its type code | 2 | DOC_TYPE | Supporting Document Type | nvarchar | 3 | 0 | | |
76 | J_3RFSPD_ITEM | Supporting document statement Items data | 6 | DOC_TYPE | Supporting Document Type | nvarchar | 3 | 0 | | |
77 | J_3RF_DI_TRANF | Transformations for digital invoice processing | 1 | DOC_TYPE | Electronic Invoicing Document Type | nvarchar | 3 | 0 | | |
78 | J_3RF_RGTORG_FS1 | File Storage ( Torg Electronic Documents ) | 6 | DOC_TYPE | Electronic Invoicing Document Type | nvarchar | 3 | 0 | | |
79 | J_3RF_RGTORG_IFS | Index Electronic Documents File Storage | 6 | DOC_TYPE | Electronic Invoicing Document Type | nvarchar | 3 | 0 | | |
80 | J_3RF_TGXML_LOG | TORG Journal (Russia): History of Statuses | 8 | DOC_TYPE | Electronic Invoicing Document Type | nvarchar | 3 | 0 | | |
81 | J_8ASTW30 | JAVA-Viewer-Tauglichkeit von Dokumenttypen/MIME-Types | 2 | DOC_TYPE | SAP ArchiveLink: Dokumenttyp | nvarchar | 20 | 0 | | |
82 | LOP_D_LIST_HD | Option list header | 10 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
83 | REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) | 26 | DOC_TYPE | Purchase Requisition Document Type | nvarchar | 4 | 0 | | |
84 | REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) | 5 | DOC_TYPE | Purchase Requisition Document Type | nvarchar | 4 | 0 | | |
85 | REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) | 91 | DOC_TYPE | Purchase Requisition Document Type | nvarchar | 4 | 0 | | |
86 | T5VF2 | Altinn Communication Framework - Document storage - Attrs | 3 | DOC_TYPE | ACF Document type | nvarchar | 1 | 0 | | |
87 | TCORIT_SWIFT_PGN | SWIFT MT535 depot statement pages - fragment adm. with CoCod | 7 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
88 | TLRT_TARO_DOC | Trade Repository: Documents | 5 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
89 | TOADY | SAP ArchiveLink: Doc. classes and related frontend applics. | 1 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
90 | VDPL_TRANS_ASS | Assign Transactions | 7 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
91 | WB2_C_BVTAB_ADD | Rebates: Business Volume Tables - additional tables | 8 | DOC_TYPE | Document Type Business Volume | nvarchar | 2 | 0 | | |
92 | WB2_D_BVDETAIL | CCS: Detailed Statement for Settlement | 5 | DOC_TYPE | Document Type Business Volume | nvarchar | 2 | 0 | | |
93 | WRRP_DOC_TYPE | RRP: Relevant Document Types for Rapid Replenishment | 4 | DOC_TYPE | Document Types for Rapid Replenishment | nvarchar | 4 | 0 | | |
94 | WSPT_LIKP | Documents For Portugal Webservice | 8 | DOC_TYPE | Document Type | nvarchar | 4 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
95 | TEBPP_REC_INV_A | SAP Biller Direct: Bill Receipt Processing: Archive | 8 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
TOPActual Update and Commitment Update |
96 | GTR_NOTIFY_TRIG | Trigger table for Grantor ERP->CRM Notification | 8 | DOC_TYPE | Single-Character Indicator | nvarchar | 1 | 0 | | |
TOPAdvanced Returns Management |
97 | MSR_D_APPROVAL | Multistep returns: Approval | 6 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
98 | MSR_D_EXECUTED | Advanced Returns Management # Tracking of Executed Steps | 6 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
99 | MSR_D_FIN_STATUS | Advanced Returns Management - Next Financial Steps | 15 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
100 | MSR_D_HEAD | Advanced Returns Management - Tracking Header Data | 9 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
101 | MSR_D_NEXTPLANTS | Multi-step returns - next plants | 6 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
102 | MSR_I_STEP | Multi-step returns - atomic unit of a returns | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPAgency Business Global Trade |
103 | TMPRX_MG | AB: Proxy Mapping Group for eSOA Services | 5 | DOC_TYPE | AB: Document category for proxy mapping | nvarchar | 1 | 0 | | |
TOPAP-LIM Logistics Inventory Management Engine |
104 | /LIME/CUSY_REF | Document Types Reference Document in LIME | 1 | DOC_TYPE | Document Type of Reference Document | nvarchar | 10 | 0 | | |
105 | /LIME/CUSY_REFSP | Document Types Reference Document in LIME | 1 | DOC_TYPE | Document Type of Reference Document | nvarchar | 10 | 0 | | |
106 | /LIME/PN_ITEM_TB | /LIME/DOC Collective Table of Param, Quant, Serial No, ACC | 18 | DOC_TYPE | Document Type of Reference Document | nvarchar | 10 | 0 | | |
TOPArchiveLink |
107 | IABUSEXAM | Example Table of Application Attributes | 9 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
108 | OABUS817A | Attribute Table of BUS0817 | 9 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
109 | OAPRI | SAP ArchiveLink: Temporary table for print parameters | 35 | DOC_TYPE | Archiving Parameter: Document Type | nvarchar | 20 | 0 | | |
110 | TOAC1 | SAP ArchiveLink: Frontend Customizing | 2 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
111 | TOACR | Asynchronous ArchiveLink Requests | 9 | DOC_TYPE | Document type | nvarchar | 10 | 0 | | |
112 | TOADD | SAP ArchiveLink check table DOK_type | 1 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
113 | TOADV | SAP ArchiveLink: Global document types | 3 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
114 | TOAIN | SAP ArchiveLink - Interface table | 4 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
115 | TOAO2 | SAP ArchiveLink extended meta table | 8 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
116 | TOAOM | SAP ArchiveLink: Meta table for links | 8 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
117 | TOAPI | SAP ArchiveLink interface | 25 | DOC_TYPE | Single-Character Indicator | nvarchar | 1 | 0 | | |
118 | TOASD | Language-Dependent Table For TOADD | 1 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
TOPAuto-ID Infrastructure |
119 | /AIN/DM_ATBP | Relation of Action Type to Business Process | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
120 | /AIN/DM_ATDGR | Relation of Action Type to Device Group Role | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
121 | /AIN/DM_DOC | Table with Document information. | 5 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
122 | /AIN/TDOCASSIGN | Table for document <-> device group assignments | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPBackground Processing |
123 | TBTCP | Background Job Step Overview | 54 | DOC_TYPE | Archiving Parameter: Document Type | nvarchar | 20 | 0 | | |
TOPBasic Functions |
124 | BSACC_HIST_CUST | General Settings for Account History | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
125 | TTXU | External tax interface: Audit file update information | 6 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
126 | UDMFILEEXT2 | FSCM-DM: Type for Attachments to Dispute Cases (eSOA) | 2 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
127 | UDMFILEEXTENSION | FSCM-DM: Type for Attachments from Biller Direct | 2 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
128 | UKM_FILE_EXT | FSCM-CM: Type for Attachments to Cr. Limit Requests (eSOA) | 2 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
TOPBasis Components |
129 | /XFT/INV_Q | Invoice receipt queue: Header | 37 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
130 | /XFT/INV_Q_S | Invoice receipt queue: Header | 37 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPBrowser-Based PI Sheet Cockpit |
131 | POC_DB_ARC_CONN | Optical Archiving: Link Data (ArchiveLink) | 6 | DOC_TYPE | Document type | nvarchar | 10 | 0 | | |
TOPBudgeting and Availability Control |
132 | GMBDGTDOCTYPE | Budget Document Type | 2 | DOC_TYPE | Budget Document Type | nvarchar | 2 | 0 | | |
133 | GMBDGTDOCTYPET | Budget Document Type Descriptions | 3 | DOC_TYPE | Budget Document Type | nvarchar | 2 | 0 | | |
134 | GMBDGTHEADER | Budget Document Header | 3 | DOC_TYPE | Budget Document Type | nvarchar | 2 | 0 | | |
135 | GMHBDGTHEADER | Budget Header: Held Documents | 4 | DOC_TYPE | Budget Document Type | nvarchar | 2 | 0 | | |
136 | GMRMBDGT | Budget Document Types- Records Management Interface | 2 | DOC_TYPE | Budget Document Type | nvarchar | 2 | 0 | | |
TOPBusiness Document Service |
137 | BDS_CL_DOC | BDS: Class Definition | 4 | DOC_TYPE | Document type | nvarchar | 10 | 0 | | |
TOPBusiness Planning and Simulation |
138 | UPP_DOC | Planning: Layout Builder Info about Document | 5 | DOC_TYPE | Document Type | nvarchar | 40 | 0 | | |
TOPChargeback |
139 | WB2_C_BVTAB | Rebates: Business Volume Tables | 25 | DOC_TYPE | Document Type Business Volume | nvarchar | 2 | 0 | | |
TOPCheck Input |
140 | OIUCI_DOCS | Incoming Checks - Generated/Booked Documents | 9 | DOC_TYPE | | nvarchar | 2 | 0 | | |
TOPCollateral Management System |
141 | TCMS_DOC_TYP | Document type Description | 2 | DOC_TYPE | Document Type | nvarchar | 6 | 0 | | |
142 | TCMS_DOC_TYP_SET | Define relationship between Document sets and types | 3 | DOC_TYPE | Document Type | nvarchar | 6 | 0 | | |
143 | TCMS_DOC_TYP_T | Document type text elements | 2 | DOC_TYPE | Document Type | nvarchar | 6 | 0 | | |
TOPCollectionsDisbursements |
144 | VVKK_COINSH | Coinsurance Shares Header Table | 4 | DOC_TYPE | Category for Coinsurance-Relevant Document | nvarchar | 1 | 0 | | |
TOPCommunication Services Mail, Fax, SMS, Telephony |
145 | BCST_IBND | BCS: Rules for Inbound Distribution | 6 | DOC_TYPE | SAPoffice: Type of file to be transferred | nvarchar | 3 | 0 | | |
TOPCross-Application Components |
146 | /OPT/VIM_HD_NPO | VIM IE Monitor: Header Data for Parked NPO Invoices | 5 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
147 | /OPT/VIM_HD_PO | VIM IE Monitor: Header Data for Parked PO Invoices | 8 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
148 | CFX_GENER_OBJECT | Mapping Between Object Type and Class Name | 1 | DOC_TYPE | Object Type | nvarchar | 10 | 0 | | |
149 | J_8A3MERK | memorize last selection - Old Version, don't use | 8 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
150 | J_8A3T0006 | memorize last selection | 13 | DOC_TYPE | documentclass | nvarchar | 20 | 0 | | |
151 | J_8A3T0020 | Customizing for Workitem text | 3 | DOC_TYPE | single documenttypes | nvarchar | 10 | 0 | | |
TOPDevice Management |
152 | TE690 | Control Parameters for Creation of Orders and Notifications | 3 | DOC_TYPE | Document category for plant maintenance and customer service | nvarchar | 1 | 0 | | |
TOPDSD Connector |
153 | /DSD/ME_CLR_HD | DSD CN: Clearing header data | 12 | DOC_TYPE | DSD Connector: R/3 Document Type | nvarchar | 2 | 0 | | |
154 | /DSD/ME_NUM_MAPP | DSD Connector: Document Numbering Mapping | 3 | DOC_TYPE | DSD Connector: Document Type | nvarchar | 1 | 0 | | |
155 | /DSD/ME_NUM_TRAN | DSD Connector: Document Numering Last Number | 3 | DOC_TYPE | DSD Connector: Document Type | nvarchar | 1 | 0 | | |
156 | /DSD/ME_OI_DOC | DSD CN: Assingment of Document Types as Open Item Doc. Types | 2 | DOC_TYPE | DSD CN: Document Type | nvarchar | 15 | 0 | | |
157 | /DSD/ME_PRO_FBAM | MDSD Promotions - Feedback Amounts in Connector | 7 | DOC_TYPE | DSD Deal Conditions - Feedback Data Document Type | nvarchar | 2 | 0 | | |
158 | /DSD/ME_PRO_FBFG | MDSD Promotions - Feedback Free Goods in Connector | 7 | DOC_TYPE | DSD Deal Conditions - Feedback Data Document Type | nvarchar | 2 | 0 | | |
159 | /DSD/ME_TOUR_HD | DSD CN: Tour Header Data | 4 | DOC_TYPE | DSD Connector: Document Type (BAPI) | nvarchar | 2 | 0 | | |
TOPEnd User Technology |
160 | RSRA_PACKAGE | Scheduling Packages for the Report Agent | 40 | DOC_TYPE | Archiving Parameter: Document Type | nvarchar | 20 | 0 | | |
TOPEngineering Documents |
161 | EDMS_AT01 | EDMS: Documents - GUID | 2 | DOC_TYPE | EDMS: Document Category | nvarchar | 10 | 0 | | |
162 | EDMS_CT01 | EDMS: Document Types | 2 | DOC_TYPE | EDMS: Document Category | nvarchar | 10 | 0 | | |
163 | EDMS_CT01T | EDMS: Document Categories/Language-Dependent Descriptions | 2 | DOC_TYPE | EDMS: Document Category | nvarchar | 10 | 0 | | |
TOPExpenses |
164 | WB2_C_EXP_DOC | Customizing Header Table for Expense | 2 | DOC_TYPE | Version Number Component | nvarchar | 2 | 0 | | |
165 | WB2_C_EXP_MAP | Expense Document Mapping table | 2 | DOC_TYPE | Version Number Component | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
166 | J_1UF_REEII_XML | XML table for J_1UF_REEII | 46 | DOC_TYPE | Character length 1 | nvarchar | 1 | 0 | | |
167 | J_1UF_REEI_XML | XML table for J_1UF_REEI | 43 | DOC_TYPE | Character length 1 | nvarchar | 1 | 0 | | |
TOPFinancial Supply Chain Management |
168 | EDX_KEYPP_ENQ | Table Is Required for ENQUEUE Object EEDX_KEYPP | 3 | DOC_TYPE | Incoming Message Type | nvarchar | 3 | 0 | | |
TOPFunctions for U.S. Federal Government |
169 | FMFEE_CUSTOMER | Tell the system which document types are invoices | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
170 | FMFEE_TYPES | Fee types | 14 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
171 | FMFGBLAREADOCTY | Document Type for BL postings in BL area | 3 | DOC_TYPE | Budgetary Ledger Document Type | nvarchar | 2 | 0 | | |
TOPFunds Management |
172 | FMBLBASIC | Budgetary Ledger Basic Settings | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
173 | FMBLEXTBU | Substitute BL Doc Types for Budget Docs | 4 | DOC_TYPE | Budget entry document type | nvarchar | 4 | 0 | | |
174 | FMBLEXTEA | Substitute BL Doc Types for Earmarked Funds | 4 | DOC_TYPE | Earmarked fund document type | nvarchar | 2 | 0 | | |
175 | FMBLEXTIN | Substitute BL Doc Types for Invoices | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
176 | FMBLFILTER_USER | Excludes a user going through BL core (only for testing) | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
177 | FMCOMB | Define Combined Documents | 3 | DOC_TYPE | Document Type for Combined Docs | nvarchar | 4 | 0 | | |
TOPGrantor Management |
178 | GTRFIAPARDOC | Grantor: FI AP/AR related data - Payment Type - Doc Type | 4 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
179 | GTRFIBILL_H | Header of Grantor FI AP/AR Billing Doc | 7 | DOC_TYPE | Grantor Billing Doc. Document Type | nvarchar | 3 | 0 | | |
TOPHandheld Connectivity |
180 | /DSD/PR_FBAM | MDSD Promotions - Feedback Amounts | 6 | DOC_TYPE | DSD Deal Conditions - Feedback Data Document Type | nvarchar | 2 | 0 | | |
181 | /DSD/PR_FBFG | MDSD Promotions - Feedback Free Goods | 6 | DOC_TYPE | DSD Deal Conditions - Feedback Data Document Type | nvarchar | 2 | 0 | | |
TOPIncentive and Commission Management ICM |
182 | CACS00_DOCFI_H | Data Transfer: FI Documents (Header Data) | 7 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
183 | CACS00_DOCHD | Commission Document Header | 7 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
184 | CACSFI_ACSFI | Account Assignment of Stt.Types for FI Settlement System | 6 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
185 | CACSFI_DOCFI_HD | Settlement to FI: Reference Document Header | 7 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
186 | CACSNO_NO_ACSFI | Account Assignments Notification Rules FI | 5 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
187 | TCACS_ARCH_DOC | Commission Doc Archiving: Min. Retention Period in System | 3 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
188 | TCACS_DOCT | Commissions: Commission Document Category | 1 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
189 | TCACS_DOCTT | Commissions: Name of Document Category | 2 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
190 | TCACS_HIDEDOC01 | Hidden Tables/Structures in Document Creation/Display | 1 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
191 | TCACS_HIDEDOC02 | Hidden Fields in Document Creation/Display | 1 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
192 | TCACS_PROCDOC | Valid Document Types for Each Process in Commission System | 2 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
193 | YCRM01_ACCAS | Account Assignment Type/Cost Information for Remuneration | 7 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
194 | YCRM01_ACCST | Account Assignment Type/Cost Info for Settlement Types | 15 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
195 | YCRM01_DOCFI_H | Data Transfer: FI Documents Header Data | 9 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
196 | YCRM01_DOCFI_P | Data Transfer: FI Documents Item | 6 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
197 | YCRM01_DOCHD | Commission Document Header | 7 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
198 | YHITEC_DOCFI_H | Data Transfer: FI Documents Header Data | 7 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
199 | YHITEC_DOCHD | Commission Document Header | 5 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
200 | YSVMA_ACCAS | Account Assignment Type/Cost Information for Remuneration | 14 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
201 | YSVMA_ACCST | Account Assignment Type/Cost Info for Settlement Types | 17 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
202 | YSVMA_DOCFI_H | Data Transfer: FI Documents (Header Data) | 7 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
203 | YSVMA_DOCHD | Commission Document Header | 15 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
204 | YTEL01_ACCAS | Account Assignment Type/Cost Information for Remuneration | 17 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
205 | YTEL01_ACCST | Account Assignment Type/Cost Info for Settlement Types | 14 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
206 | YTEL01_DOCFI_H | Data Transfer: FI Documents Header Data | 7 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
207 | YTEL01_DOCHD | Commission Document Header | 5 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
208 | YTEL05_ACCAS | Account Assignment Type/Cost Information for Remuneration | 5 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
209 | YTEL05_ACCST | Account Assignment Type/Cost Info for Settlement Types | 16 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
210 | YTEL05_DOCFI_H | Data Transfer: FI Documents (Header Data) | 7 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
211 | YTEL05_DOCHD | Commission Document Header | 15 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
212 | ZICMAG_ACCAS | Account Assignment Type/Cost Information for Remuneration | 9 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
213 | ZICMAG_ACCST | Account Assignment Type/Cost Info for Settlement Types | 10 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
214 | ZICMAG_DOCFI_H | Data Transfer: FI Documents (Header Data) | 7 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
215 | ZICMAG_DOCHD | Commission Document Header | 5 | DOC_TYPE | Document Type of Commission Document | nvarchar | 1 | 0 | | |
TOPIntercompany Data Exchange |
216 | EREFDISSUP | Reference Between Supplier and Distributor Documents | 8 | DOC_TYPE | Status of reference entry | nvarchar | 2 | 0 | | |
217 | TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type | 3 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
218 | TINV_C_DOCTYPE | Customizing: Definition of Permissable Document Types | 2 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
219 | TINV_C_DOCTYPET | Customizing: Definition of Permissable Document Types - TEXT | 2 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
220 | TINV_C_FM_ACTN | Customizing: Definition of Action Modules | 3 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
221 | TINV_C_FM_ACTNT | Customizing: Definition of Action Modules - TEXT | 3 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
222 | TINV_C_INCHCKA | Permitted Check Values for Bill/PAN Receipt | 4 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
223 | TINV_C_INCHCKG | Combination of PoD Group, Bill/PAN Type, Document Type | 4 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
224 | TINV_C_INCHCKSID | Combination: PoD Group, Bill/PAN Type, Document Type, ID | 4 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
225 | TINV_C_ITYPEDOCT | Customizing: Permissibility of Document Type per Bill Type | 3 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
226 | TINV_C_PROCCNTR | Customizing: Definition of Processes for Each Bill | 3 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
227 | TINV_C_PROCCNTRA | Customizing: Definition of Permitted Processes per Bill | 3 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
228 | TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document | 12 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
229 | TINV_INV_DOC | Billing Doc. Data | 13 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
TOPInvoice Forecasting |
230 | IFW_C_STAT_CONTR | IFW customizing: Status control | 2 | DOC_TYPE | Source Document Type | nvarchar | 2 | 0 | | |
231 | IFW_C_STAT_DEF | IFW customizing: status definition | 2 | DOC_TYPE | Source Document Type | nvarchar | 2 | 0 | | |
232 | IFW_C_STAT_DEFT | IFW customizing: status definition text | 2 | DOC_TYPE | Source Document Type | nvarchar | 2 | 0 | | |
233 | IFW_C_STAT_ICON | IFW customizing: status icon quick info | 2 | DOC_TYPE | Source Document Type | nvarchar | 2 | 0 | | |
234 | IFW_C_STAT_OFF | IFW customizing: status offset | 2 | DOC_TYPE | Source Document Type | nvarchar | 2 | 0 | | |
TOPLocalization |
235 | IDCN_DOCTYPE | Accounting Document Types (Golden Audit) | 4 | DOC_TYPE | Accounting Document Type (Golden Audit) | nvarchar | 60 | 0 | | |
236 | J_3RCESSION_CUST | Document Types Selections For Cession Report | 2 | DOC_TYPE | Document Type | nvarchar | 1 | 0 | | |
237 | J_3RSEXTRACTH | Extract header (obsolete) | 7 | DOC_TYPE | Character Field Length = 10 | nvarchar | 10 | 0 | | |
238 | J_3RTAX21_DT | Table of parameters Document Type | 2 | DOC_TYPE | Document Type | nvarchar | 1 | 0 | | |
TOPManagement Cockpit |
239 | UMM_DFT_BICDATA | Default BIC Data for Frame | 12 | DOC_TYPE | Document Type (MS Word, Excel, Powerpoint...) | nvarchar | 128 | 0 | | |
TOPManagement of Global Employees |
240 | PA0702 | HR Master Record: Infotype 0702 | 24 | DOC_TYPE | Document Type | nvarchar | 4 | 0 | | |
241 | PA0703 | HR Master Record: Infotype 0703 | 26 | DOC_TYPE | Document Type | nvarchar | 4 | 0 | | |
242 | T76MGE_DIT | Storage of Document Types | 3 | DOC_TYPE | Document Type | nvarchar | 4 | 0 | | |
TOPManagement of Internal Controls |
243 | HRP1823 | DB Table for Infotype 1823 | 19 | DOC_TYPE | Attribute Value | nvarchar | 10 | 0 | | |
TOPMaster Data |
244 | CMS_AST_DOC | Asset Documents | 5 | DOC_TYPE | Document Type | nvarchar | 6 | 0 | | |
245 | CMS_CAG_DOC | Collateral Agreement Documents | 5 | DOC_TYPE | Document Type | nvarchar | 6 | 0 | | |
246 | CMS_OMS_DOC_LNK | Documents Link | 5 | DOC_TYPE | Document Type | nvarchar | 6 | 0 | | |
247 | GMRMBDGT_ACT | Budget Document Types- Records Management Interface | 2 | DOC_TYPE | Budget Document Type | nvarchar | 2 | 0 | | |
TOPMaterials Management |
248 | /ISDFPS/IS_PARAM | Parameters for Initial Supply from Structures Workbench | 2 | DOC_TYPE | Document Type: Initial Supply | nvarchar | 4 | 0 | | |
249 | /SAPPSPRO/TGMEMF | Guaranteed Minimum: Earmarked Fund document type maintenance | 5 | DOC_TYPE | Doc.type: Manual document entry | nvarchar | 2 | 0 | | |
250 | BBP_CUFMAP | Mapping Table for Customer Fields | 1 | DOC_TYPE | Key for Document Types | nvarchar | 5 | 0 | | |
TOPMeasuring Points and Counters |
251 | EAM_IFCU | Goods Movement for Technical Object | 7 | DOC_TYPE | Document Type for Technical Object in Consumption Recording | nvarchar | 1 | 0 | | |
TOPMedia Product Sales and Distribution |
252 | TJKSDWWW10 | IS-M: Customizing Table for Retail via Internet | 7 | DOC_TYPE | Sales Document Type | nvarchar | 4 | 0 | | |
TOPMeter Reading |
253 | EABL | MR Document | 59 | DOC_TYPE | Document category for plant maintenance and customer service | nvarchar | 1 | 0 | | |
254 | EABLDEL | Deleted Meter Reading Document | 59 | DOC_TYPE | Document category for plant maintenance and customer service | nvarchar | 1 | 0 | | |
255 | TE400 | Controls for Meter Reading Order Creation/Entry | 2 | DOC_TYPE | Document category for plant maintenance and customer service | nvarchar | 1 | 0 | | |
TOPMobile Materials Management |
256 | /ISDFPS/MEMMTRQD | Customizing: Document Types for Request Type (Mobile) | 3 | DOC_TYPE | Purchase Requisition Document Type | nvarchar | 4 | 0 | | |
TOPOLAP Technology |
257 | RSRA_ER_PROP | Details of Follow-up Actions | 6 | DOC_TYPE | Type of E-mail Document | nvarchar | 3 | 0 | | |
TOPOutbound Process |
258 | /SPE/DIRDLV_TYPE | Delivery Type Determination for Deliveries from EWM | 2 | DOC_TYPE | SD document category | nvarchar | 1 | 0 | | |
TOPOwnership |
259 | OIUOW_DOC_TYPE | Ownership Request Document Types | 2 | DOC_TYPE | Request document type | nvarchar | 2 | 0 | | |
260 | OIUOW_DOC_TYPE_T | Document Type Texts | 3 | DOC_TYPE | Request document type | nvarchar | 2 | 0 | | |
261 | OIUOW_DTCH | DOI Transfer Change Header | 6 | DOC_TYPE | Request document type | nvarchar | 2 | 0 | | |
262 | OIUOW_ORP_TWB | ORP test workbench comparison history | 8 | DOC_TYPE | Request document type | nvarchar | 2 | 0 | | |
TOPPayment Transactions |
263 | TFIBLAPARPVAR | Online Payment: Variants | 12 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
264 | TFIBLFFPVAR | Online Payment: Variants | 14 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
265 | TFIBLOPDOCTYPE | Document Types for Online Payments | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPPerishables Procurement |
266 | FIP_D_ORDER_LINE | Order lines for FIP | 2 | DOC_TYPE | Document Type | nvarchar | 1 | 0 | | |
TOPPosition Management |
267 | WBCUMUL | Global Trade: Aggregation Table | 2 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
268 | WBIT | Association Item at Step Level | 2 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPProcess Controls |
269 | HRP5323 | DB Table for Infotype 5323 | 19 | DOC_TYPE | Attribute Value | nvarchar | 10 | 0 | | |
TOPProcess Data Documentation |
270 | MCHPVS | Batch Record: Shadow Table for Link to Archive | 6 | DOC_TYPE | Document type | nvarchar | 10 | 0 | | |
TOPProcessing |
271 | EWMCPINSP | Control Parameters for Inspections | 3 | DOC_TYPE | Document category for plant maintenance and customer service | nvarchar | 1 | 0 | | |
TOPProcurement for Public Sector |
272 | /SAPPSPRO/IF_DT | IBU-PS: Incremental Funding Purchasing Document Types | 4 | DOC_TYPE | Purchasing Document Type | nvarchar | 4 | 0 | | |
273 | /SAPPSPRO/IF_TH | Incremental Funding: Customizing for GR/IR Thresholds | 4 | DOC_TYPE | Purchasing Document Type | nvarchar | 4 | 0 | | |
TOPProduction Orders |
274 | COCF_CONF_LINK | Documents Posted With Confirmation | 4 | DOC_TYPE | Type of Document Posted by Confirmation | nvarchar | 2 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
275 | PS4SC_STATUS_RUL | Social Services: Status - Message Document Rules | 2 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPReal Estate |
276 | CMS_RE_PRT_DOC | Real Estate Document details | 6 | DOC_TYPE | Document Type | nvarchar | 6 | 0 | | |
TOPRecords and Case Management |
277 | RMPSDOC_CATEGORY | Document Category | 2 | DOC_TYPE | Document Category /Type | nvarchar | 4 | 0 | | |
278 | RMPSDOC_CATTEXT | Text table for Document Type | 3 | DOC_TYPE | Document Category /Type | nvarchar | 4 | 0 | | |
279 | RMPSDOC_EXT | Extension Under Document Types | 2 | DOC_TYPE | Document Category /Type | nvarchar | 4 | 0 | | |
280 | RMPSE_SOA_DOC | Define Document Types for Services | 4 | DOC_TYPE | Document Type | nvarchar | 5 | 0 | | |
TOPRecruitment |
281 | T750R | Permitted document formats for internet applications | 1 | DOC_TYPE | SAP ArchiveLink: Document class | nvarchar | 20 | 0 | | |
TOPRevenue |
282 | OIUE2_ESCH_MDD | Proc 2.0 - Escheat - Mass Due Diligence Print Info | 6 | DOC_TYPE | Archiving Parameter: Document Type | nvarchar | 20 | 0 | | |
TOPRoute Settlement |
283 | /DSD/SL_SLD_DOCS | Settlement: Merging of Back-End Documents | 4 | DOC_TYPE | Document type for cancellation / change | nvarchar | 2 | 0 | | |
284 | /DSD/SL_SLD_HEAD | Settlement Document Header | 25 | DOC_TYPE | Settlement: Document Types | nvarchar | 3 | 0 | | |
TOPRoyalty Reporting |
285 | OIUREP_2014_REP | MMS-2014 - Supplemental Reports From Report Executions | 38 | DOC_TYPE | Archiving Parameter: Document Type | nvarchar | 20 | 0 | | |
286 | OIUREP_ADJ_HDR | Adjustment Header for MMS OGOR | 7 | DOC_TYPE | Document Type Code | nvarchar | 4 | 0 | | |
287 | OIUREP_ADJ_PASRH | MMS PASR Adjustment Header Record | 7 | DOC_TYPE | Document Type Code | nvarchar | 4 | 0 | | |
TOPSales and Distribution |
288 | J_1USEXTRACTH | EXTRACTH | 7 | DOC_TYPE | Character Field Length = 10 | nvarchar | 10 | 0 | | |
TOPSAP Records Management |
289 | SRMALDOCCO | SRM: Management Table for Document Components | 7 | DOC_TYPE | | nvarchar | 20 | 0 | | |
TOPSAP Retail Store |
290 | TWIC0301 | SAP Retail Store PO: Allowed Document Types | 5 | DOC_TYPE | Purchasing Document Type | nvarchar | 4 | 0 | | |
291 | WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
292 | WOSCR_GRP_001 | SRS Convenience Retailing - Grouping of Accounts | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPSAP Utilities |
293 | EABLC | Temporary Meter Reading Document in AMI Environment | 59 | DOC_TYPE | Document category for plant maintenance and customer service | nvarchar | 1 | 0 | | |
TOPSecurities |
294 | CMS_SEC_ACC_DOC | Link between securities account and Documents is stored here | 5 | DOC_TYPE | Document Type | nvarchar | 6 | 0 | | |
TOPService Process Warranty |
295 | WTYSCC_DOCTYPES | Document types for Service integration with warranty | 2 | DOC_TYPE | Document type for Warranty Workbench | nvarchar | 1 | 0 | | |
296 | WTYSCC_DOCTYPEST | Text table for document types | 2 | DOC_TYPE | Document type for Warranty Workbench | nvarchar | 1 | 0 | | |
297 | WTYSCC_LAYOUT | Layout mapping to Profile and Document Type | 3 | DOC_TYPE | Document type for Warranty Workbench | nvarchar | 1 | 0 | | |
TOPShared Service Center Framework |
298 | SSCDOCMNT_DC | SSC Document Type and Collector Class Mapping Table | 1 | DOC_TYPE | Document Type | nvarchar | 16 | 0 | | |
TOPStock Transfers |
299 | /SPE/T_DELV_AUTO | SPE: Automatic Creation of Replenishment Deliveries | 2 | DOC_TYPE | Purchasing Document Type | nvarchar | 4 | 0 | | |
TOPTraders and Schedulers Workbench |
300 | OIJEC | TD-Transport Unit Master Data Events | 7 | DOC_TYPE | TD - event document type | nvarchar | 1 | 0 | | |
301 | OIJEV | TD-Vehicle ~ Berth Master Data Events | 10 | DOC_TYPE | TD - event document type | nvarchar | 1 | 0 | | |
302 | OIJNE | Nomination Events | 7 | DOC_TYPE | TD - event document type | nvarchar | 1 | 0 | | |
303 | OIJTE | TSW Ticket Events | 8 | DOC_TYPE | TD - event document type | nvarchar | 1 | 0 | | |
304 | TOIGE | TD Event Types | 5 | DOC_TYPE | TD - event document type | nvarchar | 1 | 0 | | |
TOPTrading Contract |
305 | PPE_D_ITEM_LIST | Events | 2 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
306 | WB2CLINK | Hedging Index | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
307 | WBGT | Global Trade: Generic Document Information | 2 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPTrading Execution Workbench |
308 | TEWDEFAULTSTEP | Default Business Process Step | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
309 | TEWDOC2DATATYPE | Mapping from Document Category to Data Type | 1 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPTransaction Manager |
310 | TCORFT_HEADER | Header Information of Outgoing Messages | 3 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
311 | TCORIT_SWIFT_PG | SWIFT MT535 depot statement pages - fragment administration | 6 | DOC_TYPE | Document Type | nvarchar | 3 | 0 | | |
TOPTransport Organizer |
312 | OBJSUB | Subobjects | 6 | DOC_TYPE | Type of Higher-Level Target Object | nvarchar | 4 | 0 | | |
TOPTransportation and Distribution |
313 | OIGSE | TD Events | 5 | DOC_TYPE | TD - event document type | nvarchar | 1 | 0 | | |
TOPUS Prompt Payment Act |
314 | FMFGRC | Reason Codes for Invoices | 2 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
315 | FMFGRCT | Reason Code texts | 3 | DOC_TYPE | Document Type | nvarchar | 2 | 0 | | |
TOPValuation |
316 | OIURV_DOC_HDR | Valuation Document Header | 9 | DOC_TYPE | Valuation Document Type | nvarchar | 4 | 0 | | |