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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

316 columns | Print definition?ERP 6.0  | DOC_TYPE

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/ATL/RECTYPE1classification of record type for new vat file creation2DOC_TYPEDocument Typenvarchar20
2/ATL/RECTYPE2classification of record type for new vat file creation2DOC_TYPEDocument Typenvarchar20
3/ATL/RECTYPE3classification of record type for new vat file creation4DOC_TYPEDocument Typenvarchar20
4/GBT/O_PURO_HDRPurchasing Document18DOC_TYPEPurchasing Document Typenvarchar40
5/GBT/O_SALO_HDRSales Document16DOC_TYPESales Document Typenvarchar40
6/IAM/C_DOCTYPEDocument Type2DOC_TYPEDocument Typenvarchar30
7/IAM/C_DOCTYPE_TDocument Type3DOC_TYPEDocument Typenvarchar30
8/IAM/C_DOC_DOCDocument Types for Document Schemas4DOC_TYPEDocument Typenvarchar30
9/IAM/C_DOC_MIMEMIME Types for Document Types2DOC_TYPEDocument Typenvarchar30
10/IXOS/RSA_T_TAFOValue table Target Format2DOC_TYPESAP ArchiveLink: Document classnvarchar200
11/OPT/BUTTONButton Configuration for Approval process4DOC_TYPEInvoice typenvarchar10
12/OPT/CODINGBDC/BAPI Field configuration3DOC_TYPEInvoice typenvarchar10
13/OPT/CT_CHNL_TInbound Document Handler: Text Table for channel input4DOC_TYPESAP ArchiveLink: Document classnvarchar200
14/OPT/CT_IDH_CHNLChannel customizing of Inbound Document Handler3DOC_TYPESAP ArchiveLink: Document classnvarchar200
15/OPT/CT_IDH_DOCInbound Document Handler: Table for storing document input4DOC_TYPESAP ArchiveLink: Document classnvarchar200
16/OPT/CT_IDH_MAILInbound Document Handler: Email Input Log - obsolete8DOC_TYPESAP ArchiveLink: Document classnvarchar200
17/OPT/FIELDSInvoice Header/Item fields configuration5DOC_TYPEInvoice typenvarchar10
18/OPT/X147Dynamic buttons on the approval screen3DOC_TYPEInvoice typenvarchar10
19/OPT/Y147Dynamic buttons on the approval screen3DOC_TYPEInvoice typenvarchar10
20/OPT/Z147Dynamic buttons on the approval screen3DOC_TYPEInvoice typenvarchar10
21/ORS/BUTTONSDynamic buttons on the approval screen3DOC_TYPEInvoice typenvarchar10
22/OTEI/T_ACT_LOGActvity log19DOC_TYPEDocument typenvarchar100
23/OTOC/BL_T_DTYOCR Customizing - Document Classes3DOC_TYPESAP ArchiveLink: Document classnvarchar200
24/OTTM/BL_T_DMCCustomizing table for default mappings of e-receipt types4DOC_TYPESAP ArchiveLink: Document classnvarchar200
25/OTTM/BL_T_EDCCustomizing table for mapping of expense and doc types4DOC_TYPESAP ArchiveLink: Document classnvarchar200
26/SAPPSSRM/SPACTISelective Release - Blocking Options by Company Code3DOC_TYPEBusiness Trans. Cat.nvarchar100
27/SAPPSSRM/SPFSETSelective Release - Blocking Options by Account3DOC_TYPEBusiness Trans. Cat.nvarchar100
28/SAPPSSRM/TD_LISTender Committee Short List2DOC_TYPEBusiness Transaction Typenvarchar40
29/SAPPSSRM/TD_PRCTender Processing2DOC_TYPEBusiness Transaction Typenvarchar40
30/SAPSRM/BP_HISTHistory table for Inconsistent BP Handling3DOC_TYPEBusiness Transaction Categorynvarchar100
31/SAPSRM/C_WF_100SRM Business Workflow - SAP Settings2DOC_TYPEObject Type of SRM Purchasing Documentnvarchar100
32/SAPSRM/C_WF_101SRM Business Workflow - Customer Settings2DOC_TYPEObject Type of SRM Purchasing Documentnvarchar100
33/SAPSRM/C_WF_102SRM Business Workflow - Development and Test only2DOC_TYPEObject Type of SRM Purchasing Documentnvarchar100
34/SAPSRM/D_WF_001Activation Table of new SRM Workflow Framework2DOC_TYPEObject Type of SRM Purchasing Documentnvarchar100
35BBPC_CMS_TRACECMS Change History Trace2DOC_TYPECMS Document Typenvarchar20
36BBPD_CMS_DOCCMS Documents8DOC_TYPECMS Document Typenvarchar20
37BBPD_CMS_LOCKCMS Legal Document Lock Entries4DOC_TYPECMS Document Typenvarchar20
38BBP_DOCTYPE_FAVUser-Specific Favorites for Permitted Document Types3DOC_TYPEDocument Typenvarchar20
39BBP_DOCUMENT_TABDocument number table5DOC_TYPEnvarchar20
40BBP_PCIACAccounting Data for Procurement Card Company6DOC_TYPEDocument Typenvarchar20
41BBP_TIMEOUT_TABDocument table for timeout documents4DOC_TYPEnvarchar20
42BOE_REF_DOCReference documnet for BoE8DOC_TYPEDocument Type of Reference Documentnvarchar300
43CMCBD_DOCUMENTCash Budgeting Document4DOC_TYPEDocument Typenvarchar10
44DIAN_C_IDTYPEMaintain Business Mapping for DIAN ID types3DOC_TYPEDIAN Identification Typenvarchar20
45EHFNDD_DOCDETDocument Details18DOC_TYPEType of the Documentnvarchar30
46EINV_DOC_TYPETurkey e-Invoice Document Type4DOC_TYPEDocument Typenvarchar20
47FIAPLUD_DOCTYPELU SAF-T: Document Type for Payment Documents6DOC_TYPEDocument Typenvarchar20
48FIAPLUD_GL_ACTLU SAF-T: G/L Account functionality for payment document4DOC_TYPEDocument Typenvarchar20
49FIAPLUD_POSTLU SAF-T: Posting key functionality for Payment Documen Type4DOC_TYPEDocument Typenvarchar20
50FIEUD_MFISAFT : Manual FI Invoices6DOC_TYPEDocument Typenvarchar20
51FIKZ_FILE_TBLFiles for invoice journal record6DOC_TYPEElectronic Invoicing Document Typenvarchar30
52FIKZ_REGINV_LOGInvoice Journal (Kazakhstan): History of Statuses7DOC_TYPEElectronic Invoicing Document Typenvarchar30
53FRE_DOC_SO_SENTRelevant Document Types for Sales Order Data Transferred3DOC_TYPESales Document Typenvarchar40
54FRE_DOC_TY_SORelevant Document Categories and Types for Sales Order Data3DOC_TYPESales Document Typenvarchar40
55J_1IEXM_DOC_FLOWEXIM : Document Flow4DOC_TYPEDocument Typenvarchar30
56J_1I_DOCSET_TXTEXIM : Text table for Document ID4DOC_TYPEDocument Typenvarchar30
57J_1I_EXIM_DOCSETEXIM : Document Set3DOC_TYPEDocument Typenvarchar30
58J_1I_PM_COODETEXIM: COO line items4DOC_TYPEDocument IDnvarchar40
59J_1I_PM_DOCDTLEXIM : Process Management Documents Detail Data4DOC_TYPEDocument IDnvarchar40
60J_1I_PM_DOCHDREXIM : Process Management Documents Header Data3DOC_TYPEDocument IDnvarchar40
61J_1I_PM_DOC_STATEXIM : Document Status for Process6DOC_TYPEDocument Typenvarchar30
62J_1I_PM_PACKLISTEXIM: Packing List Items4DOC_TYPEDocument IDnvarchar40
63J_1I_SHIPHDREXIM : Shipping Bill Header3DOC_TYPEDocument IDnvarchar40
64J_1UFDI_FILE_TBLFiles for tax document register record5DOC_TYPEElectronic document typenvarchar30
65J_1UFDI_LOGUA E-Invoices: History of Statuses9DOC_TYPEElectronic document typenvarchar30
66J_1UF_REEIN_NUMIncoming Documents in Unified Register14DOC_TYPETax Invoice Document Typenvarchar10
67J_1UF_REEI_XML_AXML table for J_1UF_REEI with User44DOC_TYPECharacter length 1nvarchar10
68J_1UF_REE_NUMDocument Numbers in Register11DOC_TYPETax Invoice Document Typenvarchar10
69J_1UF_REP_XMLXML table for J_1UF_REP50DOC_TYPECharacter length 1nvarchar10
70J_1UF_REP_XML_AXML table for J_1UF_REEI with User51DOC_TYPECharacter length 1nvarchar10
71J_1UF_RES_XMLXML table for J_1UF_RES51DOC_TYPECharacter length 1nvarchar10
72J_1UF_TAX_POSExtended data of tax document positions5DOC_TYPEType of Tax Documentnvarchar20
73J_3RFDI_DEADLINEDeadline for Digital Invoices2DOC_TYPEElectronic Invoicing Document Typenvarchar30
74J_3RFDI_DEADTRGDelivery and Acceptance Documents Deadlines2DOC_TYPEDocument Typenvarchar10
75J_3RFSPD_DOCSPD. Linkage btwn sup. document type and its type code2DOC_TYPESupporting Document Typenvarchar30
76J_3RFSPD_ITEMSupporting document statement Items data6DOC_TYPESupporting Document Typenvarchar30
77J_3RF_DI_TRANFTransformations for digital invoice processing1DOC_TYPEElectronic Invoicing Document Typenvarchar30
78J_3RF_RGTORG_FS1File Storage ( Torg Electronic Documents )6DOC_TYPEElectronic Invoicing Document Typenvarchar30
79J_3RF_RGTORG_IFSIndex Electronic Documents File Storage6DOC_TYPEElectronic Invoicing Document Typenvarchar30
80J_3RF_TGXML_LOGTORG Journal (Russia): History of Statuses8DOC_TYPEElectronic Invoicing Document Typenvarchar30
81J_8ASTW30JAVA-Viewer-Tauglichkeit von Dokumenttypen/MIME-Types2DOC_TYPESAP ArchiveLink: Dokumenttypnvarchar200
82LOP_D_LIST_HDOption list header10DOC_TYPEDocument Typenvarchar20
83REQHEADSTemporary Header Data: Requirement Coverage Request (Limit)26DOC_TYPEPurchase Requisition Document Typenvarchar40
84REQLINEMATemporary Line Data: Requirement Coverage Request(MRO Lines)5DOC_TYPEPurchase Requisition Document Typenvarchar40
85REQLINESRTemporary Line Data: Requirement Coverage Request (Services)91DOC_TYPEPurchase Requisition Document Typenvarchar40
86T5VF2Altinn Communication Framework - Document storage - Attrs3DOC_TYPEACF Document typenvarchar10
87TCORIT_SWIFT_PGNSWIFT MT535 depot statement pages - fragment adm. with CoCod7DOC_TYPEDocument Typenvarchar30
88TLRT_TARO_DOCTrade Repository: Documents5DOC_TYPEDocument Typenvarchar30
89TOADYSAP ArchiveLink: Doc. classes and related frontend applics.1DOC_TYPESAP ArchiveLink: Document classnvarchar200
90VDPL_TRANS_ASSAssign Transactions7DOC_TYPEDocument Typenvarchar20
91WB2_C_BVTAB_ADDRebates: Business Volume Tables - additional tables8DOC_TYPEDocument Type Business Volumenvarchar20
92WB2_D_BVDETAILCCS: Detailed Statement for Settlement5DOC_TYPEDocument Type Business Volumenvarchar20
93WRRP_DOC_TYPERRP: Relevant Document Types for Rapid Replenishment4DOC_TYPEDocument Types for Rapid Replenishmentnvarchar40
94WSPT_LIKPDocuments For Portugal Webservice8DOC_TYPEDocument Typenvarchar40
TOPAccounts Receivable Accounting Process Integration
95TEBPP_REC_INV_ASAP Biller Direct: Bill Receipt Processing: Archive8DOC_TYPESAP ArchiveLink: Document classnvarchar200
TOPActual Update and Commitment Update
96GTR_NOTIFY_TRIGTrigger table for Grantor ERP->CRM Notification8DOC_TYPESingle-Character Indicatornvarchar10
TOPAdvanced Returns Management
97MSR_D_APPROVALMultistep returns: Approval6DOC_TYPEDocument Typenvarchar20
98MSR_D_EXECUTEDAdvanced Returns Management # Tracking of Executed Steps6DOC_TYPEDocument Typenvarchar20
99MSR_D_FIN_STATUSAdvanced Returns Management - Next Financial Steps15DOC_TYPEDocument Typenvarchar20
100MSR_D_HEADAdvanced Returns Management - Tracking Header Data9DOC_TYPEDocument Typenvarchar20
101MSR_D_NEXTPLANTSMulti-step returns - next plants6DOC_TYPEDocument Typenvarchar20
102MSR_I_STEPMulti-step returns - atomic unit of a returns3DOC_TYPEDocument Typenvarchar20
TOPAgency Business Global Trade
103TMPRX_MGAB: Proxy Mapping Group for eSOA Services5DOC_TYPEAB: Document category for proxy mappingnvarchar10
TOPAP-LIM Logistics Inventory Management Engine
104/LIME/CUSY_REFDocument Types Reference Document in LIME1DOC_TYPEDocument Type of Reference Documentnvarchar100
105/LIME/CUSY_REFSPDocument Types Reference Document in LIME1DOC_TYPEDocument Type of Reference Documentnvarchar100
106/LIME/PN_ITEM_TB/LIME/DOC Collective Table of Param, Quant, Serial No, ACC18DOC_TYPEDocument Type of Reference Documentnvarchar100
TOPArchiveLink
107IABUSEXAMExample Table of Application Attributes9DOC_TYPESAP ArchiveLink: Document classnvarchar200
108OABUS817AAttribute Table of BUS08179DOC_TYPESAP ArchiveLink: Document classnvarchar200
109OAPRISAP ArchiveLink: Temporary table for print parameters35DOC_TYPEArchiving Parameter: Document Typenvarchar200
110TOAC1SAP ArchiveLink: Frontend Customizing2DOC_TYPESAP ArchiveLink: Document classnvarchar200
111TOACRAsynchronous ArchiveLink Requests9DOC_TYPEDocument typenvarchar100
112TOADDSAP ArchiveLink check table DOK_type1DOC_TYPESAP ArchiveLink: Document classnvarchar200
113TOADVSAP ArchiveLink: Global document types3DOC_TYPESAP ArchiveLink: Document classnvarchar200
114TOAINSAP ArchiveLink - Interface table4DOC_TYPESAP ArchiveLink: Document classnvarchar200
115TOAO2SAP ArchiveLink extended meta table8DOC_TYPESAP ArchiveLink: Document classnvarchar200
116TOAOMSAP ArchiveLink: Meta table for links8DOC_TYPESAP ArchiveLink: Document classnvarchar200
117TOAPISAP ArchiveLink interface25DOC_TYPESingle-Character Indicatornvarchar10
118TOASDLanguage-Dependent Table For TOADD1DOC_TYPESAP ArchiveLink: Document classnvarchar200
TOPAuto-ID Infrastructure
119/AIN/DM_ATBPRelation of Action Type to Business Process4DOC_TYPEDocument Typenvarchar20
120/AIN/DM_ATDGRRelation of Action Type to Device Group Role4DOC_TYPEDocument Typenvarchar20
121/AIN/DM_DOCTable with Document information.5DOC_TYPEDocument Typenvarchar20
122/AIN/TDOCASSIGNTable for document <-> device group assignments4DOC_TYPEDocument Typenvarchar20
TOPBackground Processing
123TBTCPBackground Job Step Overview54DOC_TYPEArchiving Parameter: Document Typenvarchar200
TOPBasic Functions
124BSACC_HIST_CUSTGeneral Settings for Account History4DOC_TYPEDocument Typenvarchar20
125TTXUExternal tax interface: Audit file update information6DOC_TYPEDocument Typenvarchar20
126UDMFILEEXT2FSCM-DM: Type for Attachments to Dispute Cases (eSOA)2DOC_TYPESAP ArchiveLink: Document classnvarchar200
127UDMFILEEXTENSIONFSCM-DM: Type for Attachments from Biller Direct2DOC_TYPESAP ArchiveLink: Document classnvarchar200
128UKM_FILE_EXTFSCM-CM: Type for Attachments to Cr. Limit Requests (eSOA)2DOC_TYPESAP ArchiveLink: Document classnvarchar200
TOPBasis Components
129/XFT/INV_QInvoice receipt queue: Header37DOC_TYPEDocument Typenvarchar20
130/XFT/INV_Q_SInvoice receipt queue: Header37DOC_TYPEDocument Typenvarchar20
TOPBrowser-Based PI Sheet Cockpit
131POC_DB_ARC_CONNOptical Archiving: Link Data (ArchiveLink)6DOC_TYPEDocument typenvarchar100
TOPBudgeting and Availability Control
132GMBDGTDOCTYPEBudget Document Type2DOC_TYPEBudget Document Typenvarchar20
133GMBDGTDOCTYPETBudget Document Type Descriptions3DOC_TYPEBudget Document Typenvarchar20
134GMBDGTHEADERBudget Document Header3DOC_TYPEBudget Document Typenvarchar20
135GMHBDGTHEADERBudget Header: Held Documents4DOC_TYPEBudget Document Typenvarchar20
136GMRMBDGTBudget Document Types- Records Management Interface2DOC_TYPEBudget Document Typenvarchar20
TOPBusiness Document Service
137BDS_CL_DOCBDS: Class Definition4DOC_TYPEDocument typenvarchar100
TOPBusiness Planning and Simulation
138UPP_DOCPlanning: Layout Builder Info about Document5DOC_TYPEDocument Typenvarchar400
TOPChargeback
139WB2_C_BVTABRebates: Business Volume Tables25DOC_TYPEDocument Type Business Volumenvarchar20
TOPCheck Input
140OIUCI_DOCSIncoming Checks - Generated/Booked Documents9DOC_TYPEnvarchar20
TOPCollateral Management System
141TCMS_DOC_TYPDocument type Description2DOC_TYPEDocument Typenvarchar60
142TCMS_DOC_TYP_SETDefine relationship between Document sets and types3DOC_TYPEDocument Typenvarchar60
143TCMS_DOC_TYP_TDocument type text elements2DOC_TYPEDocument Typenvarchar60
TOPCollectionsDisbursements
144VVKK_COINSHCoinsurance Shares Header Table4DOC_TYPECategory for Coinsurance-Relevant Documentnvarchar10
TOPCommunication Services Mail, Fax, SMS, Telephony
145BCST_IBNDBCS: Rules for Inbound Distribution6DOC_TYPESAPoffice: Type of file to be transferrednvarchar30
TOPCross-Application Components
146/OPT/VIM_HD_NPOVIM IE Monitor: Header Data for Parked NPO Invoices5DOC_TYPEDocument Typenvarchar20
147/OPT/VIM_HD_POVIM IE Monitor: Header Data for Parked PO Invoices8DOC_TYPEDocument Typenvarchar20
148CFX_GENER_OBJECTMapping Between Object Type and Class Name1DOC_TYPEObject Typenvarchar100
149J_8A3MERKmemorize last selection - Old Version, don't use8DOC_TYPESAP ArchiveLink: Document classnvarchar200
150J_8A3T0006memorize last selection13DOC_TYPEdocumentclassnvarchar200
151J_8A3T0020Customizing for Workitem text3DOC_TYPEsingle documenttypesnvarchar100
TOPDevice Management
152TE690Control Parameters for Creation of Orders and Notifications3DOC_TYPEDocument category for plant maintenance and customer servicenvarchar10
TOPDSD Connector
153/DSD/ME_CLR_HDDSD CN: Clearing header data12DOC_TYPEDSD Connector: R/3 Document Typenvarchar20
154/DSD/ME_NUM_MAPPDSD Connector: Document Numbering Mapping3DOC_TYPEDSD Connector: Document Typenvarchar10
155/DSD/ME_NUM_TRANDSD Connector: Document Numering Last Number3DOC_TYPEDSD Connector: Document Typenvarchar10
156/DSD/ME_OI_DOCDSD CN: Assingment of Document Types as Open Item Doc. Types2DOC_TYPEDSD CN: Document Typenvarchar150
157/DSD/ME_PRO_FBAMMDSD Promotions - Feedback Amounts in Connector7DOC_TYPEDSD Deal Conditions - Feedback Data Document Typenvarchar20
158/DSD/ME_PRO_FBFGMDSD Promotions - Feedback Free Goods in Connector7DOC_TYPEDSD Deal Conditions - Feedback Data Document Typenvarchar20
159/DSD/ME_TOUR_HDDSD CN: Tour Header Data4DOC_TYPEDSD Connector: Document Type (BAPI)nvarchar20
TOPEnd User Technology
160RSRA_PACKAGEScheduling Packages for the Report Agent40DOC_TYPEArchiving Parameter: Document Typenvarchar200
TOPEngineering Documents
161EDMS_AT01EDMS: Documents - GUID2DOC_TYPEEDMS: Document Categorynvarchar100
162EDMS_CT01EDMS: Document Types2DOC_TYPEEDMS: Document Categorynvarchar100
163EDMS_CT01TEDMS: Document Categories/Language-Dependent Descriptions2DOC_TYPEEDMS: Document Categorynvarchar100
TOPExpenses
164WB2_C_EXP_DOCCustomizing Header Table for Expense2DOC_TYPEVersion Number Componentnvarchar20
165WB2_C_EXP_MAPExpense Document Mapping table2DOC_TYPEVersion Number Componentnvarchar20
TOPFinancial Accounting
166J_1UF_REEII_XMLXML table for J_1UF_REEII46DOC_TYPECharacter length 1nvarchar10
167J_1UF_REEI_XMLXML table for J_1UF_REEI43DOC_TYPECharacter length 1nvarchar10
TOPFinancial Supply Chain Management
168EDX_KEYPP_ENQTable Is Required for ENQUEUE Object EEDX_KEYPP3DOC_TYPEIncoming Message Typenvarchar30
TOPFunctions for U.S. Federal Government
169FMFEE_CUSTOMERTell the system which document types are invoices3DOC_TYPEDocument Typenvarchar20
170FMFEE_TYPESFee types14DOC_TYPEDocument Typenvarchar20
171FMFGBLAREADOCTYDocument Type for BL postings in BL area3DOC_TYPEBudgetary Ledger Document Typenvarchar20
TOPFunds Management
172FMBLBASICBudgetary Ledger Basic Settings3DOC_TYPEDocument Typenvarchar20
173FMBLEXTBUSubstitute BL Doc Types for Budget Docs4DOC_TYPEBudget entry document typenvarchar40
174FMBLEXTEASubstitute BL Doc Types for Earmarked Funds4DOC_TYPEEarmarked fund document typenvarchar20
175FMBLEXTINSubstitute BL Doc Types for Invoices4DOC_TYPEDocument Typenvarchar20
176FMBLFILTER_USERExcludes a user going through BL core (only for testing)4DOC_TYPEDocument Typenvarchar20
177FMCOMBDefine Combined Documents3DOC_TYPEDocument Type for Combined Docsnvarchar40
TOPGrantor Management
178GTRFIAPARDOCGrantor: FI AP/AR related data - Payment Type - Doc Type4DOC_TYPEDocument Typenvarchar20
179GTRFIBILL_HHeader of Grantor FI AP/AR Billing Doc7DOC_TYPEGrantor Billing Doc. Document Typenvarchar30
TOPHandheld Connectivity
180/DSD/PR_FBAMMDSD Promotions - Feedback Amounts6DOC_TYPEDSD Deal Conditions - Feedback Data Document Typenvarchar20
181/DSD/PR_FBFGMDSD Promotions - Feedback Free Goods6DOC_TYPEDSD Deal Conditions - Feedback Data Document Typenvarchar20
TOPIncentive and Commission Management ICM
182CACS00_DOCFI_HData Transfer: FI Documents (Header Data)7DOC_TYPEDocument Typenvarchar20
183CACS00_DOCHDCommission Document Header7DOC_TYPEDocument Type of Commission Documentnvarchar10
184CACSFI_ACSFIAccount Assignment of Stt.Types for FI Settlement System6DOC_TYPEDocument Typenvarchar20
185CACSFI_DOCFI_HDSettlement to FI: Reference Document Header7DOC_TYPEDocument Typenvarchar20
186CACSNO_NO_ACSFIAccount Assignments Notification Rules FI5DOC_TYPEDocument Typenvarchar20
187TCACS_ARCH_DOCCommission Doc Archiving: Min. Retention Period in System3DOC_TYPEDocument Type of Commission Documentnvarchar10
188TCACS_DOCTCommissions: Commission Document Category1DOC_TYPEDocument Type of Commission Documentnvarchar10
189TCACS_DOCTTCommissions: Name of Document Category2DOC_TYPEDocument Type of Commission Documentnvarchar10
190TCACS_HIDEDOC01Hidden Tables/Structures in Document Creation/Display1DOC_TYPEDocument Type of Commission Documentnvarchar10
191TCACS_HIDEDOC02Hidden Fields in Document Creation/Display1DOC_TYPEDocument Type of Commission Documentnvarchar10
192TCACS_PROCDOCValid Document Types for Each Process in Commission System2DOC_TYPEDocument Type of Commission Documentnvarchar10
193YCRM01_ACCASAccount Assignment Type/Cost Information for Remuneration7DOC_TYPEDocument Typenvarchar20
194YCRM01_ACCSTAccount Assignment Type/Cost Info for Settlement Types15DOC_TYPEDocument Typenvarchar20
195YCRM01_DOCFI_HData Transfer: FI Documents Header Data9DOC_TYPEDocument Typenvarchar20
196YCRM01_DOCFI_PData Transfer: FI Documents Item6DOC_TYPEDocument Typenvarchar20
197YCRM01_DOCHDCommission Document Header7DOC_TYPEDocument Type of Commission Documentnvarchar10
198YHITEC_DOCFI_HData Transfer: FI Documents Header Data7DOC_TYPEDocument Typenvarchar20
199YHITEC_DOCHDCommission Document Header5DOC_TYPEDocument Type of Commission Documentnvarchar10
200YSVMA_ACCASAccount Assignment Type/Cost Information for Remuneration14DOC_TYPEDocument Typenvarchar20
201YSVMA_ACCSTAccount Assignment Type/Cost Info for Settlement Types17DOC_TYPEDocument Typenvarchar20
202YSVMA_DOCFI_HData Transfer: FI Documents (Header Data)7DOC_TYPEDocument Typenvarchar20
203YSVMA_DOCHDCommission Document Header15DOC_TYPEDocument Type of Commission Documentnvarchar10
204YTEL01_ACCASAccount Assignment Type/Cost Information for Remuneration17DOC_TYPEDocument Typenvarchar20
205YTEL01_ACCSTAccount Assignment Type/Cost Info for Settlement Types14DOC_TYPEDocument Typenvarchar20
206YTEL01_DOCFI_HData Transfer: FI Documents Header Data7DOC_TYPEDocument Typenvarchar20
207YTEL01_DOCHDCommission Document Header5DOC_TYPEDocument Type of Commission Documentnvarchar10
208YTEL05_ACCASAccount Assignment Type/Cost Information for Remuneration5DOC_TYPEDocument Typenvarchar20
209YTEL05_ACCSTAccount Assignment Type/Cost Info for Settlement Types16DOC_TYPEDocument Typenvarchar20
210YTEL05_DOCFI_HData Transfer: FI Documents (Header Data)7DOC_TYPEDocument Typenvarchar20
211YTEL05_DOCHDCommission Document Header15DOC_TYPEDocument Type of Commission Documentnvarchar10
212ZICMAG_ACCASAccount Assignment Type/Cost Information for Remuneration9DOC_TYPEDocument Typenvarchar20
213ZICMAG_ACCSTAccount Assignment Type/Cost Info for Settlement Types10DOC_TYPEDocument Typenvarchar20
214ZICMAG_DOCFI_HData Transfer: FI Documents (Header Data)7DOC_TYPEDocument Typenvarchar20
215ZICMAG_DOCHDCommission Document Header5DOC_TYPEDocument Type of Commission Documentnvarchar10
TOPIntercompany Data Exchange
216EREFDISSUPReference Between Supplier and Distributor Documents8DOC_TYPEStatus of reference entrynvarchar20
217TINV_C_DOCTLINETCustomizing: Permissability of Line Type per Bill Type3DOC_TYPEDocument Typenvarchar30
218TINV_C_DOCTYPECustomizing: Definition of Permissable Document Types2DOC_TYPEDocument Typenvarchar30
219TINV_C_DOCTYPETCustomizing: Definition of Permissable Document Types - TEXT2DOC_TYPEDocument Typenvarchar30
220TINV_C_FM_ACTNCustomizing: Definition of Action Modules3DOC_TYPEDocument Typenvarchar30
221TINV_C_FM_ACTNTCustomizing: Definition of Action Modules - TEXT3DOC_TYPEDocument Typenvarchar30
222TINV_C_INCHCKAPermitted Check Values for Bill/PAN Receipt4DOC_TYPEDocument Typenvarchar30
223TINV_C_INCHCKGCombination of PoD Group, Bill/PAN Type, Document Type4DOC_TYPEDocument Typenvarchar30
224TINV_C_INCHCKSIDCombination: PoD Group, Bill/PAN Type, Document Type, ID4DOC_TYPEDocument Typenvarchar30
225TINV_C_ITYPEDOCTCustomizing: Permissibility of Document Type per Bill Type3DOC_TYPEDocument Typenvarchar30
226TINV_C_PROCCNTRCustomizing: Definition of Processes for Each Bill3DOC_TYPEDocument Typenvarchar30
227TINV_C_PROCCNTRACustomizing: Definition of Permitted Processes per Bill3DOC_TYPEDocument Typenvarchar30
228TINV_DOC_SHORTExtract of Bill Receipt (Evaluation System): Bill Document12DOC_TYPEDocument Typenvarchar30
229TINV_INV_DOCBilling Doc. Data13DOC_TYPEDocument Typenvarchar30
TOPInvoice Forecasting
230IFW_C_STAT_CONTRIFW customizing: Status control2DOC_TYPESource Document Typenvarchar20
231IFW_C_STAT_DEFIFW customizing: status definition2DOC_TYPESource Document Typenvarchar20
232IFW_C_STAT_DEFTIFW customizing: status definition text2DOC_TYPESource Document Typenvarchar20
233IFW_C_STAT_ICONIFW customizing: status icon quick info2DOC_TYPESource Document Typenvarchar20
234IFW_C_STAT_OFFIFW customizing: status offset2DOC_TYPESource Document Typenvarchar20
TOPLocalization
235IDCN_DOCTYPEAccounting Document Types (Golden Audit)4DOC_TYPEAccounting Document Type (Golden Audit)nvarchar600
236J_3RCESSION_CUSTDocument Types Selections For Cession Report2DOC_TYPEDocument Typenvarchar10
237J_3RSEXTRACTHExtract header (obsolete)7DOC_TYPECharacter Field Length = 10nvarchar100
238J_3RTAX21_DTTable of parameters Document Type2DOC_TYPEDocument Typenvarchar10
TOPManagement Cockpit
239UMM_DFT_BICDATADefault BIC Data for Frame12DOC_TYPEDocument Type (MS Word, Excel, Powerpoint...)nvarchar1280
TOPManagement of Global Employees
240PA0702HR Master Record: Infotype 070224DOC_TYPEDocument Typenvarchar40
241PA0703HR Master Record: Infotype 070326DOC_TYPEDocument Typenvarchar40
242T76MGE_DITStorage of Document Types3DOC_TYPEDocument Typenvarchar40
TOPManagement of Internal Controls
243HRP1823DB Table for Infotype 182319DOC_TYPEAttribute Valuenvarchar100
TOPMaster Data
244CMS_AST_DOCAsset Documents5DOC_TYPEDocument Typenvarchar60
245CMS_CAG_DOCCollateral Agreement Documents5DOC_TYPEDocument Typenvarchar60
246CMS_OMS_DOC_LNKDocuments Link5DOC_TYPEDocument Typenvarchar60
247GMRMBDGT_ACTBudget Document Types- Records Management Interface2DOC_TYPEBudget Document Typenvarchar20
TOPMaterials Management
248/ISDFPS/IS_PARAMParameters for Initial Supply from Structures Workbench2DOC_TYPEDocument Type: Initial Supplynvarchar40
249/SAPPSPRO/TGMEMFGuaranteed Minimum: Earmarked Fund document type maintenance5DOC_TYPEDoc.type: Manual document entrynvarchar20
250BBP_CUFMAPMapping Table for Customer Fields1DOC_TYPEKey for Document Typesnvarchar50
TOPMeasuring Points and Counters
251EAM_IFCUGoods Movement for Technical Object7DOC_TYPEDocument Type for Technical Object in Consumption Recordingnvarchar10
TOPMedia Product Sales and Distribution
252TJKSDWWW10IS-M: Customizing Table for Retail via Internet7DOC_TYPESales Document Typenvarchar40
TOPMeter Reading
253EABLMR Document59DOC_TYPEDocument category for plant maintenance and customer servicenvarchar10
254EABLDELDeleted Meter Reading Document59DOC_TYPEDocument category for plant maintenance and customer servicenvarchar10
255TE400Controls for Meter Reading Order Creation/Entry2DOC_TYPEDocument category for plant maintenance and customer servicenvarchar10
TOPMobile Materials Management
256/ISDFPS/MEMMTRQDCustomizing: Document Types for Request Type (Mobile)3DOC_TYPEPurchase Requisition Document Typenvarchar40
TOPOLAP Technology
257RSRA_ER_PROPDetails of Follow-up Actions6DOC_TYPEType of E-mail Documentnvarchar30
TOPOutbound Process
258/SPE/DIRDLV_TYPEDelivery Type Determination for Deliveries from EWM2DOC_TYPESD document categorynvarchar10
TOPOwnership
259OIUOW_DOC_TYPEOwnership Request Document Types2DOC_TYPERequest document typenvarchar20
260OIUOW_DOC_TYPE_TDocument Type Texts3DOC_TYPERequest document typenvarchar20
261OIUOW_DTCHDOI Transfer Change Header6DOC_TYPERequest document typenvarchar20
262OIUOW_ORP_TWBORP test workbench comparison history8DOC_TYPERequest document typenvarchar20
TOPPayment Transactions
263TFIBLAPARPVAROnline Payment: Variants12DOC_TYPEDocument Typenvarchar20
264TFIBLFFPVAROnline Payment: Variants14DOC_TYPEDocument Typenvarchar20
265TFIBLOPDOCTYPEDocument Types for Online Payments3DOC_TYPEDocument Typenvarchar20
TOPPerishables Procurement
266FIP_D_ORDER_LINEOrder lines for FIP2DOC_TYPEDocument Typenvarchar10
TOPPosition Management
267WBCUMULGlobal Trade: Aggregation Table2DOC_TYPEDocument Typenvarchar20
268WBITAssociation Item at Step Level2DOC_TYPEDocument Typenvarchar20
TOPProcess Controls
269HRP5323DB Table for Infotype 532319DOC_TYPEAttribute Valuenvarchar100
TOPProcess Data Documentation
270MCHPVSBatch Record: Shadow Table for Link to Archive6DOC_TYPEDocument typenvarchar100
TOPProcessing
271EWMCPINSPControl Parameters for Inspections3DOC_TYPEDocument category for plant maintenance and customer servicenvarchar10
TOPProcurement for Public Sector
272/SAPPSPRO/IF_DTIBU-PS: Incremental Funding Purchasing Document Types4DOC_TYPEPurchasing Document Typenvarchar40
273/SAPPSPRO/IF_THIncremental Funding: Customizing for GR/IR Thresholds4DOC_TYPEPurchasing Document Typenvarchar40
TOPProduction Orders
274COCF_CONF_LINKDocuments Posted With Confirmation4DOC_TYPEType of Document Posted by Confirmationnvarchar20
TOPPublic Sector Contract Accounts Receivable and Payable
275PS4SC_STATUS_RULSocial Services: Status - Message Document Rules2DOC_TYPEDocument Typenvarchar20
TOPReal Estate
276CMS_RE_PRT_DOCReal Estate Document details6DOC_TYPEDocument Typenvarchar60
TOPRecords and Case Management
277RMPSDOC_CATEGORYDocument Category2DOC_TYPEDocument Category /Typenvarchar40
278RMPSDOC_CATTEXTText table for Document Type3DOC_TYPEDocument Category /Typenvarchar40
279RMPSDOC_EXTExtension Under Document Types2DOC_TYPEDocument Category /Typenvarchar40
280RMPSE_SOA_DOCDefine Document Types for Services4DOC_TYPEDocument Typenvarchar50
TOPRecruitment
281T750RPermitted document formats for internet applications1DOC_TYPESAP ArchiveLink: Document classnvarchar200
TOPRevenue
282OIUE2_ESCH_MDDProc 2.0 - Escheat - Mass Due Diligence Print Info6DOC_TYPEArchiving Parameter: Document Typenvarchar200
TOPRoute Settlement
283/DSD/SL_SLD_DOCSSettlement: Merging of Back-End Documents4DOC_TYPEDocument type for cancellation / changenvarchar20
284/DSD/SL_SLD_HEADSettlement Document Header25DOC_TYPESettlement: Document Typesnvarchar30
TOPRoyalty Reporting
285OIUREP_2014_REPMMS-2014 - Supplemental Reports From Report Executions38DOC_TYPEArchiving Parameter: Document Typenvarchar200
286OIUREP_ADJ_HDRAdjustment Header for MMS OGOR7DOC_TYPEDocument Type Codenvarchar40
287OIUREP_ADJ_PASRHMMS PASR Adjustment Header Record7DOC_TYPEDocument Type Codenvarchar40
TOPSales and Distribution
288J_1USEXTRACTHEXTRACTH7DOC_TYPECharacter Field Length = 10nvarchar100
TOPSAP Records Management
289SRMALDOCCOSRM: Management Table for Document Components7DOC_TYPEnvarchar200
TOPSAP Retail Store
290TWIC0301SAP Retail Store PO: Allowed Document Types5DOC_TYPEPurchasing Document Typenvarchar40
291WOSCR_EXI_001SRS Conv. Retailing - Groups for Expense Invoice Accounts3DOC_TYPEDocument Typenvarchar20
292WOSCR_GRP_001SRS Convenience Retailing - Grouping of Accounts3DOC_TYPEDocument Typenvarchar20
TOPSAP Utilities
293EABLCTemporary Meter Reading Document in AMI Environment59DOC_TYPEDocument category for plant maintenance and customer servicenvarchar10
TOPSecurities
294CMS_SEC_ACC_DOCLink between securities account and Documents is stored here5DOC_TYPEDocument Typenvarchar60
TOPService Process Warranty
295WTYSCC_DOCTYPESDocument types for Service integration with warranty2DOC_TYPEDocument type for Warranty Workbenchnvarchar10
296WTYSCC_DOCTYPESTText table for document types2DOC_TYPEDocument type for Warranty Workbenchnvarchar10
297WTYSCC_LAYOUTLayout mapping to Profile and Document Type3DOC_TYPEDocument type for Warranty Workbenchnvarchar10
TOPShared Service Center Framework
298SSCDOCMNT_DCSSC Document Type and Collector Class Mapping Table1DOC_TYPEDocument Typenvarchar160
TOPStock Transfers
299/SPE/T_DELV_AUTOSPE: Automatic Creation of Replenishment Deliveries2DOC_TYPEPurchasing Document Typenvarchar40
TOPTraders and Schedulers Workbench
300OIJECTD-Transport Unit Master Data Events7DOC_TYPETD - event document typenvarchar10
301OIJEVTD-Vehicle ~ Berth Master Data Events10DOC_TYPETD - event document typenvarchar10
302OIJNENomination Events7DOC_TYPETD - event document typenvarchar10
303OIJTETSW Ticket Events8DOC_TYPETD - event document typenvarchar10
304TOIGETD Event Types5DOC_TYPETD - event document typenvarchar10
TOPTrading Contract
305PPE_D_ITEM_LISTEvents2DOC_TYPEDocument Typenvarchar20
306WB2CLINKHedging Index3DOC_TYPEDocument Typenvarchar20
307WBGTGlobal Trade: Generic Document Information2DOC_TYPEDocument Typenvarchar20
TOPTrading Execution Workbench
308TEWDEFAULTSTEPDefault Business Process Step3DOC_TYPEDocument Typenvarchar20
309TEWDOC2DATATYPEMapping from Document Category to Data Type1DOC_TYPEDocument Typenvarchar20
TOPTransaction Manager
310TCORFT_HEADERHeader Information of Outgoing Messages3DOC_TYPEDocument Typenvarchar30
311TCORIT_SWIFT_PGSWIFT MT535 depot statement pages - fragment administration6DOC_TYPEDocument Typenvarchar30
TOPTransport Organizer
312OBJSUBSubobjects6DOC_TYPEType of Higher-Level Target Objectnvarchar40
TOPTransportation and Distribution
313OIGSETD Events5DOC_TYPETD - event document typenvarchar10
TOPUS Prompt Payment Act
314FMFGRCReason Codes for Invoices2DOC_TYPEDocument Typenvarchar20
315FMFGRCTReason Code texts3DOC_TYPEDocument Typenvarchar20
TOPValuation
316OIURV_DOC_HDRValuation Document Header9DOC_TYPEValuation Document Typenvarchar40