| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | AUAA | Settlement Document: Receiver Segment | 35 | ERLKZ | Indicator: costs/revenues allowed for acct asst object | nvarchar | 1 | 0 | | |
| 2 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc | 42 | ERLKZ | Used earmarked funds set to "Complete" | nvarchar | 1 | 0 | | |
| 3 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) | 42 | ERLKZ | Used earmarked funds set to "Complete" | nvarchar | 1 | 0 | | |
| TOPAccounting Interface |
| 4 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 190 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 5 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 190 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| TOPBasic functions |
| 6 | HUWM_LOAD_PROT | Log Table of Initial Data Transfer for Subsequent Posting | 35 | ERLKZ | Status (at this time without functionality) | nvarchar | 1 | 0 | | |
| 7 | VEKP | Handling Unit - Header Table | 35 | ERLKZ | Status (at this time without functionality) | nvarchar | 1 | 0 | | |
| TOPCompany Pension Scheme Germany |
| 8 | P01CABR | Actions from Payroll Accounting | 9 | ERLKZ | Completion Indicator | nvarchar | 1 | 0 | | |
| TOPElectronic Bank Statement |
| 9 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 62 | ERLKZ | Used earmarked funds set to "Complete" | nvarchar | 1 | 0 | | |
| 10 | FEB_ACT | Acct Assignment Templates | 62 | ERLKZ | Used earmarked funds set to "Complete" | nvarchar | 1 | 0 | | |
| TOPFinancial Accounting |
| 11 | KOMU | Account Assignment Templates for G/L Account Items | 93 | ERLKZ | Used earmarked funds set to "Complete" | nvarchar | 1 | 0 | | |
| 12 | VBSEGA | Document Segment for Document Parking - Asset Database | 60 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 13 | VBSEGD | Document Segment for Customer Document Parking | 123 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 14 | VBSEGK | Document Segment for Vendor Document Parking | 135 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 15 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 117 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| TOPFunds Management |
| 16 | FMIOI | Commitment Documents Funds Management | 57 | ERLKZ | Completed Indicator for Open Items | nvarchar | 1 | 0 | | |
| 17 | KBLE | Document Item Processing: Manual Document Entry | 13 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 18 | KBLP | Document Item: Manual Document Entry | 10 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| TOPFunds Management-Specific Postings |
| 19 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 116 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 20 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 116 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| TOPGL Account Posting |
| 21 | TCJ_POSITIONS | Cash Journal Document Items | 69 | ERLKZ | Used earmarked funds set to "Complete" | nvarchar | 1 | 0 | | |
| TOPGrantee Management |
| 22 | GMIA | Actual Line Item Table | 73 | ERLKZ | Completion Indicator for Line Item | nvarchar | 1 | 0 | | |
| TOPInvoice Verification |
| 23 | RBCO | Document Item, Incoming Invoice, Account Assignment | 57 | ERLKZ | Used earmarked funds set to "Complete" | nvarchar | 1 | 0 | | |
| TOPMaterials Management |
| 24 | /ISDFPS/ADVCODE1 | Advice Code | 4 | ERLKZ | Purchase Requisition Closed | nvarchar | 1 | 0 | | |
| 25 | /ISDFPS/CADVCODE | Advice Code - Table Obsolete - Do Not Use Anymore | 5 | ERLKZ | Purchase Requisition Closed | nvarchar | 1 | 0 | | |
| 26 | /ISDFPS/LIPSREF | ISDFPS: WM LIPS Reference Data for Unplanned Delivery Docs | 13 | ERLKZ | Checkbox | nvarchar | 1 | 0 | | |
| TOPOverhead Cost Controlling |
| 27 | COEP | CO Object: Line Items (by Period) | 47 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 28 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 49 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| TOPPosition Budgeting and Control |
| 29 | HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | 25 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 30 | HRFPM_FM_DOC | HRFPM: FM Documents | 8 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 31 | HRFPM_FM_DOC_BU | HRFPM: FM Documents for Budget | 9 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 32 | HRFPM_FM_POS | HRFPM: FM Documents - Items | 10 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 33 | HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | 11 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 34 | HRFPM_FPM_DOC | HRFPM: FPM Document Headers for Commitment | 8 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 35 | HRFPM_FPM_DOC_BU | HRFPM: FPM Document Headers for Budget | 9 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 36 | HRFPM_FPM_POS | HRFPM: FPM Documents - Items | 23 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| 37 | HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | 24 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| TOPProfitability Analysis |
| 38 | CECOEP | CO-PA Account Based Line Items | 49 | ERLKZ | Completion indicator for line item | nvarchar | 1 | 0 | | |
| TOPTransfer Prices and Decentralized Responsibility |
| 39 | KFPE | Transfer Price Agreement: Allocation History | 10 | ERLKZ | Completion indicator for agreement item | nvarchar | 1 | 0 | | |
| 40 | KFPP | Document Header: Transfer Prices for Tasks | 10 | ERLKZ | Completion indicator for agreement item | nvarchar | 1 | 0 | | |
