| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | BBP_PCGEN | Procurement Card Statements: General Data | 3 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
2 | BBP_PCLOG | Procurement Card Statement: Logistic data | 3 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
3 | BBP_PCMOD | Procurement Card: Modified Statement Data | 3 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
4 | BBP_PCPOS | Procurement Card Statement: Position Data | 3 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
5 | BBP_PCTAX | Procurement Card: Tax Data | 3 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
6 | BBP_PCTOT | Procurement Card: Total Invoice Data | 3 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
7 | EWA_WA_WEIGHPC_B | Information Relevant for Payment Process | 7 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPActual Update and Commitment Update |
8 | GTR_TRSLR_SUBKEY | Grantor Translator - Subkey | 5 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPBudgeting |
9 | FMCCFBDGT_CUST | Customizing settings: creation of budget during ccf | 3 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPData Retention Tool |
10 | TXW_DIR | Data file log (replaced by txw_dir2, use of guids) | 6 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
11 | TXW_DIR2 | Data file log | 8 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
12 | TXW_DIRAL | Data file log - ArchiveLink (obsolete after rel 99) | 4 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
13 | TXW_DIRAL2 | Data file log - ArchiveLink | 5 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
14 | TXW_VWLOG | View query log (replaced by txw_vwlog2: uuids) | 2 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
15 | TXW_VWLOG2 | View query log | 4 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPDepreciation Simulation |
16 | IMCKF | IM Summarization: Key figures | 7 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPDown Payment Chains |
17 | /SAPPCE/TDPC20 | Down Payment Chain: Document Header | 12 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPDownloadUpload |
18 | /DSD/HH_RACL | DSD Route Settlement: Clearing | 6 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
19 | /DSD/HH_RAEC | DSD Route Settlement: Receipts/Expenditures | 17 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPDSD Connector |
20 | /DSD/ME_CLR_HD | DSD CN: Clearing header data | 10 | FISC_YEAR | DSD Connector: Fiscal year | nvarchar | 4 | 0 | | |
TOPFlexible Real Estate Management |
21 | VICAPROCESSID | Process | 5 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPFunctions for U.S. Federal Government |
22 | FMFG_BL_YRCL | Customizing Budgetary Ledger Year End closing | 3 | FISC_YEAR | Fiscal year with star character allowed | nvarchar | 4 | 0 | | |
23 | FMFG_BL_YRCL_TOP | Customizing Budgetary Ledger Year End Multiple Closing Rules | 3 | FISC_YEAR | Fiscal year with star character allowed | nvarchar | 4 | 0 | | |
24 | FMFG_BL_YRCL_TXT | Multiple Closing Rule Texts | 4 | FISC_YEAR | Fiscal year with star character allowed | nvarchar | 4 | 0 | | |
TOPFunds Management |
25 | FMBUDACL | Rules for Closing Residual Ledger Accounts | 4 | FISC_YEAR | From year | nvarchar | 4 | 0 | | |
26 | FMBUDBCS | Budgetary ledger account derivation: BCS | 5 | FISC_YEAR | From year | nvarchar | 4 | 0 | | |
27 | FMBUDDIS | Budgetary ledger account derivation: Budgeting (old) | 5 | FISC_YEAR | From year | nvarchar | 4 | 0 | | |
28 | FMBUDRES | Budgetary ledger account derivation: Revenue/Statistical | 5 | FISC_YEAR | From year | nvarchar | 4 | 0 | | |
29 | FMBUDREV | Revenue/Statistical Postings & Open items/actuals Resource | 5 | FISC_YEAR | From year | nvarchar | 4 | 0 | | |
30 | FMBUDSTA | Budgetary ledger account derivation: Open items/Actuals bdgt | 5 | FISC_YEAR | From year | nvarchar | 4 | 0 | | |
31 | FMFG_HEAD_INV | Header Data for Improper Invoices | 3 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
32 | FMIUR | Open Interval Rules for updating FM | 5 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
33 | IAOM_GTR_EXAT | Grantor: Account Assignment Manager External Characteristics | 20 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
34 | TBPBWRET20 | FM Plan Data Transfer Header Transfer | 5 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPGL Account Posting |
35 | TCJ_CHECK_STACKS | Check Lists in Cash Journal | 4 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
36 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 4 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
37 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | 4 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
38 | TCJ_POSITIONS | Cash Journal Document Items | 4 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
39 | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | 4 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPIncentive and Commission Management ICM |
40 | CACSFI_DOCFI_HD | Settlement to FI: Reference Document Header | 9 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPLocalization |
41 | J_1BECD_HISTORY | Electronic-Accounting-File History | 7 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
42 | VIXCFRPROCID | Localized Process | 4 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
43 | VIXCPTSIPT | Digital Signature for Invoices | 5 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPRental Accounting |
44 | VIRADOC | RE Document Header | 7 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
45 | VIRAINV | RE Invoice Header | 5 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPSAP Retail Store |
46 | WSTI_DB_TMP_HEAD | SAP Retail Store temporay persistence header table | 4 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
47 | WSTI_DB_TMP_ITEM | SAP Retail Store temporary persistence item table | 6 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPUS Prompt Payment Act |
48 | FMFG_REASONS | Reason Codes for Accounting Documents (Item Level) | 3 | FISC_YEAR | Fiscal Year | nvarchar | 4 | 0 | | |