| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/FORDOCSPLIT | Document Header and Line details for Splitting | 6 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
2 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 65 | FISTL | | nvarchar | 16 | 0 | | |
3 | /OPT/VIM_1ITEM_S | Document Item | 35 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
4 | /OPT/VIM_TITEM | Document Item | 35 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
5 | /SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | 4 | FISTL | Finanzstelle | nvarchar | 16 | 0 | | |
6 | /SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | 4 | FISTL | Finanzstelle | nvarchar | 16 | 0 | | |
7 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 129 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
8 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 132 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
9 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 66 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
10 | BSEG | Accounting Document Segment | 257 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
11 | BSID_BAK | Accounting: Secondary Index for Customers | 129 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
12 | BSIK_BAK | Accounting: Secondary index for vendors | 132 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
13 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 66 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
14 | BSSEG | Accounting Document Segment | 246 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
15 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 58 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
16 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 66 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
17 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 66 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
18 | FIAPSAD_ORDR_LT | Line Item for Order Number KSA | 20 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
19 | FIKZD_CONTR_MAPP | Subsoil use contracts mapping | 15 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
20 | FMADB_DEFAULT_AA | FMADB: Default Account Assignment for Petty Amounts | 5 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
21 | FMADB_TC_WEIGHTS | FMADB: Trace - Saved Weights (Last Run) | 8 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
22 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 246 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
23 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 246 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
24 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 246 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
25 | GLPOS_C_CT | FI Document: Entry View | 116 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
26 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 116 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
27 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 116 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
28 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 116 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
29 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 118 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
30 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 118 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
31 | P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | 21 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
32 | P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | 108 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
33 | P2B2_WPBP | HCM Declustering B2 - Payroll Results Work Center/Basic Pay | 48 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
34 | P2B2_WST | HCM Declustering B2 - PDC Time Tickets | 108 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
35 | P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | 31 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
36 | P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | 31 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
37 | P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | 31 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
38 | P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 38 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
39 | P2RT_CZDAV | P18_03 | 22 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
40 | P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 38 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
41 | P2RX_C0 | Cost Distribution | 11 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
42 | P2RX_C1 | Cost Distribution Table C1 | 19 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
43 | P2RX_FUND | Accounting Structure for Funds Management | 10 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
44 | P2RX_WPBP | Payroll Results: Work Center/Basic Pay | 46 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
45 | REGUP | Processed items from payment program | 134 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
46 | T5REG | Employee Information Log for Destruction of Data | 31 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
47 | T5RPD | Personnel Data Deletion Log | 41 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
48 | T5UEFFR_BUND_REC | Temporary storage of Bundled records in Effort Certification | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
49 | YVIM_1ITEM | Document Item | 35 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
50 | ZEIM_LIPS | SD document: Delivery: Item data | 118 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
51 | ZEIM_VBAP | Sales Document: Item Data | 241 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
52 | CMACGRANT | Grant Master Data | 16 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
53 | HRT1759 | Table Section for Infotype 1759 | 16 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
54 | T7PIQSINGLEFEES | Define Attributes for Individual Fees | 22 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
55 | TCMAC06D | Derivation of ISR Scenario Related Data | 20 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPAccounting Interface |
56 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 182 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
57 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 182 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPActual CostingMaterial Ledger |
58 | MLCO | Material valuation document account assignment information | 9 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPBasic Functions |
59 | ANLP | Asset Periodic Values | 56 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
60 | ANLZ | Time-Dependent Asset Allocations | 28 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPBilling |
61 | VBRP | Billing Document: Item Data | 210 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPBudget Management |
62 | HRP1519 | DB Table for Infotype 1519 | 20 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPBudgeting and Availability Control |
63 | FMCDRB | Revenues Increasing the Budget Government of Canada | 5 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
64 | FMCDRBE | Revenues Increasing Budget Government of Canada (Receiver) | 5 | FISTL | Sender funds center | nvarchar | 16 | 0 | | |
65 | FMFCTRMV | Store Bgt vals. returned before moving funds ctr. | 3 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPConfirmations |
66 | AFRV | Confirmation pool | 29 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
67 | AFRV_DEL | Backup Copy for Confirmation Pool | 29 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPConstruction Industry |
68 | T5DBV | Construction Pay: Cost Assignment: Hostels | 18 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
69 | T5DBX | Construction Pay: Incentive Wage Connection | 18 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPContract Accounts Receivable and Payable |
70 | DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | 9 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
71 | DFKKFMDYINFO | Log Data for Subsequent FM Activation in FI-CA | 5 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
72 | DFKKOPAA | Distribution Items with Account Assignment | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
73 | DFKKOP_REP | Open Items from FPO4 | 158 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
74 | DFKKRP3 | Returns: Manual Posting Specifications | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
75 | DFKKSUM | Posting totals from FI-CA | 61 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
76 | DFKKSUMOLD | Totals Records Without Account Assignment Changes | 17 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
77 | FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | 5 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
78 | TFKFMDY2 | Account Assignments for Subsequent FM Activation | 4 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPCross-Application Components |
79 | BBSID | Accounting: Secondary index for customers | 129 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPCross-Application Objects in HR |
80 | HRP5581 | DB Table for Infotype 5581 | 40 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPData Transfer |
81 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 25 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
82 | PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | 14 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
83 | PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | 17 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPDefense Forces and Public Security |
84 | /ISDFPS/ZEBAN | Copy of EBAN | 86 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPElectronic Bank Statement |
85 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 56 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
86 | FEB_ACT | Acct Assignment Templates | 56 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPExternal Services |
87 | ESKN | Account Assignment in Service Package | 47 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPFinancial Accounting |
88 | /OPT/VIM_1ITEM | Document Item | 35 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
89 | ACCTIT | Compressed Data from FI/CO Document | 103 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
90 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 129 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
91 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 132 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
92 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 66 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
93 | BSID | Accounting: Secondary Index for Customers | 129 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
94 | BSIK | Accounting: Secondary Index for Vendors | 132 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
95 | BSIS | Accounting: Secondary Index for G/L Accounts | 66 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
96 | KMZEI | FI: Account Assignment Model Item Information | 55 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
97 | KOMU | Account Assignment Templates for G/L Account Items | 55 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
98 | VBSEGA | Document Segment for Document Parking - Asset Database | 38 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
99 | VBSEGD | Document Segment for Customer Document Parking | 38 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
100 | VBSEGK | Document Segment for Vendor Document Parking | 43 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
101 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 101 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPFreight Processing |
102 | VFKN | Account Determination in Shipment Costs Item | 34 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPFund Accounting |
103 | FMADB_ENTITY | ADB: Entities Involved in Procedure | 3 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
104 | FMPPFUND | Items for Partial Payment by Fund Process | 11 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPFunds Management |
105 | FIWF_ACGRP | Account Assignment Groups for Role Definition | 12 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
106 | FMAVC | is being deleted | 4 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
107 | FMCDRBBS | FM Rev. Incr. Budget History - Government Canada | 5 | FISTL | Sender funds center | nvarchar | 16 | 0 | | |
108 | FMCFSIF | FI-FM: Selected Open Documents from FI Update | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
109 | FMCFSIF_TR | Selected Open FI Documents (Settlement) | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
110 | FMCFSIO | FI-FM: Selected Open Commitment Documents | 27 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
111 | FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | 27 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
112 | FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | 11 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
113 | FMEUTRANS | Parameters for Euro Conversion | 4 | FISTL | Funds Center for Euro Conversion | nvarchar | 16 | 0 | | |
114 | FMFYCVA | Value Adjustments Before Fiscal Year Change | 17 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
115 | FMHISV | Hierarchy table of funds centers in Hivariant | 4 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
116 | FMIAA | Assignment Table for Budget Ledger | 5 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
117 | FMICOIT | FM/CO integration: Line item | 12 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
118 | FMIFIIT | FI Line Item Table in Funds Management | 18 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
119 | FMIO | Object Table for Funds Management | 8 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
120 | FMIOI | Commitment Documents Funds Management | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
121 | FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | 9 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
122 | FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | 9 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
123 | FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | 7 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
124 | FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | 7 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
125 | FMMM1 | Assignment Table for Warehouse Funds Center | 4 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
126 | FMSPLITO | Object table 1 | 13 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
127 | FMUSFGO | Object table 1 for US Federal Government | 16 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
128 | FMWF_BDGRP | FM Account Groups for FM Role Definition | 6 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
129 | FMZUCH | Change information on allocation of CO Object to FM Object | 11 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
130 | FMZUGR | Allocation of CO Group to FM Account Assignment | 11 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
131 | FMZUOB | Allocation of CO Object to FM Account Assignment | 9 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
132 | KBLP | Document Item: Manual Document Entry | 26 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
133 | TBPCA | Budget Costing | 6 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
134 | TBPFM | FM Active Availability Control | 3 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
135 | TBPFMX | Active availability control on commitment budget | 3 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
136 | TBPW1 | is being deleted | 4 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPFunds Management-Specific Postings |
137 | FMBGACORRS | History for Input Tax Adjustments PCOs | 6 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
138 | FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | 6 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
139 | FMBGAKONT | Assignment of FM Account Assignment to PCO | 5 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
140 | FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | 3 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
141 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 100 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
142 | PAYAC01 | Account determination | 8 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
143 | PSO50 | Stop Mass Processing Data for Invoice Reference | 7 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
144 | PSO54 | Posting Information Small Amounts | 8 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
145 | PSOSEGA | Document Segment for Assets Document Parking | 39 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
146 | PSOSEGD | Document Segment: Recurring Request, Customer | 39 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
147 | PSOSEGK | Recurring Request Document Segment, Vendors | 44 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
148 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 100 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPGeneral Ledger Accounting |
149 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 54 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
150 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 66 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
151 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 66 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
152 | FAGL_SPLINFO | Splittling Information of Open Items | 30 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPGL Account Posting |
153 | TCJ_POSITIONS | Cash Journal Document Items | 63 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPInventory Management |
154 | MSEG | Document Segment: Material | 147 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
155 | MWXMSEG | ZMSEG: Interface for Posting of Value | 147 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
156 | MWZMSEG | ZMSEG:Interface for Posting of Value | 147 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
157 | RESB | Reservation/dependent requirements | 180 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
158 | RKPF | Document Header: Reservation | 51 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPInvoice Verification |
159 | RBCO | Document Item, Incoming Invoice, Account Assignment | 13 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPLocal Currency Changeover |
160 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 25 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPLocalization |
161 | ITFM_D_RESIDUALS | ITFM: Residuals: EFD Residuals data Table | 14 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPMaterials Management |
162 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 91 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPPayment Transactions |
163 | CRACC | Payment Cards: Account Assignments in Card Master Record | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
164 | CRNUM | Payment cards: Card master record | 45 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPPayroll |
165 | T5TPSC1SPLIT | Rozdelení nákladu | 29 | FISTL | Financní místo | nvarchar | 16 | 0 | | |
TOPPayroll General Parts |
166 | HRPY_WPBP | HR-PAY: Transparent Table WPBP | 34 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPPersonnel Administration |
167 | PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | 47 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPPersonnel Time Events |
168 | TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | 10 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPPersonnel Time Management |
169 | ASSOB | Assignment Objects | 17 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
170 | CC1ERP | Incorrect Time Events from CC1, Postings | 109 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
171 | CC1TEV | Temporary Buffer for Time Events from CC1 | 33 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
172 | COIFT | Interface to Activity Allocation | 49 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
173 | PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | 58 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
174 | PTEX2003GEN | Interface Table for IT 2003: General Information | 57 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
175 | PTEX2003SPEC | Interface Table for IT 2003: Interval Information | 33 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
176 | PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | 57 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
177 | TEVEN_MORE | Additional Data for Time Events | 108 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPPlant Data Collection |
178 | RUECK | Temp. storage for subsystem confirmations | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPPosition Budgeting and Control |
179 | HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | 40 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
180 | HRFPM_FM_POS | HRFPM: FM Documents - Items | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
181 | HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | 25 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
182 | HRFPM_FPM_POS | HRFPM: FPM Documents - Items | 38 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
183 | HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | 39 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
184 | HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | 34 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPPurchasing |
185 | EBAN | Purchase Requisition | 86 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
186 | EBKN | Purchase Requisition Account Assignment | 49 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
187 | EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | 10 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
188 | EKKN | Account Assignment in Purchasing Document | 52 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
189 | EKPO | Purchasing Document Item | 98 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
190 | MEREQX | Purchase Requisition Change Parameter | 86 | FISTL | Updated information in related user data field | nvarchar | 1 | 0 | | |
TOPRecruitment |
191 | PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) | 47 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
192 | /BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | 13 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPRepetitive Manufacturing |
193 | COMPMOVE | Goods Movement of Components | 127 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPSales |
194 | VBAP | Sales Document: Item Data | 248 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPSelf-Service Procurement |
195 | /SRMERP/D_ACC_IT | Account assignment item | 34 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPShipping |
196 | LIPS | SD document: Delivery: Item data | 118 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPSimulation |
197 | VSEBAN_CN | Version: Purchase requisition | 86 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
198 | VSEBKN_CN | Version: Purchase requisition account assignment | 38 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
199 | VSRESB_CN | Version: Reservation/Dependent requirements | 184 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPStaffing |
200 | HRT1018 | Table Division Infotype 1018 Cost Distribution | 15 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPTechnical Application Support |
201 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 22 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPThird Party Remittance |
202 | T51R6_FUNDINFO | Remittance detail table for all entities | 7 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPTraining and Event Management |
203 | T77REFDOC | Reference Document Table: Training and Event Management | 60 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPTravel Expenses |
204 | PA0017 | HR master record: Infotype 0017 (Travel Privileges) | 36 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
205 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 24 | FISTL | Funds Center | nvarchar | 16 | 0 | | |
TOPTravel Planning |
206 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | 21 | FISTL | Funds Center | nvarchar | 16 | 0 | | |