| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /GSINS/INH_B2E_C | Benefit Type to Wage Type for External Transfers | 4 | FROM_DATE | "Valid From" Date | nvarchar | 8 | 0 | | |
2 | /GSINS/INH_B2W_C | Benefit Type to Wage Type for Payments | 4 | FROM_DATE | "Valid From" Date | nvarchar | 8 | 0 | | |
3 | /OTTM/BL_T_ERM | E-Receipt metadata | 13 | FROM_DATE | From Date | nvarchar | 8 | 0 | | |
4 | BOE_PLE_ITEM | Pledge item data table of BoE management | 24 | FROM_DATE | Pledge from date | nvarchar | 8 | 0 | | |
5 | CMCBD_CYCLE | Cash Budgeting Cycle | 6 | FROM_DATE | Cash Budget Cycle Start Date | nvarchar | 8 | 0 | | |
6 | CNVTDMSBI_MULDAT | To store the mulitple 'from dates' at infoarea level | 5 | FROM_DATE | Date for TDMS | nvarchar | 8 | 0 | | |
7 | CNVTDMSBI_SELEC | Selected "From date" for a package | 3 | FROM_DATE | Date for TDMS | nvarchar | 8 | 0 | | |
8 | CNVTDMSBW_BSTDT | Best From Dates | 3 | FROM_DATE | Field of type DATS | nvarchar | 8 | 0 | | |
9 | CNVTDMS_01_EVAL | Table to hold From Dates and their Evaluation | 3 | FROM_DATE | Date | nvarchar | 8 | 0 | | |
10 | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | 5 | FROM_DATE | Date | nvarchar | 8 | 0 | | |
11 | FIEUD_GOODSCNT | SAFT:MM: XML Goods movement Transaction Count and Summary | 4 | FROM_DATE | Date | nvarchar | 8 | 0 | | |
12 | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | 5 | FROM_DATE | Date | nvarchar | 8 | 0 | | |
13 | FIEUD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary | 4 | FROM_DATE | Date | nvarchar | 8 | 0 | | |
14 | ISM_PT_NUMBR_AM | Signature PT: Relevancy of M/AM Billing Number range | 7 | FROM_DATE | Signature PT: Starting Date for Signatures | nvarchar | 8 | 0 | | |
15 | ISM_PT_NUMBR_SD | Signature PT: Relevancy of Billing Number range | 7 | FROM_DATE | Signature PT: Starting Date for Signatures | nvarchar | 8 | 0 | | |
16 | NPLR | Legal Representative | 5 | FROM_DATE | Validity Date (Valid From) | nvarchar | 8 | 0 | | |
17 | RDBRA_LZB_PERIOD | RA RDB: Periods of a maturity band | 7 | FROM_DATE | Start Date of Maturity Band Period | nvarchar | 8 | 0 | | |
18 | SIPT_NUMBR_OBD | Signature PT: Relevancy of Delivery Number range | 8 | FROM_DATE | Signature PT: Starting Date for Signatures | nvarchar | 8 | 0 | | |
19 | SIPT_NUMBR_OIG | Siganture PT : Customizing Table for Signature in IS-OIL | 9 | FROM_DATE | Date | nvarchar | 8 | 0 | | |
TOPActual Update and Commitment Update |
20 | GTRRULE_ASSIGN | GTR Multi-Funding Rules Assignment To CRM Objects | 3 | FROM_DATE | Start Date | nvarchar | 8 | 0 | | |
TOPArchive Information System |
21 | ASPART_ACT | ArchiveInfoSys: Actual Partitioning | 2 | FROM_DATE | AS Partitioning: From Date | nvarchar | 8 | 0 | | |
22 | ASPART_CONF | ArchivInfoSys: Partitioning Configuration | 2 | FROM_DATE | AS Partitioning: From Date | nvarchar | 8 | 0 | | |
TOPBackground Processing |
23 | FAVSELS | User-Specific Favorite Selection Criteria | 8 | FROM_DATE | Planned Start Date for Background Job | nvarchar | 8 | 0 | | |
TOPBatches |
24 | TOBJ_D_UPLOAD | Table to store Plant and Material relevant to Batch History | 6 | FROM_DATE | Valid-From Date | nvarchar | 8 | 0 | | |
TOPBudgeting and Availability Control |
25 | GMBDGTVALIDITY | Grant budget validity | 6 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
TOPCollectionsDisbursements |
26 | IBROBHREALLOC | Change Responsibilities for Broker Hierarchies | 9 | FROM_DATE | Date | nvarchar | 8 | 0 | | |
TOPContract Accounts Receivable and Payable |
27 | DFKK_DOC_EXTR | FI-CA Documents - Extracts | 3 | FROM_DATE | From Posting Date | nvarchar | 8 | 0 | | |
TOPData Access in Agreement with German Tax Law |
28 | TPCDATE | Periods for Authorization Check | 4 | FROM_DATE | Field of type DATS | nvarchar | 8 | 0 | | |
29 | TPCDATEN | Periods for Authorization Check | 5 | FROM_DATE | Field of type DATS | nvarchar | 8 | 0 | | |
TOPE-Recruiting |
30 | T77RCF_DOVR_PM | Performance Management Templates in Overview (Successor) | 3 | FROM_DATE | Valid From | nvarchar | 8 | 0 | | |
TOPEmployee Interaction Center |
31 | THREIC_IBSEARCH | EIC Inbox Initial Search Profile | 7 | FROM_DATE | EIC: Created From | nvarchar | 8 | 0 | | |
32 | THREIC_IBSUBST | EIC Inbox Substitution | 3 | FROM_DATE | Field of type DATS | nvarchar | 8 | 0 | | |
TOPFunds Management |
33 | FMFG_PEROP_SD | Retrieval Options - Period of Performance for SD | 3 | FROM_DATE | Valid From Date | nvarchar | 8 | 0 | | |
34 | FMSPLIT_SPLIT | Distributions for Rule-Based Account Distributions | 6 | FROM_DATE | Start Date | nvarchar | 8 | 0 | | |
TOPFunds Management-Specific Postings |
35 | PSO48 | Customer Assignment of BUSAB to Customer Master Record | 4 | FROM_DATE | Valid-From Date | nvarchar | 8 | 0 | | |
TOPGrantee Management |
36 | GMCCSETTINGS | Company code settings | 3 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
TOPIncident Reporting |
37 | EHHSSD_ISR_SURPT | Incident Report - Summary Report | 8 | FROM_DATE | From-Date for Report Search | nvarchar | 8 | 0 | | |
TOPIntercompany Data Exchange |
38 | ETAXTINVKO | Extract Table for Tax Storage for Incoming Bill, Extr. Info | 3 | FROM_DATE | From Posting Date | nvarchar | 8 | 0 | | |
39 | TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) | 3 | FROM_DATE | From Posting Date | nvarchar | 8 | 0 | | |
TOPLocalization |
40 | J_1IEWT_CERTIF | Certificate Issued Details-EWT India | 16 | FROM_DATE | Valid-from date | nvarchar | 8 | 0 | | |
41 | J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | 16 | FROM_DATE | Valid-from date | nvarchar | 8 | 0 | | |
42 | SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range | 8 | FROM_DATE | Signature PT: Starting Date for Signatures | nvarchar | 8 | 0 | | |
43 | SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | 10 | FROM_DATE | Signature PT: Starting Date for Signatures | nvarchar | 8 | 0 | | |
44 | SIPT_NUMBR_SD | Signature PT: Relevancy of Billing Number range | 7 | FROM_DATE | Signature PT: Starting Date for Signatures | nvarchar | 8 | 0 | | |
TOPMarketing, Accounting and Pricing |
45 | OICINT_CAL | Interest calculation | 4 | FROM_DATE | From date for interest calculation | nvarchar | 8 | 0 | | |
TOPMaster Data |
46 | GMASPCLASS | Sponsored Class - Sponsor Specific Data | 4 | FROM_DATE | Valid from | nvarchar | 8 | 0 | | |
47 | GMASPPROG | Sponsored Program - Sponsor Specific Data | 4 | FROM_DATE | Valid from | nvarchar | 8 | 0 | | |
48 | GMFUNDRECOVER_O | Fund recovery for outgoing grants | 6 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
49 | GMGRFUNDRECOVER | Fund recovery | 4 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
50 | GMGRIDCCAP | Grant IDC Cap (Program + Class) | 5 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
51 | GMGRIDCCAP2 | Grant IDC Cap (Grant level) | 3 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
52 | GMGRIDCCAP2_O | Grant IDC Cap (Grant level) for outgoing grant | 4 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
53 | GMGRIDCCAP_O | Grant IDC Cap (Program + Class) for outgoing grant | 6 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
54 | GMGRRESPONSIBLE | Objects responsible for the grant | 6 | FROM_DATE | Date that responsiblity starts | nvarchar | 8 | 0 | | |
55 | GMINDIRECTCOST | IDC rates for directly sponsored grants [incoming grants] | 5 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
56 | GMINDIRECTCOST_O | Indirect costs for outgoing grants | 6 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
57 | GMINDIRECTCOST_R | Indirect costs for recipient | 5 | FROM_DATE | Valid-from Date | nvarchar | 8 | 0 | | |
58 | GMSPAGT | Allowed Grant Types for Sponsor | 4 | FROM_DATE | Valid from | nvarchar | 8 | 0 | | |
59 | GMSPRESPONSIBLE | Objects responsible for the sponsored program | 6 | FROM_DATE | Date that responsiblity starts | nvarchar | 8 | 0 | | |
60 | GMSPRESPTYP | Responsibility Defaults for Sponsor | 6 | FROM_DATE | Valid from | nvarchar | 8 | 0 | | |
TOPMedia Product Sales and Distribution |
61 | JVTSDHDPLAN | IS-M: Planning Record for M/SD Home Delivery of SD Orders | 3 | FROM_DATE | IS-M: Shipping Date | nvarchar | 8 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
62 | DFMCA_BRF560 | BRF: Parameters for Facts Selection | 13 | FROM_DATE | BRF: Expression | nvarchar | 20 | 0 | | |
63 | DFMCA_BRF772 | BRF: Parameters for Facts Selection | 13 | FROM_DATE | BRF: Expression | nvarchar | 20 | 0 | | |
TOPReusable Components of Business Suite Foundation |
64 | /BOFU/DDMOCUST_H | Demo Customer Header | 25 | FROM_DATE | | nvarchar | 8 | 0 | | |
TOPSAP Utilities |
65 | TEAMI_AMS | Advanced Metering System | 3 | FROM_DATE | From-Date | nvarchar | 8 | 0 | | |
66 | TEAMI_AMST | Text Table for Advanced Metering System | 4 | FROM_DATE | From-Date | nvarchar | 8 | 0 | | |
TOPTransaction Manager |
67 | TCORT_CODRP | Deal: Rollover Plan | 7 | FROM_DATE | 'Valid From' Date | nvarchar | 8 | 0 | | |
68 | VTBROLLOVER | Rollover Periods for Forward Securities Transactions | 5 | FROM_DATE | 'Valid From' Date | nvarchar | 8 | 0 | | |
TOPTravel Expenses |
69 | PTRV_SADD | Trip Statistics - Add. Receipt Data | 10 | FROM_DATE | From Date | nvarchar | 8 | 0 | | |
TOPWithout Description |
70 | CCMSBIAVAILDOWNT | Individual Non-Availability Settings | 9 | FROM_DATE | System Date | nvarchar | 8 | 0 | | |
71 | CCMSBIAVLREPCF | Individual Reporting Settings: SLA Limits | 9 | FROM_DATE | System Date | nvarchar | 8 | 0 | | |