| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/FORDOCSPLIT | Document Header and Line details for Splitting | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
2 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 66 | GEBER | | nvarchar | 10 | 0 | | |
3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 190 | GEBER | | nvarchar | 10 | 0 | | |
4 | /BIC/B0000218000 | PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs | 26 | GEBER | | nvarchar | 10 | 0 | | |
5 | /BIC/B0000223000 | PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta | 54 | GEBER | | nvarchar | 10 | 0 | | |
6 | /OPT/VIM_1ITEM_S | Document Item | 34 | GEBER | Fund | nvarchar | 10 | 0 | | |
7 | /OPT/VIM_TITEM | Document Item | 34 | GEBER | Fund | nvarchar | 10 | 0 | | |
8 | /SAPF15/XXBPDZ | F15 FI DUMMY | 5 | GEBER | | nvarchar | 10 | 0 | | |
9 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 130 | GEBER | Fund | nvarchar | 10 | 0 | | |
10 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 133 | GEBER | Fund | nvarchar | 10 | 0 | | |
11 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 67 | GEBER | Fund | nvarchar | 10 | 0 | | |
12 | BSEG | Accounting Document Segment | 258 | GEBER | Fund | nvarchar | 10 | 0 | | |
13 | BSID_BAK | Accounting: Secondary Index for Customers | 130 | GEBER | Fund | nvarchar | 10 | 0 | | |
14 | BSIK_BAK | Accounting: Secondary index for vendors | 133 | GEBER | Fund | nvarchar | 10 | 0 | | |
15 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 67 | GEBER | Fund | nvarchar | 10 | 0 | | |
16 | BSSEG | Accounting Document Segment | 247 | GEBER | Fund | nvarchar | 10 | 0 | | |
17 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 67 | GEBER | Fund | nvarchar | 10 | 0 | | |
18 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 67 | GEBER | Fund | nvarchar | 10 | 0 | | |
19 | FIAPSAD_ORDR_LT | Line Item for Order Number KSA | 21 | GEBER | Fund | nvarchar | 10 | 0 | | |
20 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 247 | GEBER | Fund | nvarchar | 10 | 0 | | |
21 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 247 | GEBER | Fund | nvarchar | 10 | 0 | | |
22 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 247 | GEBER | Fund | nvarchar | 10 | 0 | | |
23 | GLPOS_C_CT | FI Document: Entry View | 119 | GEBER | Fund | nvarchar | 10 | 0 | | |
24 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 119 | GEBER | Fund | nvarchar | 10 | 0 | | |
25 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 119 | GEBER | Fund | nvarchar | 10 | 0 | | |
26 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 119 | GEBER | Fund | nvarchar | 10 | 0 | | |
27 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 121 | GEBER | Fund | nvarchar | 10 | 0 | | |
28 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 121 | GEBER | Fund | nvarchar | 10 | 0 | | |
29 | P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | 23 | GEBER | Fund | nvarchar | 10 | 0 | | |
30 | P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | 109 | GEBER | Fund | nvarchar | 10 | 0 | | |
31 | P2B2_WPBP | HCM Declustering B2 - Payroll Results Work Center/Basic Pay | 49 | GEBER | Fund | nvarchar | 10 | 0 | | |
32 | P2B2_WST | HCM Declustering B2 - PDC Time Tickets | 109 | GEBER | Fund | nvarchar | 10 | 0 | | |
33 | P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | 33 | GEBER | Fund | nvarchar | 10 | 0 | | |
34 | P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | 33 | GEBER | Fund | nvarchar | 10 | 0 | | |
35 | P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | 33 | GEBER | Fund | nvarchar | 10 | 0 | | |
36 | P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 40 | GEBER | Fund | nvarchar | 10 | 0 | | |
37 | P2RT_CZDAV | P18_03 | 24 | GEBER | Fund | nvarchar | 10 | 0 | | |
38 | P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 40 | GEBER | Fund | nvarchar | 10 | 0 | | |
39 | P2RX_C0 | Cost Distribution | 12 | GEBER | Fund | nvarchar | 10 | 0 | | |
40 | P2RX_C1 | Cost Distribution Table C1 | 21 | GEBER | Fund | nvarchar | 10 | 0 | | |
41 | P2RX_FUND | Accounting Structure for Funds Management | 9 | GEBER | Fund | nvarchar | 10 | 0 | | |
42 | P2RX_WPBP | Payroll Results: Work Center/Basic Pay | 47 | GEBER | Fund | nvarchar | 10 | 0 | | |
43 | REGUP | Processed items from payment program | 135 | GEBER | Fund | nvarchar | 10 | 0 | | |
44 | T5REG | Employee Information Log for Destruction of Data | 32 | GEBER | Fund | nvarchar | 10 | 0 | | |
45 | T5RPD | Personnel Data Deletion Log | 42 | GEBER | Fund | nvarchar | 10 | 0 | | |
46 | YVIM_1ITEM | Document Item | 34 | GEBER | Fund | nvarchar | 10 | 0 | | |
47 | ZEIM_LIPS | SD document: Delivery: Item data | 119 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPAccounting |
48 | RPSCO | Project info database: Costs, revenues, finances | 11 | GEBER | Fund | nvarchar | 10 | 0 | | |
49 | RPSQT | Project info database: quantities | 10 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPAccounting Interface |
50 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 183 | GEBER | Fund | nvarchar | 10 | 0 | | |
51 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 183 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPActual CostingMaterial Ledger |
52 | MLCO | Material valuation document account assignment information | 8 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPActual Payments and Forecast |
53 | COFP | Document Lines (project cash management) | 39 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPAP-LIM Logistics Inventory Management Engine |
54 | /LIME/COLL_APS | Collection for Planning System | 103 | GEBER | Fund | nvarchar | 10 | 0 | | |
55 | /LIME/COLL_BW | Collection for Business Warehouse | 103 | GEBER | Fund | nvarchar | 10 | 0 | | |
56 | /LIME/COLL_FIN | Collection for Financial System | 103 | GEBER | Fund | nvarchar | 10 | 0 | | |
57 | /LIME/COLL_INV | Collection for Inventory System | 103 | GEBER | Fund | nvarchar | 10 | 0 | | |
58 | /LIME/COLL_LEG | Collection for External System | 103 | GEBER | Fund | nvarchar | 10 | 0 | | |
59 | /LIME/COLL_MMIM | Collection for R/3 Inventory Management | 103 | GEBER | Fund | nvarchar | 10 | 0 | | |
60 | /LIME/COLL_W2IM | Collection for WME after ERP-MMIM | 103 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPBasic Functions |
61 | ANLP | Asset Periodic Values | 44 | GEBER | Fund | nvarchar | 10 | 0 | | |
62 | ANLZ | Time-Dependent Asset Allocations | 29 | GEBER | Fund | nvarchar | 10 | 0 | | |
63 | FDES | Cash Management and Forecast: Memo Records | 40 | GEBER | Fund | nvarchar | 10 | 0 | | |
64 | FDESDIST | Cash management memo records (distributed) | 41 | GEBER | Fund | nvarchar | 10 | 0 | | |
65 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | 18 | GEBER | Fund | nvarchar | 10 | 0 | | |
66 | FDI1 | Cash Management Line Item for RE Classic Planning Records | 17 | GEBER | Fund | nvarchar | 10 | 0 | | |
67 | FDM1 | Cash Management & Forecast: Line Items of MM Documents | 22 | GEBER | Fund | nvarchar | 10 | 0 | | |
68 | FDM2 | Cash management line items from MM purchase requisition | 18 | GEBER | Fund | nvarchar | 10 | 0 | | |
69 | FDMV | Cash Planning Line Items of Earmarked Funds | 16 | GEBER | Fund | nvarchar | 10 | 0 | | |
70 | FDRE | Cash Management Line Items from RE-FX (Real Estate) | 13 | GEBER | Fund | nvarchar | 10 | 0 | | |
71 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | 21 | GEBER | Fund | nvarchar | 10 | 0 | | |
72 | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | 12 | GEBER | Fund | nvarchar | 10 | 0 | | |
73 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | 21 | GEBER | Fund | nvarchar | 10 | 0 | | |
74 | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | 12 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPBudget Management |
75 | HRP1519 | DB Table for Infotype 1519 | 19 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPBudgeting and Availability Control |
76 | FMKOBP | Local Authority Funds Management Additional Data | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPClosing Operations |
77 | FMCFBAPP | ISPS: Budget Closing Operations: Manual Approval | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPConditions |
78 | A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
79 | A175 | CO Area/Ovrhd Type/Fund/Func. Area | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
80 | A176 | CO Area/Ovrhd Type/Fund | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
81 | A179 | CO Area/Ovrhd Type/Fund/GM_GRANT_N | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPConfirmations |
82 | AFRV | Confirmation pool | 31 | GEBER | Fund | nvarchar | 10 | 0 | | |
83 | AFRV_DEL | Backup Copy for Confirmation Pool | 31 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPConstruction Industry |
84 | T5DBV | Construction Pay: Cost Assignment: Hostels | 20 | GEBER | Fund | nvarchar | 10 | 0 | | |
85 | T5DBX | Construction Pay: Incentive Wage Connection | 20 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
86 | DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | 10 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPControlling |
87 | COKEY2 | CO Key Subnumbers Enhancement Table | 5 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
88 | BBSID | Accounting: Secondary index for customers | 130 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPCross-Application Objects in HR |
89 | HRP5581 | DB Table for Infotype 5581 | 41 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPData Transfer |
90 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 27 | GEBER | Fund | nvarchar | 10 | 0 | | |
91 | PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | 16 | GEBER | Fund | nvarchar | 10 | 0 | | |
92 | PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | 16 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPDefense Forces and Public Security |
93 | /ISDFPS/ZEBAN | Copy of EBAN | 87 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPElectronic Bank Statement |
94 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 59 | GEBER | Fund | nvarchar | 10 | 0 | | |
95 | FEB_ACT | Acct Assignment Templates | 59 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPExternal Services |
96 | ESKN | Account Assignment in Service Package | 48 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
97 | /OPT/VIM_1ITEM | Document Item | 34 | GEBER | Fund | nvarchar | 10 | 0 | | |
98 | ACCTIT | Compressed Data from FI/CO Document | 104 | GEBER | Fund | nvarchar | 10 | 0 | | |
99 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 130 | GEBER | Fund | nvarchar | 10 | 0 | | |
100 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 133 | GEBER | Fund | nvarchar | 10 | 0 | | |
101 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 67 | GEBER | Fund | nvarchar | 10 | 0 | | |
102 | BSID | Accounting: Secondary Index for Customers | 130 | GEBER | Fund | nvarchar | 10 | 0 | | |
103 | BSIK | Accounting: Secondary Index for Vendors | 133 | GEBER | Fund | nvarchar | 10 | 0 | | |
104 | BSIS | Accounting: Secondary Index for G/L Accounts | 67 | GEBER | Fund | nvarchar | 10 | 0 | | |
105 | KMZEI | FI: Account Assignment Model Item Information | 56 | GEBER | Fund | nvarchar | 10 | 0 | | |
106 | KOMU | Account Assignment Templates for G/L Account Items | 56 | GEBER | Fund | nvarchar | 10 | 0 | | |
107 | VBSEGA | Document Segment for Document Parking - Asset Database | 39 | GEBER | Fund | nvarchar | 10 | 0 | | |
108 | VBSEGD | Document Segment for Customer Document Parking | 37 | GEBER | Fund | nvarchar | 10 | 0 | | |
109 | VBSEGK | Document Segment for Vendor Document Parking | 42 | GEBER | Fund | nvarchar | 10 | 0 | | |
110 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 100 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPFreight Processing |
111 | VFKN | Account Determination in Shipment Costs Item | 35 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPFund Accounting |
112 | FMPPFUND | Items for Partial Payment by Fund Process | 12 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPFunds Management |
113 | BPCG | Controlling Object, by Year | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
114 | BPCJ | Controlling Object, by Year | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
115 | BPCK | Controlling objects, activated objects | 3 | GEBER | Fund | nvarchar | 10 | 0 | | |
116 | BPDZ | Line Entry Document | 5 | GEBER | Fund | nvarchar | 10 | 0 | | |
117 | BPEG | Line Item Overall Values Controlling Obj. | 13 | GEBER | Fund | nvarchar | 10 | 0 | | |
118 | BPEJ | Line Item Annual Values Controlling Obj. | 15 | GEBER | Fund | nvarchar | 10 | 0 | | |
119 | BPEP | Line Item Period Values Controlling Obj. | 43 | GEBER | Fund | nvarchar | 10 | 0 | | |
120 | BPGE | Totals Record for Total Value Controlling obj. | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
121 | BPGV | Prel.entry, overall | 9 | GEBER | Fund | nvarchar | 10 | 0 | | |
122 | BPHI | Cross-hierarchy Data Controlling obj. | 5 | GEBER | Fund | nvarchar | 10 | 0 | | |
123 | BPIG | Budget Object Index (Overall Budget) | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
124 | BPIJ | Budget Object Index (Annual Budget) | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
125 | BPJA | Totals Record for Annual Total Controlling Obj. | 8 | GEBER | Fund | nvarchar | 10 | 0 | | |
126 | BPJV | Prel.entry - annual values | 10 | GEBER | Fund | nvarchar | 10 | 0 | | |
127 | BPPE | Totals Record for Period Values Controlling Obj. | 8 | GEBER | Fund | nvarchar | 10 | 0 | | |
128 | BPTR | Object Data Controlling Obj. | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
129 | BPTX | Budgeting Text | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
130 | FCABP | FI-CA: Document Item | 14 | GEBER | Fund | nvarchar | 10 | 0 | | |
131 | FIWF_ACGRP | Account Assignment Groups for Role Definition | 13 | GEBER | Fund | nvarchar | 10 | 0 | | |
132 | FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
133 | FMBUDVERS | Activate Budget Versions | 3 | GEBER | Fund | nvarchar | 10 | 0 | | |
134 | FMCFAA | TR-FM: Commitments/Budget Carried Forward | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
135 | FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
136 | FMCFAAS_TR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
137 | FMCFAA_TR | TR-FM: Commitments/Budget Carried Forward | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
138 | FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
139 | FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
140 | FMCFABS_TR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | 8 | GEBER | Fund | nvarchar | 10 | 0 | | |
141 | FMCFAB_TR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
142 | FMCFSB | FM - CF: Carryforward rules | 4 | GEBER | FM closing operations: sender fund | nvarchar | 10 | 0 | | |
143 | FMCFSI | TR-FM Selected Open Commitments | 29 | GEBER | Fund | nvarchar | 10 | 0 | | |
144 | FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
145 | FMEP | FI-FM Line Items | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
146 | FMFCTRBP | Budget Object Group Definitions | 3 | GEBER | Fund | nvarchar | 10 | 0 | | |
147 | FMGEBER | FIFM: Financing Code for Sponsor | 1 | GEBER | Fund | nvarchar | 10 | 0 | | |
148 | FMREF | Active availability ctrl: Cross commitments reference table | 4 | GEBER | Fund | nvarchar | 10 | 0 | | |
149 | FMSTATUS | FIFM: Status for FIFM Account Assignment Objects | 4 | GEBER | Fund | nvarchar | 10 | 0 | | |
150 | FMSU | FI-FM Totals Records | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
151 | FMWF_BDGRP | FM Account Groups for FM Role Definition | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
152 | KBLP | Document Item: Manual Document Entry | 27 | GEBER | Fund | nvarchar | 10 | 0 | | |
153 | TBPCA | Budget Costing | 5 | GEBER | Fund | nvarchar | 10 | 0 | | |
154 | TBPFM | FM Active Availability Control | 5 | GEBER | Fund | nvarchar | 10 | 0 | | |
155 | TBPFMX | Active availability control on commitment budget | 5 | GEBER | Fund | nvarchar | 10 | 0 | | |
156 | TBPW1 | is being deleted | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPFunds Management-Specific Postings |
157 | FMBGACORRS | History for Input Tax Adjustments PCOs | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
158 | FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | 7 | GEBER | Fund | nvarchar | 10 | 0 | | |
159 | FMBGAKONT | Assignment of FM Account Assignment to PCO | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
160 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 99 | GEBER | Fund | nvarchar | 10 | 0 | | |
161 | PAYAC01 | Account determination | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
162 | PSO50 | Stop Mass Processing Data for Invoice Reference | 8 | GEBER | Fund | nvarchar | 10 | 0 | | |
163 | PSOSEGA | Document Segment for Assets Document Parking | 40 | GEBER | Fund | nvarchar | 10 | 0 | | |
164 | PSOSEGD | Document Segment: Recurring Request, Customer | 38 | GEBER | Fund | nvarchar | 10 | 0 | | |
165 | PSOSEGK | Recurring Request Document Segment, Vendors | 43 | GEBER | Fund | nvarchar | 10 | 0 | | |
166 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 98 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Accounting |
167 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 55 | GEBER | Fund | nvarchar | 10 | 0 | | |
168 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 67 | GEBER | Fund | nvarchar | 10 | 0 | | |
169 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 67 | GEBER | Fund | nvarchar | 10 | 0 | | |
170 | FAGL_SPLINFO | Splittling Information of Open Items | 31 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPGL Account Posting |
171 | TCJ_POSITIONS | Cash Journal Document Items | 66 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPInventory Management |
172 | MSEG | Document Segment: Material | 146 | GEBER | Fund | nvarchar | 10 | 0 | | |
173 | MWXMSEG | ZMSEG: Interface for Posting of Value | 146 | GEBER | Fund | nvarchar | 10 | 0 | | |
174 | MWZMSEG | ZMSEG:Interface for Posting of Value | 146 | GEBER | Fund | nvarchar | 10 | 0 | | |
175 | RESB | Reservation/dependent requirements | 181 | GEBER | Fund | nvarchar | 10 | 0 | | |
176 | RKPF | Document Header: Reservation | 52 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
177 | RBCO | Document Item, Incoming Invoice, Account Assignment | 15 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPLocal Currency Changeover |
178 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 26 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPMaterials Management |
179 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 92 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPOrders for Projects |
180 | FMSP | Copy FMSU table order to project | 6 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPOverhead Cost Controlling |
181 | COEJ | CO Object: Line Items (by Fiscal Year) | 192 | GEBER | Fund | nvarchar | 10 | 0 | | |
182 | COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | 51 | GEBER | Fund | nvarchar | 10 | 0 | | |
183 | COEP | CO Object: Line Items (by Period) | 70 | GEBER | Fund | nvarchar | 10 | 0 | | |
184 | COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | 23 | GEBER | Fund | nvarchar | 10 | 0 | | |
185 | COSP | CO Object: Cost Totals for External Postings | 149 | GEBER | Fund | nvarchar | 10 | 0 | | |
186 | COSR | CO Object: Statistical Key Figure Totals | 46 | GEBER | Fund | nvarchar | 10 | 0 | | |
187 | COSS | CO Object: Cost Totals for Internal Postings | 165 | GEBER | Fund | nvarchar | 10 | 0 | | |
188 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 72 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPOverhead Cost Orders |
189 | TKZU3 | Overhead Credit | 8 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPPayment Transactions |
190 | CRACC | Payment Cards: Account Assignments in Card Master Record | 25 | GEBER | Fund | nvarchar | 10 | 0 | | |
191 | CRNUM | Payment cards: Card master record | 46 | GEBER | Fund | nvarchar | 10 | 0 | | |
192 | FPRL_ITEM | Item Data | 81 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPPayroll |
193 | T5TPSC1SPLIT | Rozdelení nákladu | 31 | GEBER | Fond/§ | nvarchar | 10 | 0 | | |
TOPPayroll General Parts |
194 | HRPY_WPBP | HR-PAY: Transparent Table WPBP | 35 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPPersonnel Administration |
195 | PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | 48 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPPersonnel Time Events |
196 | TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | 11 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPPersonnel Time Management |
197 | ASSOB | Assignment Objects | 19 | GEBER | Fund | nvarchar | 10 | 0 | | |
198 | CC1ERP | Incorrect Time Events from CC1, Postings | 110 | GEBER | Fund | nvarchar | 10 | 0 | | |
199 | CC1TEV | Temporary Buffer for Time Events from CC1 | 34 | GEBER | Fund | nvarchar | 10 | 0 | | |
200 | COIFT | Interface to Activity Allocation | 51 | GEBER | Fund | nvarchar | 10 | 0 | | |
201 | PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | 60 | GEBER | Fund | nvarchar | 10 | 0 | | |
202 | PTEX2003GEN | Interface Table for IT 2003: General Information | 59 | GEBER | Fund | nvarchar | 10 | 0 | | |
203 | PTEX2003SPEC | Interface Table for IT 2003: Interval Information | 35 | GEBER | Fund | nvarchar | 10 | 0 | | |
204 | PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | 59 | GEBER | Fund | nvarchar | 10 | 0 | | |
205 | TEVEN_MORE | Additional Data for Time Events | 109 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPPlant Data Collection |
206 | RUECK | Temp. storage for subsystem confirmations | 26 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPPosition Budgeting and Control |
207 | HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | 37 | GEBER | Fund | nvarchar | 10 | 0 | | |
208 | HRFPM_FM_POS | HRFPM: FM Documents - Items | 21 | GEBER | Fund | nvarchar | 10 | 0 | | |
209 | HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | 22 | GEBER | Fund | nvarchar | 10 | 0 | | |
210 | HRFPM_FPM_POS | HRFPM: FPM Documents - Items | 35 | GEBER | Fund | nvarchar | 10 | 0 | | |
211 | HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | 36 | GEBER | Fund | nvarchar | 10 | 0 | | |
212 | HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | 31 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPProfitability Analysis |
213 | CECOEJ | CO-PA Account Based Line Items | 194 | GEBER | Fund | nvarchar | 10 | 0 | | |
214 | CECOEP | CO-PA Account Based Line Items | 72 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPPurchasing |
215 | EBAN | Purchase Requisition | 87 | GEBER | Fund | nvarchar | 10 | 0 | | |
216 | EBKN | Purchase Requisition Account Assignment | 50 | GEBER | Fund | nvarchar | 10 | 0 | | |
217 | EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | 13 | GEBER | Fund | nvarchar | 10 | 0 | | |
218 | EKKN | Account Assignment in Purchasing Document | 53 | GEBER | Fund | nvarchar | 10 | 0 | | |
219 | EKPO | Purchasing Document Item | 97 | GEBER | Fund | nvarchar | 10 | 0 | | |
220 | MEREQX | Purchase Requisition Change Parameter | 87 | GEBER | Updated information in related user data field | nvarchar | 1 | 0 | | |
TOPRecruitment |
221 | PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) | 48 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
222 | /BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | 14 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPRepetitive Manufacturing |
223 | COMPMOVE | Goods Movement of Components | 126 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPSelf-Service Procurement |
224 | /SRMERP/D_ACC_IT | Account assignment item | 35 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPShipping |
225 | LIPS | SD document: Delivery: Item data | 119 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPSimulation |
226 | VSEBAN_CN | Version: Purchase requisition | 87 | GEBER | Fund | nvarchar | 10 | 0 | | |
227 | VSEBKN_CN | Version: Purchase requisition account assignment | 39 | GEBER | Fund | nvarchar | 10 | 0 | | |
228 | VSRESB_CN | Version: Reservation/Dependent requirements | 185 | GEBER | Fund | nvarchar | 10 | 0 | | |
229 | VSRPSCO_CN | Version: Cumulation table for project reporting | 12 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPTechnical Application Support |
230 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 23 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPThird Party Remittance |
231 | T51R6_FUNDINFO | Remittance detail table for all entities | 8 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPTraining and Event Management |
232 | T77REFDOC | Reference Document Table: Training and Event Management | 61 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPTravel Expenses |
233 | PA0017 | HR master record: Infotype 0017 (Travel Privileges) | 37 | GEBER | Fund | nvarchar | 10 | 0 | | |
234 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 26 | GEBER | Fund | nvarchar | 10 | 0 | | |
TOPTravel Planning |
235 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | 23 | GEBER | Fund | nvarchar | 10 | 0 | | |