| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ARBA/AN_ERPINV | Stores invoices created in ERP and which are sent to AN | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
2 | /ARBA/AN_ISUINV | Temp table for BTE ISU | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
3 | /ATL/6111_DONE | Tax Reports That Are Already Sent | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
4 | /ATL/6111_HEADER | Form 6111: Header | 3 | GJAHR | Validity Year | nvarchar | 4 | 0 | | |
5 | /ATL/AANLC | Asset-value fields, like anlc, for areas 11,12... | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
6 | /ATL/AANLCP | Periodic Asset-value fields, like anlc, for all areas | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
7 | /ATL/AATRNSF | Asset transfers | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
8 | /ATL/BSET | Tax Data Document Segment | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
9 | /ATL/FORECPYMNT | Foreclosure payments | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
10 | /ATL/IC_INVOICES | Investment center asset documents time stamps | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
11 | /ATL/KPFI00003 | cashier system - checks concentration | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
12 | /ATL/KPFI00003DL | cashier system - checks concentration deleted | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
13 | /ATL/KPFI00003KP | Cashier system - checks concentration - Temporary | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
14 | /ATL/KPFI00004 | Cashier system - Credit card concentration | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
15 | /ATL/KPFI00004KP | Cashier system - Credit card concentration - Temporary | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
16 | /ATL/KPFI00005 | Cashier declared amounts | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
17 | /ATL/KPFI00006 | Cashier system - Cash payments concentration | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
18 | /ATL/KPFI00006KP | Cashier system - Cash payments concentration - Temporary | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
19 | /ATL/KPSP_T | IL Localization Cash-Statistic Docs' Errors-Incoming Payment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
20 | /ATL/LHTMBNK | Reconciled bank lines | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
21 | /ATL/SMR1 | Inventory value in "hard" currency | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
22 | /BGLOCS/FITRAC | Account correspondences (T-Report) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
23 | /BGLOCS/VATMAHDR | VAT Margin Header | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
24 | /BGLOCS/VATMAITM | VAT Margin Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
25 | /BIC/B0000164000 | PSA for 0FI_AP_20 T90CLNT090 Vendor Balances | 9 | GJAHR | | nvarchar | 4 | 0 | | |
26 | /BIC/B0000167000 | PSA for 0FI_AR_20 T90CLNT090 Customer Balances | 9 | GJAHR | | nvarchar | 4 | 0 | | |
27 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 27 | GJAHR | | nvarchar | 4 | 0 | | |
28 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 27 | GJAHR | | nvarchar | 4 | 0 | | |
29 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 32 | GJAHR | | nvarchar | 4 | 0 | | |
30 | /CCEE/CSFI_CLEAR | Documents for clearing | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
31 | /CCEE/HR_LOG | Log from JOPPD report | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
32 | /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | 18 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
33 | /CCEE/SIFI_UMSIT | Tax items applied for decrease/increase of input VAT | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
34 | /CCEE/SIFI_UMSPO | Repostings of input VAT | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
35 | /CEECV/BEFI_VATC | Value-Added TAX report (Estonia) - output fields | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
36 | /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
37 | /CEECV/BVFI_PVN | Documents for VAT Declaration | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
38 | /CEECV/RORFMDATA | RO RFUMSV00 official run data | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
39 | /IXOS/DC_EX_GJAH | (J_8AGTD75) value table for Fiscal year | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
40 | /OPT/KAGR_KPI1 | KPI1 Target Table - Number of processed invoices | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
41 | /OPT/KAGR_KPI2 | KPI2 Target Table - Amount of processed invoices | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
42 | /OPT/KAGR_KPI3_4 | KPI 3+4 Target Table - Exceptions | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
43 | /OPT/KAGR_KPI5_6 | KPI5+6 Target Table - Time based Classification | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
44 | /OPT/KAGR_KPI7 | KPI7 Target Table - Percent of processed invoices with delay | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
45 | /OPT/KAGR_KPI8 | KPI8 Target Table - Percent of approved invoices with delay | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
46 | /OPT/VIM_1CLEAR | /OPT/VIM_1HEAD Extension with Clearing Documents (BSAK) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
47 | /OPT/VIM_1PROC | Workflow Information for VIM Processes | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
48 | /OPT/VIM_2HEAD | Additional Fields for Table /OPT/VIM_1HEAD | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
49 | /OPT/VT_ATM_SRC | Source Table for the Aggregations of the ATM report | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
50 | /OPT/VT_DOC_H | Reporting table: Document header | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
51 | /OPT/VT_KPI_SRC | Source Table for the Aggregations of the KPI Dashboard | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
52 | /OPT/WT_3S | Supplier Self Service Data | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
53 | /OPT/WT_3S_PYMNT | Supplier Self Service Payment Information | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
54 | /ORS/PS_ITEM | Profitability Segment Fields and Values | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
55 | /PTGWFI/F_BIRMTR | BIR Process Monitor | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
56 | /PTGWFI/F_BIRMWI | BIR Process Monitor - Workflow Link | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
57 | /PTGWFI/F_PIRMTR | PIR Process Monitor | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
58 | /PTGWFI/IEM_DCVW | Optura IE monitor report completed item table | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
59 | /PTGWFI/IEM_WFVW | Optura IE monitor report completed item table | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
60 | /SAPF15/ELKOGES | F15 ELKO Daten GES Dateien | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
61 | /SAPF15/ELKOHKR1 | F15 ELKO Daten aus HKR 1 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
62 | /SAPF15/ELKOHKR2 | F15 ELKO Daten aus HKR 2 Satzart 2 + HKR 6 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
63 | /SAPF15/ELKOHKR4 | F15 ELKO Daten aus HKR 4 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
64 | /SAPF15/ELKOHKR5 | F15 ELKO Daten aus HKR 5 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
65 | /SAPF15/ELKOHKRZ | F15 ELKO Daten aus HKR 2 Satzart 3 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
66 | /SAPF15/ELKOSAP | F15 Rückmeldung vergebene Kontoauszugsnummer | 2 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
67 | /SAPF15/ELKOZM_V | F15 Daten aus ZÜV 101, alte Versionen | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
68 | /SAPF15/ELKOZUV1 | F15 ELKO Daten aus ZÜV 100 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
69 | /SAPF15/ELKOZUV2 | F15 ELKO Daten aus ZÜV 200 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
70 | /SAPF15/ELKOZUV5 | F15 ELKO Daten aus ZÜV 500 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
71 | /SAPF15/ELKOZUV6 | F15 ELKO Daten aus ZÜV 600 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
72 | /SAPF15/ELKOZUV9 | F15 ELKO Daten aus ZÜV 900 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
73 | /SAPF15/ELKOZUVM | F15 Daten aus ZÜV 101 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
74 | /SAPF15/EXTDATA | F15 Externe Belege im HKR F15 Format | 4 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
75 | /SAPF15/F15 | F15 Belege (Kopfdaten) | 5 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
76 | /SAPF15/F15B | F15 Belege (Bewirtschafterbelegnummer) | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
77 | /SAPF15/F15B01 | F15 B01 Belege | 4 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
78 | /SAPF15/F15B02 | F15 B02 Belege | 4 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
79 | /SAPF15/F15E02 | F15 E02 Belege | 4 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
80 | /SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahreswechsel | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
81 | /SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahreswechsel | 4 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
82 | /SAPF15/F15H | F15 Belege (Kopfdaten Historie) | 5 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
83 | /SAPF15/F15N | F15 Belege (Status Neu) | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
84 | /SAPF15/FIPO2BW | F15 Finanzposition -> Bewirtschafter | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
85 | /SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 0300 und 0350 | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
86 | /SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
87 | /SAPF15/RM | F15 Rückmeldung Klärungsbestand | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
88 | /SAPF15/RMLOG | F15 Rückmeldung Klärungsbestand Änderungshistorie | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
89 | /SAPF15/SM | F15 SEPA Mandat | 4 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
90 | /SAPF15/XXBPDJ | F15 FI DUMMY | 9 | GJAHR | | nvarchar | 4 | 0 | | |
91 | /SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
92 | ARBERP_D_PAYTRIG | Trigger table: send cXML payment remittance request messages | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
93 | ARBERP_D_SO_IVFI | FI Invoice versioning for outbound messages | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
94 | ARBERP_D_SO_PAYR | Payment Remittance versioning for outbound messages | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
95 | ARBERP_D_S_PAYP | Payment Proposal versioning for inbound & outbound messages | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
96 | BBP_RBKP | Document Header: Invoice Receipt | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
97 | BOE_END_ITEM | Endorse item data table | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
98 | BOE_REF_DOC | Reference documnet for BoE | 16 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
99 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
100 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
101 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
102 | BSEC | One-Time Account Data Document Segment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
103 | BSED | Bill of Exchange Fields Document Segment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
104 | BSEG | Accounting Document Segment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
105 | BSES | Document Control Data (Obsolete) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
106 | BSET | Tax Data Document Segment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
107 | BSID_BAK | Accounting: Secondary Index for Customers | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
108 | BSIK_BAK | Accounting: Secondary index for vendors | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
109 | BSIM_BAK | Secondary Index, Documents for Material | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
110 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
111 | BSSEG | Accounting Document Segment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
112 | CE1PR22 | Périm. résultat IDES | 12 | GJAHR | Exercice comptable | nvarchar | 4 | 0 | | |
113 | CE2PR22 | Périm. résultat IDES | 11 | GJAHR | Exercice comptable | nvarchar | 4 | 0 | | |
114 | CE3PR22 | Périm. résultat IDES | 14 | GJAHR | Exercice comptable | nvarchar | 4 | 0 | | |
115 | CFDI_REQ_MX | MX:CFDI request details | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
116 | CFDI_RESP_MX | MX: CFDI Response Details | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
117 | CFDI_STAT_LOG_MX | MX: CFDI Status Log Details | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
118 | CMCBD_BGT_CLAIM | Budget claims based on suggest level | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
119 | CMM_MTM_PO | MtM per Purchase Order | 9 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
120 | CNVA_PCREA_AA_O | LT PC Reorg Analysis: Asset Reconciliation results (Level 2) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
121 | CNVA_PCREA_AA_R | LT PC Reorg Analysis: Asset Reconciliation results (Level 1) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
122 | CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
123 | CNVA_PCREA_GRIRR | GR/IR Header - Reconciliation results (Level 1) | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
124 | CNVA_PCREA_WIP_R | LT PC Reorg Analysis: WIP Reconciliation results (Level 1) | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
125 | CNVTDMS_05_BKPF | Fill Header BKPF | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
126 | CNVTDMS_05_BSAD | Header table for BSAD | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
127 | CNVTDMS_05_BSAD1 | Header table for BSAD | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
128 | CNVTDMS_05_BSAK | Header table for BSAK | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
129 | CNVTDMS_05_BSAK1 | Header table for BSAK | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
130 | CNVTDMS_05_BSAS | Fill Header BSAS - P&G | 8 | GJAHR | Measurement point document year | nvarchar | 4 | 0 | | |
131 | CNVTDMS_05_BSEG | FILL Header BSEG | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
132 | CNVTDMS_05_BSEG1 | FILL Header BSEG | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
133 | CNVTDMS_05_BSIS | Fill Header BSIS - P&G | 8 | GJAHR | Measurement point document year | nvarchar | 4 | 0 | | |
134 | CNVTDMS_05_CKML4 | Collect Table for Material Ledger | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
135 | CNVTDMS_05_EKBE | Collected Header Document numbers for TDMS_Time-EKBE | 4 | GJAHR | Measurement point document year | nvarchar | 4 | 0 | | |
136 | CNVTDMS_05_FMIFI | Fill Header for Funds Management | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
137 | CNVTDMS_05_FMIOI | Fill Header for Funds Management | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
138 | CNVTDMS_05_IKPF | Fill Header Physical Inventory Document | 4 | GJAHR | Measurement point document year | nvarchar | 4 | 0 | | |
139 | CNV_10510_FCVMAP | Mappingtable for conversion of foreign currencies | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
140 | CNV_20000_CBKPF | Data collected from BKPF for item tables coversion in FY | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
141 | CNV_20000_IKPF | Backup copy of IKPF (header for phys. inventory document) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
142 | CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
143 | CNV_20000_RSEG | Backup copy of RSEG (line item for incoming invoice) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
144 | CNV_20100_COES | Duplicate COES keys (target values) | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
145 | CNV_20200_AMDP | Fiscal Year when note 890976 became effective | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
146 | CNV_20200_DBBLG | Accounting documents in table BKDF in relevant company codes | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
147 | CNV_20200_TABAS | Stores the last runs of corresponding BUKRS per package ID | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
148 | CNV_20201_TRACK | Log for number range objects: Old value - new value | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
149 | CNV_20201_TRACKT | Log for number range obj.: Old_value - New_value (test run) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
150 | CNV_20306_TKA00 | Control parameters for controlling areas | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
151 | CNV_20306_TKA00C | Control parameters for controlling areas | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
152 | CNV_NCE_DOC_MAP | NCE: Mapping data for individual doc numbers | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
153 | CNV_NCE_DOC_SIM | NCE: Mapping data for individual doc numbers | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
154 | CNV_NCE_NRIV_EXT | NCE: Number intervals on basis of database analysis | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
155 | COPC_PAYRQ_DTL | COPC: PAYRQ Detail | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
156 | DFKKODNREP | Official Document Number for Reporting | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
157 | DFKKSAFTBP | Obsolete! SAF-T Business Partner | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
158 | DFKKSAFTINV_H | SAF-T Source Document: Header | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
159 | DFKKSAFTINV_I | SAF-T Source Document: Item | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
160 | DFKKSAFTPAY_H | SAF-T Payment Source Document: Header | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
161 | DFKKSAFTPAY_I | SAF-T Payment Source Document: Item | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
162 | DFKKSAFTPAY_ORIG | SAF-T Payment Source Document: Item | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
163 | DFKKSAFTSAL | Obsolete! | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
164 | DFKKSAFTSAL_BP | SAF-T Balances | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
165 | DFKK_PT_NUM_RULE | Registration Table for Numbering/Reporting Rule in Portugal | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
166 | EINV_GENDATA_TR | Turkey e-Invoice Generation(Request/Rsponse) Data | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
167 | EPIC_BRS_FI_BUFF | EPIC: Bank Reconciliation Statement Buff FI balance table | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
168 | EPIC_BRS_HEADER | EPIC: Bank Reconciliation Statement | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
169 | EPIC_BRS_SEGMENT | EPIC: Bank Reconciliation Statement | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
170 | EPIC_EBR_SEG | OBSOLETE!!! | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
171 | EPIC_EBR_SEG_REF | OBSOLETE!!! | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
172 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
173 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
174 | FAGLFLEXD | EMU: Documentation of changes in Txn.Figs of Tabl FAGLFLEXT | 53 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
175 | FAGL_BSBW_HISTLG | Valuation History of Ledger-Group-Specific Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
176 | FARR_D_ACCRRUN | Accrual run table | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
177 | FARR_D_RECON_KEY | Reconciliation Key | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
178 | FIAASKD_SUBACQUI | Slovakia: FIAA Subsequent Acquisition Postings | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
179 | FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
180 | FIAPQAD_PREQ | Database table of Payment Request Qatar Public Sector | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
181 | FIAPSAD_ACHMT_ID | Linking Attachment With the Document | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
182 | FIAPSAD_ADPSF | Settelement Details for KSA | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
183 | FIAPSAD_ADP_HD | Employee's Advance Payment Request Header Data | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
184 | FIAPSAD_ADP_LT | Advance Payment Request Line Items Details | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
185 | FIAPSAD_ATCHMT | Attachment details for Expenditure/Payment order | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
186 | FIAPSAD_BL_EXPO0 | Customizing “Expenditure Orders Blocking” (1st level) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
187 | FIAPSAD_BL_EXPOR | Customizing “Expenditure Orders Blocking” (2nd level) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
188 | FIAPSAD_ORDR_HD | Order Number Header KSA | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
189 | FIAPSAD_ORDR_LT | Line Item for Order Number KSA | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
190 | FIAPSAD_WF_STAT | Intermediate status of Expenditure Order/Payment approval | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
191 | FIARQAD_CRV_HD | Cash Receipt Voucher Header table | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
192 | FIARQAD_CRV_LT | Cash Receipt Voucher Line item table | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
193 | FIBKRUD_CMO_HD | Consolidated MO header | 18 | GJAHR | Fiscal Year of primary FI document | nvarchar | 4 | 0 | | |
194 | FIBKRUD_MEMORDER | Memo Order for Banking RU | 16 | GJAHR | Fiscal Year of primary FI document | nvarchar | 4 | 0 | | |
195 | FIBKRUD_T0 | Multi-digit account master record transaction figures | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
196 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
197 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
198 | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
199 | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
200 | FIEUD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
201 | FIEUD_MMINVDEL | SAFT: E Invoices from MM module(Delivery) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
202 | FIEUD_MMINVTAX | SAFT:MM: TAX Information for E-XML MM invoice for LU | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
203 | FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
204 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
205 | FIEUD_SBINV_H | SAFT: Self Billing Invoices (Header)- (MM) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
206 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
207 | FIEUD_USER_HIST | SAFT: User history for extraction details | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
208 | FIKZD_CUST_DECL | Customs Declarations | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
209 | FIKZD_PROPTAX | Property tax Kazakstan | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
210 | FIKZD_PT_RUNS | Property tax Kazakstan: Stored Calculations: Header | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
211 | FIKZD_REGINV_IN | Incoming Invoice Registration Journal | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
212 | FIKZD_REGINV_OUT | Outgoing Invoice Registration Journal | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
213 | FIKZD_TRTAX | Transport tax Kazakstan | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
214 | FIKZD_TT_RUNS | Transport tax Kazakstan: Stored Calculations: Header | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
215 | FIKZ_FILE_TBL | Files for invoice journal record | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
216 | FIKZ_REGINV_LOG | Invoice Journal (Kazakhstan): History of Statuses | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
217 | FILUD_AA_ITEMS | SAFT: FI Asset line item details | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
218 | FILUD_AA_MASTER | SAFT: FI Asset master data and values | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
219 | FIN_DOCUMENT | Aging: FI Document: Control Table | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
220 | FIPDCKW_CHECKREP | Check repository (Kuwait) | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
221 | FIPDCOMC_PRPAR | Parameters for Oman PDC printing | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
222 | FIPDCOM_LOG | Oman PDC Printing log | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
223 | FIQAD_MOFSNO | Exception table for MOF serial number | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
224 | FISKD_SUMMARY | Summary table for VAT Ledger | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
225 | FISKD_VATCNTRL | Document's information reported to SK authorities | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
226 | FITDKWC_LOSS | Losses Carried Forward for Tax Declaration | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
227 | FITDKWC_LOSS_T | Texts to Losses Carried Forward | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
228 | FITDKW_FSCVALUE2 | Form Structure: Values 2 (extended for new Zakat) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
229 | FITDKW_FSCVALUES | Form Structure: Values | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
230 | FITDKW_FSC_ITEM | Form Structure: Item | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
231 | FITDOMC_FSCVALUE | Form Structure: Values (Oman) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
232 | FITDQAC_FSCVALUE | Form Structure: Values | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
233 | FIWTQAD_CERT | Withholding tax certificate details | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
234 | FIWTQAD_MCL | Withholding Tax Monthly Clearing for Qatar | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
235 | FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
236 | FKKSK_VATLED_D2 | FI-CA Slovakia: VAT Ledger Section D2 records(keys) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
237 | FKKSK_VATPER | FI-CA Slovakia: VAT Ledger Period Status | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
238 | FKKSK_VATRUN | FI-CA Slovakia: VAT Ledger Report Runs | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
239 | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
240 | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
241 | FMADB_TC_INT_DOC | ADB: Interest Documents | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
242 | FMARCPAR | Parallelization of FMARC_BATCH | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
243 | FMFGT_SS04_EXC | Payment Statistical Sampling - Lot Certification Exceptions | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
244 | FUDCNC_ACCHIERA | Assign Account Level Hierarchies | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
245 | FUDT_DOCVERACTL | Action logs of FI document verification | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
246 | FUDT_KNC1 | Customer master (transaction figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
247 | FUDT_KNC3 | Customer master (special G/L transaction figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
248 | FUDT_LFC1 | Vendor master (transaction figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
249 | FUDT_LFC3 | Vendor master (special G/L transaction figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
250 | FUDT_VDOCAVIKKEH | Payment advice key for Document Verification | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
251 | FUDT_VDOCAVIKKEY | Payment Advice Note Key for Document Verification | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
252 | FUDT_VDOCBKPF | Verification Document Header | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
253 | FUDT_VDOCBKPFH | Verification Document Header(History) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
254 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
255 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
256 | FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
257 | FUDT_VDOCBSED | Bill of Exchange Fields Document Seg. of Verif. Doc | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
258 | FUDT_VDOCBSEDH | Bill of Exchange Fields Segment of Verification Doc(History) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
259 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
260 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
261 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
262 | FUDT_VDOCBSET | Tax Data Document Segment of Verification Document | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
263 | FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
264 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
265 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
266 | FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
267 | FUDT_VERIFDOC | FI verification document - index table | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
268 | GLE_ADB_OPEN_PER | Periods/Company Codes Without Current Average Balances | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
269 | GLPOS_C_CT | FI Document: Entry View | 121 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
270 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 121 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
271 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 121 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
272 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 121 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
273 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 123 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
274 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 123 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
275 | HRP1643 | DB Table for Infotype 1643 | 20 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
276 | IDCN_3RFF4ADJDOC | Adjustment Document Header | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
277 | IDCN_3RFF4ADJITM | Adjustment Document Item | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
278 | IDCN_FSC_ITEM | Form Structure: Item | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
279 | IDHU_DOWNP_LOG | Log Table for Down Payment Recalculation VAT Amount | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
280 | IDHU_TAX_LIFNR_K | Exchange rate type per vendor for tax amount in 2nd or 3rd | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
281 | IDIN_AMT_ADDTNL | Table to store the carry forward amount of additional dep | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
282 | IDOM_CC_COMP | Additional Company Code Parametres (Oman) | 3 | GJAHR | From fiscal year | nvarchar | 4 | 0 | | |
283 | IDOM_CC_COMPT | Texts of Additional Company Code Parametres (Oman) | 3 | GJAHR | From fiscal year | nvarchar | 4 | 0 | | |
284 | IDSAU_CC_COMP | Additional Company Code Parametres for KSA | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
285 | IDSAU_CC_COMPT | Texts of Additional Company Code Parametres for KSA | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
286 | IDSAU_FSCVALUES | Form Structure: Values | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
287 | IDSAU_FSC_ITEM | Form Structure: Item | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
288 | IDSAU_SHAREHOLD | Foreign Shareholders Percentages | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
289 | IDSAU_TAXRATES | Tax Rates valid for fiscal year | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
290 | IDSAU_TD_D_AGTL | Asset Groups Totals | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
291 | IDSAU_WT_CERT | Withholding tax certificate details | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
292 | IDTDOM_CC_ACT | Company code activities (Oman) | 3 | GJAHR | From fiscal year | nvarchar | 4 | 0 | | |
293 | IDTDOM_CC_ACTT | Company code activities description (Oman) | 3 | GJAHR | From fiscal year | nvarchar | 4 | 0 | | |
294 | IDTDOM_CC_EXEM | Exemptions for Tax Dceclaration(Oman) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
295 | IDTDOM_CC_EXEMT | Exemptions for Tax Dceclaration Text (Oman) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
296 | INTITFX | Fixed Interest Amounts per Invoice | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
297 | ITMF_D_FISC_PERI | Fiscal Period | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
298 | J_1GPUTIT | IR doc. & L-IR item to PU account correspondence | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
299 | J_1GPUX | IR doc. to PU doc. to "32 to 20" doc. correpsondence | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
300 | J_1GPUXR | PU doc. to "32 to 20" doc. correpsondence (w/ reversals) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
301 | J_1ILOCCLR | EXIM : Letter of Credit Clearing Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
302 | J_1UFDI_FILE_TBL | Files for tax document register record | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
303 | J_1UFDI_LOG | UA E-Invoices: History of Statuses | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
304 | J_1UF_CLR_REF | References to Clearing doc for which no tax docs needed | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
305 | J_1UF_FINAL_CLR | Clearing documents for which no tax documents needed | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
306 | J_1UF_MKTPRPOS | Tax Invoice Positions with Market Prices | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
307 | J_1UF_NN_REF | Processed Document references to Tax Invoice | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
308 | J_1UF_ORD_IN_TAX | Order data used in tax vouchers and corrections | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
309 | J_1UF_REEIN_NUM | Incoming Documents in Unified Register | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
310 | J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User | 32 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
311 | J_1UF_REE_NUM | Document Numbers in Register | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
312 | J_1UF_REP_XML | XML table for J_1UF_REP | 36 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
313 | J_1UF_REP_XML_A | XML table for J_1UF_REEI with User | 37 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
314 | J_1UF_RES_XML | XML table for J_1UF_RES | 35 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
315 | J_1UF_TAX_POS | Extended data of tax document positions | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
316 | J_1UF_TP_ANNEXT2 | Annex TP: Table 2 | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
317 | J_1UF_TP_BSEGCOR | Items of Corrective documents | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
318 | J_1UF_TP_BSEGORI | Items of Original documents | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
319 | J_1UF_TP_LIMITS | Limits for define controllable transactions | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
320 | J_1UF_TP_MERGED | Merged Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
321 | J_1UF_VAT_AN8 | Document list for Annex 8 | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
322 | J_3RFRNDRATE_CLC | Rounded documents for cancellations | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
323 | J_3RF_BK_GUID | GUIDs for XML. Sales and Purchase Books | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
324 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
325 | J_3RF_RGTORG_FS1 | File Storage ( Torg Electronic Documents ) | 3 | GJAHR | Document Year | nvarchar | 4 | 0 | | |
326 | J_3RF_RGTORG_IFS | Index Electronic Documents File Storage | 3 | GJAHR | Document Year | nvarchar | 4 | 0 | | |
327 | J_3RF_RGTORG_IN | Incoming Journal of Acceptance Documents | 3 | GJAHR | Document Year | nvarchar | 4 | 0 | | |
328 | J_3RF_RGTORG_OUT | Outgoing Journal of Acceptance Documents | 3 | GJAHR | Document Year | nvarchar | 4 | 0 | | |
329 | J_3RF_TGXML_LOG | TORG Journal (Russia): History of Statuses | 3 | GJAHR | Document Year | nvarchar | 4 | 0 | | |
330 | J_3RF_TP_BSEGCOR | Items of Corrective documents | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
331 | J_3RF_TP_BSEGORI | Items of Original documents | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
332 | J_3RF_TP_CP_SBCD | Controllable Partners. Data saved in backgroud. BC Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
333 | J_3RF_TP_CP_SBCL | Controllable Partners. Data saved in backgroud. BC Limits | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
334 | J_3RF_TP_CP_SHDR | Controllable Partners. Head Data saved in backgroud | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
335 | J_3RF_TP_CP_SKUN | Controllable Partners. Data saved in backgroud. Customers | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
336 | J_3RF_TP_CP_SLIF | Controllable Partners. Data saved in backgroud. Vendors | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
337 | J_3RF_TP_CP_SNBD | Controllable Partners. Data saved in backgroud. NonBC Docum | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
338 | J_3RF_TP_CP_SNBL | Controllable Partners. Data saved in backgroud. NonBC Limits | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
339 | J_3RF_TP_LIMITS | Limits for define controllable transactions | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
340 | J_3RF_TP_MERGED | Merged Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
341 | J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
342 | J_3RTTAXADVPMNTS | Advanced payments for russian transport tax | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
343 | J_3RVATDHEAD_RUN | Stored Run Headers: VAT-return(declaraion) | 2 | GJAHR | Calendar Year | nvarchar | 4 | 0 | | |
344 | J_3RVATDSECT_RUN | Stored Run: Sections of VAT-return(declaraion) | 2 | GJAHR | Calendar Year | nvarchar | 4 | 0 | | |
345 | J_3RVATDTREE_RUN | Stored VAT-return Runs: Output Tree with VAT-Return Versions | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
346 | J_3RVATD_CORRNUM | Numbers of corrective VAT-Returns | 4 | GJAHR | Calendar Year | nvarchar | 4 | 0 | | |
347 | J_3RVATD_NUMBERS | VAT-Return Numbers | 4 | GJAHR | Calendar Year | nvarchar | 4 | 0 | | |
348 | J_3RVATD_RUN | Stored VAT-return Runs: Main Section | 2 | GJAHR | Calendar Year | nvarchar | 4 | 0 | | |
349 | J_3RVATD_RUN_TA | Stored VAT-return Runs: Tax Agent Section | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
350 | KNC1_BAK | Customer Master (Transaction Figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
351 | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
352 | LFC1_BAK | Vendor Master (Transaction Figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
353 | LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
354 | LWM_RS_VAR_DATA | Variance Monitors for SAP Real Spend | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
355 | MEV_D_AD_ROOT | Period-End Valuation: Accruals Document Root | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
356 | MEV_D_WL_ITEM | Period-end valuation: Worklist item | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
357 | MHND | Dunning Data | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
358 | MLAUFCRH | History table for summerized MLAUFCR data | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
359 | MLAUFH | History table for summarized MLAUF data | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
360 | MLAUFKEPHH | History table for summarized MLAUFKEPH data | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
361 | PAYR_XBANC_HR | Temporary Storage in FI for Cashed HR Checks | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
362 | REGUP | Processed items from payment program | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
363 | RFBLG | | 4 | GJAHR | | nvarchar | 4 | 0 | | |
364 | RFUMSV00_HIST | Maintain data for previous VAT return run | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
365 | T009Y | Shortened fiscal years in Asset Accounting | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
366 | T044E | Foreign Currency Valuation: Items with Special Cover | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
367 | T093Y | Shortened fiscal year | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
368 | T094 | Index Figures for Replacement Values | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
369 | T7TRK09 | IFRS : Posting Record | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
370 | TDXBL | Documents not updated which are sent to the R/2 system | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
371 | TFAVZ | FI Archiving: Transaction Figures (Object Data) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
372 | TFK001ZS | Different Special Period When FI Period Closed | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
373 | TKA20 | Sender/receivers for CO postings | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
374 | TKEAE | Technical Settings for Incoming Orders | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
375 | TKMGB | Business area consolidation: SD assignments | 2 | GJAHR | "From" fiscal year | nvarchar | 4 | 0 | | |
376 | TLMGB | Business area consolidation: MM assignments | 2 | GJAHR | "From" fiscal year | nvarchar | 4 | 0 | | |
377 | TSTOR | Accounting Documents with Reverse Posting Date | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
378 | TXSTA | MM Inventory Mngmt: Work Table for Phys. Inv. Doc. Archiving | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
379 | VDSEPA_AUTODEB | Records for new auto debit (SEPA direct debit) | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
380 | VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) (up to 604) | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
381 | VDZNB_SEPA | Pmnt Postproc.: Storage of SEPA Return Data | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
382 | VIXCESM180DEC | Modelo 180 - Witholding Tax Declarer Line 01 | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
383 | VIXCESM180REC | Modelo 180 - Witholding Tax Recipients DMEE Line 02 | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
384 | VIYCEXPITEM | Expense Items | 31 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
385 | WB2B_CMM_MTM_TC | MtM per Trading Contract | 9 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
386 | YSAP_IM_REF | Reference Table for SAP IM - FI Doc Key | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
387 | ZARIBA_AN_ERPINV | Stores invoices created in ERP and which are sent to AN | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
388 | ZARIXFI1 | Archive Information Structure SAP_FI_DOC_002 | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
389 | ZARIXFI2 | Archive Information Structure SAP_FI_DOC_DRB1 | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
390 | ZCMM_MTM_01 | MtM Persistency per Transaction | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
391 | ZCMM_MTM_TC | MtM per TC | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
392 | ZJVPARMS | Journal Entries for Business case | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
393 | ZRATE | Employee Actual Hourly Rates/Fiscal Year | 4 | GJAHR | | nvarchar | 4 | 0 | | |
TOPAccounting |
394 | RPSCO | Project info database: Costs, revenues, finances | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
395 | RPSQT | Project info database: quantities | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAccounting - General |
396 | SMCOPC | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
397 | TFC_INSTANCE | Instances of a Profile | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAccounting Interface |
398 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 43 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
399 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 43 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAccounts Payable |
400 | /PTGWFI/F_SMIMTR | SMI Process Monitor | 20 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAccounts Receivable |
401 | CRMD_CCM_LINK | Link from payment item to claim chargeback recovery in CRM | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
402 | EBPP_AR_CONTACT | Index of the Comments Created in Biller Direct | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
403 | FDM_BW_INV_DELTA | Delta Queue for BI Invoice Extractor | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
404 | FDM_CDISCONFLICT | FSCM-DM: Conflicts in Automatic Assignment of Items to Cases | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
405 | FDM_CDISPROPOSAL | FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
406 | FDM_COLL_LASTPAY | Last Payments of Business Partner | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
407 | FDM_COLL_PAY_RS | Payments of a Business Partner (Customer Involved) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
408 | FDM_LDDB | FSCM-DM: Log And Delay Database | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAccrual Engine |
409 | ACEPSOI | Accrual Item: Values in Posting Component | 4 | GJAHR | Fiscal Year in Accrual Engine | nvarchar | 4 | 0 | | |
410 | ACEPSOIT | Line Items for Accrual Item in Accrual Engine | 4 | GJAHR | Fiscal Year in Accrual Engine | nvarchar | 4 | 0 | | |
TOPActivity-Based Costing |
411 | CBPR_ALLOC | Control Table for Business Process Attributes | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPActual CostingMaterial Ledger |
412 | CKMLDUV | Distribution of Usage Diff.(Status for each ISEG entry) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
413 | CKMLDUVCO | Usage Differences for Each Account Assignment Object | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
414 | CKMLMV003 | Process model: Receipts / mixing strategies | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
415 | CKMLMV004 | Process model: Withdrawals | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
416 | CKMLMV004WIP | Process Model: Deductions WIP | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
417 | CKMLRUNPERIOD | Material ledger costing run for one month | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
418 | CKMLRUNPLANT | Organizational units in a material ledger costing run | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
419 | CKML_SM_AC | Actual Costing Data for Schedule Manager | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
420 | CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
421 | MLAUF | Material Ledger Item Table for Order History | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
422 | MLAUFCR | Material Ledger Currency Table for Order History | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
423 | MLAUFKEPH | ML: Cost Component Split (Components) for Order History | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
424 | MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
425 | MLBECR | Material Ledger Currency Table for GR/IR relevant transact. | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
426 | MLBECRH | Material Ledger Currency Table for GR/IR relevant transact. | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
427 | MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
428 | MLBEKEPH | ML: Cost Comp. Split (Elements) for Purchase Order History | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
429 | MLCO | Material valuation document account assignment information | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
430 | MLWIPHD | WIP Document in Material Ledger - Header | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPActual Payments and Forecast |
431 | COFP | Document Lines (project cash management) | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAdvertising Management |
432 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 69 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAgency Business Global Trade |
433 | WBRL | Agency business: Item in document list | 20 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
434 | WBRP | Agency business: Item | 126 | GJAHR | CCS: Fiscal Year of Settlement | nvarchar | 4 | 0 | | |
TOPAlternative Valuation Run |
435 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 26 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
436 | CKMLRUNSCALE | Re-scaling Amounts in the AVR | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
437 | CKMLRUNW | Runs for Weekly Actual Costing in Material Ledger | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAppropriation Requests |
438 | IMAK | Appropriation requests - general data | 32 | GJAHR | Approval year for appropriation request | nvarchar | 4 | 0 | | |
439 | IMAVZ | Assignment of approp. request variants to plan versions | 2 | GJAHR | Approval year of the investment program | nvarchar | 4 | 0 | | |
TOPAsset Accounting |
440 | APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
441 | APERB_PROT | Log Table for Periodic Posting | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
442 | BWFIAA_AEDAT_TR | FIAA-BW: New and Modified Transactions for Delta Upload | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
443 | IDPT_A021 | Revaluation Classes/Exceptions | 5 | GJAHR | From Year | nvarchar | 4 | 0 | | |
444 | IDPT_A031 | Manual Entries for Form 32.1 | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
445 | IDPT_A041 | Currency Revaluation Coefficients | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
446 | IDPT_A071 | Limit for assets which use Electric/ non-electric energy | 3 | GJAHR | From Year | nvarchar | 4 | 0 | | |
TOPAutomatic Payments |
447 | FDZA | Cash Management line items in payment requests | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
448 | PAYRQ | Payment Requests | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPAverage Daily Balance |
449 | GLE_FDOCREF | ECS / ADB Document Reference for Reversal | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPBalance Sheet Valuation Procedures |
450 | MYLAUFHD | Run for Balance Sheet Values by Account | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
451 | MYML | LIFO Material Layer (Annual) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
452 | MYMLM | LIFO Material Layer (Monthly) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
453 | MYMP | LIFO Period Stocks, Individual Material | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
454 | MYPL | LIFO Pool Layer (Annual) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
455 | MYPLM | LIFO Pool Layer (Monthly) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
456 | T001Y | Valuation Levels for LIFO Inventory Valuation | 3 | GJAHR | Base year for LIFO/FIFO valuation | nvarchar | 4 | 0 | | |
457 | TMY03 | Valuation Levels for FIFO Material Valuation | 3 | GJAHR | Base year for LIFO/FIFO valuation | nvarchar | 4 | 0 | | |
TOPBank Accounting |
458 | BSEGC | Document: Data on Payment Card Payments | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
459 | TCCLG | Payment Cards: Settlement Run Log | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPBasic Functions |
460 | ANEA | Asset Line Items for Proportional Values | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
461 | ANEK | Document Header Asset Posting | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
462 | ANEP | Asset Line Items | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
463 | ANEV | Asset downpymt settlement | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
464 | ANLC | Asset Value Fields | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
465 | ANLP | Asset Periodic Values | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
466 | ANLQ | Period values from dep. posting run per posting level | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
467 | ANLW | Insurable values (year dependent) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
468 | ARC_IDX_AT | Index table for ACCTIT/ACCTHD/ACCTCR archives | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
469 | BSIW | Index table for customer bills of exchange used | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
470 | BSIX | Index table for customer bills of exchange used | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
471 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
472 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
473 | FEBEP | Electronic Bank Statement Line Items | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
474 | FIGLDOC | G/L accounting: Subsequent derivations | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
475 | GSBLCA | Business area consolidation: deviating records | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
476 | KNKKF1 | Credit Management: FI Status Data | 16 | GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | nvarchar | 4 | 0 | | |
477 | REGUPW | W/tax information per w/tax type/FI line item in pmnt run | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
478 | RF07 | Withholding tax in Italy : Modello 770 - additional data | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
479 | SMFIAA | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
480 | SMFISL | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
481 | T045DTA | DME file check table for bill of exchange presentation | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
482 | T060M | FI constant values | 4 | GJAHR | Fiscal year | nvarchar | 4 | 0 | | |
483 | T084 | Incorrect assets | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
484 | TABAS | Logging of periodic posting runs in FI-AA | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
485 | TINSO | Failed Payment Transactions and Charges | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
486 | WITH_ITEM | Witholding tax info per W/tax type and FI line item | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
487 | WITH_ITEM_EXCL | Withholding Tax Info per WTax Type (Exclusion) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
488 | WTMIGGJAHR | Withholding Tax Changeover: Year-Dependent Document Convers. | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPBasic Settings |
489 | TKA00PCA | EC-PCA: Control of actual data transfer | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPBasis Components |
490 | ZDS400_BKPF | Belegkopf für Buchhaltung | 4 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
TOPBilling |
491 | VBRK | Billing Document: Header Data | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
492 | VRKPA | Sales Index: Bills by Partner Functions | 17 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
493 | VRPMA | SD Index: Billing Items per Material | 16 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPBudgeting and Availability Control |
494 | FMCDCF | Assign Commitment Item to Fund | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
495 | FMCDRB | Revenues Increasing the Budget Government of Canada | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
496 | FMCDRBE | Revenues Increasing Budget Government of Canada (Receiver) | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
497 | FMFCTRMV | Store Bgt vals. returned before moving funds ctr. | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
498 | FMKOBP | Local Authority Funds Management Additional Data | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
499 | FMSNLINK | Assignment of SN-BUSTL to Collective Expenditure | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPBusiness Accounting |
500 | URBWL | Realigner: DataSources | 10 | GJAHR | | nvarchar | 1 | 0 | | |
TOPBusiness Package for Manager Self-Service FI |
501 | FCOM_KFPRICE | Key Figure Prices | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
502 | FPB_EXP_INST | Express Planning: Instances | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
503 | FPB_VAR_DATA | Data Storage Location for Variance Monitors | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPBW Service API |
504 | ROVERCUBE1 | Transaction Data for Verification Scenarios | 6 | GJAHR | Fiscal Year for Verification Scenario | nvarchar | 4 | 0 | | |
505 | ROVERCUBE3 | Transaction Data for Verification Scenarios (from 4.0B) | 5 | GJAHR | Fiscal Year for Verification Scenario | nvarchar | 4 | 0 | | |
TOPCapital Investments |
506 | BIWTAI1 | IM - > BW: Conversion of Program Name | 3 | GJAHR | Approval year of the investment program | nvarchar | 4 | 0 | | |
TOPCash Budget Management |
507 | FMCLHD | Cash Budget Management: Clearing Information for Posting | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
508 | FMCLIT | Cash Budget Management: Clearing Lines for Posting | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPCash Desk |
509 | FMSHERLOCK | Clarification List (Payments to be Clarified) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPCentral Cash Desk Procedure |
510 | FMFGT_IPACD_PMS | IPACed Auto Doc Creation - Payment Method Suppl for Invoice | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
511 | FMFGT_IPACED | US Federal IPACed transaction information | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
512 | FMFGT_IPACED_ID | US Federal IPACed transaction information | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
513 | FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
514 | FMFGT_IPCD_BLRT | Document Type for Auto Creation of IPACed Invoices | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPChargeback |
515 | WCOCOF | Condition Contract: Document Flow Data | 23 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPClosing Operations |
516 | FMCFBAPP | ISPS: Budget Closing Operations: Manual Approval | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
517 | FMCFBAPPUSE | ISPS: FYC Budget: Use Manual Approval | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPConstruction Progress Report |
518 | /SAPPCE/TPNV | Construction Progress Report | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
519 | DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
520 | DFKKCUST_SHORT | Data Extract: Customizing | 2 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
521 | DFKKEXTDOC2 | Encryption of Official Document Numbers | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
522 | DFKKGP_SHORT | Data Extract: BP Data | 2 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
523 | DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
524 | DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
525 | DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
526 | DFKKREP01 | Data for Sales Lists (Belgium) | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
527 | DFKKREP02 | Data for Sales Lists (Belgium) | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
528 | DFKKREP03 | Payment History: Posting Totals for Debit Entries | 6 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
529 | DFKKREP04 | Payment History: Open Items at End of Period | 6 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
530 | DFKKREP05 | Payment History: Reversals and Write-Offs | 6 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
531 | DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | 18 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
532 | DFKK_CUST_EXTR | FI-CA Partner - Extracts | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
533 | DFKK_GP_EXTR | FI-CA Partner - Extracts | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
534 | DFKK_PT_ODNGAP | Sequential Fractures of Official Document Numbers | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
535 | FKKBEP | Electronic Bank Statement Line Items | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
536 | FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
537 | FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
538 | FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
539 | FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
540 | FKK_JLRPHD_SHORT | Item Data for IS-M/SD Home Delivery Settlement - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
541 | FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
542 | TEARMACOF | ARGENTINA: Revenue tax municipal distribution coefficient | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
543 | TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPControlling |
544 | COBK_INDX | Index in COBK for ORGVG | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
545 | COPPP_HDR | CO Postprocessing List - Headers | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
546 | TKA00 | Control parameters for controlling areas | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
547 | TKA08 | Price variances | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPCost Center Accounting |
548 | COPLNCTRL | Control Data for Planning Source | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
549 | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
550 | T811D | Allocations: Document Numbers | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
551 | T811DA | Allocations: Dependent Document Numbers | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
552 | T811DH | Allocations: Header Fields | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
553 | T811DS | Allocations: Document Numbers for Segment Reverse/Rebook | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
554 | TKSR1H | Summarization log (header) | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPCost Object |
555 | COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | 16 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
556 | COSB | CO Object: Total Variances/Results Analyses | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
557 | FCO_DOC_HEAD | Failure Cost Document Header | 30 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
558 | PZPE | Line Items for Measuring Point Update | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
559 | PZPP | Production Measuring Points: Period Values | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPCosting |
560 | COER | Sales Order Value Revenue | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
561 | COES | CO Object: Sales Order Value Line Items | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPCosts |
562 | SMPS | Specific PS Data in Monitor | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPCross-Application Components |
563 | /OPT/S_PAYMENT | VSS Staging Table: Payment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
564 | /OPT/VIM_LOAD_LG | Log of data load | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
565 | /PTGWFI/F_PIRAPS | Workflow Runtime Stack for Parked Invoices | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
566 | BBSID | Accounting: Secondary index for customers | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
567 | BKKPF | Accounting document header | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
568 | J_1GCONTROL | Control Table for Legal Books | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
569 | J_2GLPDOCSFI | FI legal documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
570 | J_2GLPLEGDOC | Legal printed documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
571 | J_2GLPLEGSIG | Legal printed docs: Sign data | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
572 | J_2GLPOTF | Legal printed docs: Print data | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
573 | VVBKD | Sales Document: Business Data | 24 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPData Retention Tool |
574 | TXW_S_ANEA | Retrieve ANEA from archive | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
575 | TXW_S_ANEK | Retrieve ANEP from archive | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
576 | TXW_S_ANEP | Retrieve ANEP from archive | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
577 | TXW_S_BKPF | Retrieve BKPF from archive | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
578 | TXW_S_BSEG | Retrieve BSEG from archive | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
579 | TXW_S_COBK | Retrieve COBK from archive | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
580 | TXW_S_COEP | Retrieve COEP from archive | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
581 | TXW_S_KNC1 | Retrieve archived Customer master data | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
582 | TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
583 | TXW_S_MKPF | Retrieve MKPF from archive | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
584 | TXW_S_MSEG | Retrieve MSEG from archive | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
585 | TXW_S_VBRK | Retrieve VBRK from archive | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
586 | TXW_S_VBRP | Retrieve VBRP from archive | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
587 | TXX_ADMI_EXTR | DART-Administration --- Extract_Data--- | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
588 | TXX_ADMI_VW | DART Administration: Tax View File | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
589 | TXX_EXTR_TEMPL | DART-Administration --- Extract_Data--- | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPData Transfer |
590 | PPDHD | Transfer to Accounting: Document Header | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPDistribution of Usage Variances |
591 | CKMLDUVACT | Distribution of Activity Differences: Single Rcords & Status | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
592 | CKMLDUVACTCO | Distribution Acty Differences: Diff. Per Acct Assgnmt object | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
593 | CKMLDUVN | Distribution of Usage Diff.(Status for each ISEG entry) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
594 | CKMLDUVNCO | Usage Differences for Each Account Assignment Object | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPDown Payment Chains |
595 | /SAPPCE/TDPCIDXC | Down Payment Chain: Index for Cleared Items | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
596 | /SAPPCE/TDPCIDXO | Down Payment Chain: Index for Open Items | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPDunning |
597 | MHNDO | Dunning data version before the next change | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPEmpties Management When Extension EA-CP Is Active |
598 | /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPERS |
599 | ISAERSLIST | ERS Collective Settlement List | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPExchanges |
600 | OIA12I | Movement Based Netting document item | 21 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
601 | OIAFE | Fee history table | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
602 | /CCEE/FISIFP_HAL | Podatki za HALCOM | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
603 | /CCEE/SIFIDDV | Special Tax Table | 16 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
604 | /CEECV/RO_KNC1F | Customer master (transaction figures in foreign currency) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
605 | /CEECV/TRVOR | Control Statements with BA | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
606 | /OPT/VIM_1HEAD | Document Header | 34 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
607 | ACCTIT | Compressed Data from FI/CO Document | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
608 | ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
609 | ADMI_FIDOQ | Enhancement to Archive Mgt. for FI_DOCUMNT Object | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
610 | AGKO | Cleared Accounts | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
611 | ARIX_BKPF | FI_DOCUMNT: Header-Oriented Document Index for Archive | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
612 | ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
613 | ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
614 | ARIX_BSAS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
615 | ARIX_BSIS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
616 | AVIP | Payment Advice Line Item | 25 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
617 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
618 | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
619 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
620 | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
621 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
622 | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
623 | BFO_A_RA | Versions for Resetting Cleared Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
624 | BKDF | Document Header Supplement for Recurring Entry | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
625 | BKORM | Accounting Correspondence Requests | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
626 | BKORR | Accounting correspondence requests | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
627 | BKPF | Accounting Document Header | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
628 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
629 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
630 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
631 | BSBM | Document Valuation Fields | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
632 | BSBMT | Text for Valuation Adjustment or Deductible per Item | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
633 | BSBW | Document Valuation Fields | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
634 | BSEG_CONV_TRG | BSEG, BSET & BSED Conversion Trigger | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
635 | BSE_CLR | Additional Data for Document Segment: Clearing Information | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
636 | BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
637 | BSID | Accounting: Secondary Index for Customers | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
638 | BSIK | Accounting: Secondary Index for Vendors | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
639 | BSIP | Index for Vendor Validation of Double Documents | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
640 | BSIS | Accounting: Secondary Index for G/L Accounts | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
641 | BSPL | Split Posting Procedures | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
642 | BVOR | Intercompany posting procedures | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
643 | BWFI_AEDA2 | BW FI: Log Table for Changed Transaction Figures | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
644 | BWFI_AEDAT | BW FI: Log Table for Changed FI Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
645 | BWPOSI | Valuations for Open Items | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
646 | DEFTAX_ITEM | Data for Deferred Taxes | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
647 | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
648 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
649 | FERC_R0 | Execution history | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
650 | FMFGAAPAYDOCS | Documents | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
651 | FOTRFDITM | VAT Refund Items | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
652 | ICRC01 | Document Table for G/L Account Reconciliation | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
653 | ICRC05 | G/L Account Reconciliation - Details on Last Data Selection | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
654 | ICRCA | ICRC: Items to be Reconciled | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
655 | ICRCU | ICRC: Potentially Differing Document Groups | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
656 | ICRCZ | ICRC: Reconciled, Completed Items | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
657 | INTITHE | Until When Was Interest Calculated for Item? | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
658 | INTITIT | Interest Calculation Details per Item | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
659 | J_1GJR_LN | Document official numbering | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
660 | J_1UD | AM: Depreciation factor | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
661 | J_1UFTASSGROUP | Definition of Tax Groups for Assets | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
662 | J_1UF_CONTRACT | Re-calculation contract | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
663 | J_1UF_FORM7 | Customizing table for temporary tax differences | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
664 | J_1UF_REEII_XML | XML table for J_1UF_REEII | 32 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
665 | J_1UF_REEI_XML | XML table for J_1UF_REEI | 31 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
666 | J_1UF_TAX_AN2 | Reimbursement amount for annex 2 of VAT Declaration Ukraine | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
667 | KNC1 | Customer master (transaction figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
668 | KNC3 | Customer master (special G/L transaction figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
669 | LFC1 | Vendor master (transaction figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
670 | LFC3 | Vendor master (special G/L transaction figures) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
671 | LRBKPF | Documents as Result of Logical Document Reorg. (RFB80U00) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
672 | MLDZ4 | Reporting Data for Z4 Which was not Reported by DME | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
673 | PARCT | Receipt Log Table | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
674 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
675 | SLPB | Log Table for Valuation | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
676 | T044HT | Flat-rate Value Adjustment of Individual Documents (Text) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
677 | VACSPLT | FI Document Parking (Enjoy): Amount Split | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
678 | VBKPF | Document Header for Document Parking | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
679 | VBSEC | Document Parking One-Time Data Document Segment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
680 | VBSEGA | Document Segment for Document Parking - Asset Database | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
681 | VBSEGD | Document Segment for Customer Document Parking | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
682 | VBSEGK | Document Segment for Vendor Document Parking | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
683 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
684 | VBSET | Document Segment for Taxes Document Parking | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
685 | VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPFlexible Real Estate Management |
686 | VIXCFCFS | Fuel Movement | 17 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
687 | VIXCITICIDBUD | ICI parameter for D-Building | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
688 | VIXCOTDOC | COA, Distribution of VAT, Documents | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
689 | VIXCOTDS | COA, Distribution of VAT | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPFreight Processing |
690 | V54IV_SELOPT | Incoming Invoice: Selection Transportation Service Provider | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPFunctions for U.S. Federal Government |
691 | FMFEE_HISTORY | Fee run history for interest calculation | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
692 | FMFEE_LINK_FI | Link of fee schedule to FI document | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
693 | FMRES_INSTMTS | Complete log on Rescheduling | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
694 | FMRES_RECV_LIST | List of all rescheduled receivables | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPFund Accounting |
695 | FMCCAVCRESERVE | CCAVC aux table for reserved items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
696 | FMGLFLEXA | General Ledger: Actual Line Items | 37 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
697 | FMPPFUND | Items for Partial Payment by Fund Process | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
698 | PSGLFLEXA | General Ledger: Actual Line Items | 41 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPFunds Management |
699 | BPBK | Doc.Header Controlling Obj. | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
700 | BPCJ | Controlling Object, by Year | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
701 | BPCK | Controlling objects, activated objects | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
702 | BPDJ | Annual Values Entry Document | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
703 | BPDP | Period Values Entry Document | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
704 | BPEJ | Line Item Annual Values Controlling Obj. | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
705 | BPEP | Line Item Period Values Controlling Obj. | 42 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
706 | BPIJ | Budget Object Index (Annual Budget) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
707 | BPJA | Totals Record for Annual Total Controlling Obj. | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
708 | BPJV | Prel.entry - annual values | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
709 | BPPE | Totals Record for Period Values Controlling Obj. | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
710 | BPTX | Budgeting Text | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
711 | EUUDCHAP | Permitted Expenditure Chapter for Revenue Budget Line | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
712 | FCABP | FI-CA: Document Item | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
713 | FGWF_MDRLK | Main Rules for General Role Definition Header Entries | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
714 | FGWF_MDRUL | Main Rules for General Role Definition | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
715 | FIWF_ACGRP | Account Assignment Groups for Role Definition | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
716 | FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
717 | FIWF_MDRUL | Main Rules for FI Role Definition | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
718 | FM01BSP | FM Area - Fund Center for the Budget | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
719 | FM01DF | Budget Type: Assignment to Cover Eligibility | 3 | GJAHR | From year | nvarchar | 4 | 0 | | |
720 | FM01F | Overall parameters for FM areas | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
721 | FM01FRG | Maintain Release Groups | 3 | GJAHR | From year | nvarchar | 4 | 0 | | |
722 | FM01FRG1 | Maintain Release Groups | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
723 | FM01FRG2 | Assign Release Approval Groups to Activity | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
724 | FM01FRGT | Maintain Release Approval Groups (Texts) | 4 | GJAHR | From year | nvarchar | 4 | 0 | | |
725 | FM01G | FM Areas: Availability Control Settings | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
726 | FM01H | Year-Independent Assignment of Hierarchy Variants to FM Area | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
727 | FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
728 | FM01KT | Customizing FM Account Assignment | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
729 | FM01P | Year-Dependent Assignment of Master Data to FM Area | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
730 | FM01SN | Collective Expenditure Settings | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
731 | FM01TOL | Tolerance for Budget Consistency Checks | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
732 | FM01UD | Settings for revenues increasing the budget | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
733 | FM01Y | FM Areas- Year-Dependent Values | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
734 | FM01_ARCH | Archived FM Areas | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
735 | FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
736 | FMARCINFO | Messages of initial archiving run RFFM_FMARC | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
737 | FMARCPRO | Transfer Interface for Parallel RFFM_FMARC_BATCH | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
738 | FMBE | FI-FM Cash Levels | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
739 | FMBLREGCCO | Regularization per Fiscal Year and Compeny Code | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
740 | FMBLREGLOG | Safe the Runs of the Year-End Balancing Report | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
741 | FMBLREGTYP | Posting Details | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
742 | FMBUD | FI-FM Data Transfer Structure FM4C | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
743 | FMBUDVERS | Activate Budget Versions | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
744 | FMCDRBBS | FM Rev. Incr. Budget History - Government Canada | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
745 | FMCFAA | TR-FM: Commitments/Budget Carried Forward | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
746 | FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
747 | FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
748 | FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
749 | FMCFC1 | FYC Commitment Control | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
750 | FMCFC1R | FYC Commtiment Control (Carryforward Parameter) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
751 | FMCFC2 | FYC Budget Control | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
752 | FMCFSB | FM - CF: Carryforward rules | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
753 | FMCFSI | TR-FM Selected Open Commitments | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
754 | FMCFSIF | FI-FM: Selected Open Documents from FI Update | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
755 | FMCFSIF_TR | Selected Open FI Documents (Settlement) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
756 | FMCFSIO | FI-FM: Selected Open Commitment Documents | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
757 | FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
758 | FMCHA1 | Work List for Reassignment Tool | 36 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
759 | FMCHECK_YEAR | Obsolete Table | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
760 | FMCI | Commitment items master data | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
761 | FMCIT | Commitment items texts | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
762 | FMCIVARNT | Variant for commitment item hierarchy: Entities texts | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
763 | FMCIVARNTT | Variant for commitment item hierarchy: Entities texts | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
764 | FMCOPI | CO-FM: Plan Data Transfer - Annual/Overall Values | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
765 | FMCTRNR02 | Commitment-item-depending FM monitoring number | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
766 | FMCVCHECKS | Restrictions in the Rule Maintenance for Cover Eligibility | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
767 | FMCVCHECKSDY | Restrictions in the Rule Maintenance for Cover Eligibility | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
768 | FMDECK3 | Cover eligibility: amount management for sender budget obj. | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
769 | FMDECKHK | Assignment of FM Account Assignment to Cover Pool | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
770 | FMDECKHKC | Assignment of FM Account Assignment to Cover Pool | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
771 | FMDECKRG | Cover Pool | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
772 | FMDECKRGT | Cover Pool Texts | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
773 | FMDECKUNG | Assignment of a Cover Pool to an FM Account Assignment | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
774 | FMEINDECK | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
775 | FMEINDECKC | Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
776 | FMEP | FI-FM Line Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
777 | FMEUTRANS | Parameters for Euro Conversion | 3 | GJAHR | Fiscal Year for the Euro Conversion | nvarchar | 4 | 0 | | |
778 | FMFCTRBP | Budget Object Group Definitions | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
779 | FMFGT_SS02 | Payment Statistical Sampling Process Rules | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
780 | FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
781 | FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
782 | FMFG_REPOST_CNTL | Document batching/control for SL Repost for ECC 600 migratio | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
783 | FMFG_REPOST_ERR | Errors issued during SL repost for ECC 600 migration | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
784 | FMFG_REPOST_RCLR | Reversed clearing documents for ECC 600 migration | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
785 | FMFIPGBP | Budget Structure Template: FM Budgeting Control | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
786 | FMFIPGP | Assign Commitment Item to Budget Structure Template | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
787 | FMFIPGR | Budget Structure Template | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
788 | FMFIPGRT | Budget Structure Template, Texts | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
789 | FMFRGZOR | Assign Release Group Profile | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
790 | FMFYCVA | Value Adjustments Before Fiscal Year Change | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
791 | FMHICI | Commitment items hierarchy | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
792 | FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
793 | FMICOIT | FM/CO integration: Line item | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
794 | FMIFIIT | FI Line Item Table in Funds Management | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
795 | FMIOI | Commitment Documents Funds Management | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
796 | FMLOG | Log file for documents not updated | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
797 | FMPG | Commitment Items in FM Area/Fiscal Year | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
798 | FMPU_MIG_OPITEMS | Migration of Payment Update: Doc. Bundle to Be Closed | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
799 | FMPU_MIG_PAR | Parallel Processing of RFFM_MIG_OPEN_DB_ANA | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
800 | FMPU_MIG_RPITEMS | Migration of Payment Update: Doc. Bundle to Be Reconstructed | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
801 | FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
802 | FMRC07_WO_BUNDLE | Results List Documents Bank/Clearing Account Matching FM-FI | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
803 | FMRCKEY | Clearing Reset: Keys of Cleared Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
804 | FMRC_BKPF | Reconciliation of Headers from FI | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
805 | FMRC_BSEG | Reconciliation of Lines from FI | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
806 | FMRC_FMIFIIT | Reconciliation of Lines from FM | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
807 | FMRC_RC_PAY | Results List: Documents: Bank/Clearing Acct Matching FM-FI | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
808 | FMRC_SEL_KEY | Clearing Reset: Keys of Cleared Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
809 | FMREAS_RULES | Maintain Assignment Strategy for FM Area and Fiscal Year | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
810 | FMREAS_STRATS | Maintain Assignment Strategy for FM Area and Fiscal Year | 3 | GJAHR | Closing Operations in FM: Sender Fiscal Year | nvarchar | 4 | 0 | | |
811 | FMREF | Active availability ctrl: Cross commitments reference table | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
812 | FMRPPOOL | Assignment of Expdt Cover Pool to Revenue Cover Pool | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
813 | FMRPREL | Assignment of Expenditure Objects to Revenue Cover Pool | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
814 | FMRPRULE | Rules for Revenue Cover Pool | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
815 | FMS200D | Transfer Interface for Parallels S200 (Submit) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
816 | FMS200P | Parallelling of RFFMS200 | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
817 | FMSAPF048 | Archivable FI Documents (Check FM Payment Selection) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
818 | FMSAPF048B | Non-Archivable FI Documents (Check FM Payment Selection) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
819 | FMSNHHINTG | Integration of Collective Budget Adminisration with Budget | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
820 | FMSNRULE | Collective Expenditure Rules | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
821 | FMSNRULEC | Change Documents for Collective Budget Rules | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
822 | FMSTATUS | FIFM: Status for FIFM Account Assignment Objects | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
823 | FMSU | FI-FM Totals Records | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
824 | FMTOBL | FI documents with FM to BL balance information | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
825 | FMUDIFIIT | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
826 | FMUDPOOL | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
827 | FMUDPOOLC | Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
828 | FMUDREL | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
829 | FMUDRELC | Assignment of Expenditure Objs.to Revenue Objs Incr.Budget | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
830 | FMUDRULE | Rules for Revenues Increasing Budget | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
831 | FMUDRULEC | Rules for Revenues Increasing the Budget | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
832 | FMVORTR | Cmmt items for carryover item category of totals records | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
833 | FMWF_BDGRP | FM Account Groups for FM Role Definition | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
834 | FMWF_MDRLK | Main Delegations Rules Header Entries | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
835 | FMWF_MDRUL | FM Main Delegations Rules | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
836 | FMZUBSP | Assign Budget Structure Elements | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
837 | KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
838 | T023V | Fast Pay/Accelerated Pay table | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
839 | TBPCA | Budget Costing | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
840 | TBPFM | FM Active Availability Control | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
841 | TBPFMX | Active availability control on commitment budget | 6 | GJAHR | Selection starting with fiscal year | nvarchar | 4 | 0 | | |
TOPFunds Management-Specific Postings |
842 | FMBGACORRS | History for Input Tax Adjustments PCOs | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
843 | FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
844 | FMBGAKONT | Assignment of FM Account Assignment to PCO | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
845 | FMBGAVAQF | Input Tax Deduction Rates for PCO | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
846 | FMBGAVAQS | Input Tax Deduction Rates for PCOs - Obsolete | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
847 | FMCJ | IS-PS: Documents in Cash Desk Subsidiary Ledger | 4 | GJAHR | Fiscal year | nvarchar | 4 | 0 | | |
848 | FMD1_F15 | F15 Interface - Documents | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
849 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
850 | PAYAC02 | Fiscal Year/Fiscal Year ID Assignment | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
851 | PAYBU | Header Supplement for Payment Requests Without Vendor | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
852 | PAYRC | Additional Header Data for Recovery Order | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
853 | PSO50 | Stop Mass Processing Data for Invoice Reference | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
854 | PSO54 | Posting Information Small Amounts | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
855 | PSOBL | Saving Changed Documents for Execution | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
856 | PSOKPF | Recurring Request Document Header | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
857 | PSOSEC | Recurring Request Document Segment, One-Time Data | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
858 | PSOSEGA | Document Segment for Assets Document Parking | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
859 | PSOSEGD | Document Segment: Recurring Request, Customer | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
860 | PSOSEGK | Recurring Request Document Segment, Vendors | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
861 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
862 | PSOSET | Document Segment for Standing Request Taxes | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPGeneral Functions |
863 | /PTGWFI/F_DELINV | Deleted / Cancelled invoice log table | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPGeneral Ledger Accounting |
864 | BKPF_ADD | Accounting Document Header | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
865 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
866 | EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
867 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
868 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
869 | FAGLFLEXA | General Ledger: Actual Line Items | 39 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
870 | FAGL_BSBW_HISTRY | Valuation History for Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
871 | FAGL_BSBW_HST_BL | Valuation History of Balances | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
872 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
873 | FAGL_MIG_ADJUST | Log Table for Using Divergent Customizing Settings (Migratn) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
874 | FAGL_MIG_BSE_CLR | Migration-Specific Override of BSE_CLR | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
875 | FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
876 | FAGL_MIG_LINETYP | Document-Specific Item Category Assignment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
877 | FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
878 | FAGL_MIG_PROCESS | Document-Specific Business Transaction Assignment | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
879 | FAGL_MIG_REV_DOC | Documents from Inverse Postings During the Migration | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
880 | FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
881 | FAGL_SPLINFO | Splittling Information of Open Items | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
882 | FAGL_SPLINFO_LOG | New General Ledger Accounting: Log for Nonsplitted Documents | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
883 | FAGL_SPLINFO_VAL | Splitting Information of Open Item Values | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
884 | FAGL_TRVOR | General Ledger: Control Statement | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
885 | FAGL_VAL_LOG | Validation of Document Splitting: Log | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
886 | FMPEB_RATE_DEF | Assign Input Tax Deduction Rates | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
887 | FMPEB_TAXIND | Assign Tax Codes to Exempt Organizations | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPGeneral Ledger Reorganization |
888 | FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
889 | FAGL_R_APAR_SPL | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
890 | FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
891 | FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
892 | FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
893 | FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
894 | FAGL_R_SPL_VAL | Reorganization: Splitting Information of Open Item Values | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPGrantor Management |
895 | GTRFIBILLREL | Relationship Table Grantor Billing Doc <-> AP/AR Doc | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
896 | GTRFIINV_TRG | Trigger Table for Grantor Notification to CRM | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPHandling of Inflation |
897 | J_1AAOLDTA | Inflation Adjustment AA - Historic transact. period Balances | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPHydrocarbon Product Management |
898 | ISEGO1 | Appendix for Physical Inventory Conversion Parameters | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
899 | ISEGO2 | Appendix for Physical Inventory Additional Quantities | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPIncentive and Commission Management ICM |
900 | CACSFI_DOCFI_CO | Settlement to FI: Reference Document Costs | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
901 | CACSFI_DOCFI_HD | Settlement to FI: Reference Document Header | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
902 | CACSFI_DOCFI_PD | Settlement to FI: Reference Line Item | 16 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
903 | CACSFI_DOCFI_TX | Settlement to FI: Reference Document Tax | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPIndustry Solution Catch Weight Management |
904 | /CWM/MIG_PROT_EK | Saving EKBE and EBKZ with DMBTR = 0 | 7 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
905 | /CWM/QM_COUNT | Count Data Table for Insp. Lot-Related Phys. Inv. in CWM | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPInformation System |
906 | BWPOS | Valuations for Open Items | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
907 | DKKOP | Balance Audit Trail | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
908 | DKKOS | Balance Audit Trail | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
909 | DKOKP | Open Item Account Balance Audit Trail | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
910 | DSKOP | Balance Audit Trail | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
911 | DSKOS | Balance Audit Trail | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPInformation system |
912 | FMABS | Section | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
913 | FMABST | Section Text | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
914 | FMBKABST | IS-PS: Bestände im Kassennebenbuch | 4 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
915 | FMEPL | Personnel Expend. | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
916 | FMEPLT | Text zum Einzelplan | 4 | GJAHR | Exercice comptable | nvarchar | 4 | 0 | | |
917 | FMFINBTR | Pflege von Formularfestwerten | 3 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
918 | FMGLD | Outline Texts | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
919 | FMGRP | Grouping | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
920 | FMGRPT | Grouping Text | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
921 | FMHGR | Main group | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
922 | FMHGRT | Main Group Text | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
923 | FMIKEW | Number of Residents Per FM Area, Fiscal Year | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
924 | FMKF_REPTERM | Key Figure Terms for Reporting Because of New Budget Tables | 16 | GJAHR | Key Figures - Fiscal Year | nvarchar | 4 | 0 | | |
925 | FMUAB | Subsection | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
926 | FMUABT | Text zum Unterabschnitt | 4 | GJAHR | Exercice comptable | nvarchar | 4 | 0 | | |
927 | FMUGR | Subgroup | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
928 | FMUGRT | Subroup Text | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
929 | PSOBFI | FI Position (Day-end Closing) | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
930 | PSOBFI_INI | FI-Anfangsbestände ( Tagesabschluss) | 8 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
931 | PSOBFM | FM Positions Table of Day-end Closing | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
932 | PSOBFM_INI | FM-Anfangsbestände ( Tagesabschluss) | 6 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
933 | PSOBKFI | Bestände Kassenbuch-Tagesabschluss | 7 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
TOPInformation System |
934 | QSTRE | FI/HR Withholding Tax Report for Spain | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
935 | RFSCASH | Cash Book table | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
936 | TRVOR | Control Statements | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
937 | UMSVZ | Advance Return for Tax on Sls/Pur.Period | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPInformation System, iViews |
938 | COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | 16 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPIntegration |
939 | FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
940 | FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
941 | FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
942 | FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | 3 | GJAHR | Posting year | nvarchar | 4 | 0 | | |
TOPIntercompany Data Exchange |
943 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
944 | TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPInterface to Terminal Automation System |
945 | OIK02B | IS-OIL/TAS: Status of processed functions - messages | 28 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPInventory Management |
946 | IKPF | Header: Physical Inventory Document | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
947 | ISEG | Physical Inventory Document Items | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
948 | MMINKON_UP | Corrections due to Technical Problems with Stock | 44 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
949 | MSEG | Document Segment: Material | 65 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
950 | MWXMSEG | ZMSEG: Interface for Posting of Value | 65 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
951 | MWZMSEG | ZMSEG:Interface for Posting of Value | 65 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
952 | SBSE | Stock Mngmt Levels for Inventory Sampling | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
953 | T159I | Test Data for Batch Input in Inventory Management (Phys.Inv) | 10 | GJAHR | Fiscal Year (Batch Input Field) | nvarchar | 4 | 0 | | |
954 | WRMA_NO_DOC | Index of Cancelled Posting Run Without Agency Document | 6 | GJAHR | RMA Fiscal Year | nvarchar | 4 | 0 | | |
955 | WRMA_TRANS | Header Data for Posting Run | 7 | GJAHR | RMA Fiscal Year | nvarchar | 4 | 0 | | |
956 | WRMA_TRANS_DOC | Document Data for Posting Run | 7 | GJAHR | RMA Fiscal Year | nvarchar | 4 | 0 | | |
957 | WRMA_VALUES | RMA Value Table | 5 | GJAHR | RMA Fiscal Year | nvarchar | 4 | 0 | | |
TOPInvestment Programs |
958 | IMPR | Investment Program Positions | 3 | GJAHR | Approval year of the investment program | nvarchar | 4 | 0 | | |
959 | IMPU | Texts for cap. inv. program positions | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
960 | IMPZ | Investment Program Positions | 3 | GJAHR | Approval year of the investment program | nvarchar | 4 | 0 | | |
961 | IMTP | Investment programs | 3 | GJAHR | Approval year of the investment program | nvarchar | 4 | 0 | | |
962 | IMTT | Capital Investment Program Texts | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
963 | IMZO | Assignment Table: CO Object - Capital Investment Prog.Pos. | 5 | GJAHR | Approval year of the investment program | nvarchar | 4 | 0 | | |
964 | IMZR | Assignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
965 | TAIF2 | Plan versions per approval year and program type | 2 | GJAHR | Approval year of the investment program | nvarchar | 4 | 0 | | |
TOPInvoice Verification |
966 | BSIM | Secondary Index, Documents for Material | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
967 | IVEXT | Enhancement Fields for Incoming Invoice | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
968 | MRMRBBW_ERR_EXTR | Message Log for Extraction to BW | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
969 | RBCO | Document Item, Incoming Invoice, Account Assignment | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
970 | RBDIFFKO | Invoice Verification - Conditions | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
971 | RBDIFFME | Batch Invoice Verification - Quantity Differences | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
972 | RBDPC | Invoice Verification: Down Payment Clearing | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
973 | RBDRSEG | Batch IV: Invoice Document Items | 21 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
974 | RBEX | Persistent Key Figures Header and Item | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
975 | RBKP | Document Header: Invoice Receipt | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
976 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
977 | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
978 | RBMA | Document Item: Incoming Invoice for Material | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
979 | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
980 | RBSELCONTRACT | Invoice Receipt Contract Selection | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
981 | RBSELDELI | Incoming Invoice: Delivery Selection | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
982 | RBSELERFB | Invoice Receipt, Service Entry Sheet Selection | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
983 | RBSELFRBR | Invoice Receipt, Bills of Lading Selection | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
984 | RBSELLBLN | Invoice Receipt, Bills of Lading Selection | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
985 | RBSELLIFS | Invoice Receipt, Delivery Notes Selection | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
986 | RBSELTM | TM Invoice Verification | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
987 | RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
988 | RBSELWERK | Invoice Receipt, Plants Selection | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
989 | RBTX | Taxes: Incoming Invoice | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
990 | RBVS | Invoice Verification: Split Invoice Amount | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
991 | RBWS | Withholding Tax Data, Incoming Invoice | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
992 | RBWT | Withholding Tax Data, Incoming Invoice | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
993 | RKWA | Consignment Withdrawals | 22 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
994 | RSEG | Document Item: Incoming Invoice | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
995 | RSEG_TM | TM Document Items Incoming Invoice | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
996 | ARC_IDX_PR | Archiving index for JV_PRICING archives | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
997 | JVGLFLEXA | General Ledger: Actual Line Items | 41 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
998 | PSACR | PSA Document Currencies | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
999 | PSAHD | PSA Document Header | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1000 | PSAIT | PSA Document Items | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1001 | PSCCR | PSC document line item amounts | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1002 | PSCHD | PSC document header | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1003 | PSCIT | PSC document line items | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1004 | SMJV | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1005 | T8JDX | JV EDI Inbound: IDOC to FB01 document numbers | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1006 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPLease Accounting |
1007 | FILA_GF_ITEMDATA | Process Data | 44 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPLoans Management |
1008 | LOANREF_O | Records of Loan Reference Unit for Open Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1009 | LOANREF_OS | Saved Ref. Records Open Items per Business Operation No. | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1010 | TDESRVDINVIP | CML Corr.: Invoice Positions | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1011 | VDBEL | Document relationship between FI and subledger document | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1012 | VDCHK_AWKEY | Storage of unique links between FI and CML doc | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1013 | VDCHK_IOA_OI | Check Interest on Arrears - Open Items | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1014 | VDZNB_PAYINFO | Payment Postprocessing: Payment Inform. for a PPP Activity | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1015 | VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity | 19 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1016 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 30 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPLocal Currency Changeover |
1017 | EWUCOK | Exception table for TWAER conversion | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1018 | EWUCOO | EMU: Controlling object currencies | 4 | GJAHR | Fiscal year | nvarchar | 4 | 0 | | |
1019 | EWUCOSUM | Balances for settled CO objects | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1020 | EWUFIAASUM | EWU conversion: Table for asset totals at account level | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1021 | EWUFICRDOC | EMU conversion: Documents to RFEWUDOC | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1022 | EWUFI_BAL | EMU conversion: Logging transaction figures change | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1023 | EWUFI_BALP | EMU conversion: Logging transaction figures change | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1024 | EWUFI_CDOC | EMU conversion: Documents to RFEWUDOC | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1025 | EWUIMTP | EMU: Currencies for the participating investment programs | 4 | GJAHR | Approval year of the investment program | nvarchar | 4 | 0 | | |
1026 | EWUMMFI | EMU: transfer table for clearing entries MM-FI | 19 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1027 | FIBKOR | Special Items from Euro Valuation | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1028 | T001_ARCH | Archive contents short description | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1029 | T001_CONV | Company codes affected by currency conversions | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1030 | T093CE | Block posting for certain fiscal years | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPLocalization |
1031 | /CCEE/RSFIAA_SDO | Serbia: Asset Group balance | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1032 | /CCEE/RSFIAA_SLR | Serbia: Average Salary - Monthly values | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1033 | BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1034 | FPIA_FI_IDX | FI Index Table for Interest Calculation - Chorus | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1035 | FPIA_INTEREST | Table for Penalty Interest | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1036 | IDCN_FSCVALUES | Form Structure: Values | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1037 | IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1038 | IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1039 | IDEU_VAT | EU VAT Posting | 6 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
1040 | IDIN_ASSETTRNS | Asset Transaction Table for India (Block Level) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1041 | IDIN_FIAA_ADJUST | Adjustment values for the block and opening WDV - India | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1042 | IDIN_FIAA_OWDV | FI-AA India : Maintaning Opening WDV for the blocks | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1043 | IDIN_FIAA_WDV_FY | FI-AA India : Opening WDV for the blocks - Transactions | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1044 | IDSL_GDDT | Report Date for Deferred Tax (Slovakia) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1045 | ISJPINVSUMIT | Line items for invoice summary | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1046 | ITFM_D_RESIDUALS | ITFM: Residuals: EFD Residuals data Table | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1047 | J1B_ERROR_DDA | Master Table for DDA_Brazil (Segment G) | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1048 | J_1AIFSKVZ | Inflation Revaluation G/L Account - Transaction Figures | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1049 | J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1050 | J_1AMACOF | Gross Income Tax coefficients | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1051 | J_1AOIFWVL | Open item foreign currency valuation: temp. storage | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1052 | J_1BNFDOC | Nota Fiscal Header | 27 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1053 | J_1BNFEPARKDOC | Nota fiscal electronica: Invoice create failed | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1054 | J_1B_CIAP_FACTOR | CIAP Factor | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1055 | J_1B_CIAP_OBJECT | CIAP document data | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1056 | J_1HVAT_OFF_NUM | VAT official numbering | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1057 | J_1ICERTIF | TDS certificate information | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1058 | J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1059 | J_1IEWTPROV | Table for TDS provisions | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1060 | J_1IEWT_ACKN | Acknowledgement numbers for quarterly returns filed | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1061 | J_1IEWT_ACKN_N | Acknowledgement numbers for quarterly returns filed | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1062 | J_1IEWT_CERTIF | Certificate Issued Details-EWT India | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1063 | J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1064 | J_1IEXCHDR | Excise invoice header detail | 81 | GJAHR | Financial posting year | nvarchar | 4 | 0 | | |
1065 | J_1IGAR7 | Recordings of GAR7 | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1066 | J_1ISERUTZ | Tracking accounting docs already utilized for service tax | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1067 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1068 | J_1ITAXDEP | Depreciation computation as per Income Tax (India) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1069 | J_1I_CUST_CERT | Data table for clearing doc on customer tax certificate. | 4 | GJAHR | Customer Number | nvarchar | 10 | 0 | | |
1070 | J_3RBUE_BK_HTABL | Table head for EXTRACT | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1071 | J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1072 | J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1073 | J_3RDOPDEB | Secondary index table for VAT | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1074 | J_3RFF4CORR | Manual correspondense for cash flow statement | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1075 | J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1076 | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1077 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 35 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1078 | J_3RF_PLAT | Additional information to payment order | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1079 | J_3RF_REGINV_DE | Outgoing invoice journal transp tab for IBOOK ver 2 | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1080 | J_3RF_REGINV_K | Incoming invoice journal transp tab for IBOOK | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1081 | J_3RF_SALE_BOOK | Purchase book line number for sale book position | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1082 | J_3RKKR0 | Account correspondence - summary table | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1083 | J_3RKKRS | Account correspondence line items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1084 | J_3RSINCINV | Incoming Invoices For Separate VAT | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1085 | J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1086 | J_3RSL_BK_HTABL | Table head for EXTRACT | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1087 | J_3RSSEPVATCOEF | Separate VAT Coefficients | 3 | GJAHR | VAT Fiscal Year | nvarchar | 4 | 0 | | |
1088 | J_3RSSEPVATCOEFA | Separate VAT Coefficients EhP5 SP5 | 4 | GJAHR | VAT Fiscal Year | nvarchar | 4 | 0 | | |
1089 | J_3RTRET | Lock table for update retired asset during TranspTaxCalc | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1090 | J_3R_FATAX | Transport Tax Data | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1091 | J_3R_FATAX_DECLH | Declaration Header (Transport, Property Tax) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1092 | J_3R_INVDIFF | Offsetting inventory differences of goods | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1093 | J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1094 | RFIDPTAAV | Pro-Rata Asset Acquisition Value | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1095 | RFIDPTDCAD | Pro-Rata DPR adjustment documents | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1096 | RFIDPTPCAD | Pro-Rata periodic PPR calculation adjustment documents | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1097 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1098 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1099 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1100 | SIPT_BKPF | Portugal: Digital Signature for Accounting Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1101 | SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1102 | VIXCFRBUDGET | Budget Seasonality Data | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1103 | VIXCFRSRULOG | Log of SRU Postings | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPLogistics Invoice Verification |
1104 | /PTGWFI/F_LIXMTR | LIX Process Monitor | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1105 | /PTGWFI/F_LIXMWI | LIX Process Monitor - Workflow Link | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1106 | /PTGWFI/M_PRKMTR | LIX Parked Process Monitor | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPMaintenance History |
1107 | /OLC/PMCO_OP | OLC: PMCO for operations | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1108 | PMCO | Cost structure of maintenance order | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1109 | PMCO_OP | Cost structure of maintenance order | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPMaintenance Orders |
1110 | PMCOQT | Quantity structure for the maintenance order | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1111 | PMCOQT_OP | Quantity structure for the maintenance order | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1112 | TPMIM | IM allocation key | 3 | GJAHR | Fiscal year is relevant for proposal for IM allocation | nvarchar | 1 | 0 | | |
TOPMarketing, Accounting and Pricing |
1113 | OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | 24 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
TOPMaster Data |
1114 | DVER | Material Consumption for MRP Area | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1115 | FMALE_SETNUM | FM Document Numbers to be Converted FI Line Item Table FM | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1116 | T442C | Control: activity reqmts transfer MRP/SOP -> CO | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPMaster Data Distribution |
1117 | /ISDFPS/FMSETNUM | Last Converted Document Number FI Line Item Table FM | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPMaterial Master |
1118 | MVER | Material Consumption | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPMaterials Management |
1119 | /SAPNEA/ROWA | Chargeable component consumptions | 22 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1120 | J_1GVL_ML | Material Ledger | 30 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1121 | J_1GVL_WHB009 | Last Used Page Numbers | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1122 | J_1GVL_WHB017 | Open Production Orders (WIP) | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1123 | J_1GVL_WHBLOG2 | Circular Valuation Log | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1124 | J_1GVL_WHBPOL | material analytical ledger period totals | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1125 | ROWA | Index table : Chargeable component consumptions | 22 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPMerchandise and Assortment Planning |
1126 | TWISPC_SAISO | Retail Planning: Assign. Posting Periods to Season Cat./Year | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1127 | TWISPS_TXT_TEMP | Retail Planning: Customer Characteristics Ref. Text Table | 4 | GJAHR | Value in Characteristics Table | nvarchar | 40 | 0 | | |
TOPMulti Currency Accounting |
1128 | GLE_MCA_DOCREF | MCA Document Reference Data | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1129 | GLE_MCA_FDOCREF | FI Document Reference | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1130 | GLE_MCA_ME_CREAT | Manual entry data | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1131 | GLE_MCA_MI_RATES | Manual input exchanges rates | 3 | GJAHR | Original Fiscal Year | nvarchar | 4 | 0 | | |
1132 | GLE_MCA_TPP_BKPF | Temporary table for storing BKPF entries for Post Processing | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPNon-Ferrous Metal enhancements |
1133 | /NFM/TORDERPOS | Documents: NF Item Data | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPOrders for Projects |
1134 | COSPP | Transfer of the Order in the COSP Table to the Project | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1135 | COSSP | Transfer of the Order COSS Table to the Project | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1136 | FMSP | Copy FMSU table order to project | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPOverhead Cost Controlling |
1137 | COBK | CO Object: Document Header | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1138 | COEJ | CO Object: Line Items (by Fiscal Year) | 168 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1139 | COEJL | CO Object: Line Items for Activity Types (by Fiscal Year) | 108 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1140 | COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | 43 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1141 | COEJT | CO Object: Line Items for Prices (by Fiscal Year) | 104 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1142 | COEP | CO Object: Line Items (by Period) | 18 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1143 | COEPL | CO Object: Line Items for Activity Types (by Period) | 18 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1144 | COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1145 | COEPT | CO Object: Line Items for Prices (by Period) | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1146 | COKA | CO Object: Control Data for Cost Elements | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1147 | COKL | CO Object: Control Data for Activity Types | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1148 | COKP | CO Object: Control Data for Primary Planning | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1149 | COKR | CO Object: Control Data for Statistical Key Figures | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1150 | COKS | CO Object: Control Data for Secondary Planning | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1151 | COSC | CO Object: Assignment Original Costing Sheets | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1152 | COSL | CO Object: Activity Type Totals | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1153 | COSP | CO Object: Cost Totals for External Postings | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1154 | COSR | CO Object: Statistical Key Figure Totals | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1155 | COSS | CO Object: Cost Totals for Internal Postings | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1156 | COST | CO Object: Price Totals | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1157 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 20 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1158 | CSSK | Cost center /cost element | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1159 | CSSL | Cost Center/Activity Type | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1160 | KAPS | CO Period Locks | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1161 | KONR | Resource Prices: Help Table for Variable Fields | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1162 | KONR1 | Resource Prices: Help Table for Variable Fields | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1163 | PFFLD | Period-End Partner: Organizational Log Information | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1164 | SMCOOM | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1165 | T823C | Revaluation groups | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1166 | T823D | Revaluation document numbers | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1167 | T823K | Revaluation key fields | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1168 | T823P | Revaluation percentages (plan) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1169 | T823T | Revaluation-descriptions | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1170 | T823Z | Revaluation percentages (plan) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1171 | TKA07 | Fiscal-Year Dependent Version Parameters | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1172 | TKAR1 | CO Resource Prices Valid for the Controlling Area | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1173 | TKAR2 | CO Resource Prices Per Cost Center | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPOverhead Cost Orders |
1174 | AUAK | Document Header for Settlement | 9 | GJAHR | Settlement Year | nvarchar | 4 | 0 | | |
1175 | COOI | Commitments Management: Line Items | 16 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1176 | COSBD | CO Object: Total of variances/accruals, of which settled | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1177 | COSLD | CO Object: Activity Type Totals - of Which Settled | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1178 | COSPD | CO Object: Settled Primary Cost Totals | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1179 | COSSD | CO Object: Settled Secondary Cost Totals | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPPatient Accounting |
1180 | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1181 | NLCO | IS-HCO: Transfer information | 28 | GJAHR | IS-H: Fiscal Year | nvarchar | 4 | 0 | | |
1182 | NMCO | IS-H MM: CO Transfer Information | 22 | GJAHR | IS-H: Fiscal Year | nvarchar | 4 | 0 | | |
TOPPayment Transactions |
1183 | CRACC | Payment Cards: Account Assignments in Card Master Record | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1184 | CRFILESTAT | Payment Card File: Status Information for Individual Records | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1185 | CRNUM | Payment cards: Card master record | 26 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1186 | CUP_DOC_IT | Document relevant for CUP/CIG Number | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1187 | FPCL_DETECT_CO | Garnishments for a Payment Document | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1188 | FPCR_LINK_OBJ | Linked Objects for Garnishment | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1189 | FPIN_T_POSTEN | Database for Penalty Interest (Chorus) | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1190 | FPRL_ITEM | Item Data | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1191 | FPRL_LOG | List Log | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1192 | FPRL_WARNINGS | System Warning Messages | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1193 | OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1194 | PAYR | Payment Medium File | 15 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1195 | PYORDP | Payment order item data | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1196 | REGUPO | Line item status before the 'n'th change | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1197 | REGUP_CORE | Processed Items from Payment Program | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPPayroll |
1198 | T7TRG02 | Nema Orani | 3 | GJAHR | Mali yil | nvarchar | 4 | 0 | | |
TOPPegging, Grouping, and Distribution |
1199 | DIS_ADMIN | Distribution - Administration Table | 29 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1200 | DIS_TOBJS | Distribution: cost objects posted to per group | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1201 | DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1202 | DIS_TOBJS_COSS | Distribution: Objects distributed to per Group WBS (Cost) | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1203 | DIS_TOBJS_FMSU | Distribution: Objects distributed to per Group WBS (Cash) | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPPeriodical Sales and Distribution |
1204 | JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | 17 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1205 | JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | 20 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1206 | JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1207 | JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1208 | JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | 18 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1209 | JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1210 | JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | 17 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1211 | JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | 21 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1212 | JFRK | IS-M/SD: Billing - Header Data | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1213 | JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1214 | JKACCTFPROT | IS-M/SD: Log of Liability Account Transfer | 13 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1215 | JKKD | Sales Order: Business Data | 27 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1216 | JLRK | IS-M/SD: Settlement Header Data | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1217 | JNTRECH | IS-M/SD: Research | 68 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPPersonnel Cost Planning |
1218 | T77KE | Assignment of Cost Planning Scenarios to CO Plan Versions | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPPersonnel Management |
1219 | /BKC/S21_A_FIB | Clone and Test-AC- conversion table for FI document numbers | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPPlant Maintenance |
1220 | MCB_BUD | MCB Retraction data for Budget check | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPPrice Planning Workbench |
1221 | WRF_PPW_WORKLERR | PPW Worklist Error Table | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1222 | WRF_PPW_WORKLIST | PPW Worklist | 15 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPProduct Cost by Period |
1223 | CEZP | Reporting Points Line Items | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPProduct Cost Planning |
1224 | CKHS | Header: Unit Costing (Control + Totals) | 17 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1225 | CKKS | Header: Unit Costing (Control + Totals) | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1226 | TCK39 | Costing Variants for Costing with Multiple Valuation | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPProfitability Analysis |
1227 | CE18500 | | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1228 | CE1BGIS | Ergebnisbereich für | 12 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1229 | CE1E_B1 | Model Bank | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1230 | CE1IDEA | Op. Concern BR World | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1231 | CE1IDEB | Ergebnisbereich IDES | 12 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1232 | CE1IDES | Ergebnisbereich IDES | 12 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1233 | CE1INT1 | Ergebnisbereich IDES | 12 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1234 | CE1OC01 | Bike International | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1235 | CE1R300 | Operating Concern IDES | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1236 | CE1S001 | Sample operating concern | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1237 | CE1S300 | Operating Concern IDES | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1238 | CE1S_AL | Airline Route Profit | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1239 | CE1S_CP | Template for Consumer Goods Industry | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1240 | CE1S_GO | Quickstart Template | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1241 | CE28500 | | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1242 | CE2BGIS | Ergebnisbereich für | 11 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1243 | CE2E_B1 | Model Bank | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1244 | CE2IDEA | Op. Concern BR World | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1245 | CE2IDEB | Ergebnisbereich IDES | 11 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1246 | CE2IDES | Ergebnisbereich IDES | 11 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1247 | CE2INT1 | Ergebnisbereich IDES | 11 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1248 | CE2OC01 | Bike International | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1249 | CE2R300 | Operating Concern IDES | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1250 | CE2S001 | Sample operating concern | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1251 | CE2S300 | Operating Concern IDES | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1252 | CE2S_AL | Airline Route Profit | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1253 | CE2S_CP | Template for Consumer Goods Industry | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1254 | CE2S_GO | Quickstart Template | 11 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1255 | CE38500 | | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1256 | CE3BGIS | Ergebnisbereich für | 14 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1257 | CE3E_B1 | Model Bank | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1258 | CE3IDEA | Op. Concern BR World | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1259 | CE3IDEB | Ergebnisbereich IDES | 14 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1260 | CE3IDES | Ergebnisbereich IDES | 14 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1261 | CE3INT1 | Ergebnisbereich IDES | 14 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1262 | CE3OC01 | Bike International | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1263 | CE3R300 | Operating Concern IDES | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1264 | CE3S001 | Segment level (CO-PA) | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1265 | CE3S300 | Operating Concern IDES | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1266 | CE3S_AL | Airline Route Profit | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1267 | CE3S_CP | Template for Consumer Goods Industry | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1268 | CE3S_GO | Quickstart Template | 14 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1269 | CECOEJ | CO-PA Account Based Line Items | 170 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1270 | CECOEP | CO-PA Account Based Line Items | 20 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1271 | SMCOPA | Special CO-PA Data in Monitor | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1272 | TKEBWL | CO-PA Connection to SAP BW: InfoSources | 10 | GJAHR | | nvarchar | 1 | 0 | | |
1273 | TKEVSGJ | Fiscal-Year Dependent Version Parameters | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPProfitability Analysis Basic Functions |
1274 | K810002 | Verdichtungsebene ST: 800 KE 01 CE1IDEA 000310 | 2 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1275 | K810004 | Verdichtungsebene ST: 800 KE 01 CE1IDEA 000311 | 2 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1276 | K810006 | Verdichtungsebene ST: 800 KE 01 CE1IDEA 000313 | 2 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1277 | K810008 | Verdichtungsebene ST: 800 KE 01 CE1IDEA 000314 | 2 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
1278 | K840001 | Summarization level KT: 800 KK 01 KKROBJ 000001 | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1279 | K840003 | Summarization level KT: 800 KK 01 KKROBJ 000002 | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1280 | K840005 | Summarization level KT: 800 KK 01 KKROBJ 000003 | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1281 | K840007 | Summarization level KT: 800 KK 01 KKROBJ 000004 | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1282 | K840009 | Summarization level KT: 800 KK 01 KKROBJ 000005 | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1283 | K840011 | Summarization level KT: 800 KK 01 KKROBJ 000006 | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
1284 | FMOPBL | Document Reference IS-PS <=> IS-PS-CA | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPPurchasing |
1285 | EKBE | History per Purchasing Document | 6 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
1286 | EKBEH | Removed PO History Records | 6 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
1287 | EKBEH_MA | Removed PO History Records at Account Assignment Level | 6 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
1288 | EKBE_MA | History of Purchasing Document at Account Assignment Level | 6 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
1289 | EKBE_SC | Component Consumption History for Subcontracting | 4 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
1290 | EKBZ | History per Purchasing Document: Delivery Costs | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1291 | EKBZH | History per Purchasing Document: Delivery Costs | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1292 | EKBZH_MA | History Table Delivery Costs at Account Assignment Level | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1293 | EKBZ_MA | Delivery Costs at Account Assignment Level | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1294 | EKDF | Document Flow for Logistics Differential Invoice | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1295 | EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | 6 | GJAHR | Material Document Year | nvarchar | 4 | 0 | | |
1296 | EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPReal Estate Localization Czech Republic |
1297 | /CEERE/BSEG | Property tax: booked FI items | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1298 | /CEERE/PROTFU | Calculation logs for property tax for TO | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1299 | /CEERE/RIZBUK | PT Settings for Company Codes and Dominant Enterprise Co.Cd. | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1300 | /CEERE/RIZENIFU | Property tax control - tax offices | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1301 | /CEERE/SDAN | Property tax return - sheets | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1302 | /CEERE/SDANA | Property tax return - items | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1303 | /CEERE/SDANFU | Property tax return - section IV | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1304 | /CEERE/SDANJEDN | Property tax - units | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1305 | /CEERE/SDANP | Property tax - master | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1306 | /CEERE/SDANPARC | Property tax - plots of land | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPReal Estate Management |
1307 | VIAKBSEG | Document Line Item from SCS for Interface | 147 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1308 | VIBEAG | Outflows for correction items | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1309 | VIDOCS | Reference Table for Real Estate Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1310 | VIEA03 | Administration information: Objects of owner settlement | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1311 | VIEA06 | Management information: Owner for owner settlement | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1312 | VIEPOS | Line items for correction items | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1313 | VIMI28 | Sales settlement histories | 21 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1314 | VIMIIP | Invoice Items | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1315 | VIMIRA | Instalments for Lease-Out | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1316 | VIMITH | Rental agreement number and doc.number for printing invoices | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1317 | VISLID | Debit position history | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1318 | VITAXD | Tax Shares per Real Estate Account Assignment | 34 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1319 | VITAXR | Outflows for correction items | 20 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1320 | VITAXU | Tax transfer posting for advance payments with jurisdiction | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1321 | VIVSTB | Document reference for input tax treatment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPReal Estate Slovakia |
1322 | VIXCSKSDANP | Property Tax - Master data | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1323 | VIXCSKTAXASSES | Property Tax - Tax Assessment | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1324 | VIXCSKTAXRET_H | Property Tax Return SK - Cover, Section V | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1325 | VIXCSKTAXRET_P | Property Tax Return SK - Items - Sections II,III,IV | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1326 | VIXCSKTAXRET_S | Property Tax Return SK - Sheets - Sections II,III,IV | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPReceivablesPayment Management |
1327 | VDARL_RLS | Direct Debits Per Contract | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPRecycling Administration Core Functions |
1328 | J_7LV1K | REA Document: Header Data | 56 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPRegulatory reporting for insurance companies |
1329 | ISSRPREFLOW | ISSR: Basistabelle/Bewegungstabelle | 50 | GJAHR | Esercizio | nvarchar | 4 | 0 | | |
1330 | ISSR_NMBFI | ISSR: FI-Nummernstand bei import | 4 | GJAHR | Geschäftsjahr | nvarchar | 4 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
1331 | /BEV1/RBWE | Itemized Proof Rebate Settlement | 50 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1332 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1333 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1334 | /BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1335 | /BEV3/CH1030PROT | Logging Assignment Trigger (Document) - Event Number | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPRental Accounting |
1336 | VIRALSRHD | Statistics - Returned Debit Memos in RE: Header Data | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1337 | VIRALSRIT | Statistics - Returned Debit Memos in RE: Source Items | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPReport Selection for Product Costing |
1338 | CKBOB | KKB: Object Record (Fixed Database Portion) | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPSales |
1339 | VBKD | Sales Document: Business Data | 24 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPSAP Healthcare - Industry-Specific Components for Hospitals |
1340 | NWCHLCOEA | IS-HCO: Überleitungsinformationen | 28 | GJAHR | IS-H: esercizio | nvarchar | 4 | 0 | | |
TOPSAP Retail Store |
1341 | WSTI_PDC_EVENT | Retail Store Physical Inventory: PDC Transactions | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPService Station Retailing |
1342 | OIRESETT_ITEM | Payment Cards: Settlement Run Log | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1343 | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1344 | OIREUPLPXXXX | SSR PC: DTF table for item information | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPSimulation |
1345 | VSRPSCO_CN | Version: Cumulation table for project reporting | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1346 | VSVBKD_CN | Version: Sales document - commercial data | 25 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPSpecial Purpose Ledger |
1347 | /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | 49 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPStatistical Key Figures |
1348 | ANLE | Asset Origin by Line Item | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1349 | ANLK | Asset Origin by Cost Element | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPStatistics |
1350 | BIW_TRANSF_UPD | BW Delta: Transfer Table for Bill Data to FI-CA | 5 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPStructures |
1351 | PSSKF_RATES_TAB | Save the SKF rates for the calculation of the work duration. | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPSubsequent Settlement |
1352 | EBOX | Index of Settlement Documents for Subsequent Settlement | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1353 | EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. | 16 | GJAHR | Document year: updating of business volumes | nvarchar | 4 | 0 | | |
TOPSupply Chain Management |
1354 | TCM_D_IV_SELOPT | IV: Selection TM Transportation Service Provider | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPTariffs, Duties and Permits |
1355 | OIH14 | Tax rate revaluation - obsolete | 19 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPTechnical Application Support |
1356 | CNV_20365_CUR | Controlling area currencies for conversion | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1357 | CNV_20365_JA | rate type by year | 2 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1358 | CNV_20365_ORG | Controlling area currencies for conversion | 12 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1359 | CNV_20425_AASUM | EWU conversion: Table for asset totals at account level | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1360 | CNV_20425_BAL | EMU conversion: Logging transaction figures change | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1361 | CNV_20425_S_ABST | 20425: Reconciliation 2 / 3 local currency | 7 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1362 | CNV_COO | CO Object currencies | 4 | GJAHR | Fiscal year | nvarchar | 4 | 0 | | |
TOPTrading Contract |
1363 | WBGT | Global Trade: Generic Document Information | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPTransaction Manager |
1364 | IDCFM_BST_HIST | History table for balance sheet transfer for Brazil | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1365 | OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | 47 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1366 | REFCC | References between CO object numbers, currency differences | 24 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1367 | VTBFHAPO | Transaction Flow | 47 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1368 | VTBFHAPO_MIGR | Migrated Financial Flows | 47 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1369 | VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | 47 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1370 | VTBFIOR | FI: open requests | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1371 | VTBMROR | invoice verification: open requests | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1372 | VTBPFHAPO | Treasury: Flow Shells | 37 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1373 | VTBSIANF | **Caution! Do not use. Will be deleted!! | 30 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1374 | VTBSIZU | Hedge Allocation | 38 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1375 | VWPOSTDOC | TR-TM-SE: Securities Posting Document | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPTransfer Postings |
1376 | J_1AAWAYBL | Way Bills for asset movements | 22 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPTravel Expenses |
1377 | PTRV_COUNT | Number of function calls in posting run management | 1 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1378 | PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPTreasury |
1379 | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1380 | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1381 | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1382 | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPUnilateral and Reciprocal Cover Eligibility |
1383 | FMCVRULEGEN | Generic Rules for Generating Cover Pools | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPUS Prompt Payment Act |
1384 | FMFGT_EXCL | Invoice exclusion table for Fast Pay | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1385 | FMFG_PPA_INVSTAT | PPA Invoice Status Table | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1386 | FMFG_PPA_INV_HIS | PPA Invoice Status Change History | 10 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPValue Adjustment |
1387 | /IBS/TRB_UI | RBD: RBD Record Data Table (Actual) | 9 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPVehicle Management System |
1388 | VLCINCINVOICE | VELO : Incoming Invoice | 6 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
TOPVendor Evaluation |
1389 | ABS_IV_KEYFIG_HD | Absolute Key Figures at Header Level | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1390 | ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1391 | EVAL_IV_ERR_HD | Error at Header Level | 3 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1392 | EVAL_IV_ERR_ITM | Error Log for Evaluations at Item Level | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1393 | EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator | 4 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1394 | EVAL_IV_RES_HD | Results of Vendor Evaluation (Header) | 22 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |
1395 | EVAL_IV_RES_ITM | Results of Vendor Evaluation (Item) | 8 | GJAHR | Fiscal Year | nvarchar | 4 | 0 | | |