| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | ZSAWA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
2 | ZSAWP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
3 | ZSEMBPSA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
4 | ZSEMBPSP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
5 | ZSPLITA | Isteinzelposten-Tabelle | 2 | GL_SIRID | Satznummer des Einzelpostensatzes | nvarchar | 18 | 0 | | |
6 | ZSPLITP | Planeinzelposten-Tabelle | 2 | GL_SIRID | Satznummer des Einzelpostensatzes | nvarchar | 18 | 0 | | |
7 | ZZ001A | Actual Line Item Table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
8 | ZZ001P | Plan Line Items Table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
9 | ZZLINEA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
10 | ZZLINEP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
11 | ZZSL01A | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
12 | ZZSL01P | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
13 | ZZSPECA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
14 | ZZSPECP | Plan line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPAvailability Control |
15 | FMAVCA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
16 | FMAVCP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPBasic Functions |
17 | FILCA | FI-LC: Actual journal entry table with 2 object tables | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
18 | FILCP | FI-LC: Plan line items for object table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
19 | GGREFA | Example for Global FI-SL Line Items (Actual) | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
20 | GGREFP | Example for Global FI-SL Line Items (Plan) | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
21 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
22 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
23 | GLFUNCU | Rollup line item tables with function area for IDES | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
24 | GLFUNCV | Rollup plan line items table with function area for IDES | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
25 | GLREFA | Example for Local FI-SL Line Items (Actual) | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
26 | GLREFP | Example for Local FI-SL Line Items (Plan) | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
27 | GLREFU | Example for FI-SL Rollup Line Items (Actual) | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
28 | GLREFV | Example for Rollup FI-SL Line Items (Plan) | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPBudgeting |
29 | FMBDA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
30 | FMBDP | FM Budget change line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
31 | FMRBA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
32 | FMRBP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPCollectionsDisbursements |
33 | GLISDEA | Actual Line Item Tables for Insurance (DE) | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
34 | GLISDEP | Plan Line Item Table for Insurance (DE) | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
35 | GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
36 | GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPConsolidation |
37 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPCost Element Accounting |
38 | COFIP | Single plan items for reconciliation ledger | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
39 | COFIS | Actual line items for reconciliation ledger | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPFinancial Accounting |
40 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
41 | FBICRC001P | Not in use | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
42 | FBICRC002A | ICRC: GL Accounts: Documents | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
43 | FBICRC002P | Not in use | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
44 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
45 | FBICRC003P | Not in use | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPFinancial Services Localization |
46 | /CEEIS/RUA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
47 | /CEEIS/RUP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPFlexible Real Estate Management |
48 | VIPRLEDTAGRA | Isteinzelposten-Tabelle | 2 | GL_SIRID | Satznummer des Einzelpostensatzes | nvarchar | 18 | 0 | | |
49 | VIPRLEDTAGRP | Planeinzelposten-Tabelle | 2 | GL_SIRID | Satznummer des Einzelpostensatzes | nvarchar | 18 | 0 | | |
TOPFund Accounting |
50 | FMCCAVCA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
51 | FMCCAVCP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPFunds Management |
52 | FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
53 | FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
54 | FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
55 | FMIA | Actual Line Item Table for Funds Management | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
56 | FMIP | Plan Line Items Table for Funds Management | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
57 | FMSPLITA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
58 | FMSPLITP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
59 | FMUSFGA | Actual line item table for US Federal Government. | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
60 | FMUSFGFACTS1A | 4Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
61 | FMUSFGFACTS1P | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
62 | FMUSFGFACTS2A | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
63 | FMUSFGFACTS2P | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
64 | FMUSFGP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPGrantee Management |
65 | GMAVCA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
66 | GMAVCP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
67 | GMIA | Actual Line Item Table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
68 | GMIP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
69 | JVPO1 | JVA: Plan Line Items | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
70 | JVPSC01A | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
71 | JVPSC01P | Plan line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
72 | JVSO1 | JV LI Table with Objects for JVTO1 | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
73 | JVSO2 | JV Billing FI-SL Line Item | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPLocalization |
74 | J_3RFTAXRA | Tax Accounting: Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
75 | J_3RFTAXRP | Tax Accounting: Plan line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
76 | J_3RFTAXRVA | Tax Accounting: Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
77 | J_3RFTAXRVP | Tax Accounting: Plan line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPPersonnel Management |
78 | /BKC/S21_A_PCBI | Clone and Test-AC- conversion table for PC document numbers | 3 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
79 | /BKC/S21_A_PCBP | Clone and Test-AC- conversion table for PC document numbers | 3 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPProfit Center Accounting |
80 | GLPCA | EC-PCA: Actual Line Items | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
81 | GLPCP | EC-PCA: Plan Line Items | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPRegulatory reporting for insurance companies |
82 | ISSRFLDEA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
83 | ISSRFLDEP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
84 | /BEV3/CHABELFLUS | Contract Statement Document Flow | 21 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
85 | /BEV3/CHFIA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
86 | /BEV3/CHFIP | Plan Line Items Table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
87 | /BEV3/CHVGRA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
88 | /BEV3/CHVGRP | Plan Line Items Table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPRetail Ledger |
89 | PCRRETAILA | Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
90 | PCRRETAILP | Plan line items table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPRevenues and Earnings |
91 | AD01DLI | Dynamic items (DI) | 56 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPSpecial Purpose Ledger |
92 | /CCIS/PBU18A | PBU18: Actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
93 | /CCIS/PBU18P | PBU18: Plan line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPTariffs, Duties and Permits |
94 | OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
95 | OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
96 | OIHSLA | TDP (excise duty) special ledger actual line item table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
TOPTransfer to Financial Accounting |
97 | TRACTSLA | Actual Line Item Table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |
98 | TRACTSLP | Plan Line Items Table | 2 | GL_SIRID | Record number of the line item record | nvarchar | 18 | 0 | | |