	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

402 columns | ERP 6.0 | GPART

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/GSINS/INH_RIDI	HCM-FSCD: List of HCM Pernr Items to be posted	6	GPART	Business Partner Number	nvarchar	10	0
2	CNVTDMS_05_DFKCO	Fill Header Table For Correspondence - Correspondence Hist	4	GPART	AWREF for CNVTDMS_05_ACCTHD	nvarchar	10	0
3	CNVTDMS_05_FKKM	Dunnings TDMS for ISU	5	GPART	BELNR for CNVTDMS_05_*	nvarchar	10	0
4	CNV_20200_SNAP	Backup table for TFK021_SNAP: Acct Balance: Current Snapshot	3	GPART	Character Field Length = 10	nvarchar	10	0
5	DFKKBIX_RERATE	Reversal Request for Billable Items	3	GPART	Business Partner Number	nvarchar	10	0
6	DFKKBPLOCK	FI-CA: Business Partner Locks	2	GPART	Business Partner Number	nvarchar	10	0
7	DFKKBPLOCKH	FI-CA: Business Partner Locks - History	2	GPART	Business Partner Number	nvarchar	10	0
8	DFKKCFKWL	KWL: KPI Cockpit Worklist	5	GPART	Business Partner Number	nvarchar	10	0
9	DFKKDFCNTRL	Control Table for Transfer Postings	4	GPART	Business Partner Number	nvarchar	10	0
10	DFKKDFRULE	Deferred Tax Transfer Posting Rules	3	GPART	Business Partner Number	nvarchar	10	0
11	DFKKDPR_BP	Data Privacy: Relevant Information for Business Partner	2	GPART	Business Partner Number	nvarchar	10	0
12	DFKKDPR_BP_ASORT	Data Protection: Information on Bus. Partner Retention	2	GPART	Business Partner Number	nvarchar	10	0
13	DFKKDPR_BP_MAP	Data Privacy: Mapping Table for Integration Tests	4	GPART	Business Partner Number	nvarchar	10	0
14	DFKKDPR_BP_ROLE	Index Table Business Partner Roles in Transaction Data	2	GPART	Business Partner Number	nvarchar	10	0
15	DFKKDPR_BP_SORT	Data Privacy: Information on Business Partner Retention	2	GPART	Business Partner Number	nvarchar	10	0
16	DFKKEPRT	Log for Inconsistent FI-CA Documents	15	GPART	Business Partner Number	nvarchar	10	0
17	DFKKHUREPDS	Recording Data for Domestic Sales Hungary	5	GPART	Business Partner Number	nvarchar	10	0
18	DFKKINVBILL_REV	Reversal Request for Billing Document	9	GPART	Business Partner Number for Billing and Invoicing	nvarchar	10	0
19	DFKKINVDOC_REV	Reversal Request for Invoicing Document	10	GPART	Business Partner Number for Billing and Invoicing	nvarchar	10	0
20	DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	5	GPART	Business Partner Number	nvarchar	10	0
21	DFKKPARTREL	Release Order of Partner Items for Partner Settlement	6	GPART	Business Partner Number	nvarchar	10	0
22	DFKKPICLARIF	Clarification Work List for Penalty and Interest	7	GPART	Business Partner Number	nvarchar	10	0
23	DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	9	GPART	Business Partner Number	nvarchar	10	0
24	DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)	4	GPART	Business Partner Number	nvarchar	10	0
25	DFKK_BIT_TEST	Test Data for BITs	6	GPART	Business Partner Number for Billing and Invoicing	nvarchar	10	0
26	DFKK_CC_MD_MIG	Business Partners for Further Distribution After Migration	2	GPART	Business Partner Number	nvarchar	10	0
27	DFKK_MA_BP	Eligible Business Partners	3	GPART	Allowed Contract Partner	nvarchar	10	0
28	DFKK_MA_BPA	Partners Who Belong to a Business Partner Group	4	GPART	Allowed Contract Partner	nvarchar	10	0
29	DFKK_MA_H	Header Data of Master Agreement	3	GPART	Business Partner Number	nvarchar	10	0
30	DFKK_SEPA_IDS	SEPA: Short Key for Mandate Reference	2	GPART	Business Partner Number	nvarchar	10	0
31	DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	7	GPART	Business Partner Number	nvarchar	10	0
32	DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	2	GPART	Business Partner Number	nvarchar	10	0
33	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	4	GPART	Business Partner Number	nvarchar	10	0
34	DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	9	GPART	Business Partner Number	nvarchar	10	0
35	DFKK_VT_CYC	Management: Billing Cycle for Each Provider Contract	4	GPART	Business Partner Number	nvarchar	10	0
36	DFKK_VT_CYCREQ	Periodic Rating Request	7	GPART	Business Partner Number	nvarchar	10	0
37	DFMCA_OBT_HIS	Storage of Lean Trace history for object based tax	6	GPART	Business Partner Number	nvarchar	10	0
38	FKKCLEGP	Help structure for lock object EFKKVKOPA	2	GPART	Business Partner Number	nvarchar	10	0
39	FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	7	GPART	Business Partner Number	nvarchar	10	0
40	FKKID_VAT_HDR_A	Cr.Mem.&Exp.Conf.: VAT Transfer Header	6	GPART	Business Partner Number	nvarchar	10	0
41	FKKPREPACC_MIG	Migration of Prepaid Balance	3	GPART	Business Partner Number	nvarchar	10	0
42	FKKSK_VATLED	FI-CA Slovakia: VAT Ledger Exported Data	9	GPART	Business Partner Number	nvarchar	10	0
43	FKKSK_VATLED_D2	FI-CA Slovakia: VAT Ledger Section D2 records(keys)	9	GPART	Business Partner Number	nvarchar	10	0
44	FKKVKOPA	Help structure for lock object EFKKVKOPA	3	GPART	Character Field Length = 10	nvarchar	10	0
45	ITAGCYTCBP	Agency Collections: Temporary Collections with BP	3	GPART	Business Partner Number	nvarchar	10	0
46	NNL_ZH308_V9_R06	ZH308 V09 Record06 Soll Daten	22	GPART		nvarchar	8	0
TOPAccounts Receivable Accounting Process Integration
47	EBPPINT_DEBUG	Biller Direct: Debugging	2	GPART	Customer Number	nvarchar	10	0
TOPBasic Data
48	NGPA	IS-H: Business Partners	2	GPART	IS-H: Business Partner	nvarchar	10	0
49	NINSI	Institution-Dependent Insurance Provider Master Data	2	GPART	IS-H: Business Partner	nvarchar	10	0
50	TNF31	IS-H: Work Organizers with Ins. Prov. Conditions	5	GPART	IS-H: Insurance Provider	nvarchar	10	0
TOPBilling in Contract Accounts Receivable and Payable
51	DFKKBIBILLACC_H	Billing Account Header	7	GPART	Business Partner Number	nvarchar	10	0
52	DFKKBIBILLTASK	Billing Order	6	GPART	Business Partner Number	nvarchar	10	0
53	DFKKBIXBIT_REV	Reversal Request for Billable Items	10	GPART	Business Partner Number	nvarchar	10	0
54	TFK8104MD	Master Data for Subprocess of Billing	4	GPART	Technical Business Partner Number	nvarchar	10	0
TOPBusiness Partner
55	DFKKBPCL	Business Partner Duplicates: Predecessor - Successor	2	GPART	Business Partner Number	nvarchar	10	0
56	DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities	5	GPART	Business Partner Number	nvarchar	10	0
57	DFKKBPCL_CLAR	Business Partner Duplicates: Clarification Cases	2	GPART	Business Partner Number	nvarchar	10	0
58	DFKKBPCL_IMP	Import Data of Business Partner Duplicates	2	GPART	Business Partner Number	nvarchar	10	0
TOPBusiness Partners
59	NBUP	Addnl HC-Specific Business Partner Data for SAP BP	5	GPART	IS-H: Business Partner	nvarchar	10	0
TOPBusiness transactions
60	DFKKTXINV	Tax Invoices	6	GPART	Business Partner Number	nvarchar	10	0
TOPClinical System
61	N1ANMSZ	IS-H*MED: Request-status-employee assignment	8	GPART	Employee Responsible	nvarchar	10	0
62	N1DOKEMPF	IS-H*MED: Recipient of the Documents	25	GPART	IS-H: Business Partner	nvarchar	10	0
63	N1ELEI	ISHMED: External service range	5	GPART	IS-H: Business Partner	nvarchar	10	0
64	N1ESTATUSA	IS-H*MED: Drug Event-Status-Assignment	7	GPART	IS-H: Business Partner	nvarchar	10	0
65	N1LSMAZ	IS-H*MED: Service/employee assign. (delete after 3.03!)	3	GPART	Person Performing Service	nvarchar	10	0
66	N1LSSTZ	ISHMED: Service-Svce Status-Employee Assignment	8	GPART	Employee Responsible	nvarchar	10	0
67	N1LSTEAM	IS-H*MED: Tasks/Employees for a Service	5	GPART	Person Performing Service	nvarchar	10	0
68	N1OSTATUSA	IS-H*MED: Order - Status - Assignment	7	GPART	Employee Responsible	nvarchar	10	0
69	N1PDDST	PERINAT: Status history	8	GPART	Employee Responsible	nvarchar	10	0
70	N1SRVSTAT	Services: Service Statuses	5	GPART	Employee Responsible	nvarchar	10	0
71	N1SRVTEAM	Services: Employee for Service	4	GPART	Person Performing Service	nvarchar	10	0
72	N1TPEMPA	IS-H*MED: Template / Group - Employee Assignment - OBSOLETE	2	GPART	IS-H: Business Partner	nvarchar	10	0
73	N2DLV_RECEIVER	i.s.h.med: Dispatch - Recipient	22	GPART	IS-H: Business Partner	nvarchar	10	0
74	N2GL_BASE_REQ	IS-H*MED: Base Item Request	8	GPART	Employee Responsible	nvarchar	10	0
75	N2MV_DISREQ	Dispatch Request Data Table	11	GPART	IS-H: Business Partner	nvarchar	10	0
76	N2MV_VSDAT	Recipient Data Table	10	GPART	IS-H: Business Partner	nvarchar	10	0
77	N2MV_VSVOR	Presetting Control Table	10	GPART	IS-H: Business Partner	nvarchar	10	0
78	TN2STAMPADM	IS-H*MED: Stamp Administration	10	GPART	IS-H: Business Partner	nvarchar	10	0
TOPCollectionsDisbursements
79	DIMAPARSCPOS	IO: Change to Scheduling Items	2	GPART	Business Partner Number	nvarchar	10	0
80	DVIINFO	Information Data	10	GPART	Business Partner Number	nvarchar	10	0
81	ITAGCYSUBCOMMCLR	Trigger Table for Clearing Statistical Subcommission	2	GPART	Business Partner Number	nvarchar	10	0
82	PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item	2	GPART	Business Partner Number	nvarchar	10	0
83	PPPOS_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan Item	2	GPART	Business Partner Number	nvarchar	10	0
84	VINTEGBALANCED	Trigger for Fully Cleared Documents	2	GPART	Business Partner Number	nvarchar	10	0
85	VKKQUOT	Quotation Monitoring FS-CD	3	GPART	Business Partner Number	nvarchar	10	0
86	VKKQUOTS	Quotation Monitoring FS-CD Acceptance Status	3	GPART	Business Partner Number	nvarchar	10	0
87	VVKKBILLCLAR	FS-CD: Clarification Cases Premium Rec. for Auto Clearing	3	GPART	Business Partner Number	nvarchar	10	0
88	VVKKBILLSTAT	Clearing Status for Contract Account	2	GPART	Business Partner Number	nvarchar	10	0
89	VVKKBILLTRIG	Premium Request for Automatic Clearing: Trigger	2	GPART	Business Partner Number	nvarchar	10	0
90	VVKKCFCSTEL	Insurance Dunning: Telephone Collections	3	GPART	Business Partner Number	nvarchar	10	0
91	VVKKCFREC	Cash Receipts to be Transferred to Claims System	9	GPART	Business Partner Number	nvarchar	10	0
92	VVKKCPH	Current Policyholder	3	GPART	Business Partner Number	nvarchar	10	0
93	VVKKDRKO	Dunning Printout:Header Items	4	GPART	Business Partner Number	nvarchar	10	0
94	VVKKDRZE	Dunning Notice Output: Repetition Items	4	GPART	Business Partner Number	nvarchar	10	0
95	VVKKEXPTRIGGER	Trigger for Expiry Notes	2	GPART	Business Partner Number	nvarchar	10	0
96	VVKKFAPOS	Invoicing Items in FS-CD	10	GPART	Business Partner Number	nvarchar	10	0
97	VVKKFKO	Doc Header Posting Data Interface	38	GPART	Business Partner Number	nvarchar	10	0
98	VVKKFKOT	Table for FS-CD Test Data of Structure vkkkfko	18	GPART	Business Partner Number	nvarchar	10	0
99	VVKKFOP	Single Doc in Posting Data Interface	19	GPART	Business Partner Number	nvarchar	10	0
100	VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP	19	GPART	Business Partner	nvarchar	10	0
101	VVKKICLARIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases	2	GPART	Business Partner Number	nvarchar	10	0
102	VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)	2	GPART	Business Partner Number	nvarchar	10	0
103	VVKKMAKT	Executed Dunning Activities	4	GPART	Business Partner Number	nvarchar	10	0
104	VVKKMHIST	Contract-Related Dunning History	6	GPART	Business Partner Number	nvarchar	10	0
105	VVKKREPCL	Money Laundering Clarification Worklist	7	GPART	Business Partner Number	nvarchar	10	0
106	VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	7	GPART	Business Partner Number	nvarchar	10	0
107	VVKKREPNH	Coinsurance Reporting: Report Header OBSOLETE	4	GPART	Business Partner Number	nvarchar	10	0
108	VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE	4	GPART	Business Partner Number	nvarchar	10	0
109	VVKKREPRH	Coinsurance Reporting: Recording Header OBSOLETE	6	GPART	Business Partner Number	nvarchar	10	0
110	VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE	4	GPART	Business Partner Number	nvarchar	10	0
111	VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run	7	GPART	Business Partner Number	nvarchar	10	0
112	VVKKRESETTAXSC	Italian Taxes - Assignment of Old/New Payment Plan Items	2	GPART	Business Partner Number	nvarchar	10	0
113	VVKKTAXREP	Tax Reporting ITA: Data for Tax Report	12	GPART	Business Partner Number	nvarchar	10	0
114	VVKKTRIMA	Trigger for Checking Dunning Status	3	GPART	Business Partner Number	nvarchar	10	0
115	VVKK_TRANSF_REF	Document References for FPU5	2	GPART	Business Partner Number	nvarchar	10	0
116	VVSCITEM	Bill Scheduling: Scheduling Document	2	GPART	Business Partner Number	nvarchar	10	0
117	VVSCITEML	Bill Scheduling: for General Ledger	2	GPART	Business Partner Number	nvarchar	10	0
118	VVSCITEMWH	Payment Plan Subitem: Variable Withholding Tax Supplements	2	GPART	Business Partner Number	nvarchar	10	0
119	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	2	GPART	Business Partner Number	nvarchar	10	0
120	VVSCLOCKAMT	Scheduling: Premium Lock Period Share Already Transferred	2	GPART	Business Partner Number	nvarchar	10	0
121	VVSCPOS	Payment Plan Item	2	GPART	Business Partner Number	nvarchar	10	0
122	VVSCPOSCOINS	Payment Plan Item Supplement: Coinsurance Shares	2	GPART	Business Partner Number	nvarchar	10	0
123	VVSCPOSESR	Payment Plan Item: ISR Attachment	2	GPART	Business Partner Number	nvarchar	10	0
124	VVSCPOSETAX	Payment Plan Items Supplement: Ext. Calculated Tax Data	2	GPART	Business Partner Number	nvarchar	10	0
125	VVSCPOSICDR	Payment Plan Item: Data for ICDR Service	2	GPART	Business Partner Number	nvarchar	10	0
126	VVSCPOSWH	Payment Plan Item: Variable Withholding Tax Supplements	2	GPART	Business Partner Number	nvarchar	10	0
127	VVSCRESPAYMENT	Bill Scheduling: Universal Life	2	GPART	Business Partner Number	nvarchar	10	0
128	VVSCTRANSFER	Payment Plan: Business Partner Transfer	3	GPART	Business Partner Number	nvarchar	10	0
129	VVSCULCFC	Customer-Initiated Payment Clearing	2	GPART	Business Partner Number	nvarchar	10	0
TOPContract Accounts
130	FKKVKP_CHGDISC	Charges and Discounts for CtrAcct<->Partner Relationship	3	GPART	Business Partner Number	nvarchar	10	0
131	FKKVK_CORR	Correspondence for Relationship Contract Account<->Partner	3	GPART	Business Partner Number	nvarchar	10	0
TOPContract Accounts Receivable and Payable
132	ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive	3	GPART	Business Partner Number	nvarchar	10	0
133	DFK006E	Note to Payee - Accounts	6	GPART	Business Partner Number	nvarchar	10	0
134	DFK006EX	Note to Payee - Accounts New	4	GPART	Business Partner Number	nvarchar	10	0
135	DFKCRPO	Clarification Worklist Credit	6	GPART	Business Partner Number	nvarchar	10	0
136	DFKK1099	1099 Statutory Reporting Data	2	GPART	Business Partner Number	nvarchar	10	0
137	DFKKAVK	Payment Advice: Header Data	5	GPART	Business Partner Number	nvarchar	10	0
138	DFKKBRPOPNOT	Balance reporting: noticed contract account document items	3	GPART	Business Partner Number	nvarchar	10	0
139	DFKKBRPOPSAL	Balance reporting: Businesspartner balances	3	GPART	Business Partner Number	nvarchar	10	0
140	DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header	3	GPART	Business Partner Number	nvarchar	10	0
141	DFKKCASEITEMSH	Item List in Cases, Header Data	6	GPART	Business Partner Number	nvarchar	10	0
142	DFKKCCMD	Master Data Groups of Test Series	2	GPART	Business Partner Number	nvarchar	10	0
143	DFKKCCU_ERR	Log: Successful Champion/Challenger Updates	3	GPART	Business Partner Number	nvarchar	10	0
144	DFKKCCU_SUC	Log: Champion/Challenger Updates with Errors	3	GPART	Business Partner Number	nvarchar	10	0
145	DFKKCFCSLOCKS	FI-CA Locks	3	GPART	Business Partner Number	nvarchar	10	0
146	DFKKCFDUNTEL	Telephone List for Dunning	5	GPART	Business Partner Number	nvarchar	10	0
147	DFKKCFNR	Clarification Cases from NOC Returns Lot	7	GPART	Business Partner Number	nvarchar	10	0
148	DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	3	GPART	Business Partner Number	nvarchar	10	0
149	DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)	3	GPART	Business Partner Number	nvarchar	10	0
150	DFKKCIBW	FICA: Extraction of Cleared Items	22	GPART	Business Partner Number	nvarchar	10	0
151	DFKKCMBRFTRACE	BRF Trace for Collections Management	4	GPART	Business Partner Number	nvarchar	10	0
152	DFKKCMP	Manually Issued Checks Lot: Item Data	19	GPART	Business Partner Number	nvarchar	10	0
153	DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	10	GPART	Business Partner Number	nvarchar	10	0
154	DFKKCOLI_LOG	Collection Agency Information File: Communication Log	5	GPART	Business Partner Number	nvarchar	10	0
155	DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency	6	GPART	Business Partner Number	nvarchar	10	0
156	DFKKCOLLEXTH	External Information for Collection Items (History)	6	GPART	Business Partner Number	nvarchar	10	0
157	DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	7	GPART	Business Partner Number	nvarchar	10	0
158	DFKKCOLLITEM	Collection Units	6	GPART	Business Partner Number	nvarchar	10	0
159	DFKKCOLLITEMHIER	Current Hierarchy of Collection Units	5	GPART	Business Partner Number	nvarchar	10	0
160	DFKKCOLLPAYM	Collection Payments	7	GPART	Business Partner Number	nvarchar	10	0
161	DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	6	GPART	Business Partner Number	nvarchar	10	0
162	DFKKCOLLP_IM_W	Buffer: Coll. Agency Info File (Item Master Data Change)	12	GPART	Business Partner Number	nvarchar	10	0
163	DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	14	GPART	Business Partner Number	nvarchar	10	0
164	DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	13	GPART	Business Partner Number	nvarchar	10	0
165	DFKKCOLL_CH	Collection: Changes to Business Partner Master Data	2	GPART	Business Partner Number	nvarchar	10	0
166	DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	6	GPART	Business Partner Number	nvarchar	10	0
167	DFKKCOMA	Correspondence Dunning	7	GPART	Business Partner Number	nvarchar	10	0
168	DFKKCPTRIG	Trigger for Update of Contact Person	5	GPART	Business Partner Number	nvarchar	10	0
169	DFKKCRF	Record of Creditworthiness: Fixed Interest Periods, Releases	2	GPART	Business Partner Number	nvarchar	10	0
170	DFKKDDA	Debit Memo Notification	2	GPART	Business Partner Number	nvarchar	10	0
171	DFKKDOC	FI-CA DMS: Administrative Data of Documents	5	GPART	Business Partner Number	nvarchar	10	0
172	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	11	GPART	Business Partner Number	nvarchar	10	0
173	DFKKENQ	Temporary Lock Entries for Mass Activities	5	GPART	Business Partner Number	nvarchar	10	0
174	DFKKEXC	External Payment Information	8	GPART	Business Partner Number	nvarchar	10	0
175	DFKKEXC_SUM	External Payment Information: Totals Records	11	GPART	Business Partner Number	nvarchar	10	0
176	DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	12	GPART	Business Partner Number	nvarchar	10	0
177	DFKKEXTDOC	Official Document Number with Attributes	6	GPART	Business Partner Number	nvarchar	10	0
178	DFKKEXTTMP	Temporary Entries for Official Document Number	11	GPART	Business Partner Number	nvarchar	10	0
179	DFKKIAPT	Interest Calculation: Log for Interest Run	4	GPART	Business Partner Number	nvarchar	10	0
180	DFKKINFCO	Information Container	5	GPART	Business Partner Number	nvarchar	10	0
181	DFKKINFCOT	Information Container: Entries from Test	6	GPART	Business Partner Number	nvarchar	10	0
182	DFKKIPBW_HEAD	Installment Plan Header Data for Business Warehouse	4	GPART	Business Partner Number	nvarchar	10	0
183	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	9	GPART	Business Partner Number	nvarchar	10	0
184	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	11	GPART	Business Partner Number	nvarchar	10	0
185	DFKKIP_ITM	Payment Specification: Related Items	7	GPART	Business Partner Number	nvarchar	10	0
186	DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	9	GPART	Business Partner Number	nvarchar	10	0
187	DFKKIP_ITMV	Payment Specification: Preselected Items	6	GPART	Business Partner Number	nvarchar	10	0
188	DFKKLOCKS	FI-CA: Business Locks	8	GPART	Business Partner Number	nvarchar	10	0
189	DFKKLOCKSH	Business Lock Histories	9	GPART	Business Partner Number	nvarchar	10	0
190	DFKKMACFCSMK	FICA Dunning - Blocked Accounts	3	GPART	Business Partner Number	nvarchar	10	0
191	DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	4	GPART	Business Partner Number	nvarchar	10	0
192	DFKKMDC_BP	Request for Business Partner Changes	2	GPART	Business Partner Number	nvarchar	10	0
193	DFKKMOP	Items in contract account document	12	GPART	Business Partner Number	nvarchar	10	0
194	DFKKMOPW	Items in contract account document	6	GPART	Business Partner Number	nvarchar	10	0
195	DFKKNRP	NOC Returns Lot: Item Data	11	GPART	Business Partner Number	nvarchar	10	0
196	DFKKOP	Items in contract account document	12	GPART	Business Partner Number	nvarchar	10	0
197	DFKKOPBEW	FI-CA Foreign Currency Valuation	9	GPART	Business Partner Number	nvarchar	10	0
198	DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	10	GPART	Business Partner Number	nvarchar	10	0
199	DFKKOPBW	OI Extraction	11	GPART	Business Partner Number	nvarchar	10	0
200	DFKKOPCOLL	Collection: Log of Receivables Submitted	13	GPART	Business Partner Number	nvarchar	10	0
201	DFKKOPVZ	Agreed Payment Amounts	13	GPART	Business Partner Number	nvarchar	10	0
202	DFKKOPW	Items in contract account document	6	GPART	Business Partner Number	nvarchar	10	0
203	DFKKOP_REP	Open Items from FPO4	16	GPART	Business Partner Number	nvarchar	10	0
204	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	7	GPART	Business Partner Number	nvarchar	20	0
205	DFKKORDERPOS	Requests: Items	6	GPART	Business Partner Number	nvarchar	10	0
206	DFKKORDERPOS_S	Request Templates: Items	6	GPART	Business Partner Number	nvarchar	10	0
207	DFKKPAH	Payment Notification	5	GPART	Business Partner Number	nvarchar	10	0
208	DFKKPNBKA	Prenotification data (latest)	2	GPART	Business Partner Number	nvarchar	10	0
209	DFKKPNBKH	Prenotification data (history)	2	GPART	Business Partner Number	nvarchar	10	0
210	DFKKPP	Promises to Pay Header Table	4	GPART	Business Partner Number	nvarchar	10	0
211	DFKKPPD_PAY	Promise to Pay Debit Memo Amounts per Date	7	GPART	Business Partner Number	nvarchar	10	0
212	DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments	2	GPART	Business Partner Number	nvarchar	10	0
213	DFKKPREPERR	Failed Prepaid Balance Changes in SAP CC	18	GPART	Business Partner Number	nvarchar	10	0
214	DFKKQSR	Individual Records for Withholding Tax Report	20	GPART	Business Partner Number	nvarchar	10	0
215	DFKKRD	FI-CA: Table for Management of Rounding Amounts	2	GPART	Business Partner Number	nvarchar	10	0
216	DFKKRDI	Revenue Distribution	11	GPART	Business Partner Number	nvarchar	10	0
217	DFKKREGOBJ	Registered Objects for Messages to Be Created	3	GPART	Business Partner Number	nvarchar	10	0
218	DFKKREP01	Data for Sales Lists (Belgium)	4	GPART	Business Partner Number	nvarchar	10	0
219	DFKKREP02	Data for Sales Lists (Belgium)	4	GPART	Business Partner Number	nvarchar	10	0
220	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	4	GPART	Business Partner Number	nvarchar	10	0
221	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	4	GPART	Business Partner Number	nvarchar	10	0
222	DFKKREP07	Tax Report Data (Clearing Time)	4	GPART	Business Partner Number	nvarchar	10	0
223	DFKKREP07_T	Tax Report Data (Additional Data for Transfer Posting)	4	GPART	Business Partner Number	nvarchar	10	0
224	DFKKREPAK	Recording Header	6	GPART	Business Partner Number	nvarchar	10	0
225	DFKKREPAP	Recording Record	3	GPART	Business Partner Number	nvarchar	10	0
226	DFKKREPMH	Notification Header	3	GPART	Business Partner Number	nvarchar	10	0
227	DFKKREPMP	Report Item	4	GPART	Business Partner Number	nvarchar	10	0
228	DFKKREPTCL	Clearing Information for Receipt Documents	8	GPART	Business Partner Number	nvarchar	10	0
229	DFKKREPZM	Recording Data for EC Sales List	5	GPART	Business Partner Number	nvarchar	10	0
230	DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	4	GPART	Business Partner Number	nvarchar	10	0
231	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	4	GPART	Business Partner Number	nvarchar	10	0
232	DFKKRH	Returns History	2	GPART	Business Partner Number	nvarchar	10	0
233	DFKKRP3	Returns: Manual Posting Specifications	5	GPART	Business Partner Number	nvarchar	10	0
234	DFKKRP3H	Returns: History for Manual Posting Items	5	GPART	Business Partner Number	nvarchar	10	0
235	DFKKTHI	Transfer Records for Invoice Issue by Third Party	12	GPART	Business Partner Number	nvarchar	10	0
236	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	11	GPART	Business Partner Number	nvarchar	10	0
237	DFKKURE	Update Run: Defective Data Records	11	GPART	Business Partner Number	nvarchar	10	0
238	DFKKVBUND	History: Trading Partners (VBUND) for Business Partner	3	GPART	Business Partner Number	nvarchar	10	0
239	DFKKVBUNDH	History: VBUND Adjustment Postings	3	GPART	Business Partner Number	nvarchar	10	0
240	DFKKWEBP	EBPP: Payment Data for Payments via Web	2	GPART	Business Partner Number	nvarchar	10	0
241	DFKKWLI	Work Items	9	GPART	Business Partner Number	nvarchar	10	0
242	DFKKWLIA	Work Items (Work Item Type)	9	GPART	Business Partner Number	nvarchar	10	0
243	DFKKWOH	Write-Off History	8	GPART	Business Partner Number	nvarchar	10	0
244	DFKKWOHTMP	Temporary Write-Off History	7	GPART	Business Partner Number	nvarchar	10	0
245	DFKKWO_PROT	Line Items Written Off from Mass Run	10	GPART	Business Partner Number	nvarchar	10	0
246	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	9	GPART	Business Partner Number	nvarchar	10	0
247	DFKKZR	Payment form	6	GPART	Business Partner Number	nvarchar	10	0
248	DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	6	GPART	Business Partner Number	nvarchar	10	0
249	DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	8	GPART	Business Partner Number	nvarchar	10	0
250	DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	9	GPART	Business Partner Number	nvarchar	10	0
251	DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	7	GPART	Business Partner Number	nvarchar	10	0
252	DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History	6	GPART	Business Partner Number	nvarchar	10	0
253	DFKK_BALANOTE	Balance Confirmation - Check Table	5	GPART	Business Partner Number	nvarchar	10	0
254	DFKK_CC_MD_EXCL	Master Data Distribution to SAP CC: Excluded GPARTs	2	GPART	Business Partner Number	nvarchar	10	0
255	DFKK_CPD_GPART	One-Time Business Partner in FI-CA	3	GPART	Business Partner Number	nvarchar	10	0
256	DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	12	GPART	Business Partner Number	nvarchar	10	0
257	DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	6	GPART	Business Partner Number	nvarchar	10	0
258	DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	2	GPART	Business Partner Number	nvarchar	10	0
259	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	4	GPART	Business Partner Number	nvarchar	10	0
260	DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	8	GPART	Business Partner Number	nvarchar	10	0
261	DFKK_VT_H	CT: Header Data of Provider Contract	3	GPART	Business Partner Number	nvarchar	10	0
262	DFKK_VT_VK	Ctr: Contract Accts and Bus. Partners of Provider Contract	3	GPART	Business Partner Number	nvarchar	10	0
263	DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	4	GPART	Business Partner Number	nvarchar	10	0
264	EK9A	Creditworthiness History	2	GPART	Business Partner Number	nvarchar	10	0
265	EKLPCI	History of Charges for Installment Plan Items (LPC in USA)	2	GPART	Business Partner Number	nvarchar	10	0
266	FKKBRGP	Help structure for lock object : Brazil Insurance invoice po	2	GPART	Business Partner Number	nvarchar	10	0
267	FKKMACTIVITIES	Dunning Activities	4	GPART	Business Partner Number	nvarchar	10	0
268	FKKMAKO	Dunning History Header	4	GPART	Business Partner Number	nvarchar	10	0
269	FKKMAKT	Dunning activities	4	GPART	Business Partner Number	nvarchar	10	0
270	FKKMAREDUCT	Dunning Reductions	4	GPART	Business Partner Number	nvarchar	10	0
271	FKKMAZE	Dunning history of line items	4	GPART	Business Partner Number	nvarchar	10	0
272	FKKPOSGP	Help structure for lock object : Brazil Insurance invoice po	2	GPART	Business Partner Number	nvarchar	10	0
273	FKKPREPACC	Master Data for Prepaid Account	3	GPART	Business Partner Number	nvarchar	10	0
274	FKKSTEPCOUNT	Skipped Collection Steps per Dunning Group	2	GPART	Business Partner Number	nvarchar	10	0
275	FKKVKP	Contract Account Partner-Specific	3	GPART	Business Partner Number	nvarchar	10	0
276	FKK_GPSHAD_PC	Business Partner(s) for whom Changes Are Planned	2	GPART	Business Partner Number	nvarchar	10	0
277	FKK_INSTPLN_HEAD	Header Data for Installment Plan	15	GPART	Business Partner Number	nvarchar	10	0
278	IST_BTACT	IS-T Disconnection Number: Disconnection Activity	7	GPART	Disconnection Environment: Paying Business Partner	nvarchar	10	0
279	IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA	15	GPART	Business Partner Number	nvarchar	10	0
280	IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020	2	GPART	Business Partner Number	nvarchar	10	0
281	TFK006XS	Exception Accounts for Clarification Proposal	6	GPART	Business Partner Number	nvarchar	10	0
282	TFK006YS	IBAN Exceptions for Clarification Proposal	4	GPART	Business Partner Number	nvarchar	10	0
283	TFK021_SNAP	Account Balance: Current Snapshot	2	GPART	Business Partner Number	nvarchar	10	0
284	TFKEBPPINT	Biller Direct: Debugging	2	GPART	Business Partner Number	nvarchar	10	0
285	TFKK_EXTR_OBJ	Short Extracts - Objects	7	GPART	Checkbox	nvarchar	1	0
286	TFKLOCKOPT	Buffered Data for Optimizing Reading of Locks	2	GPART	Business Partner Number	nvarchar	10	0
TOPCorrespondence Tool
287	DFKKCOH	Correspondence - Correspondence Header	7	GPART	Correspondence Recipient	nvarchar	10	0
288	DFKKCOHI	Correspondence - Correspondence History	3	GPART	Correspondence Recipient	nvarchar	10	0
TOPGeneric Contract Accounts Receivable and Payable
289	DFSCICLARIOB	Bal. Int. Calculation at Contract Acct Level: Clarif. Cases	2	GPART	Business Partner Number	nvarchar	10	0
290	DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	2	GPART	Business Partner Number	nvarchar	10	0
291	DFSCIREV	Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs	4	GPART	Business Partner Number	nvarchar	10	0
TOPIncentive and Commission Management ICM
292	CACS00_B_VAR_INV	Variants for Commission Case Participants	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
293	CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
294	CACS00_DOCSE	Commission Document, Settlement	9	GPART	Business Partner to Receive Commission	nvarchar	10	0
295	CACS00_INV	Commission Case Participants	13	GPART	Business Partner to Receive Commission	nvarchar	10	0
296	CACS25_SESHD	Settlement Schedule Header	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
297	CACSCD_DOCCD_PD	Settlement to FS-CD: Reference Document Line Items	13	GPART	Business Partner to Receive Commission	nvarchar	10	0
298	CACSCS_DFKKCOH	Aggregation Container	14	GPART	Correspondence Recipient	nvarchar	10	0
299	CACSFA_DOCFA_PD	Settlement to FI-CA: Reference Document Line Items	6	GPART	Business Partner to Receive Commission	nvarchar	10	0
300	CACS_CTRTBU	Commission Contract	6	GPART	Number of Commission Contract Partner	nvarchar	10	0
301	CACS_SETTL_LOCK	Locked Business Partners for Contracts	5	GPART	Number of Commission Contract Partner	nvarchar	10	0
302	TCACS_PCINV	Participation Construction: Participants Template	6	GPART	Business Partner to Receive Commission	nvarchar	10	0
303	YCRM01_B_VAR_INV	Variants for Commission Case Participants	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
304	YCRM01_DOCFI_P	Data Transfer: FI Documents Item	21	GPART	Business Partner to Receive Commission	nvarchar	10	0
305	YCRM01_DOCSE	Commission Document: Due Dates	9	GPART	Business Partner to Receive Commission	nvarchar	10	0
306	YCRM01_INV	Commission Case Participants	13	GPART	Business Partner to Receive Commission	nvarchar	10	0
307	YCRM01_SESHD	Settlement Schedule Header	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
308	YHITEC_B_VAR_INV	Variants for Commission Case Participants	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
309	YHITEC_DOCFI_P	Data Transfer: FI Documents Item	19	GPART	Business Partner to Receive Commission	nvarchar	10	0
310	YHITEC_DOCSE	Commission Document: Due Dates	9	GPART	Business Partner to Receive Commission	nvarchar	10	0
311	YHITEC_INV	Commission Case Participants	13	GPART	Business Partner to Receive Commission	nvarchar	10	0
312	YSVMA_B_VAR_INV	Variants for Commission Case Participants	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
313	YSVMA_DOCFI_P	Data Transfer: FI Documents (Items)	19	GPART	Business Partner to Receive Commission	nvarchar	10	0
314	YSVMA_DOCSE	Commission Document: Due Dates	9	GPART	Business Partner to Receive Commission	nvarchar	10	0
315	YSVMA_INV	Commission Case Participants	13	GPART	Business Partner to Receive Commission	nvarchar	10	0
316	YSVMA_SESHD	Settlement Schedule Header	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
317	YTEL01_B_VAR_INV	Variants for Commission Case Participants	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
318	YTEL01_DOCFI_P	Data Transfer: FI Documents Item	19	GPART	Business Partner to Receive Commission	nvarchar	10	0
319	YTEL01_DOCSE	Commission Document: Due Dates	26	GPART	Business Partner to Receive Commission	nvarchar	10	0
320	YTEL01_INV	Commission Case Participants	13	GPART	Business Partner to Receive Commission	nvarchar	10	0
321	YTEL05_B_VAR_INV	Variants for Commission Case Participants	19	GPART	Business Partner to Receive Commission	nvarchar	10	0
322	YTEL05_DOCFI_P	Data Transfer: FI Documents (Items)	19	GPART	Business Partner to Receive Commission	nvarchar	10	0
323	YTEL05_DOCSE	Commission Document: Due Dates	15	GPART	Business Partner to Receive Commission	nvarchar	10	0
324	YTEL05_INV	Commission Case Participants	15	GPART	Business Partner to Receive Commission	nvarchar	10	0
325	YTEL05_SESHD	Settlement Schedule Header	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
326	ZICMAG_B_VAR_INV	Variants for Commission Case Participants	17	GPART	Business Partner to Receive Commission	nvarchar	10	0
327	ZICMAG_DOCFI_P	Data Transfer: FI Documents (Items)	19	GPART	Business Partner to Receive Commission	nvarchar	10	0
328	ZICMAG_DOCSE	Commission Document: Due Dates	9	GPART	Business Partner to Receive Commission	nvarchar	10	0
329	ZICMAG_INV	Commission Case Participants	13	GPART	Business Partner to Receive Commission	nvarchar	10	0
TOPIntercompany Data Exchange
330	EPAYTHP	IDE: transfer records for third party payments	11	GPART	Business Partner Number	nvarchar	10	0
331	TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA	23	GPART	Business Partner Number	nvarchar	10	0
332	TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data	19	GPART	Business Partner Number	nvarchar	10	0
TOPInvoicing
333	DBEOSB	IS-U On-Site Billing	20	GPART	Business Partner Number	nvarchar	10	0
334	DEABP	Table: Customer Change Header Data for BB Amounts	4	GPART	Business Partner Number	nvarchar	10	0
335	DEABPS	Customer change table: Logical view of BB amounts	9	GPART	Business Partner Number	nvarchar	10	0
336	EABP	Budget Billing Plan	4	GPART	Business Partner Number	nvarchar	10	0
337	EKLPCINV	History of Charges for Installment Plan Items (LPC in USA)	2	GPART	Business Partner Number	nvarchar	10	0
TOPInvoicing in Contract Accounts Receivable and Payable
338	DFKKINVBILL_H	Billing Document Header	11	GPART	Business Partner Number for Billing and Invoicing	nvarchar	10	0
339	DFKKINVDOC_H	Invoicing Document Header	9	GPART	Business Partner Number	nvarchar	10	0
340	DFKKINV_CFC	Clarification Case Invoicing	8	GPART	Business Partner Number	nvarchar	10	0
341	DFKKINV_CYC	Management: Billing Cycle per Contract Account	3	GPART	Business Partner Number	nvarchar	10	0
342	DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	6	GPART	Business Partner Number	nvarchar	10	0
343	DFKKINV_OTRIG	Order for Offsetting in Invoicing	7	GPART	Business Partner Number	nvarchar	10	0
344	DFKKINV_TRIG	Invoicing Order	11	GPART	Business Partner Number	nvarchar	10	0
345	TFKVKP	Technical Master Data for Billing & Invoicing in FI-CA	3	GPART	Technical Business Partner Number	nvarchar	10	0
346	TFKVKPT	Technical Master Data (Texts)	4	GPART	Technical Business Partner Number	nvarchar	10	0
TOPLease Accounting
347	/LSIERP/WLI	Work Items	3	GPART	Business Partner Number	nvarchar	10	0
TOPMeter Reading
348	TE115	Meter Reader	4	GPART	Business Partner Number	nvarchar	10	0
TOPMove-InOut
349	ECAMIOPRACC	IS-U: Pre-entry Document: Contract Account Data	3	GPART	Business Partner Number	nvarchar	10	0
TOPNursing
350	N1NSRVSTAT	OBSOLETE - Nursing Services: Statuses for Service	5	GPART	Employee Responsible	nvarchar	10	0
351	N1NSRVTEAM	OBSOLETE - Nursing Services: Employees for Service	4	GPART	Person Performing Service	nvarchar	10	0
TOPPatient Accounting
352	NNLZ	IS-H: Service <-> Business Partner Assignment	3	GPART	IS-H: Business Partner	nvarchar	10	0
TOPPatient Management
353	N1CORDTAV	IS-H: Assignment of Possible Placers to an Order Type	4	GPART	IS-H: CORD/PREG: Initiating Business Partner	nvarchar	10	0
354	NGUZ	IS-H: Business Partner <-> User Assignment	2	GPART	IS-H: Business Partner	nvarchar	10	0
355	NPGZ	IS-H: Assignment of Patient to Business Partner	3	GPART	IS-H: Business Partner	nvarchar	10	0
TOPPublic Sector Contract Accounts Receivable and Payable
356	DFMCAALOT	Write-Off of Documents with Approval	7	GPART	Business Partner Number	nvarchar	10	0
357	DFMCADLOT	Document Resubmission	7	GPART	Business Partner Number	nvarchar	10	0
358	DFMCAILOT	PSCD: Approval List Installment Plans	15	GPART	Business Partner Number	nvarchar	10	0
359	DFMCAINV	Invoice in IS-PS-CA: Header Data	4	GPART	Business Partner Number	nvarchar	10	0
360	DFMCA_BRF090	BRF: Parameter for Settings Inbound Corresp. to Completed	7	GPART	BRF: Expression	nvarchar	20	0
361	DFMCA_BRF131	BRF: Parameter for Inbound Correspondence Request	7	GPART	BRF: Expression	nvarchar	20	0
362	DFMCA_BRF141	BRF: Parameter for Setting Blocks	6	GPART	BRF: Expression	nvarchar	20	0
363	DFMCA_BRF150	Text Parameters for Billing Line	21	GPART	BRF: Expression	nvarchar	20	0
364	DFMCA_BRF151	BRF: Parameter for Billing Document Header	6	GPART	BRF: Expression	nvarchar	20	0
365	DFMCA_BRF152	BRF: Parameters for Calculation Line Items	8	GPART	BRF Expression: Business Partner for Credit Posting	nvarchar	20	0
366	DFMCA_BRF190	BRF: Parameters for Generating Correspondence	7	GPART	BRF: Expression	nvarchar	20	0
367	DFMCA_BRF470	BRF: Parameters for Confirmation Letter in Form Processing	7	GPART	BRF Expression: Business Partner	nvarchar	20	0
368	DFMCA_BRF480	BRF: Parameters for Turnaround Letter in Form Processing	7	GPART	BRF Expression: Business Partner	nvarchar	20	0
369	DFMCA_BRF610	BRF: Clear Inbound Correspondence Request	7	GPART	BRF Expression: Business Partner	nvarchar	20	0
370	DFMCA_BRF660	BRF: Contract Account Reading	6	GPART	BRF Expression: Business Partner	nvarchar	20	0
371	DFMCA_CRPA	Approval List for Document Changes	6	GPART	Business Partner Number	nvarchar	10	0
372	DFMCA_FPF_HIS	FPF: Form Processing History	5	GPART	Business Partner Number	nvarchar	10	0
373	DPSOB_BILLTRIG	Trigger for TRM Billing	2	GPART	Business Partner Number	nvarchar	10	0
374	TFMCA_BRF215	BRF: Parameter for Revenue Distribution	7	GPART	BRF: Expression	nvarchar	20	0
375	TFMCA_BRF216	BRF: Parameter for Inbound Correspondence Request	8	GPART	BRF: Expression	nvarchar	20	0
376	TFMCA_BRF217	BRF: Parameter for Settings Inbound Corresp. to Completed	8	GPART	BRF: Expression	nvarchar	20	0
377	TFMCA_BRF218	BRF: Parameter for Setting Blocks	7	GPART	BRF: Expression	nvarchar	20	0
378	TFMCA_BRF219	BRF: Parameter for Billing Document Header	7	GPART	BRF: Expression	nvarchar	20	0
379	TFMCA_BRF221	BRF: Parameters for Calculation Line Items	9	GPART	BRF Expression: Business Partner for Credit Posting	nvarchar	20	0
380	TFMCA_BRF222	BRF: Parameters for Refund Line Items	12	GPART	BRF Expression: Business Partner for Credit Posting	nvarchar	20	0
TOPSAP Credit Management
381	DFKKCMS	Credit Management: Master Data Replication	2	GPART	Business Partner Number	nvarchar	10	0
382	DFKKCRH	Creditworthiness Record: Total of one Year	2	GPART	Business Partner Number	nvarchar	10	0
383	DFKKCRKPIT	Trigger Table for Transfer of Key Figures	2	GPART	Business Partner Number	nvarchar	10	0
384	DFKKCRLP	Credit Management: Last Payment	2	GPART	Business Partner Number	nvarchar	10	0
385	DFKKCRP	Creditworthiness Record: Generating Actions	2	GPART	Business Partner Number	nvarchar	10	0
386	DFKKOBL	Liab. for Credit Segment of Business Partner and Credit Data	2	GPART	Business Partner Number	nvarchar	10	0
387	DFKKOBLID	Partner Messages for SAP Credit Management Update	5	GPART	Business Partner Number	nvarchar	10	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
388	NNLEK	IS-H NL: Data for treatment certificates	9	GPART	IS-H: Zakenpartner	nvarchar	10	0
389	NSRVP	Provisional Services in Service-Based Appointment Search	12	GPART	IS-H: Business Partner	nvarchar	10	0
390	NWAT_EDI_MAPKTR	IS-H AT: EDIVKA Mapping der Geschäftspartner	2	GPART	IS-H: Geschäftspartner	nvarchar	10	0
391	NWCHBGZ	IS-H CH: Bewegungen - Geschäftspartner - Zuordnung	5	GPART	IS-H: business partner	nvarchar	10	0
392	NWCHLS_RNLRG	IS-H CH: ALIS-Fehlerhandlung - Arztzuordnungen (RNLRG)	10	GPART	IS-H: business partner	nvarchar	10	0
393	TNAFD	IS-H: Outpatient Admission Fee Determination	8	GPART	IS-H: Personnel Number of Attending Physician	nvarchar	10	0
394	TNBP_ACCTY	Assignment of Access Types to Business Partners	3	GPART	IS-H: Business Partner	nvarchar	10	0
395	TNLDBC_TRDBC2	IS-H NL: Dummy DBC per anfragender Arzt	3	GPART	IS-H: Zakenpartner	nvarchar	10	0
396	TNLDBC_TRDBC4	IS-H NL: Dummy DBC pro ausfuhrend arzt	4	GPART	IS-H: Zakenpartner	nvarchar	10	0
397	TNSBASP	Parameters for Service-Based Appointment Search	5	GPART	IS-H: Business Partner	nvarchar	10	0
398	TNWCH82	IS-H CH: Punktwertermittlung für TARMED-Leistungen	14	GPART	IS-H: business partner	nvarchar	10	0
399	TNWCHEA13	IS-H CH: Bearbeitungsgebühr pflegen für Externe Aufträge	3	GPART	IS-H: business partner	nvarchar	10	0
400	TNWCHFEEPHYS	Service Rule Fee Physician for Fee-Based Services	15	GPART	IS-H: Business Partner	nvarchar	10	0
401	TNWCHXMLROLE	IS-H CH: ALIS-XML-Rollenzuordnung	8	GPART	IS-H: business partner	nvarchar	10	0
TOPSAP Utilities
402	EFRANCHDATA_IN	India: Master data for Franchisee	3	GPART	Business Partner Number	nvarchar	10	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

402 columns | ERP 6.0 | GPART