	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

301 columns | ERP 6.0 | GRANT_NBR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	191	GRANT_NBR		nvarchar	20	0
2	/BIC/B0000218000	PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs	30	GRANT_NBR		nvarchar	20	0
3	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	56	GRANT_NBR		nvarchar	20	0
4	/OPT/AT_APPR_HIS	Approval History for Level Based Approvals	85	GRANT_NBR	Grant	nvarchar	20	0
5	/OPT/AT_LBA_LOG	Approval History for Level Based Approvals	86	GRANT_NBR	Grant	nvarchar	20	0
6	/OPT/VIM_1ITEM_S	Document Item	91	GRANT_NBR	Grant	nvarchar	20	0
7	/OPT/VIM_TITEM	Document Item	91	GRANT_NBR	Grant	nvarchar	20	0
8	BBP_GRANT_FAV	User-Specific Favorites for Permitted Grants/Subsidies	4	GRANT_NBR	Grant	nvarchar	20	0
9	BBP_PDACC	Account Assignment	38	GRANT_NBR	Grant	nvarchar	20	0
10	BCKTRDT_MULTASSG	Multiple Account Assignment of Flows	7	GRANT_NBR	Grant	nvarchar	20	0
11	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	159	GRANT_NBR	Grant	nvarchar	20	0
12	BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	163	GRANT_NBR	Grant	nvarchar	20	0
13	BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	63	GRANT_NBR	Grant	nvarchar	20	0
14	BSEG	Accounting Document Segment	308	GRANT_NBR	Grant	nvarchar	20	0
15	BSID_BAK	Accounting: Secondary Index for Customers	159	GRANT_NBR	Grant	nvarchar	20	0
16	BSIK_BAK	Accounting: Secondary index for vendors	163	GRANT_NBR	Grant	nvarchar	20	0
17	BSIS_BAK	Accounting: Secondary Index for G/L Accounts	63	GRANT_NBR	Grant	nvarchar	20	0
18	FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	63	GRANT_NBR	Grant	nvarchar	20	0
19	FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	63	GRANT_NBR	Grant	nvarchar	20	0
20	FMADB_DEFAULT_AA	FMADB: Default Account Assignment for Petty Amounts	10	GRANT_NBR	Grant	nvarchar	20	0
21	FMADB_TC_WEIGHTS	FMADB: Trace - Saved Weights (Last Run)	13	GRANT_NBR	Grant	nvarchar	20	0
22	FMBASOBJNR_TRACE	Trace for table FMBASOBJNR	8	GRANT_NBR	Grant	nvarchar	20	0
23	FMBCS_FMBL_CD	Empty table for change documents on FMBL incl. local. fields	16	GRANT_NBR	Grant	nvarchar	20	0
24	FUDT_VDOCBSEG	Verification Document Item with Additional Info	297	GRANT_NBR	Grant	nvarchar	20	0
25	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	297	GRANT_NBR	Grant	nvarchar	20	0
26	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	297	GRANT_NBR	Grant	nvarchar	20	0
27	GLPOS_C_CT	FI Document: Entry View	125	GRANT_NBR	Grant	nvarchar	20	0
28	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	125	GRANT_NBR	Grant	nvarchar	20	0
29	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	125	GRANT_NBR	Grant	nvarchar	20	0
30	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	125	GRANT_NBR	Grant	nvarchar	20	0
31	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	127	GRANT_NBR	Grant	nvarchar	20	0
32	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	127	GRANT_NBR	Grant	nvarchar	20	0
33	P2B2_C1	HCM Declustering B2 - Cost Distribution Table C1	43	GRANT_NBR	Grant	nvarchar	20	0
34	P2B2_CWST	HCM Declustering B2 - PDC Time Tickets	128	GRANT_NBR	Grant	nvarchar	20	0
35	P2B2_WPBP	HCM Declustering B2 - Payroll Results Work Center/Basic Pay	51	GRANT_NBR	Grant	nvarchar	20	0
36	P2B2_WST	HCM Declustering B2 - PDC Time Tickets	128	GRANT_NBR	Grant	nvarchar	20	0
37	P2PL_RETROADJ	Payroll Result PL: Retro, originals and changes	53	GRANT_NBR	Grant	nvarchar	20	0
38	P2PL_RETRODIF	Payroll Result PL: Retro, originals and changes	53	GRANT_NBR	Grant	nvarchar	20	0
39	P2PL_RETROMEM	Payroll Result PL: Retro, originals and changes	53	GRANT_NBR	Grant	nvarchar	20	0
40	P2RG_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	60	GRANT_NBR	Grant	nvarchar	20	0
41	P2RT_CZDAV	P18_03	44	GRANT_NBR	Grant	nvarchar	20	0
42	P2RU_COSTS	Distribution of Employer's Cost (Payroll Function XDEC)	60	GRANT_NBR	Grant	nvarchar	20	0
43	P2RX_C0	Cost Distribution	16	GRANT_NBR	Grant	nvarchar	20	0
44	P2RX_C1	Cost Distribution Table C1	41	GRANT_NBR	Grant	nvarchar	20	0
45	P2RX_FUND	Accounting Structure for Funds Management	28	GRANT_NBR	Grant	nvarchar	20	0
46	P2RX_WPBP	Payroll Results: Work Center/Basic Pay	49	GRANT_NBR	Grant	nvarchar	20	0
47	REGUP	Processed items from payment program	176	GRANT_NBR	Grant	nvarchar	20	0
48	T5REG	Employee Information Log for Destruction of Data	34	GRANT_NBR	Grant	nvarchar	20	0
49	T5RPD	Personnel Data Deletion Log	44	GRANT_NBR	Grant	nvarchar	20	0
50	T5UEFFR_BUND_REC	Temporary storage of Bundled records in Effort Certification	26	GRANT_NBR	Grant	nvarchar	20	0
51	YVIM_1ITEM	Document Item	91	GRANT_NBR	Grant	nvarchar	20	0
52	ZCATSDB	Records changed with processing status '10'	24	GRANT_NBR		nvarchar	20	0
53	ZCATSDB2	Records changed with processing status '10'	25	GRANT_NBR		nvarchar	20	0
54	ZEIM_LIPS	SD document: Delivery: Item data	247	GRANT_NBR	Grant	nvarchar	20	0
55	ZEIM_VBAP	Sales Document: Item Data	243	GRANT_NBR	Grant	nvarchar	20	0
56	CMACGRANT	Grant Master Data	2	GRANT_NBR	Grant	nvarchar	20	0
57	CMACGRANTT	Grant Master Data (Texts)	3	GRANT_NBR	Grant	nvarchar	20	0
58	HRT1759	Table Section for Infotype 1759	15	GRANT_NBR	Grant	nvarchar	20	0
59	T7PIQSINGLEFEES	Define Attributes for Individual Fees	26	GRANT_NBR	Grant	nvarchar	20	0
60	TCMACGRIT	Grants Document Items	7	GRANT_NBR	Grant	nvarchar	20	0
TOPAccounting Interface
61	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	402	GRANT_NBR	Grant	nvarchar	20	0
62	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	402	GRANT_NBR	Grant	nvarchar	20	0
TOPActual Update and Commitment Update
63	GMA_ACE_GRANT	Accrual Engine: Assignment for Grant Master Data Transfer	2	GRANT_NBR	Grant	nvarchar	20	0
TOPAP-LIM Logistics Inventory Management Engine
64	/LIME/COLL_APS	Collection for Planning System	106	GRANT_NBR	Grant	nvarchar	20	0
65	/LIME/COLL_BW	Collection for Business Warehouse	106	GRANT_NBR	Grant	nvarchar	20	0
66	/LIME/COLL_FIN	Collection for Financial System	106	GRANT_NBR	Grant	nvarchar	20	0
67	/LIME/COLL_INV	Collection for Inventory System	106	GRANT_NBR	Grant	nvarchar	20	0
68	/LIME/COLL_LEG	Collection for External System	106	GRANT_NBR	Grant	nvarchar	20	0
69	/LIME/COLL_MMIM	Collection for R/3 Inventory Management	106	GRANT_NBR	Grant	nvarchar	20	0
70	/LIME/COLL_W2IM	Collection for WME after ERP-MMIM	106	GRANT_NBR	Grant	nvarchar	20	0
TOPAvailability Control
71	FMAVCO	Object table 1	13	GRANT_NBR	Grant	nvarchar	20	0
TOPBack Office
72	TRET_END2POOL	Pools Permitted for Each Endowment	4	GRANT_NBR	Grant	nvarchar	20	0
73	TRET_ENDOWMENT	Additional Fund/Grant Data for Endowments	4	GRANT_NBR	Grant	nvarchar	20	0
74	TRET_POOL	Additional Pool Data for Fund	4	GRANT_NBR	Grant	nvarchar	20	0
75	TRET_SEC_POOL	Additional Pool Data for Security	5	GRANT_NBR	Grant	nvarchar	20	0
TOPBasic Functions
76	ANLP	Asset Periodic Values	45	GRANT_NBR	Grant	nvarchar	20	0
77	ANLZ	Time-Dependent Asset Allocations	31	GRANT_NBR	Grant	nvarchar	20	0
78	FDES	Cash Management and Forecast: Memo Records	41	GRANT_NBR	Grant	nvarchar	20	0
79	FDESDIST	Cash management memo records (distributed)	42	GRANT_NBR	Grant	nvarchar	20	0
80	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	19	GRANT_NBR	Grant	nvarchar	20	0
81	FDI1	Cash Management Line Item for RE Classic Planning Records	18	GRANT_NBR	Grant	nvarchar	20	0
82	FDM1	Cash Management & Forecast: Line Items of MM Documents	23	GRANT_NBR	Grant	nvarchar	20	0
83	FDM2	Cash management line items from MM purchase requisition	19	GRANT_NBR	Grant	nvarchar	20	0
84	FDMV	Cash Planning Line Items of Earmarked Funds	21	GRANT_NBR	Grant	nvarchar	20	0
85	FDRE	Cash Management Line Items from RE-FX (Real Estate)	14	GRANT_NBR	Grant	nvarchar	20	0
86	FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	22	GRANT_NBR	Grant	nvarchar	20	0
87	FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)	13	GRANT_NBR	Grant	nvarchar	20	0
88	FDSP	Cash Mgmt Adjustment Items from Document Splitting	22	GRANT_NBR	Grant	nvarchar	20	0
89	FDSR2	CMF Totals Records for Planning Groups (As of Release 604)	13	GRANT_NBR	Grant	nvarchar	20	0
TOPBasis Components
90	/XFT/INV_Q_11	Account assignment data	37	GRANT_NBR	Grant	nvarchar	20	0
91	/XFT/INV_Q_11_S	Account assignment data	37	GRANT_NBR	Grant	nvarchar	20	0
TOPBilling
92	VBRP	Billing Document: Item Data	212	GRANT_NBR	Grant	nvarchar	20	0
TOPBudget Control System
93	FMBASOBJNR	Object numbers for FM addresses	10	GRANT_NBR	Grant	nvarchar	20	0
TOPBudgeting
94	BUCC_RULE	Consistency Checks - Rules	18	GRANT_NBR	Key Figures - Grant aggregation	nvarchar	1	0
95	FMBDO	Object table 1 - Budget address	13	GRANT_NBR	Grant	nvarchar	20	0
96	FMBL	Funds management budget document lines (entry documents)	16	GRANT_NBR	Grant	nvarchar	20	0
97	FMBUDTXT	Budget texts register	6	GRANT_NBR	Grant	nvarchar	20	0
98	FMHBL	Funds management budget document lines (held documents)	16	GRANT_NBR	Grant	nvarchar	20	0
99	FMPEP_VARIANTL	Session variants (line part) for transaction FMPEP	16	GRANT_NBR	Grant	nvarchar	20	0
100	FMRBO	Object table 1	13	GRANT_NBR	Grant	nvarchar	20	0
TOPBudgeting and Availability Control
101	GMBASOBJNR	Object numbers of GM addresses	6	GRANT_NBR	Grant	nvarchar	20	0
102	GMBDGTDISTHDR	GM Budgeting GM-FM Distribution Header	2	GRANT_NBR	Grant	nvarchar	20	0
103	GMBDGTDISTID	GM Budgeting GM-FM Distribution ID	2	GRANT_NBR	Grant	nvarchar	20	0
104	GMBDGTDISTLINES	GM Budgeting GM-FM Distribution Lines	2	GRANT_NBR	Grant	nvarchar	20	0
105	GMBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	6	GRANT_NBR	Grant	nvarchar	20	0
106	GMBDGTHEADER	Budget Document Header	18	GRANT_NBR	Grant	nvarchar	20	0
107	GMBDGTLINE	Budget Document Line	4	GRANT_NBR	Grant	nvarchar	20	0
108	GMBDGTVALIDITY	Grant budget validity	2	GRANT_NBR	Grant	nvarchar	20	0
109	GMFMRECS	GM RIB: FM Receivers (obsolete)	2	GRANT_NBR	Grant	nvarchar	20	0
110	GMHBDGTFYDLINE	GM Budgeting Fiscal Year Distribution Lines	7	GRANT_NBR	Grant	nvarchar	20	0
111	GMHBDGTHEADER	Budget Header: Held Documents	19	GRANT_NBR	Grant	nvarchar	20	0
112	GMHBDGTLINE	Budget Line: Held Documents	5	GRANT_NBR	Grant	nvarchar	20	0
TOPConditions
113	A173	CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N	8	GRANT_NBR	Grant	nvarchar	20	0
114	A174	CO Area/Ovrhd Type/Func. Area/GM_GRANT_N	7	GRANT_NBR	Grant	nvarchar	20	0
115	A178	CO Area/Ovrhd Type/GM_GRANT_N	6	GRANT_NBR	Grant	nvarchar	20	0
116	A179	CO Area/Ovrhd Type/Fund/GM_GRANT_N	7	GRANT_NBR	Grant	nvarchar	20	0
TOPConstruction Industry
117	T5DBV	Construction Pay: Cost Assignment: Hostels	40	GRANT_NBR	Grant	nvarchar	20	0
118	T5DBX	Construction Pay: Incentive Wage Connection	40	GRANT_NBR	Grant	nvarchar	20	0
TOPContract Accounts Receivable and Payable
119	DFKKCASHFC	Interim Table for Cash Management and Forecast Data	15	GRANT_NBR	Grant	nvarchar	20	0
120	DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	13	GRANT_NBR	Grant	nvarchar	20	0
121	DFKKFMDYINFO	Log Data for Subsequent FM Activation in FI-CA	9	GRANT_NBR	Grant	nvarchar	20	0
122	DFKKOPAA	Distribution Items with Account Assignment	28	GRANT_NBR	Grant	nvarchar	20	0
123	DFKKOP_REP	Open Items from FPO4	162	GRANT_NBR	Grant	nvarchar	20	0
124	DFKKRP3	Returns: Manual Posting Specifications	28	GRANT_NBR	Grant	nvarchar	20	0
125	DFKKSUM	Posting totals from FI-CA	65	GRANT_NBR	Grant	nvarchar	20	0
126	DFKKSUMOLD	Totals Records Without Account Assignment Changes	21	GRANT_NBR	Grant	nvarchar	20	0
127	TFKFMDY2	Account Assignments for Subsequent FM Activation	8	GRANT_NBR	Grant	nvarchar	20	0
TOPControlling
128	COKEY2	CO Key Subnumbers Enhancement Table	7	GRANT_NBR	Grant	nvarchar	20	0
TOPCost Element Accounting
129	COFIO1	Object Table for Reconciliation Ledger COFIT	15	GRANT_NBR	Grant	nvarchar	20	0
130	COFIP	Single plan items for reconciliation ledger	123	GRANT_NBR	Grant	nvarchar	20	0
TOPData Transfer
131	PPDIT	Transfer to Accounting: Lines in HR IDOCs	48	GRANT_NBR	Grant	nvarchar	20	0
132	PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	34	GRANT_NBR	Grant	nvarchar	20	0
133	PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	20	GRANT_NBR	Grant	nvarchar	20	0
TOPElectronic Bank Statement
134	FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	81	GRANT_NBR	Grant	nvarchar	20	0
135	FEB_ACT	Acct Assignment Templates	81	GRANT_NBR	Grant	nvarchar	20	0
TOPESS Based on WD ABAP
136	HRESS_D_CATS_FAV	CATS Favorites: database table	31	GRANT_NBR	Receiver Grant	nvarchar	20	0
TOPExpenditure Certification
137	FMEUFFNS	Financing Source	25	GRANT_NBR	Grant	nvarchar	20	0
TOPExternal Services
138	ESKN	Account Assignment in Service Package	58	GRANT_NBR	Grant	nvarchar	20	0
TOPFinancial Accounting
139	/OPT/VIM_1ITEM	Document Item	91	GRANT_NBR	Grant	nvarchar	20	0
140	ACCTIT	Compressed Data from FI/CO Document	154	GRANT_NBR	Grant	nvarchar	20	0
141	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	159	GRANT_NBR	Grant	nvarchar	20	0
142	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)	163	GRANT_NBR	Grant	nvarchar	20	0
143	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	63	GRANT_NBR	Grant	nvarchar	20	0
144	BSID	Accounting: Secondary Index for Customers	159	GRANT_NBR	Grant	nvarchar	20	0
145	BSIK	Accounting: Secondary Index for Vendors	163	GRANT_NBR	Grant	nvarchar	20	0
146	BSIS	Accounting: Secondary Index for G/L Accounts	63	GRANT_NBR	Grant	nvarchar	20	0
147	KMZEI	FI: Account Assignment Model Item Information	90	GRANT_NBR	Grant	nvarchar	20	0
148	KOMU	Account Assignment Templates for G/L Account Items	94	GRANT_NBR	Grant	nvarchar	20	0
149	VBSEGA	Document Segment for Document Parking - Asset Database	86	GRANT_NBR	Grant	nvarchar	20	0
150	VBSEGD	Document Segment for Customer Document Parking	115	GRANT_NBR	Grant	nvarchar	20	0
151	VBSEGK	Document Segment for Vendor Document Parking	126	GRANT_NBR	Grant	nvarchar	20	0
152	VBSEGS	Document Segment for Document Parking - G/L Account Database	136	GRANT_NBR	Grant	nvarchar	20	0
TOPFreight Processing
153	VFKN	Account Determination in Shipment Costs Item	38	GRANT_NBR	Grant	nvarchar	20	0
TOPFund Accounting
154	FMADB_ENTITY	ADB: Entities Involved in Procedure	8	GRANT_NBR	Grant	nvarchar	20	0
155	FMCCAVCO	Object table 1	11	GRANT_NBR	Grant	nvarchar	20	0
156	FMCCAVCRESERVE	CCAVC aux table for reserved items	10	GRANT_NBR	Grant	nvarchar	20	0
157	FMCCBASOBJNR	Object numbers for CC addresses	9	GRANT_NBR	Grant	nvarchar	20	0
158	FMPPFUND	Items for Partial Payment by Fund Process	13	GRANT_NBR	Grant	nvarchar	20	0
TOPFunds Management
159	FM01UD	Settings for revenues increasing the budget	49	GRANT_NBR	Grant	nvarchar	20	0
160	FMCFSIF	FI-FM: Selected Open Documents from FI Update	40	GRANT_NBR	Grant	nvarchar	20	0
161	FMCFSIF_TR	Selected Open FI Documents (Settlement)	38	GRANT_NBR	Grant	nvarchar	20	0
162	FMCFSIO	FI-FM: Selected Open Commitment Documents	43	GRANT_NBR	Grant	nvarchar	20	0
163	FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	44	GRANT_NBR	Grant	nvarchar	20	0
164	FMFYCVA	Value Adjustments Before Fiscal Year Change	21	GRANT_NBR	Grant	nvarchar	20	0
165	FMIA	Actual Line Item Table for Funds Management	29	GRANT_NBR	Grant	nvarchar	20	0
166	FMIC	Object table 2	4	GRANT_NBR	Grant	nvarchar	20	0
167	FMIFIIT	FI Line Item Table in Funds Management	23	GRANT_NBR	Grant	nvarchar	20	0
168	FMIOI	Commitment Documents Funds Management	29	GRANT_NBR	Grant	nvarchar	20	0
169	FMIP	Plan Line Items Table for Funds Management	28	GRANT_NBR	Grant	nvarchar	20	0
170	FMIT	Totals Table for Funds Management	27	GRANT_NBR	Grant	nvarchar	20	0
171	FMSPLITO	Object table 1	17	GRANT_NBR	Grant	nvarchar	20	0
172	FMZUOB	Allocation of CO Object to FM Account Assignment	11	GRANT_NBR	Grant	nvarchar	20	0
173	FUMA_EVENT	Fund Management Events	8	GRANT_NBR	Grant	nvarchar	20	0
174	IAOM_GTR_EXAT	Grantor: Account Assignment Manager External Characteristics	10	GRANT_NBR	Grant	nvarchar	20	0
175	KBLP	Document Item: Manual Document Entry	90	GRANT_NBR	Grant	nvarchar	20	0
TOPFunds Management-Specific Postings
176	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	122	GRANT_NBR	Grant	nvarchar	20	0
177	PSOSEGS	Recurring Request Document Segment, G/L Accounts	134	GRANT_NBR	Grant	nvarchar	20	0
TOPGeneral Ledger Accounting
178	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	70	GRANT_NBR	Grant	nvarchar	20	0
179	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)	63	GRANT_NBR	Grant	nvarchar	20	0
180	FAGLBSIS	Accounting: Secondary Index for G/L Accounts	63	GRANT_NBR	Grant	nvarchar	20	0
181	FAGL_SPLINFO	Splittling Information of Open Items	72	GRANT_NBR	Grant	nvarchar	20	0
TOPGL Account Posting
182	TCJ_POSITIONS	Cash Journal Document Items	88	GRANT_NBR	Grant	nvarchar	20	0
TOPGrantee Management
183	GMAVCO	Object table 1	8	GRANT_NBR	Grant	nvarchar	20	0
184	GMGRANTNONE	Definition of Grant used as "Non-Relevant"	2	GRANT_NBR	Grant	nvarchar	20	0
185	GMIO	Object table GMIO	8	GRANT_NBR	Grant	nvarchar	20	0
TOPInformation System
186	FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW	32	GRANT_NBR	Grant	nvarchar	20	0
TOPInventory Management
187	MSEG	Document Segment: Material	184	GRANT_NBR	Grant	nvarchar	20	0
188	MWXMSEG	ZMSEG: Interface for Posting of Value	179	GRANT_NBR	Grant	nvarchar	20	0
189	MWZMSEG	ZMSEG:Interface for Posting of Value	180	GRANT_NBR	Grant	nvarchar	20	0
190	RESB	Reservation/dependent requirements	182	GRANT_NBR	Grant	nvarchar	20	0
191	RKPF	Document Header: Reservation	55	GRANT_NBR	Grant	nvarchar	20	0
TOPInvoice Verification
192	RBCO	Document Item, Incoming Invoice, Account Assignment	16	GRANT_NBR	Grant	nvarchar	20	0
TOPMaster Data
193	GMFUNDRECOVER_O	Fund recovery for outgoing grants	3	GRANT_NBR	Grant	nvarchar	20	0
194	GMGBDGTLAYOUT	Grants Management Budget Layout	2	GRANT_NBR	Grant	nvarchar	20	0
195	GMGFUND	Grant specific fund details	2	GRANT_NBR	Grant	nvarchar	20	0
196	GMGR	Grant Master	2	GRANT_NBR	Grant	nvarchar	20	0
197	GMGRCOSTSHARE	Cost sharing master data	2	GRANT_NBR	Grant	nvarchar	20	0
198	GMGRELATED	GM Grant relationships	2	GRANT_NBR	Grant	nvarchar	20	0
199	GMGRFUNDRECOVER	Fund recovery	2	GRANT_NBR	Grant	nvarchar	20	0
200	GMGRIDCCAP	Grant IDC Cap (Program + Class)	2	GRANT_NBR	Grant	nvarchar	20	0
201	GMGRIDCCAP2	Grant IDC Cap (Grant level)	2	GRANT_NBR	Grant	nvarchar	20	0
202	GMGRIDCCAP2_O	Grant IDC Cap (Grant level) for outgoing grant	3	GRANT_NBR	Grant	nvarchar	20	0
203	GMGRIDCCAP_O	Grant IDC Cap (Program + Class) for outgoing grant	3	GRANT_NBR	Grant	nvarchar	20	0
204	GMGRREPORT	Grant report tracking	2	GRANT_NBR	Grant	nvarchar	20	0
205	GMGRRESPONSIBLE	Objects responsible for the grant	2	GRANT_NBR	Grant	nvarchar	20	0
206	GMGRSPONSOREDOBJ	Grant sponsored objects	2	GRANT_NBR	Grant	nvarchar	20	0
207	GMGRTEXTS	Texts for grant master	3	GRANT_NBR	Grant	nvarchar	20	0
208	GMGRVALUETYPE	Value type settings for posting control	2	GRANT_NBR	Grant	nvarchar	20	0
209	GMGSPCLASS	Grant specific sponsored class details	2	GRANT_NBR	Grant	nvarchar	20	0
210	GMGSPPROGRAM	Grant specific sponsored program details	2	GRANT_NBR	Grant	nvarchar	20	0
211	GMINDIRECTCOST	IDC rates for directly sponsored grants [incoming grants]	2	GRANT_NBR	Grant	nvarchar	20	0
212	GMINDIRECTCOST_O	Indirect costs for outgoing grants	3	GRANT_NBR	Grant	nvarchar	20	0
213	GMINDIRECTCOST_R	Indirect costs for recipient	2	GRANT_NBR	Grant	nvarchar	20	0
214	GMSTATNETHISTORY	Historical status information Sponsored Programs Mgmt	2	GRANT_NBR	Grant	nvarchar	20	0
TOPMaterials Management
215	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	122	GRANT_NBR	Grant	nvarchar	20	0
TOPOverhead Cost Controlling
216	COEJ	CO Object: Line Items (by Fiscal Year)	194	GRANT_NBR	Grant	nvarchar	20	0
217	COEJR	CO Object: Line Items for Stat. Key Figures (by Fiscal Year)	52	GRANT_NBR	Grant	nvarchar	20	0
218	COEP	CO Object: Line Items (by Period)	72	GRANT_NBR	Grant	nvarchar	20	0
219	COEPR	CO Object: Line Items for Stat. Key Figs (by Period)	24	GRANT_NBR	Grant	nvarchar	20	0
220	COSP	CO Object: Cost Totals for External Postings	150	GRANT_NBR	Grant	nvarchar	20	0
221	COSR	CO Object: Statistical Key Figure Totals	47	GRANT_NBR	Grant	nvarchar	20	0
222	COSS	CO Object: Cost Totals for Internal Postings	166	GRANT_NBR	Grant	nvarchar	20	0
223	COVP_DELTA_LOG	Log of COVP Delta Queue for Error Analysis	74	GRANT_NBR	Grant	nvarchar	20	0
TOPOverhead Cost Orders
224	TKZU3	Overhead Credit	11	GRANT_NBR	Grant	nvarchar	20	0
TOPPayment Transactions
225	CRACC	Payment Cards: Account Assignments in Card Master Record	27	GRANT_NBR	Grant	nvarchar	20	0
226	CRNUM	Payment cards: Card master record	48	GRANT_NBR	Grant	nvarchar	20	0
227	FPRL_ITEM	Item Data	79	GRANT_NBR	Grant	nvarchar	20	0
TOPPayroll
228	T5TPSC1SPLIT	Rozdelení nákladu	51	GRANT_NBR	Grant	nvarchar	20	0
TOPPayroll General Parts
229	HRPY_WPBP	HR-PAY: Transparent Table WPBP	37	GRANT_NBR	Grant	nvarchar	20	0
TOPPersonnel Administration
230	PA0001	HR Master Record: Infotype 0001 (Org. Assignment)	50	GRANT_NBR	Grant	nvarchar	20	0
TOPPersonnel Time Events
231	TPTCOR_KOSTL	Cost Assignment (Correction Scenario)	19	GRANT_NBR	Grant	nvarchar	20	0
TOPPersonnel Time Management
232	ASSOB	Assignment Objects	39	GRANT_NBR	Grant	nvarchar	20	0
233	CC1ERP	Incorrect Time Events from CC1, Postings	118	GRANT_NBR	Grant	nvarchar	20	0
234	COIFT	Interface to Activity Allocation	71	GRANT_NBR	Grant	nvarchar	20	0
235	PTEX2000	Interface Table for Attendances/Absences Infotype(2001/2002)	73	GRANT_NBR	Grant	nvarchar	20	0
236	PTEX2003GEN	Interface Table for IT 2003: General Information	72	GRANT_NBR	Grant	nvarchar	20	0
237	PTEX2003SPEC	Interface Table for IT 2003: Interval Information	48	GRANT_NBR	Grant	nvarchar	20	0
238	PTEX2010	Interface Table for EE Remuneration Info. Infotype (2010)	72	GRANT_NBR	Grant	nvarchar	20	0
239	TEVEN_MORE	Additional Data for Time Events	117	GRANT_NBR	Grant	nvarchar	20	0
TOPPosition Budgeting and Control
240	HRFPM_DIFFERENCE	HRFPM: Personnel Costs Savings/ Overrun	36	GRANT_NBR	Grant	nvarchar	20	0
241	HRFPM_FM_POS	HRFPM: FM Documents - Items	20	GRANT_NBR	Grant	nvarchar	20	0
242	HRFPM_FM_POS_BU	HRFPM: FM Documents - Items for Budget	21	GRANT_NBR	Grant	nvarchar	20	0
243	HRFPM_FPM_POS	HRFPM: FPM Documents - Items	34	GRANT_NBR	Grant	nvarchar	20	0
244	HRFPM_FPM_POS_BU	HRFPM: FPM Documents - Items for Budget	35	GRANT_NBR	Grant	nvarchar	20	0
245	HRFPM_OBJECTS	HRFPM: Object table of the commitment engine	30	GRANT_NBR	Grant	nvarchar	20	0
TOPProfitability Analysis
246	CECOEJ	CO-PA Account Based Line Items	196	GRANT_NBR	Grant	nvarchar	20	0
247	CECOEP	CO-PA Account Based Line Items	74	GRANT_NBR	Grant	nvarchar	20	0
TOPPurchasing
248	EBAN	Purchase Requisition	115	GRANT_NBR	Grant	nvarchar	20	0
249	EBKN	Purchase Requisition Account Assignment	60	GRANT_NBR	Grant	nvarchar	20	0
250	EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	12	GRANT_NBR	Grant	nvarchar	20	0
251	EKKN	Account Assignment in Purchasing Document	65	GRANT_NBR	Grant	nvarchar	20	0
252	EKPO	Purchasing Document Item	203	GRANT_NBR	Grant	nvarchar	20	0
253	MEREQX	Purchase Requisition Change Parameter	115	GRANT_NBR	Updated information in related user data field	nvarchar	1	0
TOPRecruitment
254	PB0001	HR Master Record: Infotype 0001 (Org. Assignment)	50	GRANT_NBR	Grant	nvarchar	20	0
TOPRepetitive Manufacturing
255	COMPMOVE	Goods Movement of Components	135	GRANT_NBR	Grant	nvarchar	20	0
TOPSales
256	VBAP	Sales Document: Item Data	250	GRANT_NBR	Grant	nvarchar	20	0
TOPSelf-Service Procurement
257	/SRMERP/D_ACC_IT	Account assignment item	36	GRANT_NBR	Grant	nvarchar	20	0
TOPShipping
258	LIPS	SD document: Delivery: Item data	247	GRANT_NBR	Grant	nvarchar	20	0
TOPSimulation
259	VSEBAN_CN	Version: Purchase requisition	116	GRANT_NBR	Grant	nvarchar	20	0
260	VSEBKN_CN	Version: Purchase requisition account assignment	61	GRANT_NBR	Grant	nvarchar	20	0
261	VSRESB_CN	Version: Reservation/Dependent requirements	189	GRANT_NBR	Grant	nvarchar	20	0
TOPStaffing
262	HRT1018	Table Division Infotype 1018 Cost Distribution	14	GRANT_NBR	Grant	nvarchar	20	0
TOPThird Party Remittance
263	T51R6_FUNDINFO	Remittance detail table for all entities	9	GRANT_NBR	Grant	nvarchar	20	0
TOPTime Sheet
264	CATSCO	Cross-Application Time Sheet (CATS): Transfer to CO	39	GRANT_NBR	Receiver Grant	nvarchar	20	0
265	CATSDB	CATS: Database Table for Time Sheet	24	GRANT_NBR	Receiver Grant	nvarchar	20	0
266	CATS_TEMP	CATS: Database Table for Templates	26	GRANT_NBR	Receiver Grant	nvarchar	20	0
TOPTraining and Event Management
267	T77REFDOC	Reference Document Table: Training and Event Management	63	GRANT_NBR	Grant	nvarchar	20	0
TOPTransaction Manager
268	DIFT_POS_IDENT	Persistent Flow Selectors	23	GRANT_NBR	Grant	nvarchar	20	0
269	FDC1	Cash Management Shadow table	19	GRANT_NBR	Grant	nvarchar	20	0
270	IDCFM_DATA_SEC	Valuation-Area-Independent Data for Securities	10	GRANT_NBR	Grant	nvarchar	20	0
271	IDCFM_FRIM_DATA	Impairment Main Data	15	GRANT_NBR	Grant	nvarchar	20	0
272	IDCFM_FRIM_DEXP	Impairment: BAdI Example Values: Expected & Expert Values	15	GRANT_NBR	Grant	nvarchar	20	0
273	POGT_POS_GUARD	Lock Objects	37	GRANT_NBR	Grant	nvarchar	20	0
274	SLDT_FLOW	Subledger Distributor Transactions	22	GRANT_NBR	Grant	nvarchar	20	0
275	TRCT_FLOW	Table of business transactions flows	12	GRANT_NBR	Grant	nvarchar	20	0
276	TRDTT_DATA_ADMIN	Legacy Data Transfer Admin. Entries Business Transactions	13	GRANT_NBR	Grant	nvarchar	20	0
277	TRDTT_DATA_SEC	Valuation-Area-Independent Data for Securities	9	GRANT_NBR	Grant	nvarchar	20	0
278	TRDTT_IGTDATA_SE	Intragroup Transaction (IGT) Data for Securities	10	GRANT_NBR	Grant	nvarchar	20	0
279	TRDTT_POS_ADMIN	Legacy Data Transfer Admin. Entries Subledger Positions	11	GRANT_NBR	Grant	nvarchar	20	0
280	TRDTT_POS_SEC	Position Information for Securities	9	GRANT_NBR	Grant	nvarchar	20	0
281	TRDTT_VADATA_FUT	Valuation-Area-Dependent Data for Futures	10	GRANT_NBR	Grant	nvarchar	20	0
282	TRDTT_VADATA_OTC	Valuation-Area-Dependent Data for MM, FX, OTC Derivatives.	8	GRANT_NBR	Grant	nvarchar	20	0
283	TRDTT_VADATA_SEC	Valuation-Area-Dependent Data for Securities	10	GRANT_NBR	Grant	nvarchar	20	0
284	TRDT_FLOW	Persistent distributor flows	23	GRANT_NBR	Grant	nvarchar	20	0
285	TRDT_MULTASSGN	Multiple Account Assignment of Flows	6	GRANT_NBR	Grant	nvarchar	20	0
286	TRGT_MIGPS_OTC	Assignment of PS Account Assignments to Transactions	5	GRANT_NBR	Grant	nvarchar	20	0
287	TRGT_MIGPS_SEC	Assignment of PS Account Assignments to Securities Positions	8	GRANT_NBR	Grant	nvarchar	20	0
288	TRLT_VCL_FLOW	Flows Valuation Class Transfer	25	GRANT_NBR	Grant	nvarchar	20	0
289	VTBFASGT	Account Assignment of a Financial Transaction Flow	5	GRANT_NBR	Grant	nvarchar	20	0
290	VTBFATIT	Acct Assmt Templates for PS Mult. Acct Assmts: Line Info.	6	GRANT_NBR	Grant	nvarchar	20	0
291	VTBFHA	Transaction	57	GRANT_NBR	Grant	nvarchar	20	0
TOPTransfer to Financial Accounting
292	TLVT_MANUAL_VAL	Book Values for Manual Valuation of Positions	14	GRANT_NBR	Grant	nvarchar	20	0
293	TRLT_INIT_IGT_SE	Initialization Values for Intragroup Transactions	13	GRANT_NBR	Grant	nvarchar	20	0
294	TRLT_INIT_VAL_FU	Initialization Values for TRL Futures Positions	10	GRANT_NBR	Grant	nvarchar	20	0
295	TRLT_INIT_VAL_SE	Initialization Values for TRL Positions: Securities	13	GRANT_NBR	Grant	nvarchar	20	0
296	VALT_SP_VAL_SEC	Security Prices and NPV for Special Valuation	15	GRANT_NBR	Grant	nvarchar	20	0
TOPTravel Expenses
297	PA0017	HR master record: Infotype 0017 (Travel Privileges)	43	GRANT_NBR	Grant	nvarchar	20	0
298	PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved	26	GRANT_NBR	Grant	nvarchar	20	0
299	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	41	GRANT_NBR	Grant	nvarchar	20	0
300	PTRV_SCOS	Trip Statistics - Cost Assignment	24	GRANT_NBR	Grant	nvarchar	20	0
TOPTravel Planning
301	FTPT_REQ_ACCOUNT	Travel Request Cost Assignment	43	GRANT_NBR	Grant	nvarchar	20	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

301 columns | ERP 6.0 | GRANT_NBR