| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | RVTXOBJ | SD Text Determination: Allowed Text Objects | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
2 | TFRM | Form Routines for Requirements/Formulas/Data Transports | 2 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
3 | TFRMT | FORM Routines for Reqs./Formulae/Data Transports: Texts | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
4 | TVARA | Sales Document Archiving Control | 5 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
5 | TVARK | Archiving Control for Sales Activities in Sales Support | 5 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
6 | TVARR | Archiving Control for Billing | 6 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
7 | TVCPT | Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR | 4 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
8 | TVFO | Subsequent Functions and Requirements | 4 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
9 | VFPRCC_UERATTR_C | Relevant attributes of pricing user exits (Customer) | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
10 | VFPRCC_UERATTR_S | Relevant attributes of pricing user exits (SAP delivery) | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
11 | VFPRCC_UE_META_C | Meta Data of Pricing User Exits | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
12 | VFPRCC_UE_META_S | Meta Data of Pricing User Exits | 3 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
TOPAccount Determination |
13 | TVARL | Archiving Control for Delivery | 5 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
TOPBank Accounting |
14 | DFPAYG | Payment date: Grouping | 5 | GRPNO | Grouping Criterium for Payments | int | 10 | 0 | | |
15 | REGUT | TemSe - Administration Data | 28 | GRPNO | Grouping Criterium for Payments | int | 10 | 0 | | |
TOPBasic Functions |
16 | KNVH | Customer Hierarchies | 13 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
17 | T182A | Allocate Reporting Edit Routines to SAPscript Elements | 2 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
18 | T182B | Structure of Info View in SD Reporting | 6 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
19 | T606L | Legal Control: Country Classification by Destination Ctry | 6 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
20 | T606M | Legal Control: Product Classification by Destinat. Ctry | 8 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
21 | T606N | Legal Control: Product Classification by Country Grouping | 8 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
22 | T610FA | Import Processing: Anti-dumping Code Determination | 10 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
23 | T610FK | Import Processing: Customs Quota Code Determination | 11 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
TOPContract Accounts Receivable and Payable |
24 | DPAYG | Payment program - payment group | 5 | GRPNO | Grouping criterium for payments | int | 10 | 0 | | |
25 | DPAYH | Payment program - data for payment | 8 | GRPNO | Grouping criterium for payments | int | 10 | 0 | | |
TOPCredit Management |
26 | T691F | Control of Automatic Credit Control | 72 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
27 | T691O | Control for payment guarantee procedure | 5 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
TOPData Collection |
28 | TMC2W | Additional Information and Warnings for Source Fields | 9 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
TOPFinancial Supply Chain Management |
29 | BNK_BATCH_ITEM | Batch Payment Items | 10 | GRPNO | Grouping Criterium for Payments | int | 10 | 0 | | |
TOPPayment Transactions |
30 | REGUH | Settlement data from payment program | 157 | GRPNO | Grouping Criterium for Payments | int | 10 | 0 | | |
TOPSales Plan |
31 | T445M | Macro Definitions: LIS Planning | 14 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |
TOPVendor Master |
32 | LFMH | Vendor hierarchy | 9 | GRPNO | Number of the routine used for copying | nvarchar | 3 | 0 | | |