| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1RA/0SD010MI | Items for Class SD01 - Raw Data | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
2 | /1RA/0SD012MI | Items for Class SD01 - Processable | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
3 | /1RA/0SD014MI | Items for Class SD01 - Processed | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
4 | /BIC/B0000159000 | PSA for 0COSTCENTER_ATTR T90CLNT090 Cost center | 11 | GSBER | | nvarchar | 4 | 0 | | |
5 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 28 | GSBER | | nvarchar | 4 | 0 | | |
6 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 28 | GSBER | | nvarchar | 4 | 0 | | |
7 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 29 | GSBER | | nvarchar | 4 | 0 | | |
8 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 33 | GSBER | | nvarchar | 4 | 0 | | |
9 | /BIC/B0000183000 | PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item | 45 | GSBER | | nvarchar | 4 | 0 | | |
10 | /BIC/B0000223000 | PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta | 36 | GSBER | | nvarchar | 4 | 0 | | |
11 | /BIC/B0000283000 | PSA for 0EMPLOYEE_2_ATTR T90CLNT090 Employee | 14 | GSBER | | nvarchar | 4 | 0 | | |
12 | /CEECV/RORFMDATA | RO RFUMSV00 official run data | 40 | GSBER | Business Area | nvarchar | 4 | 0 | | |
13 | /OPT/VIM_1ITEM_S | Document Item | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
14 | /OPT/VIM_TITEM | Document Item | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
15 | /SMD/MD_____00B5 | SID-Tabelle fuer Business Area | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
16 | /SMERP/STG_PM001 | Data staging - Equipment complex table | 137 | GSBER | Business Area | nvarchar | 4 | 0 | | |
17 | /SMERP/STG_PM002 | Data staging - Functional Location complex table | 81 | GSBER | Business Area | nvarchar | 4 | 0 | | |
18 | /SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | 137 | GSBER | Business Area | nvarchar | 4 | 0 | | |
19 | /SMERP/STG_PM008 | Data staging - Functional Loc. List Set - Hdr - complex tab | 81 | GSBER | Business Area | nvarchar | 4 | 0 | | |
20 | A060 | Controlling Area/Business Area | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
21 | A063 | Controlling Area/Business Area/Cost Center | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
22 | AUAA | Settlement Document: Receiver Segment | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
23 | BOE_ACTION_REQ | Boe action request | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
24 | BOE_COL_ITEM | Collection item data table | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
25 | BOE_DIS_ITEM | Discount item data table | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
26 | BOE_DOC | Boe Document | 57 | GSBER | Business Area | nvarchar | 4 | 0 | | |
27 | BOE_PAY_ITEM | Payment item data table | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
28 | BOE_REF_DOC | Reference documnet for BoE | 21 | GSBER | Business Area | nvarchar | 4 | 0 | | |
29 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
30 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
31 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
32 | BSEG | Accounting Document Segment | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
33 | BSID_BAK | Accounting: Secondary Index for Customers | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
34 | BSIK_BAK | Accounting: Secondary index for vendors | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
35 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
36 | BSSEG | Accounting Document Segment | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
37 | CE1PR22 | Périm. résultat IDES | 36 | GSBER | Domaine activité | nvarchar | 4 | 0 | | |
38 | CE2PR22 | Périm. résultat IDES | 27 | GSBER | Domaine activité | nvarchar | 4 | 0 | | |
39 | CE4PR22 | Périm. résultat IDES | 17 | GSBER | Domaine activité | nvarchar | 4 | 0 | | |
40 | CE4PR22_ACCT | Périm. résultat IDES | 15 | GSBER | Domaine activité | nvarchar | 4 | 0 | | |
41 | CE4PR22_FLAG | Périm. résultat IDES | 14 | GSBER | Flag : caract. imputée manuellement ou via TKEZU | nvarchar | 1 | 0 | | |
42 | CE4PR22_KENC | Périm. résultat IDES | 16 | GSBER | Domaine activité | nvarchar | 4 | 0 | | |
43 | CNVLTHCM_APLNO | Application Number Organisational data (Before Conversion) | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
44 | CNVLTHCM_PERNR | Personnel Number Organisational data (Before Conversion) | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
45 | CNVTDMS_05_BCAIN | Fill Header for Banking BCAIN | 8 | GSBER | BUKRS for TDMS | nvarchar | 4 | 0 | | |
46 | CNV_10520FICAMAP | Mappingtable for conversion of foreign currencies | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
47 | CNV_10520_DOCMAP | CNV_10520: Mapping Table for FICA Documents | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
48 | CNV_20100_TKA02 | Backup copy - TKA02 | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
49 | CNV_20305_TKA02 | backup table of TKA02 (certain fields only) | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
50 | CNV_40305_POST_A | Aggregated amount to be reposted | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
51 | CNV_40305_POST_D | Values to be reposted for a given asset | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
52 | CNV_40305_SIM_PA | Aggregated amount to be reposted | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
53 | CNV_40305_SIM_PD | Values to be reposted for a given asset | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
54 | COPC_ACCT_GROUP | COPC: account group for cash concentration | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
55 | DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
56 | DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
57 | DFKK_BIT_TEST | Test Data for BITs | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
58 | DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
59 | EPIC_CB_ORG | EPIC: Cash budgeting orgunit | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
60 | EPIC_EBR_HDR | OBSOLETE!!! | 21 | GSBER | Business Area | nvarchar | 4 | 0 | | |
61 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
62 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
63 | FARR_C_POB_TYPE | Configuration of Performance Obligation Types | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
64 | FARR_C_SETTL_ACT | Settlement Account customizing table | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
65 | FARR_D_POB | Performance Obligation | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
66 | FARR_D_POSTING | Posting table | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
67 | FIBKRUD_ACCOUNTS | Account profiles | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
68 | FIKZD_CONTR_MAPC | Subsoil use contracts mapping | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
69 | FIKZD_CONTR_MAPP | Subsoil use contracts mapping | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
70 | FIKZD_PROPTAX | Property tax Kazakstan | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
71 | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
72 | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
73 | FMADB_DEFAULT_AA | FMADB: Default Account Assignment for Petty Amounts | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
74 | FMADB_TC_WEIGHTS | FMADB: Trace - Saved Weights (Last Run) | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
75 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
76 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
77 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
78 | GLPCA_CT | Profit Center Documents | 74 | GSBER | Business Area | nvarchar | 4 | 0 | | |
79 | GLPCA_T_CT | Profit Center Documents | 90 | GSBER | Business Area | nvarchar | 4 | 0 | | |
80 | GLPOS_C_CT | FI Document: Entry View | 129 | GSBER | Business Area | nvarchar | 4 | 0 | | |
81 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 129 | GSBER | Business Area | nvarchar | 4 | 0 | | |
82 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 129 | GSBER | Business Area | nvarchar | 4 | 0 | | |
83 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 129 | GSBER | Business Area | nvarchar | 4 | 0 | | |
84 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 131 | GSBER | Business Area | nvarchar | 4 | 0 | | |
85 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 131 | GSBER | Business Area | nvarchar | 4 | 0 | | |
86 | HRP6004 | DB Table for Infotype 6004 | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
87 | IDCN_3RFF4ADJITM | Adjustment Document Item | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
88 | J_1UF_TAXDEC_SEL | Selections for tax declaration | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
89 | J_3RF_STR_DIV | Structural divisions | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
90 | MHND | Dunning Data | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
91 | P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
92 | P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | 97 | GSBER | Business Area | nvarchar | 4 | 0 | | |
93 | P2B2_WPBP | HCM Declustering B2 - Payroll Results Work Center/Basic Pay | 24 | GSBER | Business Area | nvarchar | 4 | 0 | | |
94 | P2B2_WST | HCM Declustering B2 - PDC Time Tickets | 97 | GSBER | Business Area | nvarchar | 4 | 0 | | |
95 | P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
96 | P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
97 | P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
98 | P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
99 | P2RT_CZDAV | P18_03 | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
100 | P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
101 | P2RX_C1 | Cost Distribution Table C1 | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
102 | P2RX_FUND | Accounting Structure for Funds Management | 31 | GSBER | Business Area | nvarchar | 4 | 0 | | |
103 | P2RX_WPBP | Payroll Results: Work Center/Basic Pay | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
104 | REGUP | Processed items from payment program | 35 | GSBER | Business Area | nvarchar | 4 | 0 | | |
105 | T030G | Standard Accounts Table - Business Area Breakdown | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
106 | T037S | Account Assignment References acc. to Transaction Type | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
107 | T042I | Account determination for payment program | 10 | GSBER | Business Area for Bank Posting | nvarchar | 4 | 0 | | |
108 | T042IY | Account Determination for Payment Programs | 12 | GSBER | Business Area for Bank Posting | nvarchar | 4 | 0 | | |
109 | T243D | Convert Sender Business Areas | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
110 | T5REG | Employee Information Log for Destruction of Data | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
111 | T5RPD | Personnel Data Deletion Log | 23 | GSBER | Business Area | nvarchar | 4 | 0 | | |
112 | T5UEFFR_BUND_REC | Temporary storage of Bundled records in Effort Certification | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
113 | T7TRK04 | Account definitions for severance load entegration | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
114 | T7TRK08 | IFRS Account Determination (Badi) | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
115 | TBKOW | Valuation Difference Temporary Storage | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
116 | TKA3C | Automatic Acct. Assignment: Specific Assignments | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
117 | TKMGB | Business area consolidation: SD assignments | 7 | GSBER | Business area reported to the partner | nvarchar | 4 | 0 | | |
118 | TLMGB | Business area consolidation: MM assignments | 7 | GSBER | Business area reported to the partner | nvarchar | 4 | 0 | | |
119 | VIYCEXPITEM | Expense Items | 46 | GSBER | Business Area | nvarchar | 4 | 0 | | |
120 | YVIM_1ITEM | Document Item | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
121 | ZDUMMY | Dummy order list | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
122 | ZEIM_AFPO | Order item | 61 | GSBER | Business Area | nvarchar | 4 | 0 | | |
123 | ZEIM_LIPS | SD document: Delivery: Item data | 68 | GSBER | Business Area | nvarchar | 4 | 0 | | |
124 | ZEIM_VBAK | Sales Document: Header Data | 24 | GSBER | Business Area | nvarchar | 4 | 0 | | |
125 | ZEIM_VBAP | Sales Document: Item Data | 43 | GSBER | Business Area | nvarchar | 4 | 0 | | |
126 | CMACGRANT | Grant Master Data | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
127 | HRT1759 | Table Section for Infotype 1759 | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
128 | T7PIQSINGLEFEES | Define Attributes for Individual Fees | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPAccount Determination |
129 | TVTA | Organizational Unit: Sales Area(s) | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPAccounting Interface |
130 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 139 | GSBER | Business Area | nvarchar | 4 | 0 | | |
131 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 139 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
132 | T042ICC | Account Determination Payment Cards in Payment Program | 8 | GSBER | Business Area for Bank Posting | nvarchar | 4 | 0 | | |
TOPActivity-Based Costing |
133 | CBPR | CO-ABC: Activity Master Table | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
134 | CMDT_BP | Generic master record business process enhancements | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPActual CostingMaterial Ledger |
135 | FCML_PROC | Business Processes | 28 | GSBER | Business Area (Process) | nvarchar | 4 | 0 | | |
136 | MLIT | Material Ledger Document: Items | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPActual Payments and Forecast |
137 | COFP | Document Lines (project cash management) | 35 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPAdvertising Management |
138 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
139 | JHAREV1 | IS-M/AM: Order Revenue Recognition Key Date Values | 42 | GSBER | Business Area | nvarchar | 4 | 0 | | |
140 | JHAREV3 | IS-M/AM: Order Revenue Recognition Key Date Quantities | 39 | GSBER | Business Area | nvarchar | 4 | 0 | | |
141 | JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | 61 | GSBER | Business Area | nvarchar | 4 | 0 | | |
142 | JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | 58 | GSBER | Business Area | nvarchar | 4 | 0 | | |
143 | JHTFP | IS-M/AM: Billing/Settlement Documents - Item | 79 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPAgency Business Global Trade |
144 | WBRP | Agency business: Item | 78 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPAlternative Valuation Run |
145 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 56 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPAutomatic Payments |
146 | FDZA | Cash Management line items in payment requests | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
147 | PAYRQ | Payment Requests | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
148 | PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
149 | T042Y | Account Determination for Bank to Bank Payments | 10 | GSBER | Business Area for Bank Posting | nvarchar | 4 | 0 | | |
TOPBack Office |
150 | TPMT_DEDOC_POS | Derivatives Document: Document Item | 23 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPBalance Sheet Valuation Procedures |
151 | MYLAUFIT | Object Table for Delta Run Using MRN9 | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPBasic Data |
152 | TN01 | IS-H: Institutions | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPBasic Functions |
153 | ANKA | Asset classes: general data | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
154 | ANLP | Asset Periodic Values | 37 | GSBER | Business Area | nvarchar | 4 | 0 | | |
155 | ANLQ | Period values from dep. posting run per posting level | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
156 | ANLZ | Time-Dependent Asset Allocations | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
157 | BSIW | Index table for customer bills of exchange used | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
158 | BSIX | Index table for customer bills of exchange used | 23 | GSBER | Business Area | nvarchar | 4 | 0 | | |
159 | FDAU | Cash Managment Advice Authorization Catalog | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
160 | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
161 | FDES | Cash Management and Forecast: Memo Records | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
162 | FDESDIST | Cash management memo records (distributed) | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
163 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
164 | FDI1 | Cash Management Line Item for RE Classic Planning Records | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
165 | FDLF | Cash Management Line Items for Agency Business | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
166 | FDLF2 | Cash Management Line Items for Agency Business (As of 604) | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
167 | FDM1 | Cash Management & Forecast: Line Items of MM Documents | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
168 | FDM2 | Cash management line items from MM purchase requisition | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
169 | FDMV | Cash Planning Line Items of Earmarked Funds | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
170 | FDRE | Cash Management Line Items from RE-FX (Real Estate) | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
171 | FDS1 | Cash Management & Forecast: Line Items of SD Documents | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
172 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
173 | FDSB | CMF summary records for G/L accounts | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
174 | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
175 | FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
176 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
177 | FDSR | CMF summary records for planning groups | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
178 | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
179 | FDSRDIST | Cash management totals records for planning groups (distbd) | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
180 | FDT1 | CMF Line Items for Forex, Money Market, Derivatives | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
181 | FDTL | Telephone list | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
182 | FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
183 | FEBEP | Electronic Bank Statement Line Items | 43 | GSBER | Business area | nvarchar | 4 | 0 | | |
184 | FLQITEMC1_FC | Liquidity Calculation: Forecast from Securities | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
185 | GSBLCA | Business area consolidation: deviating records | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
186 | T028RTRANS | Repetitive Transfer Transactions | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
187 | T060M | FI constant values | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
188 | TVAUK | Cost Center Determination | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPBilling |
189 | VBRP | Billing Document: Item Data | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPCanada |
190 | T5KRM | Canadian Tax Remittance Form PD7A Data | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPCapital Investments |
191 | ANIA | Depr. simulation for invest. projects | 20 | GSBER | Business area for dep. simulation | nvarchar | 4 | 0 | | |
TOPCollectionsDisbursements |
192 | ITAGCYCLEARSUM | Italian Agency Collections: Clearing Account Totals | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
193 | ITAGCYCOMMCLEAR | TriggerTab Commission to Subagent from Internal Agencies | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
194 | VVKKDRKO | Dunning Printout:Header Items | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
195 | VVKKFOP | Single Doc in Posting Data Interface | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
196 | VVKKFOPT | Table for FS-CD Test Data of Structure VKKKFOP | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
197 | VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
198 | VVKKTAXREP | Tax Reporting ITA: Data for Tax Report | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
199 | VVKK_TAX_TOTALS | Italian Tax Reporting: Totals | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
200 | VVSCPOS | Payment Plan Item | 24 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPCompany Pension Scheme Germany |
201 | T5DCU | Account Assignment: Basic Pension Pay | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPConditions |
202 | A039 | Overhead Type/Business Area | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
203 | A105 | Controlling Area/Company Code/Business Area | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPConfirmations |
204 | AFRV | Confirmation pool | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
205 | AFRV_DEL | Backup Copy for Confirmation Pool | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPConsolidation |
206 | TFIN020 | Assignment of Business Areas to Company Codes | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPConstruction Equipment Management |
207 | /SAPCEM/MITTLE | Intermediate Recipient per Organizational Structure | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
208 | J_3GCOFIX | Account Determination Using Fixed CO Object | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
209 | J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
210 | J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
211 | J_3GEIVERS | Owner/Administrator Master Record | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
212 | J_3GGBBKVB | Sales Area per Company Code/Business Area/Plant | 2 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPConstruction Industry |
213 | T5DBV | Construction Pay: Cost Assignment: Hostels | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
214 | T5DBX | Construction Pay: Incentive Wage Connection | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
215 | DFKKCASHFC | Interim Table for Cash Management and Forecast Data | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
216 | DFKKCFRLS | Clarification Cases: Returns Lots | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
217 | DFKKCFZST | Clarification Cases from Payment Lot | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
218 | DFKKCIBW | FICA: Extraction of Cleared Items | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
219 | DFKKCMK | Manually Issued Checks Lot: Header Data | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
220 | DFKKCMP | Manually Issued Checks Lot: Item Data | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
221 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 28 | GSBER | Business Area | nvarchar | 4 | 0 | | |
222 | DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
223 | DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | 29 | GSBER | Business Area | nvarchar | 4 | 0 | | |
224 | DFKKEXC | External Payment Information | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
225 | DFKKEXCJ | Cash Journal: Data Store for Inbound Services | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
226 | DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
227 | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
228 | DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
229 | DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
230 | DFKKIP_ITM | Payment Specification: Related Items | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
231 | DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
232 | DFKKIP_ITMV | Payment Specification: Preselected Items | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
233 | DFKKMOP | Items in contract account document | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
234 | DFKKMOPK | Items in contract account document | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
235 | DFKKOP | Items in contract account document | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
236 | DFKKOPAA | Distribution Items with Account Assignment | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
237 | DFKKOPBW | OI Extraction | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
238 | DFKKOPCOLL | Collection: Log of Receivables Submitted | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
239 | DFKKOPK | Items in contract account document | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
240 | DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
241 | DFKKOP_REP | Open Items from FPO4 | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
242 | DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
243 | DFKKORDERPOS | Requests: Items | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
244 | DFKKORDERPOS_S | Request Templates: Items | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
245 | DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
246 | DFKKPOH | Payment Order: Header Data | 30 | GSBER | Business Area | nvarchar | 4 | 0 | | |
247 | DFKKPPI | Open Items for Promise to Pay, with Amount | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
248 | DFKKQSR | Individual Records for Withholding Tax Report | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
249 | DFKKREP03 | Payment History: Posting Totals for Debit Entries | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
250 | DFKKREP04 | Payment History: Open Items at End of Period | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
251 | DFKKREP05 | Payment History: Reversals and Write-Offs | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
252 | DFKKRES | Reserve Postings | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
253 | DFKKRK | Returns lot: Header data | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
254 | DFKKRP | Returns lot: Data for payment | 24 | GSBER | Business Area | nvarchar | 4 | 0 | | |
255 | DFKKRP3 | Returns: Manual Posting Specifications | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
256 | DFKKRP3H | Returns: History for Manual Posting Items | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
257 | DFKKSUM | Posting totals from FI-CA | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
258 | DFKKZA | Repayment Request | 21 | GSBER | Business Area | nvarchar | 4 | 0 | | |
259 | DFKKZK | Payment lot: Header data | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
260 | DFKKZP | Payment lot: Data for payment | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
261 | DFKK_DUEGRID | OI - Reclassifications | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
262 | DFKK_RECLASS | OI - Reclassifications | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
263 | DFKK_VT_I | CT: Items of Provider Contract | 29 | GSBER | Business Area | nvarchar | 4 | 0 | | |
264 | DPAYP | Payment program - data on paid item | 40 | GSBER | Business Area | nvarchar | 4 | 0 | | |
265 | FKKBEP | Electronic Bank Statement Line Items | 43 | GSBER | Business area | nvarchar | 4 | 0 | | |
266 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
267 | FKKMAKO | Dunning History Header | 30 | GSBER | Business Area | nvarchar | 4 | 0 | | |
268 | FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts | 20 | GSBER | Business Area | nvarchar | 4 | 0 | | |
269 | IST_LOCK_PROP_DB | Dis/Reconnection Proposals Table for IS-T Services in RM-CA | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
270 | IST_WLTEL | IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020 | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
271 | TECOD | IS-U: CO account assignment key / allocation | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
272 | TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
273 | TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
274 | TFK020K | Short Account Assignments for Transfer Postings | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
275 | TFK100K | Default Account Assignment for Cash Desk and Cash Journal | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
276 | TFK155 | Deferred Revenues: Change Cost Center | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
277 | TFK156 | Deferred Revenues: Change Profit Center | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
278 | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPContract Billing |
279 | DBERCHZ | Individual Line Items | 137 | GSBER | Business Area | nvarchar | 4 | 0 | | |
280 | DBERCHZ3 | Individual line items (amount and price data) | 29 | GSBER | Business Area | nvarchar | 4 | 0 | | |
281 | DBERCHZ7 | Document line items (amount/price data, unimportant rows) | 29 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPControlling |
282 | CSKS | Cost Center Master Data | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
283 | TKA02 | Controlling area assignment | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
284 | TKA30 | Automatic account assignment | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
285 | TKA3G | Substitute Cost Centers for HR Settlement | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPCost Center Accounting |
286 | A138 | Price per Company Code/Business Area | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
287 | TKZX3 | Credit objects for overhead cost elements per BUKRS/GSBER | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
288 | TKZX9 | Credit objects for tgt=act. cost elements per BUKRS/GSBER | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPCost Object |
289 | FCO_DOC_HEAD | Failure Cost Document Header | 43 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPCosting |
290 | COER | Sales Order Value Revenue | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPCross-Application Components |
291 | AAUUFK | Order master data | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
292 | BBSID | Accounting: Secondary index for customers | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
293 | ONRAO | Object Number Index (Reconciliation Object) | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
294 | VVBAK | Sales Document: Header Data | 24 | GSBER | Business Area | nvarchar | 4 | 0 | | |
295 | VVBAP | Sales Document: Item Data | 43 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPCross-Application Objects in HR |
296 | HRP1008 | Infotype 1008 DB Table | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
297 | HRP5581 | DB Table for Infotype 5581 | 28 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPData Collection |
298 | CF001 | Profitability Analysis | 14 | GSBER | Business area | nvarchar | 4 | 0 | | |
299 | CF006 | Balance Sheet | 7 | GSBER | Business area | nvarchar | 4 | 0 | | |
300 | S008 | Communications Table SD -> CO/Projects | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
301 | S032 | Statistics: Current Stock and Grouping Terms | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
302 | S039 | Statistics: Inventory Controlling | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
303 | S039E | S039 - Structural Information | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
304 | S261 | SD - Delivery note | 62 | GSBER | Business Area | nvarchar | 4 | 0 | | |
305 | S261BIW1 | SD - Delivery note | 62 | GSBER | Business Area | nvarchar | 4 | 0 | | |
306 | S261BIW2 | SD - Delivery note | 62 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPData Retention Tool |
307 | TXW_S_BSEG | Retrieve BSEG from archive | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
308 | TXW_S_COEP | Retrieve COEP from archive | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
309 | TXW_S_LIPS | Retrieve LIPS from archive | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
310 | TXW_S_MSEG | Retrieve MSEG from archive | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
311 | TXW_S_VBRP | Retrieve VBRP from archive | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPData Transfer |
312 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
313 | PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
314 | PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPDefault Risk and Limit System |
315 | KLXCMRT | CM Data for Risk Objects Derived from Cash Management | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPElectronic Bank Statement |
316 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
317 | FEB_ACT | Acct Assignment Templates | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPEquipment |
318 | IEQT_WL_ITEMS | Interim Statuses - Items | 81 | GSBER | Business Area | nvarchar | 4 | 0 | | |
319 | IEQT_WL_ITM_BAC | Interim Statuses - Items (Backup) | 82 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPExternal Services |
320 | ESKN | Account Assignment in Service Package | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
321 | /CEECV/TRVOR | Control Statements with BA | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
322 | /OPT/VIM_1HEAD | Document Header | 158 | GSBER | Business Area | nvarchar | 4 | 0 | | |
323 | /OPT/VIM_1ITEM | Document Item | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
324 | ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
325 | ACCTIT | Compressed Data from FI/CO Document | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
326 | AVIP | Payment Advice Line Item | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
327 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
328 | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
329 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | 21 | GSBER | Business Area | nvarchar | 4 | 0 | | |
330 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 21 | GSBER | Business Area | nvarchar | 4 | 0 | | |
331 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
332 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
333 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
334 | BSID | Accounting: Secondary Index for Customers | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
335 | BSIK | Accounting: Secondary Index for Vendors | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
336 | BSIS | Accounting: Secondary Index for G/L Accounts | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
337 | BWFI_AEDA2 | BW FI: Log Table for Changed Transaction Figures | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
338 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 11 | GSBER | Receiving Business Area in Local System | nvarchar | 4 | 0 | | |
339 | FERC_F6 | Organizational assignments of CO objects | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
340 | KMZEI | FI: Account Assignment Model Item Information | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
341 | KOMU | Account Assignment Templates for G/L Account Items | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
342 | PARCT | Receipt Log Table | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
343 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
344 | T076K | FI-EDI: Additional Account Assignments | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
345 | TGSB | Business Areas | 2 | GSBER | Business Area | nvarchar | 4 | 0 | | |
346 | TGSBT | Business Area Names | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
347 | VBSEGA | Document Segment for Document Parking - Asset Database | 69 | GSBER | Business Area | nvarchar | 4 | 0 | | |
348 | VBSEGD | Document Segment for Customer Document Parking | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
349 | VBSEGK | Document Segment for Vendor Document Parking | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
350 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPFinland |
351 | T7FIOIX | Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPFlexible Real Estate Management |
352 | VIFLURST | LUM: Flurstück | 14 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
TOPFreight Processing |
353 | VFKN | Account Determination in Shipment Costs Item | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPFunctional Locations |
354 | ILOA | PM Object Location and Account Assignment | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
355 | ILOA_VS | Location & Account Assignment for PM Object (Version Table) | 20 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPFund Accounting |
356 | FMADB_ENTITY | ADB: Entities Involved in Procedure | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
357 | FMPPFUND | Items for Partial Payment by Fund Process | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPFunds Management |
358 | FCABP | FI-CA: Document Item | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
359 | FMBE | FI-FM Cash Levels | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
360 | FMEP | FI-FM Line Items | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
361 | FMFCTR | Funds Center Master Record | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
362 | FMFGT_SS02 | Payment Statistical Sampling Process Rules | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
363 | FMSU | FI-FM Totals Records | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
364 | KBLP | Document Item: Manual Document Entry | 91 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPFunds Management-Specific Postings |
365 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
366 | PSOSEGD | Document Segment: Recurring Request, Customer | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
367 | PSOSEGK | Recurring Request Document Segment, Vendors | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
368 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPGeneral Ledger Accounting |
369 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 75 | GSBER | Business Area | nvarchar | 4 | 0 | | |
370 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
371 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
372 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
373 | FAGL_SPLINFO | Splittling Information of Open Items | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
374 | FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPGeneral Ledger Reorganization |
375 | FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | 20 | GSBER | Business Area | nvarchar | 4 | 0 | | |
376 | FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPGL Account Posting |
377 | TCJ_POSITIONS | Cash Journal Document Items | 23 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPGL transfer |
378 | BKKC02 | General Ledger: Posting Totals for FI | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
379 | BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
380 | BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
381 | BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
382 | BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | 12 | GSBER | Business Area Transfer BCA->FI Single Posting | nvarchar | 4 | 0 | | |
383 | BKKCNOITGL | Table of Items not Updated on the Account | 35 | GSBER | Business Area | nvarchar | 4 | 0 | | |
384 | BKKITGL | Gen. Ledger: Payment Item Data | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
385 | TBKKCASS | GL Account Assignment | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPHandling Unit Management |
386 | THUWBEVENT | Definition of Possible Events for HU Goods Movements | 13 | GSBER | Business-Area Field is Available for Input at Goods Movement | nvarchar | 1 | 0 | | |
TOPInformation System |
387 | BWPOS | Valuations for Open Items | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
388 | DKKOP | Balance Audit Trail | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
389 | DKKOS | Balance Audit Trail | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
390 | DKOKP | Open Item Account Balance Audit Trail | 44 | GSBER | Business Area | nvarchar | 4 | 0 | | |
391 | DSKOP | Balance Audit Trail | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
392 | DSKOS | Balance Audit Trail | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
393 | MCAFPOV | Versions: Order Item | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
394 | MCCOMPV | Versions: Material Components | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
395 | MCSFIS | R/2 SFIS Data: Old | 67 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPIntegration |
396 | FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPIntercompany Data Exchange |
397 | TINV_INV_LINE_B | Bill Line with Posting Information | 32 | GSBER | Business Area | nvarchar | 4 | 0 | | |
398 | TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) | 32 | GSBER | Business Area | nvarchar | 4 | 0 | | |
399 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | 44 | GSBER | Business Area | nvarchar | 4 | 0 | | |
400 | TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines | 29 | GSBER | Business Area | nvarchar | 4 | 0 | | |
401 | TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPInterest |
402 | TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPInventory Management |
403 | MSEG | Document Segment: Material | 52 | GSBER | Business Area | nvarchar | 4 | 0 | | |
404 | MWXMSEG | ZMSEG: Interface for Posting of Value | 52 | GSBER | Business Area | nvarchar | 4 | 0 | | |
405 | MWZMSEG | ZMSEG:Interface for Posting of Value | 52 | GSBER | Business Area | nvarchar | 4 | 0 | | |
406 | RESB | Reservation/dependent requirements | 40 | GSBER | Business Area | nvarchar | 4 | 0 | | |
407 | T134H | Organiz. Unit: Business Area Determ. - MM View | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPInvestment Programs |
408 | IMPR | Investment Program Positions | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPInvoice Verification |
409 | RBCO | Document Item, Incoming Invoice, Account Assignment | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
410 | RBKP | Document Header: Invoice Receipt | 127 | GSBER | Business Area | nvarchar | 4 | 0 | | |
411 | RKWA | Consignment Withdrawals | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPInvoicing |
412 | DBERDL | Print Document Line Items | 37 | GSBER | Business Area | nvarchar | 4 | 0 | | |
413 | DBERDZ | DB Table: Individ. Lines - Print Document | 163 | GSBER | Business Area | nvarchar | 4 | 0 | | |
414 | DEABPS | Customer change table: Logical view of BB amounts | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPInvoicing in Contract Accounts Receivable and Payable |
415 | DFKKINVBILL_I | Billing Document Items | 20 | GSBER | Business Area | nvarchar | 4 | 0 | | |
416 | DFKKINVDOC_I | Items of Invoicing Document | 29 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPJapan |
417 | T7JPSK_CONTT | Shukko Contract Template | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
418 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPLand Use Management |
419 | VILMPL | Parcel of Land | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPLoans Management |
420 | TTONFTVDARL | Test neue Fima: Grunddaten und VDARL | 135 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
421 | TTONFTVZZBEPP | Test neue FIMA: VZZBEPP | 150 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
422 | VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | 69 | GSBER | Business Area | nvarchar | 4 | 0 | | |
423 | VDARL | Loans | 121 | GSBER | Business Area | nvarchar | 4 | 0 | | |
424 | VDBEKI | Flow Data: Document Header for Actual Record | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
425 | VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
426 | VDBEPI | Posted line items for document header | 67 | GSBER | Business Area | nvarchar | 4 | 0 | | |
427 | VDBEPI_SHADOW | Shadow Table for VDBEPI (Restrictions) | 67 | GSBER | Business Area | nvarchar | 4 | 0 | | |
428 | VDBEPP | Flow Data - Planned Item | 34 | GSBER | Business Area | nvarchar | 4 | 0 | | |
429 | VDBOBEPP | Business Operation: Entered and Activated Flow Data | 34 | GSBER | Business Area | nvarchar | 4 | 0 | | |
430 | VDVORTR | Loan carry-forward totals | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
431 | VZFZE_VDBEKI | Central Entry Table for Release Procedure | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
432 | VZFZE_VDBEPP | Central Entry Table for Release Procedure | 37 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPLocal Currency Changeover |
433 | EWUFIAASUM | EWU conversion: Table for asset totals at account level | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
434 | EWUFI_BAL | EMU conversion: Logging transaction figures change | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
435 | EWUFI_BALP | EMU conversion: Logging transaction figures change | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
436 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
437 | EWUFI_SOP | EMU conversion: Table for open items total | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
438 | EWUMMFI | EMU: transfer table for clearing entries MM-FI | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPLocalization |
439 | FPIA_FI_IDX | FI Index Table for Interest Calculation - Chorus | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
440 | FPIA_INTEREST | Table for Penalty Interest | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
441 | IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
442 | J_1B_CIAP_OBJECT | CIAP document data | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
443 | J_1ICERTIF | TDS certificate information | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
444 | J_1IEXCDTL | Excise invoice line item details | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
445 | J_1IEXCHDR | Excise invoice header detail | 28 | GSBER | Business Area | nvarchar | 4 | 0 | | |
446 | J_1ISERVC | Service tax details | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
447 | J_1ITDS | Classic TDS - reference table | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
448 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
449 | J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
450 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 35 | GSBER | Business Area | nvarchar | 4 | 0 | | |
451 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 35 | GSBER | Business Area | nvarchar | 4 | 0 | | |
452 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 35 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPLogistics - General |
453 | WBHI | Trading Contract: Item Data | 41 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPMaintenance History |
454 | HIKO | Order master data history | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPMaintenance Orders |
455 | /CUM/CUDESIGN | CU: Design Header Data | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
456 | /CUM/PRF_ORD | CU: Profile for Order Generation | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
457 | TPMIM | IM allocation key | 5 | GSBER | Business area is relevant for proposal for IM allocation | nvarchar | 1 | 0 | | |
458 | TPMUS | PM/SM - User default values | 23 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPMaintenance Program Definition |
459 | MPDITEM | Maintenance Plan Items | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
460 | MPDPSD | MPD: MPD and MP header data | 33 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPMaintenance Task Lists |
461 | MPOS | Maintenance item | 33 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPMarket Risk Analyzer |
462 | VTVXCMRT | CM Data from Risk Objects Derived from Cash Management | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPMaster Data |
463 | BKK42 | Current Account Master Data: Operative Data | 40 | GSBER | Business Area | nvarchar | 4 | 0 | | |
464 | EVER | IS-U Cont. | 49 | GSBER | Business Area | nvarchar | 4 | 0 | | |
465 | FMMEASURE | FM Funded Program Master Data | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
466 | T024D | MRP controllers | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
467 | TJGI2 | IS-M/SD: Business Area Conversion ERP-Non-ERP System | 2 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPMaterial Maintenance |
468 | T134G | Organization Unit: Business Area Determination | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPMaterials Management |
469 | /SAPNEA/ROWA | Chargeable component consumptions | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
470 | J_1GVL_ML | Material Ledger | 96 | GSBER | Business Area | nvarchar | 4 | 0 | | |
471 | ROWA | Index table : Chargeable component consumptions | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPMulti Currency Accounting |
472 | GLE_MCA_RV_HSTRY | FX Revaluation History | 20 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPOperative Structures |
473 | TCJ41 | Default Values for Work Breakdown Structure | 40 | GSBER | Business area for the project | nvarchar | 4 | 0 | | |
TOPOrders for Projects |
474 | FMSP | Copy FMSU table order to project | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPOverhead Cost Controlling |
475 | CMDT_CC | Generic Master Data: Cost Center Enhancements | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
476 | COEP | CO Object: Line Items (by Period) | 56 | GSBER | Business Area | nvarchar | 4 | 0 | | |
477 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 58 | GSBER | Business Area | nvarchar | 4 | 0 | | |
478 | PFFLD | Period-End Partner: Organizational Log Information | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPOverhead Cost Orders |
479 | AUFK | Order master data | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
480 | COBRB | Distribution Rules Settlement Rule Order Settlement | 30 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPatient Accounting |
481 | NVBRP | IS-H: Billing document item data | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPayment Transactions |
482 | FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
483 | FPCR_ACC_GSBER | Assignment Business Area to Accountant | 2 | GSBER | Business Area | nvarchar | 4 | 0 | | |
484 | FPIN_T_POSTEN | Database for Penalty Interest (Chorus) | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
485 | FPRL_ITEM | Item Data | 37 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPayments |
486 | DFKKBOH | Boleto: Header data | 33 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPayroll |
487 | T5TA1 | External transfers | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
488 | T5TPSC1SPLIT | Rozdelení nákladu | 17 | GSBER | Pracovní úsek | nvarchar | 4 | 0 | | |
489 | T7SKA1 | External transfers | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPayroll General Parts |
490 | HRPY_WPBP | HR-PAY: Transparent Table WPBP | 20 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPegging, Grouping, and Distribution |
491 | DIS_TOBJS | Distribution: cost objects posted to per group | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
492 | DIS_TOBJS_FMSU | Distribution: Objects distributed to per Group WBS (Cash) | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPension fund General Parts |
493 | T72FA | HR-PF: FI Index Table | 25 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPeriodical Sales and Distribution |
494 | JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
495 | JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
496 | JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
497 | JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
498 | JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
499 | JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
500 | JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
501 | JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
502 | JFRP | IS-M/SD: Billing Document - Item Data | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
503 | JFVA | IS-M/SD: Accrual Table Revenue Distribution at Issue Level | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
504 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
505 | JFXJFVADL | IS-M: Backup Transfer Internal Table XJFVA | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
506 | JKAK | Sales Order Header Data | 19 | GSBER | Business Area | nvarchar | 4 | 0 | | |
507 | JKAP | Sales Order - Item Data | 21 | GSBER | Business Area | nvarchar | 4 | 0 | | |
508 | JLRP | IS-M/SD: Item Data for Settlement | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
509 | JVTZAEM2 | Sales Order Header Data | 21 | GSBER | Business Area | nvarchar | 4 | 0 | | |
510 | TJL09 | IS-M/SD: Business Area Determination | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPersonnel Administration |
511 | PA0001 | HR Master Record: Infotype 0001 (Org. Assignment) | 29 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPersonnel Time Events |
512 | TPTCOR_LOGISTIC | Logistics Orders (Correction Scenario) | 31 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPersonnel Time Management |
513 | ASSOB | Assignment Objects | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
514 | CC1ERP | Incorrect Time Events from CC1, Postings | 45 | GSBER | Business Area | nvarchar | 4 | 0 | | |
515 | CC1TEV | Temporary Buffer for Time Events from CC1 | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
516 | COIFT | Interface to Activity Allocation | 37 | GSBER | Business Area | nvarchar | 4 | 0 | | |
517 | PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | 47 | GSBER | Business Area | nvarchar | 4 | 0 | | |
518 | PTEX2003GEN | Interface Table for IT 2003: General Information | 46 | GSBER | Business Area | nvarchar | 4 | 0 | | |
519 | PTEX2003SPEC | Interface Table for IT 2003: Interval Information | 22 | GSBER | Business Area | nvarchar | 4 | 0 | | |
520 | PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | 46 | GSBER | Business Area | nvarchar | 4 | 0 | | |
521 | TEVEN_MORE | Additional Data for Time Events | 44 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPlant Data Collection |
522 | RUECK | Temp. storage for subsystem confirmations | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPosition Budgeting and Control |
523 | HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | 42 | GSBER | Business Area | nvarchar | 4 | 0 | | |
524 | HRFPM_FM_POS | HRFPM: FM Documents - Items | 26 | GSBER | Business Area | nvarchar | 4 | 0 | | |
525 | HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
526 | HRFPM_FPM_POS | HRFPM: FPM Documents - Items | 40 | GSBER | Business Area | nvarchar | 4 | 0 | | |
527 | HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | 41 | GSBER | Business Area | nvarchar | 4 | 0 | | |
528 | HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPProcessing |
529 | TEN399A | Control: Automatic Creation of Maint./Serv. Notification | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPProduct Cost by Period |
530 | CKPH | Master Record: Cost Object ID Number | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPProduct Cost Planning |
531 | CKIS | Items Unit Costing/Itemization Product Costing | 130 | GSBER | Business Area | nvarchar | 4 | 0 | | |
532 | KEKO | Product Costing - Header Data | 112 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPProduction Orders |
533 | AFPO | Order item | 61 | GSBER | Business Area | nvarchar | 4 | 0 | | |
534 | AFVC | Operation within an order | 124 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPProfit Center Accounting |
535 | GLPCA | EC-PCA: Actual Line Items | 51 | GSBER | Business Area | nvarchar | 4 | 0 | | |
536 | GLPCP | EC-PCA: Plan Line Items | 113 | GSBER | Business Area | nvarchar | 4 | 0 | | |
537 | KE1_WU_ITEM | PCA Where-Used List: Itemization | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
538 | PATN | Partner number/organizational unit | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPProfitability Analysis |
539 | CE18500 | | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
540 | CE1BGIS | Ergebnisbereich für | 36 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
541 | CE1E_B1 | Model Bank | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
542 | CE1IDEA | Op. Concern BR World | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
543 | CE1IDEB | Ergebnisbereich IDES | 36 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
544 | CE1IDES | Ergebnisbereich IDES | 36 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
545 | CE1INT1 | Ergebnisbereich IDES | 36 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
546 | CE1OC01 | Bike International | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
547 | CE1R300 | Operating Concern IDES | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
548 | CE1S001 | Sample operating concern | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
549 | CE1S300 | Operating Concern IDES | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
550 | CE1S_AL | Airline Route Profit | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
551 | CE1S_CP | Template for Consumer Goods Industry | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
552 | CE1S_GO | Quickstart Template | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
553 | CE28500 | | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
554 | CE2BGIS | Ergebnisbereich für | 27 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
555 | CE2E_B1 | Model Bank | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
556 | CE2IDEA | Op. Concern BR World | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
557 | CE2IDEB | Ergebnisbereich IDES | 27 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
558 | CE2IDES | Ergebnisbereich IDES | 27 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
559 | CE2INT1 | Ergebnisbereich IDES | 27 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
560 | CE2OC01 | Bike International | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
561 | CE2R300 | Operating Concern IDES | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
562 | CE2S001 | Sample operating concern | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
563 | CE2S300 | Operating Concern IDES | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
564 | CE2S_AL | Airline Route Profit | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
565 | CE2S_CP | Template for Consumer Goods Industry | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
566 | CE2S_GO | Quickstart Template | 27 | GSBER | Business Area | nvarchar | 4 | 0 | | |
567 | CE48500 | | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
568 | CE48500_ACCT | | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
569 | CE48500_FLAG | | 14 | GSBER | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
570 | CE48500_KENC | | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
571 | CE4BGIS | Ergebnisbereich für | 17 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
572 | CE4BGIS_ACCT | Ergebnisbereich für | 15 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
573 | CE4BGIS_FLAG | Ergebnisbereich für | 14 | GSBER | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
574 | CE4BGIS_KENC | Ergebnisbereich für | 16 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
575 | CE4E_B1 | Model Bank | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
576 | CE4E_B1_ACCT | Model Bank | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
577 | CE4E_B1_FLAG | Model Bank | 14 | GSBER | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
578 | CE4E_B1_KENC | Model Bank | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
579 | CE4IDEA | Op. Concern BR World | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
580 | CE4IDEA_ACCT | Op. Concern BR World | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
581 | CE4IDEA_FLAG | Op. Concern BR World | 14 | GSBER | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
582 | CE4IDEA_KENC | Op. Concern BR World | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
583 | CE4IDEB | Ergebnisbereich IDES | 17 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
584 | CE4IDEB_ACCT | Ergebnisbereich IDES | 15 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
585 | CE4IDEB_FLAG | Ergebnisbereich IDES Banking | 14 | GSBER | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
586 | CE4IDEB_KENC | Ergebnisbereich IDES | 16 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
587 | CE4IDES | Ergebnisbereich IDES | 17 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
588 | CE4IDES_ACCT | Ergebnisbereich IDES | 15 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
589 | CE4IDES_FLAG | Ergebnisbereich IDES | 14 | GSBER | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
590 | CE4IDES_KENC | Ergebnisbereich IDES | 16 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
591 | CE4INT1 | Ergebnisbereich IDES | 17 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
592 | CE4INT1_ACCT | Ergebnisbereich IDES | 15 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
593 | CE4INT1_FLAG | Ergebnisbereich IDES | 14 | GSBER | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
594 | CE4INT1_KENC | Ergebnisbereich IDES | 16 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
595 | CE4OC01 | Bike International | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
596 | CE4OC01_ACCT | Bike International | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
597 | CE4OC01_KENC | Bike International | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
598 | CE4R300 | Operating Concern IDES | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
599 | CE4R300_ACCT | Ergebnisbereich IDES | 15 | GSBER | Geschäftsbereich | nvarchar | 4 | 0 | | |
600 | CE4R300_FLAG | Ergebnisbereich IDES | 14 | GSBER | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
601 | CE4R300_KENC | Operating Concern IDES | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
602 | CE4S001 | Sample operating concern | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
603 | CE4S001_ACCT | Sample operating con | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
604 | CE4S001_FLAG | Sample Operating Concern 1 | 14 | GSBER | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
605 | CE4S001_KENC | Sample operating con | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
606 | CE4S300 | Operating Concern IDES | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
607 | CE4S300_ACCT | Operating Concern IDES | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
608 | CE4S300_FLAG | Ergebnisbereich IDES Serv.Prov | 14 | GSBER | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
609 | CE4S300_KENC | Operating Concern IDES | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
610 | CE4S_AL | Airline Route Profit | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
611 | CE4S_AL_ACCT | Airline Route Profit | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
612 | CE4S_AL_FLAG | Airline Route Profit | 14 | GSBER | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
613 | CE4S_AL_KENC | Airline Route Profit | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
614 | CE4S_CP | Template for Consumer Goods Industry | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
615 | CE4S_CP_ACCT | Template for Consumer Goods Industry | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
616 | CE4S_CP_FLAG | Template for Consumer Goods Industry | 14 | GSBER | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
617 | CE4S_CP_KENC | Template for Consumer Goods Industry | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
618 | CE4S_GO | Quickstart Template | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
619 | CE4S_GO_ACCT | Quickstart Template | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
620 | CE4S_GO_FLAG | Quickstart Template | 14 | GSBER | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
621 | CE4S_GO_KENC | Quickstart Template | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
622 | CECOEP | CO-PA Account Based Line Items | 58 | GSBER | Business Area | nvarchar | 4 | 0 | | |
623 | CEERROR | CO-PA: Incorrect records from SD | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
624 | CEST4 | Segment table (CO-PA) | 17 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPPurchasing |
625 | EBKN | Purchase Requisition Account Assignment | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
626 | EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | 20 | GSBER | Business Area | nvarchar | 4 | 0 | | |
627 | EKKN | Account Assignment in Purchasing Document | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPQuality Inspection |
628 | QALS | Inspection lot record | 197 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPQuality Notifications |
629 | TQ8CO | Assignment of reference orders to notification type | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPReal Estate Localization Czech Republic |
630 | /CEERE/SDANP | Property tax - master | 117 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPReal Estate Management |
631 | S402 | Business entities | 43 | GSBER | Business Area | nvarchar | 4 | 0 | | |
632 | S404 | Properties | 49 | GSBER | Business Area | nvarchar | 4 | 0 | | |
633 | S405 | Building | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
634 | S406 | Rental units | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
635 | S407 | Rental agreements | 84 | GSBER | Business Area | nvarchar | 4 | 0 | | |
636 | VIAK03 | Settlement Unit Master Record | 25 | GSBER | Business Area | nvarchar | 4 | 0 | | |
637 | VIAKBSEG | Document Line Item from SCS for Interface | 59 | GSBER | Business Area | nvarchar | 4 | 0 | | |
638 | VIBEPP | Flow data - Planned items for real estate management | 39 | GSBER | Business Area | nvarchar | 4 | 0 | | |
639 | VIMI01 | Rental unit - Master data | 74 | GSBER | Business Area | nvarchar | 4 | 0 | | |
640 | VIMIMV | Lease-Out | 85 | GSBER | Business Area | nvarchar | 4 | 0 | | |
641 | VIOB01 | Business entities | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
642 | VIOB02 | Property master data | 56 | GSBER | Business Area | nvarchar | 4 | 0 | | |
643 | VIOB03 | Real estate building master | 76 | GSBER | Business Area | nvarchar | 4 | 0 | | |
644 | VIRPS405 | Building | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
645 | VIRPS406 | Rental units | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
646 | VIRPS407 | Rental agreements | 84 | GSBER | Business Area | nvarchar | 4 | 0 | | |
647 | VIVW01 | Management contract: General data | 25 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPRecruitment |
648 | PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) | 29 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPRecycling Administration Core Functions |
649 | J_7LV1P | REA Document: Item Data | 60 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPRegional structure |
650 | ADRCITYCCS | Division-Dependent Data for City | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
651 | ADRSTRTCCS | Division-Dependent Data for Street | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
652 | /BEV1/RBVBAK | Sales Document: Header Data | 24 | GSBER | Business Area | nvarchar | 4 | 0 | | |
653 | /BEV1/RBVBAP | Sales Document: Item Data | 43 | GSBER | Business Area | nvarchar | 4 | 0 | | |
654 | /BEV1/RSFFRBI | Batch Input Table for Collection Assignment | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
655 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPRemote Logistics Management |
656 | OIO_MX_OBJECT | RLM tracking extract object data | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPRental Accounting |
657 | VIRADOCITEM | RE Document Item | 28 | GSBER | Business Area | nvarchar | 4 | 0 | | |
658 | VITMOA | Term: Organizational Assignment | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPRepetitive Manufacturing |
659 | COMPMOVE | Goods Movement of Components | 132 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPReport Selection for Product Costing |
660 | CKRCO | Anchor Entry of Summarized CO Object (Summarization Object) | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPReporting |
661 | MCIPMIS | PMIS: Master data characteristics for PMIS before image | 36 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPRevenue recognition |
662 | VBREVAC | Revenue Recognition: Compression of FI Revenue Postings | 11 | GSBER | Business Area | nvarchar | 4 | 0 | | |
663 | VBREVE | Revenue Recognition: Revenue Recognition Lines | 18 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPRevenues and Earnings |
664 | AD01DLI | Dynamic items (DI) | 35 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPSales |
665 | VBAK | Sales Document: Header Data | 24 | GSBER | Business Area | nvarchar | 4 | 0 | | |
666 | VBAP | Sales Document: Item Data | 43 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPSelf-Billing Proced. |
667 | VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | 24 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPSelf-Service Procurement |
668 | /SRMERP/D_ACC_IT | Account assignment item | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPService Processing |
669 | T399A | Control: Automatic Order Creation | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPShipping |
670 | LIPS | SD document: Delivery: Item data | 68 | GSBER | Business Area | nvarchar | 4 | 0 | | |
671 | TMAWBEVENT | Definiton of Possible Transactions for LE Goods Movements | 15 | GSBER | Business-Area Field is Available for Input at Goods Movement | nvarchar | 1 | 0 | | |
TOPSimulation |
672 | VSAFPO_CN | Version: Order items in PP orders | 62 | GSBER | Business Area | nvarchar | 4 | 0 | | |
673 | VSAFVC_CN | Version: Operation in order | 125 | GSBER | Business Area | nvarchar | 4 | 0 | | |
674 | VSAUFK_CN | Version: Order master data | 15 | GSBER | Business Area | nvarchar | 4 | 0 | | |
675 | VSEBKN_CN | Version: Purchase requisition account assignment | 12 | GSBER | Business Area | nvarchar | 4 | 0 | | |
676 | VSRESB_CN | Version: Reservation/Dependent requirements | 41 | GSBER | Business Area | nvarchar | 4 | 0 | | |
677 | VSVBAK_CN | Version: Sales document: Header data | 25 | GSBER | Business Area | nvarchar | 4 | 0 | | |
678 | VSVBAP_CN | Version: Sales document: Item data | 44 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPStaffing |
679 | HRT1018 | Table Division Infotype 1018 Cost Distribution | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPTechnical Application Support |
680 | CNV_20425_AASUM | EWU conversion: Table for asset totals at account level | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
681 | CNV_20425_BAL | EMU conversion: Logging transaction figures change | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
682 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
683 | CNV_20425_SOP | EMU conversion: Table for open items total | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
684 | CNV_20425_S_ABST | 20425: Reconciliation 2 / 3 local currency | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPThird Party Remittance |
685 | T51R5 | Remittance accumulated posting data | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
686 | T51R5_HIST | Remittance accumulated posting data history | 3 | GSBER | Business Area | nvarchar | 4 | 0 | | |
687 | T51R6_FUNDINFO | Remittance detail table for all entities | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPTime Tickets |
688 | EVHR | HR Order Confirmations (Times/Time Events) | 44 | GSBER | Business Area | nvarchar | 4 | 0 | | |
689 | LSHR | HR Order Confirmations (Durations/Time Tickets) | 44 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPTraders and Schedulers Workbench |
690 | TOI0_REL_PP | IS-OIL: Relevance customizing for PP Documents | 16 | GSBER | Business Area | nvarchar | 4 | 0 | | |
691 | TOI0_REL_RES | Relevance customizing for Reservations | 13 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPTransaction Manager |
692 | IDCFMBRSETX_HST | History table for taxation | 21 | GSBER | Business Area | nvarchar | 4 | 0 | | |
693 | VWBEKI | Treasury Securities: Actual Flows - Header | 38 | GSBER | Business Area | nvarchar | 4 | 0 | | |
694 | VWBEPP | Treasury Securities: Planned Flows | 82 | GSBER | Business Area | nvarchar | 4 | 0 | | |
695 | VWORDE | Order Data | 72 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPTransfer to Financial Accounting |
696 | TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. | 4 | GSBER | Business Area | nvarchar | 4 | 0 | | |
697 | TRACT_ACCITEM | Accounting Items | 37 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPTravel Expenses |
698 | PA0017 | HR master record: Infotype 0017 (Travel Privileges) | 35 | GSBER | Business Area | nvarchar | 4 | 0 | | |
699 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 14 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPTravel Planning |
700 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPTreasury |
701 | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
702 | FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | 9 | GSBER | Business Area | nvarchar | 4 | 0 | | |
703 | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
704 | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
705 | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
706 | FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
707 | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
708 | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | 7 | GSBER | Business Area | nvarchar | 4 | 0 | | |
709 | FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | 6 | GSBER | Business Area | nvarchar | 4 | 0 | | |
710 | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | 10 | GSBER | Business Area | nvarchar | 4 | 0 | | |
711 | FLQSUM | Liquidity Calculation - Totals Records | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
712 | FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | 5 | GSBER | Business Area | nvarchar | 4 | 0 | | |
713 | FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | 8 | GSBER | Business Area | nvarchar | 4 | 0 | | |
TOPWaste Management |
714 | EHSWAT_ENTAM | Disposal Processing (Quantity Entry/Planning) | 40 | GSBER | Business Area | nvarchar | 4 | 0 | | |
715 | EWAROUTE | Header table of route | 56 | GSBER | Business Area | nvarchar | 4 | 0 | | |