| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/KPFI00003 | cashier system - checks concentration | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
2 | /ATL/KPFI00003DL | cashier system - checks concentration deleted | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
3 | /ATL/KPFI00003KP | Cashier system - checks concentration - Temporary | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
4 | /ATL/KPFI00004 | Cashier system - Credit card concentration | 13 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
5 | /ATL/KPFI00004KP | Cashier system - Credit card concentration - Temporary | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
6 | /ATL/KPFI00006 | Cashier system - Cash payments concentration | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
7 | /ATL/KPFI00006KP | Cashier system - Cash payments concentration - Temporary | 12 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
8 | /ATL/KPRCPT | Detail of receipt | 40 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
9 | /ATL/KPRCPTKP | Detail of temporary receipt | 40 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
10 | /ATL/VFI00003 | Withholding Tax Return parameters | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
11 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 53 | HKONT | | nvarchar | 10 | 0 | | |
12 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 53 | HKONT | | nvarchar | 10 | 0 | | |
13 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 80 | HKONT | | nvarchar | 10 | 0 | | |
14 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 80 | HKONT | | nvarchar | 10 | 0 | | |
15 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 11 | HKONT | | nvarchar | 10 | 0 | | |
16 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 98 | HKONT | | nvarchar | 10 | 0 | | |
17 | /CCEE/CSFI_VAT | VAT information for clearing | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
18 | /CCEE/HR_C_DT | Customization for Payments on Behalf of Employee | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
19 | /CCEE/HR_C_GLRC | Expenses G/L accounts assigned to Receipts code | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
20 | /OPT/VIM_1ITEM_S | Document Item | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
21 | /OPT/VIM_TITEM | Document Item | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
22 | /SAPPCE/TDPC70 | Customizing: Deferred Tax for Down Payment Chains | 7 | HKONT | Auxiliary Account for Transfer Posting of Deferred Tax | nvarchar | 10 | 0 | | |
23 | BOE_COL_ITEM | Collection item data table | 17 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
24 | BOE_DIS_ITEM | Discount item data table | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
25 | BOE_PAY_ITEM | Payment item data table | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
26 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
27 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 38 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
28 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
29 | BSEG | Accounting Document Segment | 99 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
30 | BSES | Document Control Data (Obsolete) | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
31 | BSET | Tax Data Document Segment | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
32 | BSID_BAK | Accounting: Secondary Index for Customers | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
33 | BSIK_BAK | Accounting: Secondary index for vendors | 38 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
34 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
35 | BSSEG | Accounting Document Segment | 88 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
36 | CID_DB_INB_PARMS | Clearing Partner for PEXR2002 | 8 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
37 | CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) | 4 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
38 | CNVA_PCREA_GRIRR | GR/IR Header - Reconciliation results (Level 1) | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
39 | CNVTDMS_05_BSAD | Header table for BSAD | 7 | HKONT | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
40 | CNVTDMS_05_BSAD1 | Header table for BSAD | 7 | HKONT | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
41 | CNVTDMS_05_BSAK | Header table for BSAK | 7 | HKONT | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
42 | CNVTDMS_05_BSAK1 | Header table for BSAK | 7 | HKONT | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
43 | CNVTDMS_05_BSAS | Fill Header BSAS - P&G | 4 | HKONT | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
44 | CNVTDMS_05_BSEG | FILL Header BSEG | 4 | HKONT | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
45 | CNVTDMS_05_BSEG1 | FILL Header BSEG | 4 | HKONT | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
46 | CNVTDMS_05_BSIS | Fill Header BSIS - P&G | 4 | HKONT | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
47 | CNV_10520FICAMAP | Mappingtable for conversion of foreign currencies | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
48 | CNV_10520_DOCMAP | CNV_10520: Mapping Table for FICA Documents | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
49 | DFKKEPRT | Log for Inconsistent FI-CA Documents | 19 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
50 | DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) | 9 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
51 | DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | 5 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
52 | DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ | 5 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
53 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
54 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
55 | FARR_C_SETTL_ACT | Settlement Account customizing table | 6 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
56 | FARR_D_POSTING | Posting table | 19 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
57 | FIAPSAC_ACCPYMO | G/L Accounts for Payment Order | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
58 | FIAPSAC_ACCTBC | Accounts for Check/Cash payment | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
59 | FIAPSAC_EXGRGL | Assignment of Expenditure group to GL account | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
60 | FIAPSAD_ORDR_LT | Line Item for Order Number KSA | 10 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
61 | FIBKRUD_ACCOUNTS | Account profiles | 5 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
62 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | 10 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
63 | FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | 15 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
64 | FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
65 | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
66 | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 12 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
67 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 88 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
68 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 88 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
69 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 88 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
70 | FUDT_VDOCBSET | Tax Data Document Segment of Verification Document | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
71 | FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
72 | GLPOS_C_CT | FI Document: Entry View | 132 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
73 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 132 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
74 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 132 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
75 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 132 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
76 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 134 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
77 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 134 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
78 | J_1UF_TP_BSEGCOR | Items of Corrective documents | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
79 | J_1UF_TP_BSEGORI | Items of Original documents | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
80 | J_3RF_CTS_I | Currency Transaction Statement Document Items | 24 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
81 | J_3RF_TP_BSEGCOR | Items of Corrective documents | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
82 | J_3RF_TP_BSEGORI | Items of Original documents | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
83 | J_3R_INV26_SET | Table Grouping of General Ledger Accounts | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
84 | REGUP | Processed items from payment program | 26 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
85 | T028A | Bank Statement Table | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
86 | T030D | Acct Determ.for Open Item Exch.Rate Differences | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
87 | T030E | Acct Determ.for Open Item Exch.Rate Differences | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
88 | T030H | Acct Determ.for Open Item Exch.Rate Differences | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
89 | T030HB | Acct Determ.for Open Item Exch.Rate Differences | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
90 | T033U | Account Determ.for Balance Sheet Transfer Postings | 5 | HKONT | Account To Be Adjusted | nvarchar | 10 | 0 | | |
91 | T037S | Account Assignment References acc. to Transaction Type | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
92 | T044E | Foreign Currency Valuation: Items with Special Cover | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
93 | T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
94 | T074 | Special G/L Accounts | 5 | HKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
95 | TBKOW | Valuation Difference Temporary Storage | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
96 | TFK0101MIG | Adjustment Account for Migration Adjustments | 3 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
97 | TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields | 3 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
98 | VIYCEXPITEM | Expense Items | 21 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
99 | YVIM_1ITEM | Document Item | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
100 | ZARIXFI1 | Archive Information Structure SAP_FI_DOC_002 | 8 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
101 | T7PIQSINGLEFEES | Define Attributes for Individual Fees | 15 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
102 | TCMAC06D | Derivation of ISR Scenario Related Data | 16 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
TOPAccounting Interface |
103 | GLE_BALANC_LINE | Line Items for Balancing | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
104 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 90 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
105 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 90 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
106 | TFDM_WRITEOFF02 | FSCM-DM: Default Values for Writing Off Dispute Cases | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPActual CostingMaterial Ledger |
107 | CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | 21 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPActual Payments and Forecast |
108 | COFP | Document Lines (project cash management) | 13 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPAdvertising Management |
109 | /NAM/TJHDEBTWOFF | Bad Debt Write-Off | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
110 | /NAM/TJH_SB_WOFF | Small Balance Write-Off | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPAlternative Valuation Run |
111 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 40 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPAutomatic Payments |
112 | PAYRQ | Payment Requests | 27 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
113 | PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPBank Accounting |
114 | CCENQ | Payment cards: Primary table for lock object EFCCENQ | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
115 | TCCLG | Payment Cards: Settlement Run Log | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPBank Customer Accounts |
116 | TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
117 | TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | 9 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPBasic Functions |
118 | BSIW | Index table for customer bills of exchange used | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
119 | BSIX | Index table for customer bills of exchange used | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
120 | ETXDCJ | Ext. tax document: tax rates and amounts by Jurisdict. level | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
121 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | 15 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
122 | FEBKO | Electronic Bank Statement Header Records | 20 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
123 | FEBPI | Polling Statement Line Item Information | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
124 | FLQITEMC1_FC | Liquidity Calculation: Forecast from Securities | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
125 | GSBLCA | Business area consolidation: deviating records | 9 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
126 | REGUPW | W/tax information per w/tax type/FI line item in pmnt run | 34 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
127 | T051A | Account Balances for Statutory Reporting | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
128 | WITH_ITEM | Witholding tax info per W/tax type and FI line item | 32 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPBusiness Partner |
129 | EKUN | IS-U-Specific Fields for Business Partner | 34 | HKONT | G/L accounts for donations/fund payments | nvarchar | 10 | 0 | | |
TOPCentral Cash Desk Procedure |
130 | FMFGT_IPAC_ACCT | List of DIT & FBT Accounts for IPAC Interface Process | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPCollectionsDisbursements |
131 | ITAGCYCLEARACC | Payment Method Account for each Agency | 6 | HKONT | Clearing Account for Italian Agency Collections | nvarchar | 10 | 0 | | |
132 | ITAGCYPAYACC | Payment Method Account for each Agency | 7 | HKONT | Payment Method Account for Italian Agency Collections | nvarchar | 10 | 0 | | |
133 | ITAGCYPAYMET_ADD | Agency Collections: Additional Payment Methods | 7 | HKONT | Payment Method Account for Italian Agency Collections | nvarchar | 10 | 0 | | |
134 | ITAGCYPM_ADD | Agency Collections: Payt Method Info. Addtl Payt Methods | 5 | HKONT | Payment Method Account for Italian Agency Collections | nvarchar | 10 | 0 | | |
135 | ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. | 6 | HKONT | Clearing Account Subcommission | nvarchar | 10 | 0 | | |
136 | ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission | 17 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
137 | VVKKFOP | Single Doc in Posting Data Interface | 53 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
138 | VVKKISUMIOB | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total | 6 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
139 | VVKKREPRH | Coinsurance Reporting: Recording Header OBSOLETE | 9 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
140 | VVKK_COINS_CUST | Coinsurer Specifications | 25 | HKONT | Coinsurance: G/L Posting Premium Shares | nvarchar | 10 | 0 | | |
141 | VVSCITEM | Bill Scheduling: Scheduling Document | 36 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
142 | VVSCITEML | Bill Scheduling: for General Ledger | 6 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
143 | VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change | 36 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
144 | DFKKBRPOPNOT | Balance reporting: noticed contract account document items | 13 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
145 | DFKKCASHFC | Interim Table for Cash Management and Forecast Data | 5 | HKONT | Bank account/bank clearing account (G/L account) | nvarchar | 10 | 0 | | |
146 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 27 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
147 | DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | 18 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
148 | DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
149 | DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | 6 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
150 | DFKKMOP | Items in contract account document | 25 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
151 | DFKKMOPK | Items in contract account document | 5 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
152 | DFKKOP | Items in contract account document | 25 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
153 | DFKKOPK | Items in contract account document | 5 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
154 | DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | 7 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
155 | DFKKOP_REP | Open Items from FPO4 | 29 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
156 | DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | 9 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
157 | DFKKORDERPOS | Requests: Items | 44 | HKONT | G/L Account | nvarchar | 10 | 0 | | |
158 | DFKKORDERPOS_S | Request Templates: Items | 38 | HKONT | G/L Account | nvarchar | 10 | 0 | | |
159 | DFKKQSR | Individual Records for Withholding Tax Report | 6 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
160 | DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | 10 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
161 | DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | 10 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
162 | DFKKREP07 | Tax Report Data (Clearing Time) | 10 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
163 | DFKKREPAK | Recording Header | 9 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
164 | DFKKRES | Reserve Postings | 10 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
165 | DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | 11 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
166 | DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | 11 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
167 | DFKKSUM | Posting totals from FI-CA | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
168 | DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses | 5 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
169 | DFKKWO_PROT | Line Items Written Off from Mass Run | 17 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
170 | DFKKZA | Repayment Request | 24 | HKONT | Account for refunding incoming payments | nvarchar | 10 | 0 | | |
171 | DFKK_DUEGRID | OI - Reclassifications | 5 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
172 | DFKK_RECLASS | OI - Reclassifications | 5 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
173 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 15 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
174 | FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
175 | TE016 | Characterization for Alternate Payee | 6 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
176 | TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | 3 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
177 | TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | 4 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
178 | TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | 4 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
179 | TFK020K | Short Account Assignments for Transfer Postings | 4 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
180 | TFK020VK | FS Preparation: Summarization Accounts for Reclassification | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
181 | BBSID | Accounting: Secondary index for customers | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
182 | J_2GLPFI | Logical Papers for FI | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPData Retention Tool |
183 | TXW_S_BSEG | Retrieve BSEG from archive | 16 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPData Transfer |
184 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 8 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPEnergy Data Management |
185 | ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
186 | ESERVPROVP | Service provider/vendor | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPExtended Rebate |
187 | BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPExtra Charge |
188 | /BEV1/ECMITD | Extra Charge Reconciliation Accounts | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
189 | /CCEE/FISIFP_A | Forign Payments - account connection | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
190 | /OPT/VIM_1ITEM | Document Item | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
191 | ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account | 3 | HKONT | From Number of G/L Account | nvarchar | 10 | 0 | | |
192 | ACCRBD | Accruals/Deferrals Master Data - Basic Data | 19 | HKONT | Accrual/Deferral Profit and Loss Account | nvarchar | 10 | 0 | | |
193 | ACCTIT | Compressed Data from FI/CO Document | 32 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
194 | ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
195 | ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
196 | ARIX_BSAS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
197 | ARIX_BSIS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
198 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | 12 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
199 | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | 17 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
200 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
201 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
202 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
203 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 38 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
204 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
205 | BSID | Accounting: Secondary Index for Customers | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
206 | BSIK | Accounting: Secondary Index for Vendors | 38 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
207 | BSIS | Accounting: Secondary Index for G/L Accounts | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
208 | DEFTAX_ITEM | Data for Deferred Taxes | 13 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
209 | F107_TPROV | Provisions | 3 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
210 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | 42 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
211 | FERC_C9 | Regulatory accounts for direct postings | 4 | HKONT | Number of G/L account (lower area limit) | nvarchar | 10 | 0 | | |
212 | ICRC01 | Document Table for G/L Account Reconciliation | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
213 | ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
214 | J_1GZSPVAT | Accounts substitutions for VAT report | 2 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
215 | J_1UF_NAKL_MAIN | Table of main customizing for generating tax documents | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
216 | KMZEI | FI: Account Assignment Model Item Information | 32 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
217 | KOMU | Account Assignment Templates for G/L Account Items | 32 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
218 | T030U | Account Determ.for Balance Sheet Transfer Postings | 5 | HKONT | Account To Be Adjusted | nvarchar | 10 | 0 | | |
219 | T045W | Bank Subaccounts for Bill of Exchange Usage | 6 | HKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
220 | T076A | Assign Payment Advice Notes to Posting Rules | 19 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
221 | THKON | Permitted Alternative G/L Accounts | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
222 | VBSEGA | Document Segment for Document Parking - Asset Database | 28 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
223 | VBSEGD | Document Segment for Customer Document Parking | 45 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
224 | VBSEGK | Document Segment for Vendor Document Parking | 51 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPFinancial Services Localization |
225 | /GSINS/ER_ETL_FI | Insurance ETL Customizing Table | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
226 | /GSINS/UPR_DEFRE | UPR - Calculation of unearned insurance premium reserve | 9 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
227 | /GSINS/UPR_FKUPR | UPR - Calculation of unearned insurance premium reserve | 11 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
228 | /GSINS/UPR_HKONT | Specify G/L Accounts for UPR Calculation | 3 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
TOPFinancial Supply Chain Management |
229 | IHC_PI_INB_PARMS | PI: Clearing Partner Posting Parameters | 8 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPFlexible Real Estate Management |
230 | VISCS_COSTS | OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) | 5 | HKONT | Cost Element | nvarchar | 10 | 0 | | |
231 | VIXCOTDOC | COA, Distribution of VAT, Documents | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPFSCM In-House Cash |
232 | IHC_DB_INB_PARMS | Clearing Partner for PEXR2002 | 8 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPFund Accounting |
233 | FMCCAVCRESERVE | CCAVC aux table for reserved items | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
234 | FMCCBASOBJNR | Object numbers for CC addresses | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPFunds Management |
235 | FMAC2 | FM to FI - GL Account Assignment | 2 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
236 | FMFGT_DIT_FBT | List of DIT & FBT accounts for Treasury Confirmation | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
237 | FMIAA | Assignment Table for Budget Ledger | 9 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
238 | FMIFIIT | FI Line Item Table in Funds Management | 50 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
239 | FMIO | Object Table for Funds Management | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
240 | FMIOI | Commitment Documents Funds Management | 56 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
241 | FMPU_MIG_OPITEMS | Migration of Payment Update: Doc. Bundle to Be Closed | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
242 | FMRC_BSEG | Reconciliation of Lines from FI | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPFunds Management-Specific Postings |
243 | PSOSEGA | Document Segment for Assets Document Parking | 29 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
244 | PSOSEGD | Document Segment: Recurring Request, Customer | 46 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
245 | PSOSEGK | Recurring Request Document Segment, Vendors | 52 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Accounting |
246 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 30 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
247 | EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
248 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
249 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
250 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 23 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
251 | FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | 15 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
252 | FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
253 | FAGL_SPLINFO | Splittling Information of Open Items | 56 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Reorganization |
254 | FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | 23 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
255 | FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | 39 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPGL Account Posting |
256 | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | 41 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPGL transfer |
257 | BKKC02 | General Ledger: Posting Totals for FI | 8 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
258 | TBKKC_GLACC_TEXT | GL-ACCOUNT-TEXT | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPIncentive and Commission Management ICM |
259 | CACSCD_DOCCD_TI | Settlement to FS-CD: Reference Tax Information | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
260 | CACSFI_DOCFI_TI | Settlement to FI: Reference Tax Information | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
261 | CACSHR_DOCHR_TI | Settlement to PY: Reference Tax Information | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
262 | CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPInformation System |
263 | BWPOS | Valuations for Open Items | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
264 | DKKOP | Balance Audit Trail | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
265 | DKOKP | Open Item Account Balance Audit Trail | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
266 | FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | 34 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
TOPInput Tax Treatment |
267 | VIBEITEM | Gebuchte Berichtigungen | 26 | HKONT | Sachkonto/Kostenart für Erlös-/Kostenbuchung | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
268 | RBKP | Document Header: Invoice Receipt | 76 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
269 | RKWA | Consignment Withdrawals | 19 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPInvoicing |
270 | DBERDZ | DB Table: Individ. Lines - Print Document | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
271 | DEABPS | Customer change table: Logical view of BB amounts | 20 | HKONT | General ledger account | nvarchar | 10 | 0 | | |
272 | ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
273 | T8J3C | Joint Venture Non-operated Billing Form Line | 6 | HKONT | JV Account Number | nvarchar | 10 | 0 | | |
274 | T8J4D | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | 12 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
275 | T8J4F | Non op Bill table assets (Deprecated -> replaced by T8J4I) | 15 | HKONT | Account or Matchcode for the Next Line Item | nvarchar | 17 | 0 | | |
276 | T8J4H | Non-Op saved bills - Detail Info (for holding bills) | 23 | HKONT | JV Account Number | nvarchar | 10 | 0 | | |
277 | T8J4I | Non operated Billing Asset Tables (for holding bills) | 15 | HKONT | Account or Matchcode for the Next Line Item | nvarchar | 17 | 0 | | |
278 | T8JDQ | JV EDI Inbound: Account Transaction Mapping Table | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
279 | T8JDR | JV EDI Inbound: 819 Account Transaction Mapping (Class) | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
280 | T8JDS | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | 8 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
281 | T8JDV | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
282 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPLoans Management |
283 | TTONFTVZZBEPP | Test neue FIMA: VZZBEPP | 261 | HKONT | Sachkonto der Hauptbuchhaltung | nvarchar | 10 | 0 | | |
284 | VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | 68 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
285 | VDBEKI | Flow Data: Document Header for Actual Record | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
286 | VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
287 | VDVORTR | Loan carry-forward totals | 18 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
288 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 16 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
289 | VZFZE_VDBEKI | Central Entry Table for Release Procedure | 17 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPLocal Currency Changeover |
290 | EWUCUSAK | G/L accounts for EMU conversion | 4 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
291 | EWUFICRDOC | EMU conversion: Documents to RFEWUDOC | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
292 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | 12 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
293 | EWUFI_SOP | EMU conversion: Table for open items total | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
294 | EWUMMFI | EMU: transfer table for clearing entries MM-FI | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPLocalization |
295 | IDEU_VAT | EU VAT Posting | 19 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
296 | IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
297 | IDITSR_GLDATA | GL accounts for company code and country | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
298 | IDMX_VAT_ACC | Maintaining G/L Accounts for Different Concepts | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
299 | IDSL_GUC | Accounts for Deferred Tax (Slovakia) | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
300 | J_1A030IF | Account Determination for Inflation Revaluation Postings | 3 | HKONT | Account to Be Adjusted | nvarchar | 10 | 0 | | |
301 | J_1AOIFWVL | Open item foreign currency valuation: temp. storage | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
302 | J_1AWITH | Withholding transaction data | 29 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
303 | J_1IEWTPROVISACC | Maintain entries for accts to be considered for provisions | 3 | HKONT | G/L Account | nvarchar | 10 | 0 | | |
304 | J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
305 | J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | 2 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
306 | J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
307 | J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 | 2 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
308 | J_1ISERUTZ | Tracking accounting docs already utilized for service tax | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
309 | J_1ISER_BSEG | Transaction table having the Invoices with Service Category | 16 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
310 | J_3RFF4CORR | Manual correspondense for cash flow statement | 6 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
311 | J_3RFSEC_ITEM | Data for Secondary events for deferred tax | 16 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
312 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 101 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
313 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 100 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
314 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 100 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
315 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 100 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
316 | T045P | Bill of Exchange Portfolios | 6 | HKONT | G/L Account for Transferring Bills Between Portfolios | nvarchar | 10 | 0 | | |
317 | TRAN_TYPE_IT | Assign Transaction Type | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPMaster Data |
318 | T012K | House Bank Accounts | 13 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPMaterials Management |
319 | /SAPNEA/ROWA | Chargeable component consumptions | 19 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
320 | J_1GVL_WHB004 | Valid G/L Accounts | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
321 | J_1GVL_WHB013 | Analytical ledger material postings after valuation | 10 | HKONT | A/L account | nvarchar | 10 | 0 | | |
322 | J_1GVL_WHB015 | FI reposting settings | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
323 | ROWA | Index table : Chargeable component consumptions | 19 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPOverhead Cost Orders |
324 | COBRB | Distribution Rules Settlement Rule Order Settlement | 32 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
TOPPatient Accounting |
325 | NFALACP | IS-H: Case Accrual per Day | 16 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
326 | TN27 | IS-H: Revenue Accrual Posting Parameters | 6 | HKONT | IS-H: Receivables Account for Accrual | nvarchar | 10 | 0 | | |
TOPPayment Transactions |
327 | FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
328 | FPRL_ITEM | Item Data | 34 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
329 | REGUH | Settlement data from payment program | 152 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPReal Estate Management |
330 | TIVFI | Revenue elements for RE debit-side advance payments | 5 | HKONT | Reconciliation Account in General Ledger | nvarchar | 10 | 0 | | |
331 | VIAKBSEG | Document Line Item from SCS for Interface | 60 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
332 | VITAXD | Tax Shares per Real Estate Account Assignment | 22 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
333 | VIVSTB | Document reference for input tax treatment | 36 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPRegulatory reporting for insurance companies |
334 | ISSRPREFLOW | ISSR: Basistabelle/Bewegungstabelle | 52 | HKONT | Conto Co.Ge. contabilità generale | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
335 | /BEV1/BO_LEDGER | Reconciliation Accounts for Rebate Credit Memos | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
336 | /BEV1/RBMITD | Rebate Reconciliation Accounts | 6 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
337 | /BEV1/RBMITK | Reconciliation Accounts for Costs Instead of Sales Deduction | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
338 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 90 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
339 | /BEV3/CHCVALI1 | Customizing Validation FI - CH Transactions | 4 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPTechnical Application Support |
340 | CNV_20365_ORG | Controlling area currencies for conversion | 15 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
341 | CNV_20425_SCA | EMU conversion: Table of the clearings to be adjusted | 9 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
342 | CNV_20425_SOP | EMU conversion: Table for open items total | 5 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPTransaction Manager |
343 | VWBEKI | Treasury Securities: Actual Flows - Header | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
344 | VWVORTR | Securities: Carry-Forward Totals | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPTravel Expenses |
345 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
346 | PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | 7 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPTreasury |
347 | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | 13 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
348 | FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | 14 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
349 | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
350 | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 11 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
351 | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | 13 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
352 | FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | 19 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
353 | FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | 17 | HKONT | G/L Account Number | nvarchar | 10 | 0 | | |
354 | FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | 15 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |
TOPTreasury and Risk Management |
355 | ZTR_ASSIGN_PRACC | Assign Profit Center to Account for TR/FI postings | 3 | HKONT | General Ledger Account | nvarchar | 10 | 0 | | |