| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1RA/0SD010MI | Items for Class SD01 - Raw Data | 70 | KDPOS | Sales Document Item | nvarchar | 6 | 0 | | |
2 | /GEP/T_NEED | Graphischer Leitstand: Bedarfe (einzuplanende Objekte) | 20 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
3 | /GEP/T_SPLIT | Graphischer Leitstand: Splits (eingeplante Objekte) | 21 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
4 | /SMERP/STG_PM001 | Data staging - Equipment complex table | 193 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
5 | /SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | 187 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
6 | AUAA | Settlement Document: Receiver Segment | 30 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
7 | CE1PR22 | Périm. résultat IDES | 29 | KDPOS | Numéro de poste de la commande client | nvarchar | 6 | 0 | | |
8 | CE2PR22 | Périm. résultat IDES | 20 | KDPOS | Numéro de poste de la commande client | nvarchar | 6 | 0 | | |
9 | CE4PR22 | Périm. résultat IDES | 12 | KDPOS | Numéro de poste de la commande client | nvarchar | 6 | 0 | | |
10 | CE4PR22_ACCT | Périm. résultat IDES | 10 | KDPOS | Numéro de poste de la commande client | nvarchar | 6 | 0 | | |
11 | CE4PR22_FLAG | Périm. résultat IDES | 9 | KDPOS | Flag : caract. imputée manuellement ou via TKEZU | nvarchar | 1 | 0 | | |
12 | CE4PR22_KENC | Périm. résultat IDES | 11 | KDPOS | Numéro de poste de la commande client | nvarchar | 6 | 0 | | |
13 | GLPCA_CT | Profit Center Documents | 78 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
14 | GLPCA_T_CT | Profit Center Documents | 94 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
15 | P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | 18 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
16 | P2B2_CWST | HCM Declustering B2 - PDC Time Tickets | 106 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
17 | P2B2_WST | HCM Declustering B2 - PDC Time Tickets | 106 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
18 | P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | 28 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
19 | P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | 28 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
20 | P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | 28 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
21 | P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 35 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
22 | P2RT_CZDAV | P18_03 | 19 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
23 | P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 35 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
24 | P2RX_C1 | Cost Distribution Table C1 | 16 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
25 | ZEIM_AFPO | Order item | 12 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
26 | ZEIM_LIPS | SD document: Delivery: Item data | 110 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPAccounting Interface |
27 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 196 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
28 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 196 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPActual CostingMaterial Ledger |
29 | CKMLDUVCO | Usage Differences for Each Account Assignment Object | 18 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
30 | CKMLMV013 | Assignment table: Process for production order | 15 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
31 | FCML_ALT | Alternatives | 18 | KDPOS | Item Number in Sales Order (Alternative) | nvarchar | 6 | 0 | | |
32 | FCML_PROC | Business Processes | 20 | KDPOS | Item Number in Sales Order (Process) | nvarchar | 6 | 0 | | |
33 | MLITMB | Material valuation document row information | 19 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPAlternative Valuation Run |
34 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 53 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPConfirmations |
35 | AFFW | Goods Movements with Errors from Confirmations | 16 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
36 | AFRV | Confirmation pool | 26 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
37 | AFRV_DEL | Backup Copy for Confirmation Pool | 26 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPConstruction Industry |
38 | T5DB4 | HR Construction Site File | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
39 | T5DB8 | Construction Sector: Team Assignment to Work Site | 33 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
40 | T5DBV | Construction Pay: Cost Assignment: Hostels | 15 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
41 | T5DBX | Construction Pay: Incentive Wage Connection | 15 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPContract Accounts Receivable and Payable |
42 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | 33 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
43 | DFKKMOPK | Items in contract account document | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
44 | DFKKOPK | Items in contract account document | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
45 | DFKKORDERPOS | Requests: Items | 49 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
46 | DFKKORDERPOS_S | Request Templates: Items | 43 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
47 | DFKKSUM | Posting totals from FI-CA | 21 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
48 | DFKKSUMOLD | Totals Records Without Account Assignment Changes | 8 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
49 | FKKDEFREV | Trigger Table for Deferred Revenue Postings | 21 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPCost Object |
50 | FCO_DOC_HEAD | Failure Cost Document Header | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPCross-Application Components |
51 | AAUUFK | Order master data | 71 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPData Collection |
52 | S122 | Cashier | 24 | KDPOS | Positive till difference | decimal | 19 | 2 | | |
53 | S122BIW1 | S122BIW1 * Cashier | 24 | KDPOS | Positive till difference | decimal | 19 | 2 | | |
54 | S122BIW2 | S122BIW2 * Cashier | 24 | KDPOS | Positive till difference | decimal | 19 | 2 | | |
55 | S225 | Goods receipts: repetitive manufacturing | 15 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
56 | S225E | S225 - Structural Information | 10 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
57 | S226 | Material usage: repetitive manufacturing | 13 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
58 | S226E | S226 - Structural Information | 8 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
59 | S227 | Product costs: repetitive manufacturing | 14 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
60 | S227E | S227 - Structural Information | 9 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
61 | S279 | Transfer BW: Bestandsführung | 38 | KDPOS | Positienummer in klantorder | nvarchar | 6 | 0 | | |
62 | S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | 38 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
63 | S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | 38 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPData Retention Tool |
64 | TXW_S_MSEG | Retrieve MSEG from archive | 36 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPData Transfer |
65 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 24 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
66 | PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | 13 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
67 | PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | 15 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPDemand Management |
68 | PBID | Planned independent requirements index: MRP area | 32 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
69 | PBIM | Independent Requirements for Material | 30 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPDistribution of Usage Variances |
70 | CKMLDUVNCO | Usage Differences for Each Account Assignment Object | 18 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPElectronic Bank Statement |
71 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 46 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
72 | FEB_ACT | Acct Assignment Templates | 46 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPExchanges |
73 | OIA12I | Movement Based Netting document item | 19 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
74 | OIAQB | Exchange Movements Index | 26 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPFinancial Accounting |
75 | ACCTIT | Compressed Data from FI/CO Document | 71 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
76 | VBSEGA | Document Segment for Document Parking - Asset Database | 48 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
77 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 38 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPFunds Management-Specific Postings |
78 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 39 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
79 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 38 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPGeneral Ledger Accounting |
80 | FAGL_SPLINFO | Splittling Information of Open Items | 21 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPGeneral Ledger Reorganization |
81 | FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | 25 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPGL Account Posting |
82 | TCJ_POSITIONS | Cash Journal Document Items | 53 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPInformation System |
83 | MCAFPOV | Versions: Order Item | 29 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
84 | MCCOMPV | Versions: Material Components | 19 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
85 | MCSFIS | R/2 SFIS Data: Old | 63 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
TOPInventory Management |
86 | CHVW | Table CHVW for Batch Where-Used List | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
87 | ISEG | Physical Inventory Document Items | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
88 | MSEG | Document Segment: Material | 22 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
89 | MWXMSEG | ZMSEG: Interface for Posting of Value | 22 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
90 | MWZMSEG | ZMSEG:Interface for Posting of Value | 22 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
91 | RESB | Reservation/dependent requirements | 35 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
92 | RKPF | Document Header: Reservation | 18 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPMaintenance Notifications |
93 | QMIH | Quality message - maintenance data excerpt | 32 | KDPOS | Sales Document Item | nvarchar | 6 | 0 | | |
TOPMaintenance Orders |
94 | AUFM | Goods movements for order | 15 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPMaintenance Program Definition |
95 | MPDITEM | Maintenance Plan Items | 13 | KDPOS | Sales Document Item | nvarchar | 6 | 0 | | |
TOPMaintenance Task Lists |
96 | MPOS | Maintenance item | 40 | KDPOS | Sales Document Item | nvarchar | 6 | 0 | | |
TOPMaster Data |
97 | BLPK | Document log header | 12 | KDPOS | Item number of the SD document | nvarchar | 6 | 0 | | |
98 | KBVL | Individual Customer Plng File Entry, MRP Area Long-Term Plng | 8 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
99 | KBVM | Individual Customer Planning File Entry, MRP Area | 7 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
100 | KDPL | Index customer order -> planned order | 3 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
101 | KDVL | Individual Customer Planning File Entry, Long-Term Planning | 6 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
102 | KDVM | Individual Customer Planning File Entry | 5 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
103 | MDSM | Simulative dependent requirements | 91 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
104 | PLAF | Planned Order | 23 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
105 | PSPL | Index project -> planned order | 8 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
106 | PUMS | Project number new key assignment (structure) | 3 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPMaterials Management |
107 | /ISDFPS/CHVW_E | External Batch Where-Used List | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
108 | J_1GVL_ML | Material Ledger | 107 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPOverhead Cost Orders |
109 | AUFK | Order master data | 71 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
110 | COBRB | Distribution Rules Settlement Rule Order Settlement | 47 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPPayroll |
111 | T5TPSC1SPLIT | Rozdelení nákladu | 26 | KDPOS | Císlo položky v zakázce odberatele | nvarchar | 6 | 0 | | |
TOPPersonnel Time Events |
112 | TPTCOR_KOSTL | Cost Assignment (Correction Scenario) | 8 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPPersonnel Time Management |
113 | ASSOB | Assignment Objects | 14 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
114 | CC1ERP | Incorrect Time Events from CC1, Postings | 107 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
115 | CC1TEV | Temporary Buffer for Time Events from CC1 | 31 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
116 | COIFT | Interface to Activity Allocation | 46 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
117 | PTEX2000 | Interface Table for Attendances/Absences Infotype(2001/2002) | 56 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
118 | PTEX2003GEN | Interface Table for IT 2003: General Information | 55 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
119 | PTEX2003SPEC | Interface Table for IT 2003: Interval Information | 31 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
120 | PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) | 55 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
121 | TEVEN_MORE | Additional Data for Time Events | 106 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPPlant Data Collection |
122 | RUECK | Temp. storage for subsystem confirmations | 21 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPProduction Backflush |
123 | PPC_COMAT | Maximum Bill of Material of Backflushed Materials (for CO) | 9 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
124 | PPC_HEAD | Document PP Backflush - Header | 14 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
125 | PPC_MAT_DET | Super BOM: Special Account/Batch Information | 5 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
126 | PPC_STEP2 | Goods Movements Table for New PPCGO Logic (2 Steps) | 15 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPProduction Orders |
127 | AFPO | Order item | 12 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
TOPProfit Center Accounting |
128 | GLPCA | EC-PCA: Actual Line Items | 73 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
129 | GLPCP | EC-PCA: Plan Line Items | 131 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPProfitability Analysis |
130 | CE18500 | | 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
131 | CE1BGIS | Ergebnisbereich für | 29 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
132 | CE1E_B1 | Model Bank | 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
133 | CE1IDEA | Op. Concern BR World | 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
134 | CE1IDEB | Ergebnisbereich IDES | 29 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
135 | CE1IDES | Ergebnisbereich IDES | 29 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
136 | CE1INT1 | Ergebnisbereich IDES | 29 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
137 | CE1OC01 | Bike International | 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
138 | CE1R300 | Operating Concern IDES | 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
139 | CE1S001 | Sample operating concern | 29 | KDPOS | Sales Document Item | nvarchar | 6 | 0 | | |
140 | CE1S300 | Operating Concern IDES | 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
141 | CE1S_AL | Airline Route Profit | 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
142 | CE1S_CP | Template for Consumer Goods Industry | 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
143 | CE1S_GO | Quickstart Template | 29 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
144 | CE28500 | | 20 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
145 | CE2BGIS | Ergebnisbereich für | 20 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
146 | CE2E_B1 | Model Bank | 20 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
147 | CE2IDEA | Op. Concern BR World | 20 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
148 | CE2IDEB | Ergebnisbereich IDES | 20 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
149 | CE2IDES | Ergebnisbereich IDES | 20 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
150 | CE2INT1 | Ergebnisbereich IDES | 20 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
151 | CE2OC01 | Bike International | 20 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
152 | CE2R300 | Operating Concern IDES | 20 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
153 | CE2S001 | Sample operating concern | 20 | KDPOS | Sales Document Item | nvarchar | 6 | 0 | | |
154 | CE2S300 | Operating Concern IDES | 20 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
155 | CE2S_AL | Airline Route Profit | 20 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
156 | CE2S_CP | Template for Consumer Goods Industry | 20 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
157 | CE2S_GO | Quickstart Template | 20 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
158 | CE48500 | | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
159 | CE48500_ACCT | | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
160 | CE48500_FLAG | | 9 | KDPOS | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
161 | CE48500_KENC | | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
162 | CE4BGIS | Ergebnisbereich für | 12 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
163 | CE4BGIS_ACCT | Ergebnisbereich für | 10 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
164 | CE4BGIS_FLAG | Ergebnisbereich für | 9 | KDPOS | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
165 | CE4BGIS_KENC | Ergebnisbereich für | 11 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
166 | CE4E_B1 | Model Bank | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
167 | CE4E_B1_ACCT | Model Bank | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
168 | CE4E_B1_FLAG | Model Bank | 9 | KDPOS | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
169 | CE4E_B1_KENC | Model Bank | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
170 | CE4IDEA | Op. Concern BR World | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
171 | CE4IDEA_ACCT | Op. Concern BR World | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
172 | CE4IDEA_FLAG | Op. Concern BR World | 9 | KDPOS | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
173 | CE4IDEA_KENC | Op. Concern BR World | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
174 | CE4IDEB | Ergebnisbereich IDES | 12 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
175 | CE4IDEB_ACCT | Ergebnisbereich IDES | 10 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
176 | CE4IDEB_FLAG | Ergebnisbereich IDES Banking | 9 | KDPOS | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
177 | CE4IDEB_KENC | Ergebnisbereich IDES | 11 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
178 | CE4IDES | Ergebnisbereich IDES | 12 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
179 | CE4IDES_ACCT | Ergebnisbereich IDES | 10 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
180 | CE4IDES_FLAG | Ergebnisbereich IDES | 9 | KDPOS | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
181 | CE4IDES_KENC | Ergebnisbereich IDES | 11 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
182 | CE4INT1 | Ergebnisbereich IDES | 12 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
183 | CE4INT1_ACCT | Ergebnisbereich IDES | 10 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
184 | CE4INT1_FLAG | Ergebnisbereich IDES | 9 | KDPOS | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
185 | CE4INT1_KENC | Ergebnisbereich IDES | 11 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
186 | CE4OC01 | Bike International | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
187 | CE4OC01_ACCT | Bike International | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
188 | CE4OC01_KENC | Bike International | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
189 | CE4R300 | Operating Concern IDES | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
190 | CE4R300_ACCT | Ergebnisbereich IDES | 10 | KDPOS | Positionsnummer im Kundenauftrag | nvarchar | 6 | 0 | | |
191 | CE4R300_FLAG | Ergebnisbereich IDES | 9 | KDPOS | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
192 | CE4R300_KENC | Operating Concern IDES | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
193 | CE4S001 | Sample operating concern | 10 | KDPOS | Sales Document Item | nvarchar | 6 | 0 | | |
194 | CE4S001_ACCT | Sample operating con | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
195 | CE4S001_FLAG | Sample Operating Concern 1 | 9 | KDPOS | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
196 | CE4S001_KENC | Sample operating con | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
197 | CE4S300 | Operating Concern IDES | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
198 | CE4S300_ACCT | Operating Concern IDES | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
199 | CE4S300_FLAG | Ergebnisbereich IDES Serv.Prov | 9 | KDPOS | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
200 | CE4S300_KENC | Operating Concern IDES | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
201 | CE4S_AL | Airline Route Profit | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
202 | CE4S_AL_ACCT | Airline Route Profit | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
203 | CE4S_AL_FLAG | Airline Route Profit | 9 | KDPOS | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
204 | CE4S_AL_KENC | Airline Route Profit | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
205 | CE4S_CP | Template for Consumer Goods Industry | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
206 | CE4S_CP_ACCT | Template for Consumer Goods Industry | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
207 | CE4S_CP_FLAG | Template for Consumer Goods Industry | 9 | KDPOS | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
208 | CE4S_CP_KENC | Template for Consumer Goods Industry | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
209 | CE4S_GO | Quickstart Template | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
210 | CE4S_GO_ACCT | Quickstart Template | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
211 | CE4S_GO_FLAG | Quickstart Template | 9 | KDPOS | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
212 | CE4S_GO_KENC | Quickstart Template | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
213 | CEST4 | Segment table (CO-PA) | 12 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPProfitability Analysis Basic Functions |
214 | K840001 | Summarization level KT: 800 KK 01 KKROBJ 000001 | 13 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
215 | K840005 | Summarization level KT: 800 KK 01 KKROBJ 000003 | 13 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
216 | K840009 | Summarization level KT: 800 KK 01 KKROBJ 000005 | 13 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPQuality Inspection |
217 | QALS | Inspection lot record | 111 | KDPOS | Sales Order Item of Valuated Sales Order Stock | nvarchar | 6 | 0 | | |
TOPQuality Notifications |
218 | TQ8CO | Assignment of reference orders to notification type | 13 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPRepetitive Manufacturing |
219 | COMPMOVE | Goods Movement of Components | 117 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
220 | RMUSER | User Settings for REM Backflush Transactions | 8 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPSerial Numbers |
221 | EQBS | Serial Number Stock Segment | 11 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPShipping |
222 | LIPS | SD document: Delivery: Item data | 110 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPSimulation |
223 | VSAFPO_CN | Version: Order items in PP orders | 13 | KDPOS | Sales order item | nvarchar | 6 | 0 | | |
224 | VSAUFK_CN | Version: Order master data | 72 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
225 | VSPLAF_CN | Version: Planned order | 24 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
226 | VSRESB_CN | Version: Reservation/Dependent requirements | 36 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPSocial Insurance |
227 | T5D3P | HR Technical Assignments for Workers' Compensation Assoc. | 10 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPTariffs, Duties and Permits |
228 | OIH14 | Tax rate revaluation - obsolete | 8 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPTravel Expenses |
229 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 23 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |
TOPTravel Planning |
230 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | 18 | KDPOS | Item Number in Sales Order | nvarchar | 6 | 0 | | |