| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /SAPSRM/SH_ASCAT | Table for ERP Search Help Account Assignmen Category | 4 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
2 | CNVA_PCREA_GRIRO | GR/IR Items - Results (Level 2) | 28 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
3 | T162K | Field Selection, Account Assignment Fields, Purchasing | 2 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
4 | T163A | Check Item Category/Account Assignment Category | 3 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
5 | WRRP_KNTP_SBKZ | RRP: Relevant KNNTP/SOBKZ for Rapid Replenishment | 2 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
6 | ZEIM_AFPO | Order item | 24 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
7 | ZEIM_LIPS | SD document: Delivery: Item data | 115 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
8 | ZEIM_VBAP | Sales Document: Item Data | 140 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPAccounting Interface |
9 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 388 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
10 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 388 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPBasic Functions |
11 | TVEP | Sales Document: Schedule Line Categories | 18 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
12 | VBBE | Sales Requirements: Individual Records | 31 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPControlling |
13 | IAOM_OM_CSC | Controlling Scenario for Determination in OM | 7 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPCross-Application Components |
14 | VVBAP | Sales Document: Item Data | 140 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPData Retention Tool |
15 | TXW_S_EKPO | Retrieve EKPO from archive | 10 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPDefense Forces and Public Security |
16 | /ISDFPS/ZEBAN | Copy of EBAN | 36 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPDemand Management |
17 | PBID | Planned independent requirements index: MRP area | 28 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
18 | PBIM | Independent Requirements for Material | 26 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
19 | T459K | Control table for customer requirements | 7 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPExternal Services |
20 | ESSR | Service Entry Sheet Header Data | 37 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
21 | TMP_SPEC | Model Service Specifications | 20 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPFreight Processing |
22 | TVFT | Shipment Cost Item Categories | 8 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
23 | VFKP | Shipment Costs: Item Data | 33 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPFunctions for U.S. Federal Government |
24 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | 10 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
25 | TFMFG_MM_AACT | Document Type for Account Assignment Category | 2 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPFunds Management |
26 | FMFGAPAAC | Account Assignment Categories for Acc. Property | 2 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPInventory Management |
27 | MWZDM07M1 | ZDM07M1 | 54 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
28 | RESB | Reservation/dependent requirements | 94 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPInvoice Verification |
29 | RBDRSEG | Batch IV: Invoice Document Items | 26 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
30 | RSEG | Document Item: Incoming Invoice | 25 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPKANBAN |
31 | TPK02 | Key for Controlling Control Cycle: External Replenishment | 20 | KNTTP | Cost Center Account Assignment Category | nvarchar | 1 | 0 | | |
TOPLogistics - General |
32 | TB2BJ | Trading Contract: Item Categories | 19 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPMaster Data |
33 | MDSM | Simulative dependent requirements | 87 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
34 | PLAF | Planned Order | 21 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
35 | PSPL | Index project -> planned order | 4 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
36 | T460C | Order/Purchase order types for planned order | 7 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPMaterials Management |
37 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 41 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPPOS Interface |
38 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM | 37 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPProduction Orders |
39 | AFPO | Order item | 24 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPPurchasing |
40 | EBAN | Purchase Requisition | 36 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
41 | EKCPH | Purchasing Contract Commitment Plan Header Information | 8 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
42 | EKPO | Purchasing Document Item | 51 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
43 | MEREQX | Purchase Requisition Change Parameter | 36 | KNTTP | Updated information in related user data field | nvarchar | 1 | 0 | | |
44 | T163I | Texts for Account Assignment Categories | 3 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
45 | T163K | Account Assignment Categories in Purchasing Document | 2 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
46 | T163KS | Assignment of Tax Indicator to Account Assignment Category | 2 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
47 | WDFR_DISP | Perishables Planning Header | 109 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
48 | WDFR_POS | Perishables Planninng Item | 86 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPQuality Inspection |
49 | QALS | Inspection lot record | 180 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
50 | /BEV1/RBVBAP | Sales Document: Item Data | 140 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPRouting |
51 | PLMZ | Allocation of bill of material items to operations | 43 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPSales |
52 | VBAP | Sales Document: Item Data | 140 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPSelf-Service Procurement |
53 | /SRMERP/D_SC_ITM | Shopping Cart Item | 35 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPShipping |
54 | LIPS | SD document: Delivery: Item data | 115 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPSimulation |
55 | VSAFPO_CN | Version: Order items in PP orders | 25 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
56 | VSEBAN_CN | Version: Purchase requisition | 37 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
57 | VSPLAF_CN | Version: Planned order | 22 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
58 | VSRESB_CN | Version: Reservation/Dependent requirements | 95 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
59 | VSVBAP_CN | Version: Sales document: Item data | 141 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPTraders and Schedulers Workbench |
60 | OIJ_RU_SERVGROUP | Carrier Service Groups | 4 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |
TOPWaste Management |
61 | EHSWAC_ENTAMBW | Parameters for Purchasing Management | 6 | KNTTP | Account Assignment Category | nvarchar | 1 | 0 | | |