| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1CADMC/00000439 | KONV | 5 | KNUMV | | nvarchar | 10 | 0 | | |
2 | CNVTDMS_05_KONV | Collected Header condition Numbers for TDMS_Time-KONV | 3 | KNUMV | KONV for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
3 | CNVTDMS_05_OIANF | Fill Header for Tbles OIANF, OIAF7, OIAF8, OIAF9 | 3 | KNUMV | KONV for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
4 | CNVTDMS_05_VBAK | Fill Header for Sales Document: Header Data | 3 | KNUMV | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
5 | CNV_20551_KNUMVT | Condition numbers selected for deletion (Domain KNUMV) | 3 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
6 | FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | 32 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
7 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 31 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
8 | FUDT_VDOCBKPF | Verification Document Header | 110 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
9 | FUDT_VDOCBKPFH | Verification Document Header(History) | 110 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
10 | GLPOS_C_CT | FI Document: Entry View | 348 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
11 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 342 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
12 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 342 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
13 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 342 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
14 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 357 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
15 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 351 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
16 | J_3RFGTD_HEADER | Import Customs Declaration Header | 22 | KNUMV | Number of the Document Condition | nvarchar | 10 | 0 | | |
17 | KOCLU | | 2 | KNUMV | | nvarchar | 10 | 0 | | |
18 | KONV | Conditions (Transaction Data) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
19 | KONVTOCPFGUID | Linking of document condition to CPF | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
20 | KONV_SUPPL_LINK | Link table for supplementary KONV data | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
21 | MEV_D_AD_ITEM_MM | Period-End Valuation: Accruals Document Item MM | 19 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
22 | MEV_D_WL_MM | Period-end valuation: Worklist - Materials Management Data | 19 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
23 | PRCD_CLUST | | 2 | KNUMV | | varbinary | 16 | 0 | | |
24 | ZEIM_VBAK | Sales Document: Header Data | 28 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPAccounting Interface |
25 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 17 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
26 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 17 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPAdvertising Management |
27 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | 19 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
28 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 21 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPAgency Business Global Trade |
29 | WBRK | Agency business: Header | 57 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPBilling |
30 | VBRK | Billing Document: Header Data | 10 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPChargeback |
31 | WCOCOF | Condition Contract: Document Flow Data | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
32 | FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | 21 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
33 | FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts | 19 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPCPE in SD |
34 | CPED_KNUMVTOGUID | CPE Caller - Mapping KNUMV and Document Item to GUID | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
35 | VKONV | Conditions (Transaction Data) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
36 | VVBAK | Sales Document: Header Data | 28 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPData Collection |
37 | S136 | Index: conditions in document | 6 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
38 | S136E | S136 - Structural Information | 7 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPData Retention Tool |
39 | TXW_S_VBRK | Retrieve VBRK from archive | 27 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPExchanges |
40 | OIAF7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
41 | OIAF8 | Formula Condition Data - Terms (enhance CI-Incl.in OICF2) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
42 | OIAF9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
43 | OIAFE | Fee history table | 10 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
44 | OIANF | Fee Condition Records | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPExternal Services |
45 | ESLH | Service Package Header Data | 6 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
46 | BKPF | Accounting Document Header | 112 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
47 | KONV_CONV_TRG | KONV Conversion Trigger | 3 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPFreight Processing |
48 | VFKONV | (Freight) Conditions | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
49 | VFKP | Shipment Costs: Item Data | 17 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
50 | VFSI | Shipment Costs: Sub-item Data | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
51 | VFZP | Correct Original Assignmen of Conditions | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPIntegration |
52 | FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | 6 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
53 | FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | 24 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPInventory Management |
54 | MKPF | Header: Material Document | 33 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
55 | RBDIFFKO | Invoice Verification - Conditions | 5 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
56 | RBDRSEG | Batch IV: Invoice Document Items | 77 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
57 | ARC_IDX_PR | Archiving index for JV_PRICING archives | 3 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
58 | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPLocalization |
59 | J_1IKONV | Excise recalculated conditions | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
60 | J_3RSCCDHEADER | Cargo Customs Declaration Header | 25 | KNUMV | Number of the Document Condition | nvarchar | 10 | 0 | | |
TOPMarketing, Accounting and Pricing |
61 | OICQ7 | Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
62 | OICQ8 | Formula Condition Data - Terms (enhance CI-Include in OICF2) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
63 | OICQ9 | Formula Condition Data-Term Items (enhance CI-Incl.in OICF3) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
64 | OIC_KONV | Conditions (Procedure Data) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
65 | OIC_OIANF | Fee Condition Records | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPPatient Accounting |
66 | NVBRK | IS-H: Billing document header data | 11 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
67 | NVKONV | IS-H: Conditions | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPPeriodical Sales and Distribution |
68 | AMOKONVKOMP | IS-M/SD: Condition Index for Amortization | 3 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
69 | JFRK | IS-M/SD: Billing - Header Data | 9 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
70 | JKAK | Sales Order Header Data | 21 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
71 | JKONV | IS-M/SD: Conditions (Transaction Data) | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
72 | JLRK | IS-M/SD: Settlement Header Data | 7 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
73 | JLTP1PKZ | IS-M/SD: Settlemt Data for Each Postal Sales Indicator (New) | 8 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
74 | JVTZAEM2 | Sales Order Header Data | 23 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPPricing |
75 | PRCD_COND | Price Condition - Item - Condition (KONV) | 2 | KNUMV | Pricing Document GUID | varbinary | 16 | 0 | | |
76 | PRCD_HEAD | Price Condition Set (Header) | 2 | KNUMV | Pricing Document GUID | varbinary | 16 | 0 | | |
77 | PRCD_ITEM | Pricing Condition Item | 2 | KNUMV | Pricing Document GUID | varbinary | 16 | 0 | | |
TOPProduction and Revenue Accounting |
78 | OIUCM_CONTRACT | PRA Contracts | 19 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
79 | OIUQ9 | Formula Condition Data - Formula group items | 2 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPPurchasing |
80 | EKBE | History per Purchasing Document | 37 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
81 | EKBEH | Removed PO History Records | 37 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
82 | EKKI | Purchasing Condition Index | 8 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
83 | EKKO | Purchasing Document Header | 51 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
84 | /BEV1/RBVBAK | Sales Document: Header Data | 28 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPRevenues and Earnings |
85 | VPKHEAD | Sales Pricing Header Data | 5 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPSales |
86 | VBAK | Sales Document: Header Data | 28 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPShipping |
87 | LIKP | SD Document: Delivery Header Data | 52 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPSimulation |
88 | VSVBAK_CN | Version: Sales document: Header data | 29 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPVendor Outline Agreements |
89 | MMBSI_PO_SRM_INF | DB table for storing additional SRM data related to PO | 4 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
TOPWarranty Claim Processing |
90 | PNWTYV | Warranty Claim Version (PVS Node) | 14 | KNUMV | Number of the document condition | nvarchar | 10 | 0 | | |
91 | WTY_COND_ACCOUNT | Auxiliary Account Assignment of Conditions | 2 | KNUMV | Number of the Document Condition | nvarchar | 10 | 0 | | |