| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | CNV_20100_T030 | CNV backup copy for T030 | 6 | KOMOK | | nvarchar | 3 | 0 | | |
| 2 | T030 | Standard Accounts Table | 5 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| 3 | T030C | Global Standard Account Table | 4 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| TOPActual CostingMaterial Ledger |
| 4 | CKMLCOPA | Assign Costing Key to Costing Run | 3 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| 5 | CKMLKON | Assignment of Modification Constants to Acct Assignmt Reason | 4 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| 6 | CKMLRUNPERIOD | Material ledger costing run for one month | 31 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| TOPAlternative Valuation Run |
| 7 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 10 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| 8 | CKMLAVR_KOMOK | Account Modifications Posting Alternative Valuation Runs | 3 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| 9 | CKMLAVR_KOMOKT | Account Modifications Posting Alternative Valuations: Texts | 4 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| TOPBalance Sheet Valuation Procedures |
| 10 | MYLAUFCUST | Customizing for Balance Sheet Valuation Delta Run by Account | 6 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| TOPData Transfer |
| 11 | PPMIX | Index Payroll Results Lines -> Posting Lines for Payment | 15 | KOMOK | Transfer to FI/CO: Symbolic Account | nvarchar | 4 | 0 | | |
| 12 | PPOIX | Index of Payroll Result Lines -> Posting Lines | 14 | KOMOK | Transfer to FI/CO: Symbolic Account | nvarchar | 4 | 0 | | |
| TOPFinancial Accounting |
| 13 | T001U | Clearing Between Company Codes | 4 | KOMOK | Account modification | nvarchar | 10 | 0 | | |
| TOPFinland |
| 14 | T7FIOIX | Idx Vacation Accr + ER SCR contrib.->Posting item, A-sets | 12 | KOMOK | Transfer to FI/CO: Symbolic Account | nvarchar | 4 | 0 | | |
| TOPGeneral Ledger Accounting |
| 15 | FMPEB_GLOBALS | Partially Exempt Organizations: Basic Settings | 5 | KOMOK | Account Modification Characteristic Materials Management | nvarchar | 3 | 0 | | |
| TOPInventory Management |
| 16 | T156X | Trans./Event Key Modification | 11 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| TOPPayroll |
| 17 | T5T1L | Bank accounts of authorities (tax,insurance) | 23 | KOMOK | Transfer to FI/CO: Symbolic Account | nvarchar | 4 | 0 | | |
| 18 | T5TPS1L | Bank accounts of authorities (tax,insurance) | 25 | KOMOK | Transfer to FI/CO: Symbolic Account | nvarchar | 4 | 0 | | |
| 19 | T7SK1L | Bank accounts of authorities (tax,insurance) | 26 | KOMOK | Transfer to FI/CO: Symbolic Account | nvarchar | 4 | 0 | | |
| TOPPurchasing |
| 20 | T163K | Account Assignment Categories in Purchasing Document | 12 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
| TOPThird Party Remittance |
| 21 | T51R6_FUNDINFO | Remittance detail table for all entities | 15 | KOMOK | Transfer to FI/CO: Symbolic Account | nvarchar | 4 | 0 | | |
| TOPTreasury |
| 22 | FLQASSET | Liquidity Calculation - Settings for FI Mechanisms | 17 | KOMOK | Account Modification | nvarchar | 3 | 0 | | |
