| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/GL4 | Calculation Version | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
2 | /BIC/B0000157000 | PSA for 0CO_AREA_ATTR T90CLNT090 CO Area | 7 | KTOPL | | nvarchar | 4 | 0 | | |
3 | /BIC/B0000163000 | Error Stack DTP_00O2TFZRKJJTTNB2KAIPKOBIG 0001 | 6 | KTOPL | | nvarchar | 4 | 0 | | |
4 | /BIC/B0000164000 | PSA for 0FI_AP_20 T90CLNT090 Vendor Balances | 8 | KTOPL | | nvarchar | 4 | 0 | | |
5 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 52 | KTOPL | | nvarchar | 4 | 0 | | |
6 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 52 | KTOPL | | nvarchar | 4 | 0 | | |
7 | /BIC/B0000167000 | PSA for 0FI_AR_20 T90CLNT090 Customer Balances | 11 | KTOPL | | nvarchar | 4 | 0 | | |
8 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 123 | KTOPL | | nvarchar | 4 | 0 | | |
9 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 123 | KTOPL | | nvarchar | 4 | 0 | | |
10 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 10 | KTOPL | | nvarchar | 4 | 0 | | |
11 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 175 | KTOPL | | nvarchar | 4 | 0 | | |
12 | /BIC/B0000223000 | PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta | 43 | KTOPL | | nvarchar | 4 | 0 | | |
13 | /CCEE/FISC_TAXAC | Tax segments to Accounts mapping | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
14 | /CCEE/SIFI_CACC | SI: Cash Sales Report - account assignment to payment type | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
15 | /PSCW/CHART_ACCT | Chart of Accounts for Visa Reconciliation statement | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
16 | /SMD/MD_____0025 | SID-Tabelle fuer Chart of Accounts | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
17 | /SMD/MD_____004S | SID-Tabelle fuer Account Group | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
18 | /SMD/MD_____0057 | SID-Tabelle fuer Exchange rate difference key | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
19 | /SMD/MD_____008U | SID-Tabelle fuer Chart of Accounts | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
20 | /SMD/MD_____00FM | SID-Tabelle fuer Chart of Accounts | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
21 | /SMD/MD_____00LA | SID-Tabelle fuer Reconciliation acct | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
22 | CNVMBTDEMOTKA01 | Controlling Areas | 5 | KTOPL | | nvarchar | 4 | 0 | | |
23 | CNV_20100FAGL011 | Backup copy - FAGL_011ZC of relevant CoAs | 5 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
24 | CNV_20100_CSKA | Backup copy - CSKA | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
25 | CNV_20100_CSKU | Backup copy - Cost Element Texts | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
26 | CNV_20100_SKA1 | CNV backup copy for SKA1 | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
27 | CNV_20100_SKAT | CNV backup copy for implementation of country-spec. CoA - ID | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
28 | CNV_20100_T001 | CNV backup copy for T001 | 9 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
29 | CNV_20100_T004 | CNV backup copy for T004 (list of charts of accounts) | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
30 | CNV_20100_T004T | CNV backup copy for mapping tables | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
31 | CNV_20100_T011 | Balance sheet/p&l structures for conversion | 4 | KTOPL | Financial statement version uses only one chart of accounts | nvarchar | 4 | 0 | | |
32 | CNV_20100_T030 | CNV backup copy for T030 | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
33 | CNV_20100_T077S | CNV backup copy for T077S | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
34 | CNV_20100_TKA01 | Backup copy - controlling areas | 6 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
35 | CNV_20200_T001AD | Original settings of company codes (additional fields) | 5 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
36 | CNV_20305_T001 | backup table of T001 (certain fields only) | 8 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
37 | CNV_20305_TKA01 | backup table of TKA01 (certain fields only) | 6 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
38 | CNV_40305_T095 | CNV Backup of T095 | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
39 | CNV_40305_T095B | CNV Backup of T095B | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
40 | CNV_40305_T095P | CNV Backup of T095P | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
41 | FAGL_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
42 | FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
43 | FIAPQAC_GLPRVN | Maintain Provision type with g/l acoount | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
44 | FIAPQAC_GLPRVN2 | Maintain Provision type with g/l acoount | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
45 | FIAPSAC_ACCPYMO | G/L Accounts for Payment Order | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
46 | FIAPSAC_ACCTBC | Accounts for Check/Cash payment | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
47 | FIAPSAC_EXGRGL | Assignment of Expenditure group to GL account | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
48 | FIAPSAC_GLCSTD | GL account mapping with custody | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
49 | FIAPSAC_PORULES | Payment Order Rules | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
50 | FIBKRUC_PAIRACC | List of paired accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
51 | GLPCA_CT | Profit Center Documents | 82 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
52 | GLPCA_T_CT | Profit Center Documents | 98 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
53 | GLPOS_C_CT | FI Document: Entry View | 152 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
54 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 152 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
55 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 152 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
56 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 152 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
57 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 154 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
58 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 154 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
59 | IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
60 | IDSAU_TDE_C_E2GL | Assignment of G/L account group to Asset Evaluation Group | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
61 | ITMF_D_NFACCT | Nota fiscal writer configurable accounts | 6 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
62 | ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | 8 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
63 | J_1IEXPACC | EXIM : Account Assignment | 6 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
64 | J_3R_INV26_SET | Table Grouping of General Ledger Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
65 | T004T | Chart of Account Names | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
66 | T007NVV | Deferred taxes. Tax account assignment to non-deductible cod | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
67 | T011Z | Table no longer in use | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
68 | T011_XBRL | Financial Statement Versions | 6 | KTOPL | Financial Statement Version Uses Only One Chart of Accounts | nvarchar | 4 | 0 | | |
69 | T030 | Standard Accounts Table | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
70 | T030C | Global Standard Account Table | 2 | KTOPL | Chart of accounts | nvarchar | 4 | 0 | | |
71 | T030D | Acct Determ.for Open Item Exch.Rate Differences | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
72 | T030E | Acct Determ.for Open Item Exch.Rate Differences | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
73 | T030G | Standard Accounts Table - Business Area Breakdown | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
74 | T030H | Acct Determ.for Open Item Exch.Rate Differences | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
75 | T030HB | Acct Determ.for Open Item Exch.Rate Differences | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
76 | T030K | Tax Accounts Determination | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
77 | T030R | Rules for Determination of Standard Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
78 | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
79 | T033G | Acct determination: Replacing the account symbols | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
80 | T033U | Account Determ.for Balance Sheet Transfer Postings | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
81 | T074 | Special G/L Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
82 | T077S | G/L account groups | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
83 | T077Z | Account Group Names (Table T077S) | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
84 | T095_ACI | Technical Clearing Account for Integrated Asset Acquisition | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
85 | TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
86 | TCKHA | Cost Element/Origin Assignment with Additive Costs | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
87 | TF123 | Additional Rules for Running Program SAPF124 (Clearing) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
88 | TIV65 | Non-Deductible Input Tax Acct Assignment | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
89 | TIV79 | Allocation of input tax correction accts in chart of accts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
90 | TIV80 | Allocation of clearing accounts to cost accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
91 | TIVYCTRANSACC | Assignment of accounts of CAM recovery postings | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
92 | TKSKA | Account classification for account intervals | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
93 | TZ21 | Control of cost elements for BAV statements | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPAccounting - General |
94 | TFC_ALL_ORG | Extracted Master Data | 6 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
95 | TFC_INST_ALL_OR | Extracted Master Data | 8 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
96 | TFC_TEMPL_ALL_OR | Extracted Master Data | 8 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPActual CostingMaterial Ledger |
97 | FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
98 | MLIT | Material Ledger Document: Items | 15 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPAdvertising Management |
99 | C290 | IS-M: PURORG/ACCKEY | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
100 | C291 | IS-M: PCORG/ACTASSGRP/ACCTKEY | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
101 | C300 | IS-M/AM: Cust Grp/Service Type/Account Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
102 | C301 | IS-M: Service Type/Account Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
103 | C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
104 | C303 | IS-M: Account Key Only | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
105 | JHAREV1 | IS-M/AM: Order Revenue Recognition Key Date Values | 10 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
106 | JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | 10 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPAlternative Valuation Run |
107 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 34 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPAsset Accounting |
108 | T095A_MAP | Customizing Table for Account Maintenance (Instead of T095) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPBank Accounting |
109 | TCCAA | Payment cards: Clearing account/external functions | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPBasic Functions |
110 | ANKL | Generation table for generating asset classes from accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
111 | FEBKO | Electronic Bank Statement Header Records | 28 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
112 | SKAS | G/L account master (chart of accounts: key word list) | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
113 | SKM1 | Sample G/L accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
114 | T011 | Financial Statement Versions | 6 | KTOPL | Financial Statement Version Uses Only One Chart of Accounts | nvarchar | 4 | 0 | | |
115 | T038 | Cash Management: Grouping Structure | 6 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
116 | T095 | Balance sheet accounts for depreciation areas | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
117 | T095B | G/L accounts value adjustment | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
118 | T095P | Reconcil.accts. derived dep. areas | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
119 | T882 | Company Code/Ledger Assignment | 20 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
120 | T882C | Global Company-Ledger Assignment in FI-SL | 13 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
121 | TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPBasic Settings |
122 | T8A30 | EC-PCA: Define Additional Accounts | 5 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPBasis Components |
123 | ZDS400_T001 | Buchungskreise | 8 | KTOPL | Kontenplan | nvarchar | 4 | 0 | | |
TOPConditions |
124 | C000 | Condition Table for Acct.Determination: $ | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
125 | C001 | Cust.Grp/MaterialGrp/AcctKey | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
126 | C002 | Cust.Grp/Account Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
127 | C003 | Material Grp/Acct Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
128 | C004 | General | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
129 | C005 | Acct Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
130 | C006 | SlsOrg/Card cat. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
131 | C008 | SlsOrg/Dist.chan. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
132 | C009 | SlsOrg/Dist.chan./Div. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
133 | C502 | Chart of Accounts/SlsOrg/DChannel/AcctGroup Cust/Account Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPConsolidation |
134 | TFIN200 | Mapping of G/L Charts of Accounts and Target Cons C/As | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
135 | TFIN201 | Mapping of Secondary Cost Elements to FS Items: Details | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
136 | TFK020U | Regrouping Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
137 | TFK033D | Account determination: Data | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPContract Handling |
138 | C402 | Item cat. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPControlling |
139 | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
140 | CSKU | Cost Element Texts | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
141 | TKA01 | Controlling Areas | 5 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPCustomizing Tools Techniques |
142 | ZC003 | Conversion set | 6 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
143 | ZC015 | Convertion toolbox Correspondance of account number | 1 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
144 | /SREP/IS_GROUP | Value Helps for Groups | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
145 | DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
146 | F107_TPROV | Provisions | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
147 | FERC_R0 | Execution history | 30 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
148 | J_1GGL | Level accounts of Greek chart of accounts | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
149 | J_1GGS | Chart of accounts structure | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
150 | J_1GID | Dual Accounting Systems: Acc.Groups of the 2nd Acc.System | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
151 | J_1GIM | Dual Accounting Systems: Account mapping | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
152 | KMKPF | FI: Account Assignment Model Header Information | 7 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
153 | SKA1 | G/L Account Master (Chart of Accounts) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
154 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
155 | SKMT | Sample Account Names | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
156 | T001 | Company Codes | 8 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
157 | T004 | Directory of Charts of Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
158 | T030U | Account Determ.for Balance Sheet Transfer Postings | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
159 | T045W | Bank Subaccounts for Bill of Exchange Usage | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
160 | T856K | Default Transaction Type for FI Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
161 | TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
162 | THKON | Permitted Alternative G/L Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPFlexible Real Estate Management |
163 | TIVHO80 | WEG-Verwaltung: Verrechnungskonten zu Kostenkonten | 2 | KTOPL | Kontenplan | nvarchar | 4 | 0 | | |
164 | TIVHOHBKID2 | Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst. | 2 | KTOPL | Kontenplan | nvarchar | 4 | 0 | | |
TOPFunctions for U.S. Federal Government |
165 | FMFG_T095 | Contra accounts asset accounting | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPFund Accounting |
166 | FAGL_CASH_ACCNT | Cash Ledger: Cash-Relevant Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
167 | FAGL_CFR_ASGMT | Cash Flow Reporting: Assignment to E/R Account | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
168 | FAGL_CLMIG_ASGMT | Cash Ledger Migration: Profit and Loss Acct for Opening Bal. | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
169 | FAGL_CL_ASGMT | Cash Ledger: Assignment of Income Statemt Accts to B/S Accts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
170 | FAGL_CL_CONST | Cash Ledger: Constants for Unassigned Processes | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPGeneral Ledger Accounting |
171 | FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
172 | FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
173 | FAGL_HST_T095 | Old Acct Determin. for Asset Value Adjustment and Portfolio | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
174 | FAGL_ORG_INFO | General Ledger: Configuration Information | 11 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
175 | FAGL_T030TR | Customizing for Balance Translation | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
176 | FAGL_T8A30 | General Ledger: Default Profit Center | 5 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
177 | T882G | Company code - ledger assignment | 11 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPGL transfer |
178 | TBKKCVAR | GL Variants | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
179 | TBKKC_GLACC_TEXT | GL-ACCOUNT-TEXT | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPGlobal Organization Customizing |
180 | TSAUM | GL account/cost element conversion | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPIndustry Solution Engineering Construction |
181 | C495 | Document Category/Condition Type/Own-External/Account Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
182 | C496 | Condition Type/Account Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
183 | C497 | Document Category/Condition Type/Account Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
184 | C498 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
185 | C499 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPInformation System |
186 | GLOFAAJPTSICHK | Annex16: Chk tab for the convination of Type-Structure-Item | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
187 | GLOFAAJPTSIDEF | Annex16: Default Value for Structure & Item in CSMD | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPInventory Management |
188 | MWZDM07M1 | ZDM07M1 | 30 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPLocal Currency Changeover |
189 | EWUCUSAK | G/L accounts for EMU conversion | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPLocalization |
190 | IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
191 | IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
192 | IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
193 | IDCN_ALGACCLIST | Account Level Hierarchy: Assigned Child G/L Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
194 | IDCN_GLACCATTR | G/L account time-depen.attributes (CN) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
195 | IDCN_GLACCATTRT | G/L account time-depen.attributes-texts(CN) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
196 | IDCN_GLACCOLD | Old G/L Account Numbers - time dependent (CN) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
197 | IDCN_GLACCOLDT | Old G/L Account Numbers - time dependent - texts (CN) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
198 | IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
199 | IDMX_VAT_ACC | Maintaining G/L Accounts for Different Concepts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
200 | J_1A030IF | Account Determination for Inflation Revaluation Postings | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
201 | J_1ASKCLS | Account class | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
202 | J_1ASKCLST | Account class text table | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
203 | J_1ICOMP | Additional company data | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
204 | J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
205 | J_1IT030K | India Tax account determination ( T030K + BWMOD ) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
206 | J_3RFF4VERS | Financial Statement Versions | 6 | KTOPL | Financial Statement Version Uses Only One Chart of Accounts | nvarchar | 4 | 0 | | |
207 | J_3RKKRN | Interpretation check table | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
208 | J_3RKPAC | Account priorities for automatic interpretation | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
209 | J_3RKPAI | Account priorities for account pairs | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
210 | J_3RT095B | Additional accounts for revaluation | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
211 | J_3R_PBU_T004 | Charts of Accounts which have settings for PBU18 | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
212 | J_3R_T030K | Tax Accounts Determination | 5 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPLogistics Invoice Verification |
213 | WRFT_PREPAY_ACCT | Account Determination: Prepayment Clearing Account | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPMaterials Management |
214 | J_1GVL_WHB004 | Valid G/L Accounts | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPMulti Currency Accounting |
215 | GLE_MCA_T030H | GLE MCA Accounts Table | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
216 | GLE_MCA_TDATLOAD | MCA Data load configuration | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPPatient Accounting |
217 | C400 | IS-H: Account key/case type/private/ext.physician | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
218 | C401 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPPeriodical Sales and Distribution |
219 | C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
220 | C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
221 | C452 | IS-M/SD: SOrg./Publ./AKey/BFreq. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
222 | C453 | IS-M/SD: SOrg./AKey/BFreq. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
223 | C460 | IS-M/SD: POrg./Publ./Edit./SC/AKey | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
224 | C461 | IS-M/SD: POrg./Publ./Edit./AKey | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
225 | C462 | IS-M/SD: POrg./Publ./AKey | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
226 | C463 | IS-M/SD: POrg./AKey | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
227 | C464 | IS-M/SD: POrg. | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
228 | C465 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
229 | C466 | IS-M/SD: SC/Publ./Edit./AKey | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
230 | C467 | IS-M/SD: SC/Publ./AKey | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
231 | C468 | IS-M/SD: SC/AKey | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
232 | C469 | IS-M/SD: SC | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
233 | TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPPOS Interface |
234 | C007 | Vendor | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPProduct Cost Planning |
235 | TCKH2 | Assignment: Cost Element Interval - Cost Component Structure | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPReal Estate Management |
236 | TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
237 | TIV85 | G/L acct/transaction category alloc. for down pmnts made | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
238 | TIV8A | Assignment Cost Type - Flow Type Directly Assigned Costs | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
239 | TIVA1 | Allocat.of rounding differences from incid.exp. sttlmnt | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
240 | TIVFI | Revenue elements for RE debit-side advance payments | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
241 | VIEA01 | Cost elements for owner | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
242 | VIEA02 | Allocation of costs elements to owner cost elements | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPRegulatory reporting for insurance companies |
243 | TISSR_MAB_LEDGER | ISSR: Zuordnung feste Ledger zu Bukrs | 7 | KTOPL | Kontenplan | nvarchar | 4 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
244 | /BEV1/RSIMA | Collection Material | 12 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPService Charge Settlement |
245 | TIVSCTRANSACC | Assignment of Clearing Account to Cost Account | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPService Station Retailing |
246 | C011 | Company Code/Payment card type/Splitting result | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
247 | C012 | Sales Org / Card type / split result | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
248 | C013 | Company Code / card type | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
249 | C014 | Card Type | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
250 | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | 3 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPTariffs, Duties and Permits |
251 | C410 | Chart of accts / Account key - acct assign for ED rev | 4 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
252 | OIH_J1B_SSTAD | Brazil tax: Determines Accounts for posting Split of S. T. | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPTraders and Schedulers Workbench |
253 | OIJ_RU_CO_SAKNR | Define Accounts for Controlling Postings | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
TOPTreasury |
254 | FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
255 | FLQACC_BURNED | Liquidity Calculation - Other Accounts | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
256 | FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |
257 | FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | 2 | KTOPL | Chart of Accounts | nvarchar | 4 | 0 | | |