| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /SMERP/STG_PM001 | Data staging - Equipment complex table | 54 | KUNDE | Customer to Whom Serial Number was Delivered | nvarchar | 10 | 0 | | |
2 | /SMERP/STG_PM003 | Data staging - Equipment List Set - Hdr - complex tab | 54 | KUNDE | Customer to Whom Serial Number was Delivered | nvarchar | 10 | 0 | | |
3 | CNVC_SCNG_HEAD | Comparison run header | 3 | KUNDE | Customer | nvarchar | 16 | 0 | | |
TOPActual CostingMaterial Ledger |
4 | FCML_ALT | Alternatives | 19 | KUNDE | Customer Number (Alternative) | nvarchar | 10 | 0 | | |
5 | FCML_PROC | Business Processes | 21 | KUNDE | Customer Number (Process) | nvarchar | 10 | 0 | | |
TOPAllocation |
6 | AUKAI | Worklist for Sales Orders (FBG) | 16 | KUNDE | Customer no. of plant | nvarchar | 10 | 0 | | |
TOPBasic Functions |
7 | VBKOF | SD index: Open sales activities by partner function | 2 | KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | nvarchar | 10 | 0 | | |
8 | VBKPA | SD index: Sales activities by partner function | 2 | KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | nvarchar | 10 | 0 | | |
TOPBilling |
9 | VRKPA | Sales Index: Bills by Partner Functions | 2 | KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | nvarchar | 10 | 0 | | |
TOPEnhancements SD |
10 | ESDADFD | Maintenance of Additional Fields for Scheduling Agreement | 2 | KUNDE | Customer Number | nvarchar | 10 | 0 | | |
TOPEquipment |
11 | EQUI | Equipment master data | 49 | KUNDE | Customer to Whom Serial Number was Delivered | nvarchar | 10 | 0 | | |
TOPMarketing Retail Network |
12 | OIFPBL | Index to point at Business Location | 3 | KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | nvarchar | 10 | 0 | | |
TOPMaster Data |
13 | EKON | Franchise Contract MasterData | 5 | KUNDE | Business Partner Number | nvarchar | 10 | 0 | | |
TOPMove-InOut |
14 | EAUS | Move-out Doc. for Contract Acc. | 3 | KUNDE | Business Partner Number | nvarchar | 10 | 0 | | |
15 | EEIN | Move-in Doc. for ContAcc. | 4 | KUNDE | Business Partner Number | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
16 | /BEV1/CLDEB | Customer Information | 39 | KUNDE | Customer's Customer Number | nvarchar | 20 | 0 | | |
TOPSales |
17 | VAKPA | Sales Index: Orders by Partner Function | 2 | KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | nvarchar | 10 | 0 | | |
TOPSerial Numbers |
18 | EQSE | Serial Number Records | 14 | KUNDE | Customer to Whom Serial Number was Delivered | nvarchar | 10 | 0 | | |
19 | SER01 | Document Header for Serial Numbers for Delivery | 7 | KUNDE | Customer Number | nvarchar | 10 | 0 | | |
20 | SER02 | Document Header for Serial Nos for Maint.Contract (SD Order) | 7 | KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | nvarchar | 10 | 0 | | |
21 | SER03 | Document Header for Serial Numbers for Goods Movements | 15 | KUNDE | Customer Number | nvarchar | 10 | 0 | | |
22 | SERI | Serial Numbers | 13 | KUNDE | Sold-to party | nvarchar | 10 | 0 | | |
TOPShipping |
23 | VLKPA | SD Index: Deliveries by Partner Functions | 2 | KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | nvarchar | 10 | 0 | | |
TOPTravel Expenses |
24 | PTRV_ARCHIVE | Administrative Table for Archived Trip Data | 8 | KUNDE | Reason for trip (e.g. customer/requisitioner) | nvarchar | 17 | 0 | | |
25 | PTRV_ARCH_HEAD | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | 15 | KUNDE | Reason for Trip (for example, customer/requisitioner) | nvarchar | 59 | 0 | | |
26 | PTRV_HEAD | General Trip Data | 15 | KUNDE | Reason for Trip (for example, customer/requisitioner) | nvarchar | 59 | 0 | | |
27 | PTRV_NOT_CH_TR | Storage of New Data from Temporarily Unchangable Trips | 19 | KUNDE | Reason for trip (e.g. customer/requisitioner) | nvarchar | 17 | 0 | | |
28 | PTRV_TRIPCHN_46C | Table of all Trip Destinations f. Processing Recurring Dest. | 21 | KUNDE | Reason for Trip (for example, customer/requisitioner) | nvarchar | 59 | 0 | | |
29 | PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | 21 | KUNDE | Reason for Trip (for example, customer/requisitioner) | nvarchar | 59 | 0 | | |
TOPTravel Planning |
30 | FTPT_TM_MEMO | Memo table for Travel Management | 11 | KUNDE | Reason for trip (e.g. customer/requisitioner) | nvarchar | 17 | 0 | | |