	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	/ISDFPS/CHVW_E	34	External Batch Where-Used List
7	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	BSEG	345	Accounting Document Segment
10	FMARCPAR	4	Parallelization of FMARC_BATCH

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	OJDT	100	Journal Entry
6	INV1	265	A/R Invoice - Rows
7	OPCH	386	A/P Invoice
8	JDT1	124	Journal Entry - Rows
9	OPOR	386	Purchase Order
10	OVTG	52	Tax Definition

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OIVL	77	Whse Journal
5	OVPM	154	Outgoing Payments
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OINM	101	Whse Journal
10	OSRN	20	Serial Numbers Master Data

957 columns | ERP 6.0 | KUNNR

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/1CADMC/00000434	KNA1	5	KUNNR		nvarchar	10	0
2	/1CADMC/00000435	KNB1	5	KUNNR		nvarchar	10	0
3	/1CADMC/00000437	KNVP	5	KUNNR		nvarchar	10	0
4	/1CADMC/00000438	KNVV	5	KUNNR		nvarchar	10	0
5	/1RA/0SD010MI	Items for Class SD01 - Raw Data	16	KUNNR	Customer Number	nvarchar	10	0
6	/1RA/0SD012MI	Items for Class SD01 - Processable	16	KUNNR	Customer Number	nvarchar	10	0
7	/1RA/0SD014MI	Items for Class SD01 - Processed	16	KUNNR	Customer Number	nvarchar	10	0
8	/1RA/0SD030MI	Items for Class SD03 - Raw Data	14	KUNNR	Customer Number	nvarchar	10	0
9	/1RA/0SD032MI	Items for Class SD03 - Processable	14	KUNNR	Customer Number	nvarchar	10	0
10	/1RA/0SD034MI	Items for Class SD03 - Processed	14	KUNNR	Customer Number	nvarchar	10	0
11	/ATL/KPFI00003	cashier system - checks concentration	12	KUNNR	Customer Number	nvarchar	10	0
12	/ATL/KPFI00003DL	cashier system - checks concentration deleted	12	KUNNR	Customer Number	nvarchar	10	0
13	/ATL/KPFI00003KP	Cashier system - checks concentration - Temporary	12	KUNNR	Customer Number	nvarchar	10	0
14	/ATL/KPFI00004	Cashier system - Credit card concentration	11	KUNNR	Customer Number	nvarchar	10	0
15	/ATL/KPFI00004KP	Cashier system - Credit card concentration - Temporary	12	KUNNR	Customer Number	nvarchar	10	0
16	/ATL/KPFI00006	Cashier system - Cash payments concentration	9	KUNNR	Customer Number	nvarchar	10	0
17	/ATL/KPFI00006KP	Cashier system - Cash payments concentration - Temporary	10	KUNNR	Customer Number	nvarchar	10	0
18	/ATL/KPRCPT	Detail of receipt	38	KUNNR	Customer Number	nvarchar	10	0
19	/ATL/KPRCPTKP	Detail of temporary receipt	38	KUNNR	Customer Number	nvarchar	10	0
20	/BGLOCS/VATMAITM	VAT Margin Items	9	KUNNR	Customer Number	nvarchar	10	0
21	/BIC/B0000166000	PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta	11	KUNNR		nvarchar	10	0
22	/BIC/B0000167000	PSA for 0FI_AR_20 T90CLNT090 Customer Balances	5	KUNNR		nvarchar	10	0
23	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	101	KUNNR		nvarchar	10	0
24	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	101	KUNNR		nvarchar	10	0
25	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	144	KUNNR		nvarchar	10	0
26	/BIC/B0000176000	PSA for 2LIS_11_VAHDR T90CLNT090 Sales Doc. Header	22	KUNNR		nvarchar	10	0
27	/BIC/B0000177000	PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item	12	KUNNR		nvarchar	10	0
28	/BIC/B0000178000	PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item	22	KUNNR		nvarchar	10	0
29	/BIC/B0000179000	PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule	35	KUNNR		nvarchar	10	0
30	/BIC/B0000180000	PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.	25	KUNNR		nvarchar	10	0
31	/BIC/B0000181000	PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond.	17	KUNNR		nvarchar	10	0
32	/BIC/B0000182000	PSA for 2LIS_12_VCHDR T90CLNT090 Delivery Header Data	20	KUNNR		nvarchar	10	0
33	/BIC/B0000183000	PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item	21	KUNNR		nvarchar	10	0
34	/BIC/B0000223000	PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta	46	KUNNR		nvarchar	10	0
35	/EIO/ILC	SmartOps Item Location Customer Data	4	KUNNR	Customer Number	nvarchar	10	0
36	/GBTINT/EVHUS	GBT: Handling Units related to MDoc / WM TO	15	KUNNR	Customer Number	nvarchar	10	0
37	/OPT/VIM_1ITEM_S	Document Item	84	KUNNR	Customer Number	nvarchar	10	0
38	/OPT/VIM_TITEM	Document Item	84	KUNNR	Customer Number	nvarchar	10	0
39	/SLOAP/BC_INFO	Basis information	3	KUNNR	Customer Number	nvarchar	10	0
40	/SLOAP/KNA1	General Data in Customer Master	2	KUNNR	Customer Number 1	nvarchar	10	0
41	/SLOAP/KNA1_GUID	SLOAS Mapping of customer number to customer guid	2	KUNNR	Customer Number 1	nvarchar	10	0
42	/SLOAP/KNA1_PROJ	SLOAS mapping of kunnr to project	2	KUNNR	Customer Number 1	nvarchar	10	0
43	/SLOAP/PRESER	SLOAS Service pertend table	5	KUNNR	Customer Number 1	nvarchar	10	0
44	/SLOAP/SERVICE	SLOAS - Analysis Services	5	KUNNR	Customer Number 1	nvarchar	10	0
45	/SMD/MD_____00PG	SID-Tabelle fuer Fiscal address	3	KUNNR	Customer Number	nvarchar	10	0
46	/SMD/MD_____00Q0	SID-Tabelle fuer Alternative payer	3	KUNNR	Customer Number	nvarchar	10	0
47	/SMD/MD_____00Q2	SID-Tabelle fuer Customer	3	KUNNR	Customer Number	nvarchar	10	0
48	/SMD/MD_____00V0	SID-Tabelle fuer Customer	3	KUNNR	Customer Number	nvarchar	10	0
49	/SMD/MD_____00YH	SID-Tabelle fuer Head office	3	KUNNR	Customer Number	nvarchar	10	0
50	/SMD/MD_____00YI	SID-Tabelle fuer Alternative payer	3	KUNNR	Customer Number	nvarchar	10	0
51	/SMD/MD_____00YJ	SID-Tabelle fuer Dunn.recipient	3	KUNNR	Customer Number	nvarchar	10	0
52	/SMD/MD_____00YY	SID-Tabelle fuer Customer	3	KUNNR	Customer Number	nvarchar	10	0
53	/SMD/MD_____0109	SID-Tabelle fuer Buying Group	3	KUNNR	Customer Number	nvarchar	10	0
54	/SMD/MD_____011D	SID-Tabelle fuer Next payee	3	KUNNR	Customer Number	nvarchar	10	0
55	/SMD/MD_____01DS	SID-Tabelle fuer Customer	3	KUNNR	Customer Number	nvarchar	10	0
56	/SMERP/STG_MM001	Data staging - Material master plant view complex table	42	KUNNR	Competitor	nvarchar	10	0
57	/SMERP/STG_MM002	Data staging - Material storage location view complex table	42	KUNNR	Competitor	nvarchar	10	0
58	/SMERP/STG_MM003	Data staging - Material UoM view complex table	43	KUNNR	Competitor	nvarchar	10	0
59	/SMERP/STG_MM004	Data staging - Material warehouse view complex table	42	KUNNR	Competitor	nvarchar	10	0
60	/SMERP/STG_MM005	Data staging - Material batch view complex table	42	KUNNR	Competitor	nvarchar	10	0
61	/SMERP/STG_PM001	Data staging - Equipment complex table	190	KUNNR	Customer account number	nvarchar	10	0
62	/SMERP/STG_PM003	Data staging - Equipment List Set - Hdr - complex tab	184	KUNNR	Customer account number	nvarchar	10	0
63	/SYCLO/STOCK2_EX	Syclo Exchange Table - Customer Special Stock	8	KUNNR	Customer Number	nvarchar	10	0
64	/XFT/QMPPAPT002	QM Sampling Multivalue Attribute: Customer Number	3	KUNNR	Customer Number	nvarchar	10	0
65	/XLSO/CUST_TRNS	Customer to transaction context mapping	2	KUNNR	Customer Number	nvarchar	10	0
66	A005	Customer/Material	6	KUNNR	Customer number	nvarchar	10	0
67	A007	Division/Customer	7	KUNNR	Customer number	nvarchar	10	0
68	A030	Customer/Material Pricing Group	6	KUNNR	Customer number	nvarchar	10	0
69	A640	Sales org./Distr. Chl/Customer/Material/Grid Value	6	KUNNR	Customer number	nvarchar	10	0
70	A700	Sales org./Distr. Chl/Material/Product ID/Customer	8	KUNNR	Customer number	nvarchar	10	0
71	A706	Distr. Chl/Material/Product ID/Customer	8	KUNNR	Customer number	nvarchar	10	0
72	A950	Sales org./Distr. Chl/Customer/PH1/PH2/PH3	6	KUNNR	Customer number	nvarchar	10	0
73	A969	Sales org./Distr. Chl/Division/Customer	7	KUNNR	Customer number	nvarchar	10	0
74	AA005	Customer/Material	6	KUNNR	Customer number	nvarchar	10	0
75	ARBERP_C_CSTMR	Mapping between Ariba to SD Customer	5	KUNNR	Customer Number	nvarchar	10	0
76	ARBERP_C_CUSANID	Mapping between SD Customer to Ariba Network ID	2	KUNNR	Customer Number	nvarchar	10	0
77	ARBERP_C_ORDTYPE	Mapping Ariba Order Type to SD Order Settings	2	KUNNR	Customer Number	nvarchar	10	0
78	ARBERP_C_SLSAREA	Mappinng of Customer to Sales Area	2	KUNNR	Customer Number	nvarchar	10	0
79	ARBERP_C_TAXC_SD	Map ERP tax code to cXML tax category for SD outbound msg	2	KUNNR	Customer Number	nvarchar	10	0
80	ARBERP_D_PAYTRIG	Trigger table: send cXML payment remittance request messages	10	KUNNR	Customer Number	nvarchar	10	0
81	BOE_C_AMT_KN	Max amount per certain custumer for rec. BoE	3	KUNNR	Customer Number	nvarchar	10	0
82	BOE_DOC	Boe Document	54	KUNNR	Customer Number	nvarchar	10	0
83	BOE_REF_DOC	Reference documnet for BoE	26	KUNNR	Customer Number	nvarchar	10	0
84	BSAD_BAK	Accounting: Secondary index for customers (cleared items)	3	KUNNR	Customer Number	nvarchar	10	0
85	BSEG	Accounting Document Segment	100	KUNNR	Customer Number	nvarchar	10	0
86	BSID_BAK	Accounting: Secondary Index for Customers	3	KUNNR	Customer Number	nvarchar	10	0
87	BSSEG	Accounting Document Segment	89	KUNNR	Customer Number	nvarchar	10	0
88	CMM_D_IDX	Commodity Management: Index Table	18	KUNNR	Customer Number	nvarchar	10	0
89	CMM_MTM_PO	MtM per Purchase Order	21	KUNNR	Customer Number	nvarchar	10	0
90	CMM_MTM_SO	MtM per Sales Order	20	KUNNR	Customer Number	nvarchar	10	0
91	CNVTDMS_05_BSAD	Header table for BSAD	4	KUNNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
92	CNVTDMS_05_BSAD1	Header table for BSAD	4	KUNNR	BELNR for CNVTDMS_05_*	nvarchar	10	0
93	CNV_20200_KNB1	Differences in customer account master data	5	KUNNR	Customer Number	nvarchar	10	0
94	CNV_20800_KNVK	CNV backup copy: Customer master contact person	4	KUNNR	Customer Number	nvarchar	10	0
95	COD_D_IOM_EXAT	Ext. Attributes of an Ext. Object (Single Obj.Controlling)	8	KUNNR	Sold-to party	nvarchar	10	0
96	EHPRCD_HCUST	CP: Harmonization Customers	5	KUNNR	Customer Number	nvarchar	10	0
97	EHPRCD_HMAT	CP: Harmonization Materials	4	KUNNR	Customer Number	nvarchar	10	0
98	EINV_BSIC_COM_TR	Turkey e-Invoice- Customers data Basic/Commercial Scenario	3	KUNNR	Customer Number	nvarchar	10	0
99	EINV_CUST_TW	TW: Customers Eligible for E-INVOICE	3	KUNNR	Customer Number	nvarchar	10	0
100	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	64	KUNNR	Customer Number	nvarchar	10	0
101	FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	13	KUNNR	Account Number of Customer	nvarchar	10	0
102	FIKZD_REGINV_IN	Incoming Invoice Registration Journal	32	KUNNR	Customer Number	nvarchar	10	0
103	FIKZD_REGINV_OUT	Outgoing Invoice Registration Journal	31	KUNNR	Customer Number	nvarchar	10	0
104	FIKZ_DI_PCUST	Assign Electronic ID to Customer	3	KUNNR	Customer Number	nvarchar	10	0
105	FIPDCKW_CHECKREP	Check repository (Kuwait)	3	KUNNR	Customer Number	nvarchar	10	0
106	FISKD_VATCNTRL	Document's information reported to SK authorities	6	KUNNR	Customer Number	nvarchar	10	0
107	FMSAVE_RET	Save Retention Period for Archived Document	6	KUNNR	Customer Number	nvarchar	10	0
108	FSH_SD_PERIODS	Condition Records For Season Determination in SD	12	KUNNR	Customer Number	nvarchar	10	0
109	FUDT_KNC1	Customer master (transaction figures)	2	KUNNR	Customer Number	nvarchar	10	0
110	FUDT_KNC3	Customer master (special G/L transaction figures)	2	KUNNR	Customer Number	nvarchar	10	0
111	FUDT_VDOCBSEG	Verification Document Item with Additional Info	89	KUNNR	Customer Number	nvarchar	10	0
112	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	89	KUNNR	Customer Number	nvarchar	10	0
113	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	89	KUNNR	Customer Number	nvarchar	10	0
114	GLPCA_CT	Profit Center Documents	83	KUNNR	Customer Number	nvarchar	10	0
115	GLPCA_T_CT	Profit Center Documents	99	KUNNR	Customer Number	nvarchar	10	0
116	GLPOS_C_CT	FI Document: Entry View	154	KUNNR	Customer Number	nvarchar	10	0
117	GLPOS_C_DEB_CT	GLPOS_C_CT Customer Line Items	154	KUNNR	Customer Number	nvarchar	10	0
118	GLPOS_C_GL_CT	GLPOS_C_CT G/L Line Items	154	KUNNR	Customer Number	nvarchar	10	0
119	GLPOS_C_VEN_CT	GLPOS_C_CT Vendor Line Items	154	KUNNR	Customer Number	nvarchar	10	0
120	GLPOS_N_CT	New General Ledger: Line Item with Currency Type	156	KUNNR	Customer Number	nvarchar	10	0
121	GLPOS_N_GL_CT	New General Ledger: Line Item with Currency Type	156	KUNNR	Customer Number	nvarchar	10	0
122	J_1BTFISC_ID_SD	Tax Incentive ID (Incentive ID) for SD table	2	KUNNR	Sold-to party	nvarchar	10	0
123	J_1ILOCHDR	EXIM : Letter of Credit Header	8	KUNNR	Customer Number	nvarchar	10	0
124	J_1UF_CUSTTAX	Customer tax data on a time basis	2	KUNNR	Customer Number	nvarchar	10	0
125	J_1UF_REEIN_NUM	Incoming Documents in Unified Register	7	KUNNR	Customer Number	nvarchar	10	0
126	J_1UF_RES_XML	XML table for J_1UF_RES	11	KUNNR	Customer Number	nvarchar	10	0
127	J_1UF_TP	Transfer pricing: main customizing table	4	KUNNR	Customer Number	nvarchar	10	0
128	J_1UF_TP_ANNEXT2	Annex TP: Table 2	4	KUNNR	Customer Number	nvarchar	10	0
129	J_1UF_TP_BSEGCOR	Items of Corrective documents	24	KUNNR	Customer Number	nvarchar	10	0
130	J_1UF_TP_BSEGORI	Items of Original documents	24	KUNNR	Customer Number	nvarchar	10	0
131	J_1UF_TP_FORG	Foreign organization data for transfer pricing	2	KUNNR	Customer Number	nvarchar	10	0
132	J_1UF_TP_PARTY	Controlled contractors	3	KUNNR	Customer Number	nvarchar	10	0
133	J_1UF_TP_RELATNS	Related parties	2	KUNNR	Customer Number	nvarchar	10	0
134	J_1UF_TP_RESGRP	Information of Notification. Grouping	6	KUNNR	Customer Number	nvarchar	10	0
135	J_1UF_TP_RESOPR	Information of Notification. Operations	9	KUNNR	Customer Number	nvarchar	10	0
136	J_3RCUSTOKTMO	OKTMO-codes for Customers	2	KUNNR	Customer Number	nvarchar	10	0
137	J_3RF_CTS_H	Currency Transaction Statement Document Header	11	KUNNR	Customer Number	nvarchar	10	0
138	J_3RF_DI_CCCUST	Assign Operator to Company Code and Customer	4	KUNNR	Customer Number	nvarchar	10	0
139	J_3RF_DI_PCUST	Assign Electronic ID to Customer	3	KUNNR	Customer Number	nvarchar	10	0
140	J_3RF_DI_PCUSTN	Assign Electronic ID to Customer	3	KUNNR	Customer Number	nvarchar	10	0
141	J_3RF_REGINV_IN	Incoming Invoice Registration Journal	10	KUNNR	Customer Number	nvarchar	10	0
142	J_3RF_REGINV_OUT	Outgoing Invoice Registration Journal	21	KUNNR	Customer Number	nvarchar	10	0
143	J_3RF_RGTORG_OUT	Outgoing Journal of Acceptance Documents	13	KUNNR	Customer Number	nvarchar	10	0
144	J_3RF_TP	Transfer pricing: main customizing table	4	KUNNR	Customer Number	nvarchar	10	0
145	J_3RF_TP_CNTRPAR	Determination of controllable partners	6	KUNNR	Customer Number	nvarchar	10	0
146	J_3RF_TP_CP_SHDR	Controllable Partners. Head Data saved in backgroud	7	KUNNR	Customer Number	nvarchar	10	0
147	J_3RF_TP_FORG	Foreign organization data for transfer pricing	2	KUNNR	Customer Number	nvarchar	10	0
148	J_3RF_TP_LIST2	Information of Notification. List 2	16	KUNNR	Customer Number	nvarchar	10	0
149	J_3RVATDTREE_RUN	Stored VAT-return Runs: Output Tree with VAT-Return Versions	10	KUNNR	Customer Number	nvarchar	10	0
150	J_3RVATD_RUN_TA	Stored VAT-return Runs: Tax Agent Section	6	KUNNR	Customer Number	nvarchar	10	0
151	KCONS	Consent Data: Consent data provided for legal entity	2	KUNNR	Customer Number	nvarchar	10	0
152	KNC1_BAK	Customer Master (Transaction Figures)	2	KUNNR	Customer Number	nvarchar	10	0
153	KNC3_BAK	Customer Master (Special G/L Transaction Figures)	2	KUNNR	Customer Number	nvarchar	10	0
154	KONV	Conditions (Transaction Data)	36	KUNNR	Customer number (rebate recipient)	nvarchar	10	0
155	KOTE959	Sales org./Distr. Chl/Customer/Material	6	KUNNR	Customer number	nvarchar	10	0
156	KOTN970	Sales org./Distr. Chl/Customer	6	KUNNR	Customer number	nvarchar	10	0
157	MHND	Dunning Data	6	KUNNR	Customer Number	nvarchar	10	0
158	MHNEX	Exception List for Dunning Run	6	KUNNR	Customer Number	nvarchar	10	0
159	REFXCN_RETSTORE	Table For Store Retrieve	3	KUNNR	Customer number of plant	nvarchar	10	0
160	REGUC		7	KUNNR		nvarchar	10	0
161	REGUP	Processed items from payment program	7	KUNNR	Customer Number	nvarchar	10	0
162	REGUVM_H	Decision for Cross-Payment-Run Payment Media (BAdI)	7	KUNNR	Customer Number	nvarchar	10	0
163	RFMHN		6	KUNNR		nvarchar	10	0
164	S501E	S501 - Strukturinformationen	6	KUNNR	Auftraggeber	nvarchar	10	0
165	S515E	S515 - Strukturinformationen	6	KUNNR	Debitorennummer	nvarchar	10	0
166	S521E	S521 - Strukturinformationen	6	KUNNR	Auftraggeber	nvarchar	10	0
167	S523	LIS:CopyMan-Autom.Anreicherung	3	KUNNR	Auftraggeber	nvarchar	10	0
168	S523E	S523 - Strukturinformationen	3	KUNNR	Auftraggeber	nvarchar	10	0
169	S530E	S530 - Structural information	8	KUNNR	Sold-to party	nvarchar	10	0
170	S531E	S531 - Structural information	8	KUNNR	Sold-to party	nvarchar	10	0
171	S621E	S621 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
172	S622E	S622 - Structure Information	5	KUNNR	Sold-to party	nvarchar	10	0
173	S623E	S623 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
174	S624E	S624 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
175	S625E	S625 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
176	S626E	S626 - Structural information	5	KUNNR	Sold-to party	nvarchar	10	0
177	S628BIW1	S628BIW1 * APO Demand	13	KUNNR	Sold-to party	nvarchar	10	0
178	S628BIW2	S628BIW2 * APO Demand	13	KUNNR	Sold-to party	nvarchar	10	0
179	S628E	S628 - Strukturinformationen	8	KUNNR	Auftraggeber	nvarchar	10	0
180	S630E	S630 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
181	S631E	S631 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
182	S632E	S632 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
183	S633E	S633 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
184	S634E	S634 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
185	S635E	S635 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
186	S636E	S636 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
187	S637E	S637 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
188	S638E	S638 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
189	S639E	S639 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
190	S640E	S640 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
191	S641E	S641 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
192	S642E	S642 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
193	S643E	S643 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
194	S644E	S644 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
195	S645E	S645 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
196	S646E	S646 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
197	S647E	S647 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
198	S648E	S648 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
199	S649E	S649 - Strukturinformationen	5	KUNNR	Auftraggeber	nvarchar	10	0
200	S960	Kennzahlen f. CO-ABC	11	KUNNR	Auftraggeber	nvarchar	10	0
201	S960E	S960 - Strukturinformationen	6	KUNNR	Auftraggeber	nvarchar	10	0
202	S989	TEST HIERARCHIE	10	KUNNR	Donneur d'ordre	nvarchar	10	0
203	S989E	S989 - Info structurelles	5	KUNNR	Donneur d'ordre	nvarchar	10	0
204	S990	Smoby: hiérarchie client	10	KUNNR	Donneur d'ordre	nvarchar	10	0
205	S990E	S990 - Info structurelles	5	KUNNR	Donneur d'ordre	nvarchar	10	0
206	S992	Client/famille/article	9	KUNNR	Donneur d'ordre	nvarchar	10	0
207	S992E	S992 - Info structurelles	4	KUNNR	Donneur d'ordre	nvarchar	10	0
208	S996	ALLOCATION	11	KUNNR	Sold-to party	nvarchar	10	0
209	S996E	S996 - Structural information	6	KUNNR	Sold-to party	nvarchar	10	0
210	S997	Danone	9	KUNNR	Sold-to party	nvarchar	10	0
211	S997E	S997 - Structural information	4	KUNNR	Sold-to party	nvarchar	10	0
212	S999	Copy of S628 for APO Pump Demo	13	KUNNR	Sold-to party	nvarchar	10	0
213	S999E	S999 - Structural information	8	KUNNR	Sold-to party	nvarchar	10	0
214	T901	WRA Percentage Reporting Table	3	KUNNR	Customer Number	nvarchar	10	0
215	TKMGB	Business area consolidation: SD assignments	5	KUNNR	Customer Number	nvarchar	10	0
216	VDSEPA_AUTODEB	Records for new auto debit (SEPA direct debit)	8	KUNNR	Customer Number	nvarchar	10	0
217	VDSEPA_AUTODEB_O	Records for new auto debit (SEPA direct debit) (up to 604)	8	KUNNR	Customer Number	nvarchar	10	0
218	VDSEPA_MND_USG	Overview of mandates used in Loans Management	18	KUNNR	Customer Number	nvarchar	10	0
219	VDZNB_SEPA	Pmnt Postproc.: Storage of SEPA Return Data	6	KUNNR	Customer Number	nvarchar	10	0
220	WB2B_CMM_MTM_TC	MtM per Trading Contract	24	KUNNR	Customer Number	nvarchar	10	0
221	YVIM_1ITEM	Document Item	84	KUNNR	Customer Number	nvarchar	10	0
222	ZARIXFI1	Archive Information Structure SAP_FI_DOC_002	9	KUNNR	Customer Number	nvarchar	10	0
223	ZCATT_DEMAND1	Input Data for CATT PC_TPVS_TA_DEMAND1	3	KUNNR	Sold-to party	nvarchar	10	0
224	ZCATT_DEMAND1CP1	Input Data for CATT PC_TPVS_TA_DEMAND1	3	KUNNR	Sold-to party	nvarchar	10	0
225	ZCATT_DEMAND1CP3	Input Data for CATT PC_TPVS_TA_DEMAND1	3	KUNNR	Sold-to party	nvarchar	10	0
226	ZCATT_DEMAND1PMP	Input Data for CATT PC_TPVS_TA_DEMAND1	3	KUNNR	Sold-to party	nvarchar	10	0
227	ZCATT_DEMANDTP41	Input Data for CATT PC_TPVS_TA_DEMAND1	4	KUNNR	Sold-to party	nvarchar	10	0
228	ZCATT_DEMANDVSWM	Input Data for CATT PC_TPVS_TA_DEMAND1	3	KUNNR	Sold-to party	nvarchar	10	0
229	ZCATT_DEM_LSP1	Input Data for CATT PC_TPVS_TA_DEMAND1	3	KUNNR	Sold-to party	nvarchar	10	0
230	ZCATT_SCEM_ICE01	Input Data for CATT PC_TPVS_TA_DEMAND1	3	KUNNR	Sold-to party	nvarchar	10	0
231	ZCATT_VMI_STKSLS	Input Data for CATT PC_TPVS_TA_DEMAND1	3	KUNNR	Sold-to party	nvarchar	10	0
232	ZCAT_RACE_CTM_01	Input Data for CATT PC_TPVS_TA_DEMAND1	3	KUNNR	Sold-to party	nvarchar	10	0
233	ZCMM_MTM_01	MtM Persistency per Transaction	15	KUNNR	Sold-to party	nvarchar	10	0
234	ZCMM_MTM_TC	MtM per TC	22	KUNNR	Sold-to party	nvarchar	10	0
235	ZCUSTINPUT	Customer used to extract data for material to crt sales ord	3	KUNNR	Sold-to party	nvarchar	10	0
236	ZDG20	SD data generation table	7	KUNNR	Sold-to party	nvarchar	10	0
237	ZEIMMARA	USING FOR STORING EIM MARA DATAS	42	KUNNR	Competitor	nvarchar	10	0
238	ZEIM_VBAK	Sales Document: Header Data	48	KUNNR	Sold-to party	nvarchar	10	0
239	ZID_APOCATT	Basis Data for CATT zid_apowe	4	KUNNR	Customer Number	nvarchar	10	0
240	ZID_KREDICATT	Basis Data for CATT zid_apowe	7	KUNNR	Customer Number	nvarchar	10	0
241	ZMY310_KNA1	Kundenstamm	2	KUNNR	Debitorennummer	nvarchar	10	0
242	ZPHTRIALTAB	IBS Pharma: Randomization table for clinical trials	2	KUNNR	Pharma CTSM: Investigator	nvarchar	10	0
TOPAccount Determination
243	TVKO	Organizational Unit: Sales Organizations	11	KUNNR	Customer number for intercompany billing	nvarchar	10	0
TOPAccounting Interface
244	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	87	KUNNR	Customer Number	nvarchar	10	0
245	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	87	KUNNR	Customer Number	nvarchar	10	0
TOPAccounts Receivable Accounting Process Integration
246	EBPPPC	Biller Direct Data for the Payment Cards	2	KUNNR	Customer Number	nvarchar	10	0
247	EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct	6	KUNNR	Customer Number	nvarchar	10	0
248	EBPP_KNB1	FSCM Master Data Customer Enhancement (Company Code)	2	KUNNR	Customer Number	nvarchar	10	0
249	FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)	6	KUNNR	Customer Number	nvarchar	10	0
250	FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases	7	KUNNR	Customer Number	nvarchar	10	0
251	FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.	6	KUNNR	Customer Number	nvarchar	10	0
252	FDM_COLL_BR_GPRS	Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD	4	KUNNR	Customer Number	nvarchar	10	0
253	FDM_COLL_BR_HEAD	Branch/Head Office Relationship in Collections Management	4	KUNNR	Head Office Account Number	nvarchar	10	0
254	FDM_COLL_LASTPAY	Last Payments of Business Partner	2	KUNNR	Customer Number	nvarchar	10	0
255	FDM_COLL_PAY_RS	Payments of a Business Partner (Customer Involved)	2	KUNNR	Customer Number	nvarchar	10	0
256	FDM_COLL_TROBJ	FSCM-COL: Trigger Table for Collections Management	4	KUNNR	Customer Number	nvarchar	10	0
257	FDM_DOCLI_MIRROR	Information Regarding Data Transfer	2	KUNNR	Customer Number	nvarchar	10	0
TOPActive Quality Control
258	QDQL	Quality level	12	KUNNR	Customer Account Number	nvarchar	10	0
TOPActual CostingMaterial Ledger
259	MLCO	Material valuation document account assignment information	27	KUNNR	Account Number of Customer	nvarchar	10	0
TOPActual Payments and Forecast
260	COFP	Document Lines (project cash management)	34	KUNNR	Customer Number	nvarchar	10	0
TOPAdaptor
261	UKM_TRANSFER_AR	Data from AR for SAP Credit Management	15	KUNNR	Customer Number	nvarchar	10	0
262	UKM_TRANSFER_ARV	Data from AR for SAP Credit Management	2	KUNNR	Customer Number	nvarchar	10	0
TOPAdditionals Management
263	WTADFMCU	Additional: External/Internal Procedure for Additionals	4	KUNNR	Customer Number	nvarchar	10	0
TOPAddress ManagementBusiness Address
264	EXADR	Table for Example Application (Business Address Services)	2	KUNNR	Customer Number	nvarchar	10	0
TOPAdvanced Returns Management
265	MSR_D_FIN_DETAIL	Advanced Returns Management - Next Financial Steps - Details	9	KUNNR	Customer Number	nvarchar	10	0
266	MSR_D_FIN_STATUS	Advanced Returns Management - Next Financial Steps	10	KUNNR	Customer Number	nvarchar	10	0
267	MSR_D_HEAD	Advanced Returns Management - Tracking Header Data	8	KUNNR	Customer Number	nvarchar	10	0
TOPAdvertising Management
268	JHTFPA	IS-M/AM: Settlement/Billing Document Item: Partner	6	KUNNR	Customer Number	nvarchar	10	0
269	JJTVM	IS-M/AM: Media Sales Area Customer	2	KUNNR	Customer Number	nvarchar	10	0
TOPAerospace Defence Industry Solution
270	DIPCS_SDRULES	Specific Stock determination rules for customer	3	KUNNR	Customer Number	nvarchar	10	0
TOPAgency Business Global Trade
271	WBPA	Agency Business: Business Partner Assignment	9	KUNNR	Customer number of business partner	nvarchar	10	0
TOPAssortment List
272	WBB_SAVE2	Temporary Assortment List Objects: Store-Specific	22	KUNNR	Customer number of plant	nvarchar	10	0
TOPAssortment Maintenance
273	WRSZ	Assignment of assortment user to assortment	5	KUNNR	Customer Number	nvarchar	10	0
TOPBank Accounting
274	BSEGC	Document: Data on Payment Card Payments	33	KUNNR	Customer Number	nvarchar	10	0
TOPBasic Functions
275	AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data	8	KUNNR	Customer Number	nvarchar	10	0
276	BSIW	Index table for customer bills of exchange used	8	KUNNR	Customer Number	nvarchar	10	0
277	BSIX	Index table for customer bills of exchange used	8	KUNNR	Customer Number	nvarchar	10	0
278	FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	14	KUNNR	Customer Number	nvarchar	10	0
279	FDI1	Cash Management Line Item for RE Classic Planning Records	11	KUNNR	Customer Number	nvarchar	10	0
280	FDMV	Cash Planning Line Items of Earmarked Funds	12	KUNNR	Customer Number	nvarchar	10	0
281	FDSP	Cash Mgmt Adjustment Items from Document Splitting	16	KUNNR	Customer Number	nvarchar	10	0
282	FSLSI	Foreign Trade: Legal Control - Sanct. Party List - Indices	2	KUNNR	Customer Number	nvarchar	10	0
283	FSLST	Foreign Trade: Legal Control - SLS - Audit Trail	4	KUNNR	Customer Number	nvarchar	10	0
284	FSLSTA	Foreign Trade: Legal Control - SLS - Audit Trail	4	KUNNR	Customer Number	nvarchar	10	0
285	GSBLCA	Business area consolidation: deviating records	12	KUNNR	Customer Number	nvarchar	10	0
286	KNBW	Customer master record (withholding tax types) X	2	KUNNR	Customer Number	nvarchar	10	0
287	KNEX	Customer Master: Legal Control - Sanctioned Party List	2	KUNNR	Customer Number	nvarchar	10	0
288	KNKA	Customer master credit management: Central data	2	KUNNR	Customer Number	nvarchar	10	0
289	KNKK	Customer master credit management: Control area data	2	KUNNR	Customer Number	nvarchar	10	0
290	KNKKF1	Credit Management: FI Status Data	3	KUNNR	Customer Number	nvarchar	10	0
291	KNKKF2	Credit Management: Open Items by Days in Arrears	3	KUNNR	Customer Number	nvarchar	10	0
292	KNMT	Customer-Material Info Record Data Table	4	KUNNR	Customer number	nvarchar	10	0
293	KNVD	Customer master record sales request form	2	KUNNR	Customer Number	nvarchar	10	0
294	KNVH	Customer Hierarchies	3	KUNNR	Customer	nvarchar	10	0
295	KNVP	Customer Master Partner Functions	2	KUNNR	Customer Number	nvarchar	10	0
296	T028RTRANS	Repetitive Transfer Transactions	19	KUNNR	Customer Number	nvarchar	10	0
297	T606Z	Legal Control: Partners - Customers for License	4	KUNNR	Customer Number	nvarchar	10	0
298	T610O	Foreign Trade: Authorities	4	KUNNR	Customer Number	nvarchar	10	0
299	T610Z	Foreign Trade: Customs Identification Nos - Vendor/Customer	3	KUNNR	Customer Number	nvarchar	10	0
300	T661K	Internal and External Conditions Assignment	2	KUNNR	Sold-to party	nvarchar	10	0
301	T661W	Determination of Sold-to Party for EDI DlvSched/JIT	5	KUNNR	Sold-to party	nvarchar	10	0
302	T663A	Dealing with errors:Scheduling agreements with rel.orders	2	KUNNR	Sold-to party	nvarchar	10	0
303	T664A	Special processing for deliveries for ext.agents	2	KUNNR	Sold-to party	nvarchar	10	0
304	T665A	Special Processing for Self-Billing	2	KUNNR	Sold-to party	nvarchar	10	0
305	TCRBF	Determination of Staging Area via Customer/Storage Condition	3	KUNNR	Customer Number	nvarchar	10	0
306	TCTBF	Determine gate and picked item zone via customer	3	KUNNR	Customer Number	nvarchar	10	0
307	TINSO	Failed Payment Transactions and Charges	7	KUNNR	Customer Number	nvarchar	10	0
308	TLIC	Tax Exemption License	3	KUNNR	Customer Number	nvarchar	10	0
309	TRFKREDEB_SYNC	Synchronization of Customer Master Data	3	KUNNR	Customer Number	nvarchar	10	0
310	VBBE	Sales Requirements: Individual Records	23	KUNNR	Sold-to party	nvarchar	10	0
311	VBPA	Sales Document: Partner	5	KUNNR	Customer Number	nvarchar	10	0
312	VEIAV	INTRASTAT Receipt/Dispatch	68	KUNNR	Customer Number	nvarchar	10	0
313	VETVG	Delivery Due Index for Stock Transfer	10	KUNNR	Sold-to party	nvarchar	10	0
314	VEXAV	EXTRASTAT / VAR Export/Import	71	KUNNR	Customer Number	nvarchar	10	0
315	WTAD	Cumulative values for accounts receivable	3	KUNNR	Customer Number	nvarchar	10	0
316	WTADP	Cumulative values for accounts receivable (payment proposal)	3	KUNNR	Customer Number	nvarchar	10	0
317	WTADPN	Cumulative values for accounts receivable (payment proposal)	5	KUNNR	Customer Number	nvarchar	10	0
TOPBasis Components
318	ZCUSTOMER_IDES	Customer Master (IDES Demo)	2	KUNNR	Customer Number	nvarchar	10	0
319	ZSALES_ORD_HEAD	Sales Order Header (IDES DEMO)	9	KUNNR	Sold-to party	nvarchar	10	0
TOPBilling
320	A145	Sales Deal - Customer/Material	6	KUNNR	Customer number	nvarchar	10	0
321	KNVI	Customer Master Tax Indicator	2	KUNNR	Customer Number	nvarchar	10	0
322	KNVL	Customer Master Licenses	2	KUNNR	Customer Number	nvarchar	10	0
323	VRKPA	Sales Index: Bills by Partner Functions	8	KUNNR	Payer	nvarchar	10	0
324	VRPMA	SD Index: Billing Items per Material	7	KUNNR	Payer	nvarchar	10	0
TOPBulk Distribution Requirements Planning
325	OIIGMMIKN	GMM: Index for customer/sequence no. access mode	2	KUNNR	Customer Number	nvarchar	10	0
326	OIIOTWSIKN	BDRP-OTWS: Operations time window set index - customer	2	KUNNR	Customer Number	nvarchar	10	0
TOPBusiness Partner
327	TIVBPVENDORGEN	Vendor Preassignment (General Data)	18	KUNNR	Customer Number	nvarchar	10	0
TOPBusiness Partner Enhancements for Financial Services
328	BPISIS	BP: Assign Treasury Partner to IS-IS-Partner	4	KUNNR	Customer Number	nvarchar	10	0
TOPBW Service API
329	ROVERCUBE1	Transaction Data for Verification Scenarios	4	KUNNR	Customer Number in Verification Scenario	nvarchar	6	0
330	ROVERCUBE3	Transaction Data for Verification Scenarios (from 4.0B)	3	KUNNR	Customer Number in Verification Scenario	nvarchar	6	0
331	ROVERCUSTA	Attributes for Customers in Verification Scenario	2	KUNNR	Customer Number in Verification Scenario	nvarchar	6	0
332	ROVERCUSTT	Customer Texts for Verification Scenario FAB	3	KUNNR	Customer Number in Verification Scenario	nvarchar	6	0
TOPCash Desk
333	FMSHERLOCK	Clarification List (Payments to be Clarified)	12	KUNNR	Customer Number	nvarchar	10	0
TOPChargeback
334	WCOCOP	Condition Contract: Partner Assignment	10	KUNNR	Customer number of business partner	nvarchar	10	0
TOPComplaints and Returns
335	/SPE/SHP_IDX_QI	SPL Returns Deliveries: Relevant for Quality Inspection	6	KUNNR	Customer Number	nvarchar	10	0
TOPConditions
336	A114	Tax Exemption: Customer	5	KUNNR	Customer number	nvarchar	10	0
337	A115	Ser.agnt/Dep.ctry/Dep.PC /Ship-to party	7	KUNNR	Customer number	nvarchar	10	0
338	A116	Tax Exemption - Customer/Tax Classification 2-Material	5	KUNNR	Customer number	nvarchar	10	0
339	A117	Tax Exemption - Customer/Material	6	KUNNR	Customer number	nvarchar	10	0
340	A305	Customer/material with release status	6	KUNNR	Customer number	nvarchar	10	0
341	A307	Customer with Release Status	6	KUNNR	Customer number	nvarchar	10	0
342	A524	Camp. ID/Customer/Material	5	KUNNR	Customer number	nvarchar	10	0
343	A525	Camp. ID/Customer/Matl grp 1	5	KUNNR	Customer number	nvarchar	10	0
344	A601	Plant/Customer	5	KUNNR	Customer number	nvarchar	10	0
345	A921	Organisation/Practice/Client/Grade	6	KUNNR	Customer number	nvarchar	10	0
346	A922	Organisation/Practice/Client/Fee Earner	6	KUNNR	Customer number	nvarchar	10	0
347	A985	Customer/Material/Billable/Country/Grade	4	KUNNR	Customer number	nvarchar	10	0
348	A986	Customer/Material/Billable/Country	4	KUNNR	Customer number	nvarchar	10	0
349	A987	Customer/Material/Billable/Grade	4	KUNNR	Customer number	nvarchar	10	0
350	A988	Customer/Material	4	KUNNR	Customer number	nvarchar	10	0
351	B150	Doc.Type/Sales Org./Customer	6	KUNNR	Sold-to party	nvarchar	10	0
352	CRMD_MKTTG_TG_I	TG Exchange: Target Group Item (BP Info)	3	KUNNR	Customer Number	nvarchar	10	0
353	K002	Condition(s) for Customer	5	KUNNR	Customer Number	nvarchar	10	0
354	KNMTK	Customer-Material Info Record Header Table	4	KUNNR	Customer number	nvarchar	10	0
355	KOND	Conditions (Data)	43	KUNNR	Customer Number	nvarchar	10	0
356	KONP	Conditions (Item)	30	KUNNR	Customer Number	nvarchar	10	0
357	KOT3521	Sales org./Distr. Chl/Customer/Material	6	KUNNR	Customer number	nvarchar	10	0
358	KOTD020	EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer	10	KUNNR	Customer number	nvarchar	10	0
359	KOTE001	Customer/Material	7	KUNNR	Customer number	nvarchar	10	0
360	KOTE002	Customer/Rebate Group	7	KUNNR	Customer number	nvarchar	10	0
361	KOTE003	Customer	7	KUNNR	Customer number	nvarchar	10	0
362	KOTE013	SOrg/Vendor/Customer	6	KUNNR	Customer number	nvarchar	10	0
363	KOTE017	Campaign ID/Customer/Material	5	KUNNR	Customer number	nvarchar	10	0
364	KOTE523	Camp. ID/Customer/Matl grp 1	5	KUNNR	Customer number	nvarchar	10	0
365	KOTF002	Customer/Sales Org./Dist.Channel/Division	3	KUNNR	Customer number	nvarchar	10	0
366	KOTG001	Customer/Material	4	KUNNR	Customer number	nvarchar	10	0
367	KOTG002	Customer/Material/Unit of Measure	4	KUNNR	Customer number	nvarchar	10	0
368	KOTG004	Cust/Material w/ Organiz. Units	6	KUNNR	Customer number	nvarchar	10	0
369	KOTH901	Warehouse No./Movement Type/Customer	6	KUNNR	Customer Number	nvarchar	10	0
370	KOTN010	Customer / material	6	KUNNR	Customer number	nvarchar	10	0
TOPConfirmations
371	AFFW	Goods Movements with Errors from Confirmations	73	KUNNR	Account Number of Customer	nvarchar	10	0
TOPConstruction Equipment Management
372	/SAPCEM/LGORT	Define Recipients for Plant/Storage Location MM->ShipDoc.	4	KUNNR	Customer Number	nvarchar	10	0
373	J_3GDEMEQUI	Default Recipient for Equipment per Organizational Structure	5	KUNNR	Customer Number	nvarchar	10	0
374	J_3GDEMPERS	Default Recipient for Personnel Performance per Org. Struct.	5	KUNNR	Customer Number	nvarchar	10	0
375	J_3GINBEL	Customer Numbers Used in Documents	2	KUNNR	Customer Number	nvarchar	10	0
376	J_3GTVKO	Customer Internal Settlement per Sales Organization in CEM	3	KUNNR	Customer number for intercompany billing	nvarchar	10	0
TOPConsumption-Based Planning See Also PP-MRP
377	WFCS_WRFT	Movement Data for Store Forecasts	2	KUNNR	Recipient	nvarchar	10	0
378	WRPD	Replenishment: documents created	3	KUNNR	Recipient	nvarchar	10	0
379	WRPE	Replenishment: Error messages	3	KUNNR	Recipient	nvarchar	10	0
380	WRPL	Replenishment: quantities per customer/material	2	KUNNR	Recipient	nvarchar	10	0
381	WRPT	Replenishment: movement data	2	KUNNR	Recipient	nvarchar	10	0
TOPControlling
382	IAOM_CRMSRV_EXAT	Ext. Attributes of an Ext. Object (Single Obj.Controlling)	13	KUNNR	Sold-to party	nvarchar	10	0
TOPCosting
383	COER	Sales Order Value Revenue	45	KUNNR	Customer Number	nvarchar	10	0
TOPCross-Application Components
384	BBSID	Accounting: Secondary index for customers	3	KUNNR	Customer Number	nvarchar	10	0
385	BC490KKNA1	General data in customer master	2	KUNNR	Customer Number	nvarchar	10	0
386	CACNS_CS_NOTE_A	General Notes on Consultant Portal Customer Search	3	KUNNR	Customer Number	nvarchar	10	0
387	CACNS_CS_NOTE_P	Private Notes for Customer Search via Consultant Portal	3	KUNNR	Customer Number	nvarchar	10	0
388	CACNS_CU_HIST	Projects at Customer	2	KUNNR	Customer Number	nvarchar	10	0
389	CACNS_SEARCHCUST	Favorites for Customer Search Consultant Portal	3	KUNNR	Customer Number	nvarchar	10	0
390	KKNA1	General Data in Customer Master	2	KUNNR	Customer Number	nvarchar	10	0
391	MMARA	General material data	42	KUNNR	Competitor	nvarchar	10	0
392	SKNA1	Customer Master table for BC417 Course	2	KUNNR	Customer Number	nvarchar	10	0
393	SKNVK	Customer Master Contact table for BC417 Course	3	KUNNR	Customer Number	nvarchar	10	0
394	VBBPA	Sales Document: Partner	5	KUNNR	Customer Number	nvarchar	10	0
395	VKONV	Conditions (Transaction Data)	36	KUNNR	Customer number (rebate recipient)	nvarchar	10	0
396	VVBAK	Sales Document: Header Data	48	KUNNR	Sold-to party	nvarchar	10	0
397	VVBBPA	Sales Document: Partner	5	KUNNR	Customer Number	nvarchar	10	0
398	VVVBPA	Sales Document: Partner	5	KUNNR	Customer Number	nvarchar	10	0
TOPCustomer Bill of Services
399	A370	Customer/Service	4	KUNNR	Customer number	nvarchar	10	0
TOPCustomer Master
400	KNA1	General Data in Customer Master	2	KUNNR	Customer Number	nvarchar	10	0
401	KNVA	Customer Master Unloading Points	2	KUNNR	Customer Number	nvarchar	10	0
402	KNVK	Customer Master Contact Partner	3	KUNNR	Customer Number	nvarchar	10	0
403	KNVV	Customer Master Sales Data	2	KUNNR	Customer Number	nvarchar	10	0
404	TKUNDEBUKRS	Reference Customer per Company Code (Consumer Master)	3	KUNNR	Customer Number	nvarchar	10	0
405	TKUNDEVTBER	Reference Customer per Sales Area (Consumer Master)	5	KUNNR	Customer Number	nvarchar	10	0
406	TVKP	Reference Customer Determination for Consumer(s)	5	KUNNR	Customer Number	nvarchar	10	0
TOPData Collection
407	CF704	IDES Sales Info Sys.	11	KUNNR	Customer Number	nvarchar	10	0
408	CF752	MCBlack	9	KUNNR	Customer Number	nvarchar	10	0
409	S001	SIS: Customer Statistics	8	KUNNR	Sold-to party	nvarchar	10	0
410	S001BIW1	S001BIW1 * SIS: Customer Statistics	3	KUNNR	Sold-to party	nvarchar	10	0
411	S001BIW2	S001BIW2 * SIS: Customer statistics	3	KUNNR	Sold-to party	nvarchar	10	0
412	S001E	S001 - Structural Information	3	KUNNR	Sold-to party	nvarchar	10	0
413	S003	SIS: SalesOrg/DistCh/Division/District/Customer/Product	12	KUNNR	Sold-to party	nvarchar	10	0
414	S003BIW1	S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro	7	KUNNR	Sold-to party	nvarchar	10	0
415	S003BIW2	S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro	7	KUNNR	Sold-to party	nvarchar	10	0
416	S003E	S003 - Structural Information	7	KUNNR	Sold-to party	nvarchar	10	0
417	S006	SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product	12	KUNNR	Sold-to party	nvarchar	10	0
418	S006BIW1	S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/	7	KUNNR	Sold-to party	nvarchar	10	0
419	S006BIW2	S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/	7	KUNNR	Sold-to party	nvarchar	10	0
420	S006E	S006 - Structural Information	7	KUNNR	Sold-to party	nvarchar	10	0
421	S009	CAS: Last Documents	11	KUNNR	Customer Number	nvarchar	10	0
422	S014	CAS Document Information	11	KUNNR	Customer Number	nvarchar	10	0
423	S072	Individual Records for Inspection Lot	18	KUNNR	Account Number of Customer	nvarchar	10	0
424	S104	Customer Statistics	8	KUNNR	Customer (Ship-To Party)	nvarchar	10	0
425	S104E	S104 - Structural Information	3	KUNNR	Customer (Ship-To Party)	nvarchar	10	0
426	S117	Receipt/article	34	KUNNR	Customer number	nvarchar	10	0
427	S119	Transaction Number (Till Receipt)	21	KUNNR	Customer number	nvarchar	10	0
428	S120	Sales as per receipts	35	KUNNR	Customer number	nvarchar	10	0
429	S120BIW1	S120BIW1 * Sales as Per Receipts	35	KUNNR	Customer number	nvarchar	10	0
430	S120BIW2	S120BIW2 * Sales as Per Receipts	35	KUNNR	Customer number	nvarchar	10	0
431	S125	Forecast history for ex. system	15	KUNNR	Sold-to party	nvarchar	10	0
432	S125E	S125 - Structural information	10	KUNNR	Sold-to party	nvarchar	10	0
433	S126	Open Variants - Basis 1	19	KUNNR	Sold-to party	nvarchar	10	0
434	S127	Open Variants - Basis 2	20	KUNNR	Sold-to party	nvarchar	10	0
435	S128	Open Variants - SIS	15	KUNNR	Sold-to party	nvarchar	10	0
436	S128E	S128 - Structural information	10	KUNNR	Sold-to party	nvarchar	10	0
437	S137	Variants: Basis 2	20	KUNNR	Sold-to party	nvarchar	10	0
438	S138	Variants: SIS & planning	12	KUNNR	Sold-to party	nvarchar	10	0
439	S138E	S138 - Structural Information	7	KUNNR	Sold-to party	nvarchar	10	0
440	S140	Product Allocations	12	KUNNR	Sold-to party	nvarchar	10	0
441	S140E	S140 - Structural Information	7	KUNNR	Sold-to party	nvarchar	10	0
442	S165	Inspection Results (General): Customers	8	KUNNR	Customer (Ship-To Party)	nvarchar	10	0
443	S166	Quantitative Inspection Results: Customer	8	KUNNR	Customer (Ship-To Party)	nvarchar	10	0
444	S260	SD - Sales order	28	KUNNR	Sold-to party	nvarchar	10	0
445	S260BIW1	SD - Sales order	28	KUNNR	Sold-to party	nvarchar	10	0
446	S260BIW2	SD - Sales order	28	KUNNR	Sold-to party	nvarchar	10	0
447	S261	SD - Delivery note	30	KUNNR	Ship-to party	nvarchar	10	0
448	S261BIW1	SD - Delivery note	30	KUNNR	Ship-to party	nvarchar	10	0
449	S261BIW2	SD - Delivery note	30	KUNNR	Ship-to party	nvarchar	10	0
450	S263	SD - Sales order/delivery note	25	KUNNR	Sold-to party	nvarchar	10	0
451	S263BIW1	SD - Sales order/delivery note	25	KUNNR	Sold-to party	nvarchar	10	0
452	S263BIW2	SD - Sales order/delivery note	25	KUNNR	Sold-to party	nvarchar	10	0
453	S264	SD- Offer	28	KUNNR	Sold-to party	nvarchar	10	0
454	S264BIW1	S264BIW1 * SD - Quotation	28	KUNNR	Sold-to party	nvarchar	10	0
455	S264BIW2	S264BIW2 * SD - Quotation	28	KUNNR	Sold-to party	nvarchar	10	0
456	S409	Contract & Billing	8	KUNNR	Sold-to party	nvarchar	10	0
457	S409E	S409 - Structure Information	3	KUNNR	Sold-to party	nvarchar	10	0
458	S501	ABC Kostentreiber Produktebene	11	KUNNR	Solicitante	nvarchar	10	0
459	S515	test	6	KUNNR	Customer Number	nvarchar	10	0
460	S521	Test	6	KUNNR	Sold-to party	nvarchar	10	0
461	S530	LO630 Unit 02 Solution	13	KUNNR	Sold-to party	nvarchar	10	0
462	S531	LO630 Solution Unit06	13	KUNNR	Sold-to party	nvarchar	10	0
463	S621	Sales and Production	10	KUNNR	Sold-to party	nvarchar	10	0
464	S622	SOP Level-by-Level	10	KUNNR	Sold-to party	nvarchar	10	0
465	S623	SOP Variable Time Frames	10	KUNNR	Sold-to party	nvarchar	10	0
466	S624	SOP Instructor	10	KUNNR	Sold-to party	nvarchar	10	0
467	S625	SOP Instructor	10	KUNNR	Sold-to party	nvarchar	10	0
468	S626	LO935: SOP without plant	10	KUNNR	Sold-to party	nvarchar	10	0
469	S628	APO Demand	13	KUNNR	Sold-to party	nvarchar	10	0
470	S630	LO935 Group 00	10	KUNNR	Sold-to party	nvarchar	10	0
471	S631	LO935 Group 01	10	KUNNR	Sold-to party	nvarchar	10	0
472	S632	LO935 Group 02	10	KUNNR	Sold-to party	nvarchar	10	0
473	S633	LO935 Group 03	10	KUNNR	Sold-to party	nvarchar	10	0
474	S634	LO935 Group 04	10	KUNNR	Sold-to party	nvarchar	10	0
475	S635	LO935 Group 05	10	KUNNR	Sold-to party	nvarchar	10	0
476	S636	LO935 Group 06	10	KUNNR	Sold-to party	nvarchar	10	0
477	S637	LO935 Group 07	10	KUNNR	Sold-to party	nvarchar	10	0
478	S638	LO935 Group 08	10	KUNNR	Sold-to party	nvarchar	10	0
479	S639	LO935 Group 09	10	KUNNR	Sold-to party	nvarchar	10	0
480	S640	LO935 Group 10	10	KUNNR	Sold-to party	nvarchar	10	0
481	S641	LO935 Group 11	10	KUNNR	Sold-to party	nvarchar	10	0
482	S642	LO935 Group 12	10	KUNNR	Sold-to party	nvarchar	10	0
483	S643	LO935 Group 13	10	KUNNR	Sold-to party	nvarchar	10	0
484	S644	LO935 Group 14	10	KUNNR	Sold-to party	nvarchar	10	0
485	S645	LO935 Group 15	10	KUNNR	Sold-to party	nvarchar	10	0
486	S646	LO935 Group 16	10	KUNNR	Sold-to party	nvarchar	10	0
487	S647	LO935 Group 17	10	KUNNR	Sold-to party	nvarchar	10	0
488	S648	LO935 Group 18	10	KUNNR	Sold-to party	nvarchar	10	0
489	S649	LO935 Group 19	10	KUNNR	Sold-to party	nvarchar	10	0
490	S953	BW Vorl.für BON/Artikel S117	34	KUNNR	Kundennummer	nvarchar	10	0
491	S954	BW Vorl.für BON S119	21	KUNNR	Kundennummer	nvarchar	10	0
TOPData Retention Tool
492	TXW_S_BSEG	Retrieve BSEG from archive	30	KUNNR	Customer Number	nvarchar	10	0
493	TXW_S_KNC1	Retrieve archived Customer master data	2	KUNNR	Customer Number	nvarchar	10	0
494	TXW_S_LIKP	Retrieve LIKP from archive	9	KUNNR	Customer Number	nvarchar	10	0
495	TXW_S_MSEG	Retrieve MSEG from archive	26	KUNNR	Customer Number	nvarchar	10	0
496	TXW_S_VBPA	Retrieve VBPA from archive	9	KUNNR	Customer Number	nvarchar	10	0
TOPData Transfer
497	PPDIT	Transfer to Accounting: Lines in HR IDOCs	9	KUNNR	Customer Number	nvarchar	10	0
498	PPKIX	Transfer FI/CO: Index of Account Assignment Combinations	5	KUNNR	Customer Number	nvarchar	10	0
TOPDefense Forces and Public Security
499	/ISDFPS/ZEBAN	Copy of EBAN	95	KUNNR	Customer	nvarchar	10	0
TOPDistribution Requirements Planning
500	MDRP_POCO	Event Table: Deployment Run	21	KUNNR	Sold-to party	nvarchar	10	0
TOPDistributor-Reseller-Management
501	/SAPHT/DRMCPACNV	DRM Partner Conversion	2	KUNNR	Customer Number	nvarchar	10	0
502	/SAPHT/DRMCSADRV	DRM: Sales Area derivation	2	KUNNR	Customer Number	nvarchar	10	0
503	A273	Sales org./Distr. chl/Division/Material/Customer/Item	8	KUNNR	Customer number	nvarchar	10	0
504	A276	Agreement Data and status with agreement search	7	KUNNR	Customer number	nvarchar	10	0
505	A302	SD doc./Item/Customer	6	KUNNR	Customer number	nvarchar	10	0
506	A308	SD doc./Item/Customer/Personnel	6	KUNNR	Customer number	nvarchar	10	0
507	A309	SD Doc./Customer/Personnel	5	KUNNR	Customer number	nvarchar	10	0
508	A313	SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer	11	KUNNR	Customer number	nvarchar	10	0
509	A435	Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm	7	KUNNR	Customer number	nvarchar	10	0
510	A437	Material/Customer/Agreement data	6	KUNNR	Customer number	nvarchar	10	0
TOPDown Payment Chains
511	/SAPPCE/TDPC01	Down Payment Chains	14	KUNNR	Customer Number	nvarchar	10	0
TOPDownloadUpload
512	/DSD/HH_RACOLPAY	DSD - RA: Revenue and Payment Processing	7	KUNNR	Customer Number	nvarchar	10	0
513	/DSD/HH_RAPAYBC	DSD - RA: Bank Codes (Not Accepted for Payment Term)	7	KUNNR	Customer Number	nvarchar	10	0
514	/DSD/HH_RAPAYTYP	DSD - RA: Payment Type (Valid for Payment Term)	7	KUNNR	Customer Number	nvarchar	10	0
TOPDownstream
515	S410BIW1	S410BIW1 * SIS: Business Location Statistics via 'Ship-to' (	9	KUNNR	Ship-to party	nvarchar	10	0
516	S410BIW2	S410BIW2 * SIS: Business Location Statistics via 'Ship-to' (	9	KUNNR	Ship-to party	nvarchar	10	0
TOPDSD Connector
517	/DSD/ME_CONTACT	DSD Connector: Contact Person	2	KUNNR	DSD Connector: Customer Number	nvarchar	10	0
TOPDunning
518	MHNDO	Dunning data version before the next change	6	KUNNR	Customer Number	nvarchar	10	0
519	MHNK	Dunning data (account entries)	6	KUNNR	Customer Number	nvarchar	10	0
520	MHNKO	Dunning data (acct entries) version before the next change	6	KUNNR	Customer Number	nvarchar	10	0
TOPElectronic Data Interchange
521	EDPAR	Convert External < > Internal Partner Number	2	KUNNR	Customer Number	nvarchar	10	0
522	EDSDC	Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.	2	KUNNR	Customer Number	nvarchar	10	0
TOPEnvironment, Health and Safety
523	/TDAG/CPT_HCUST	CP: Harmonization Customers	5	KUNNR	Customer Number	nvarchar	10	0
524	/TDAG/CPT_HMAT	CP: Harmonization Materials	4	KUNNR	Customer Number	nvarchar	10	0
525	/TDAG/RCSA_OLPOS	Object List Item	5	KUNNR	Customer Number	nvarchar	10	0
526	EHQMT_BASIC_DATA	EH&S-QM: Basic Data for Inspection Plans	11	KUNNR	Account Number of Customer	nvarchar	10	0
TOPExchanges
527	A410	Customer/ Plant/ Material/ Base Product	4	KUNNR	Customer number	nvarchar	10	0
528	OIA10	Exchange - Netting document item	14	KUNNR	Customer Number	nvarchar	10	0
529	OIA10L	Exchange - Blocked FI-documents by netting process	9	KUNNR	Customer Number	nvarchar	10	0
530	OIANF	Fee Condition Records	36	KUNNR	Customer number (rebate recipient)	nvarchar	10	0
TOPExcise Duty
531	/BEV2/ED912	Customer Tax Warehouse	3	KUNNR	Customer Number	nvarchar	10	0
532	/BEV2/ED929	EU Customers Outside the Tax Territory	2	KUNNR	Customer Number	nvarchar	10	0
TOPFinancial Accounting
533	/CCEE/FISIOBR1	Povezava kupca z letno obr. mero za izraèun zamudnih obres	3	KUNNR	Customer Number	nvarchar	10	0
534	/CEECV/RO_KNC1F	Customer master (transaction figures in foreign currency)	2	KUNNR	Customer Number	nvarchar	10	0
535	/OPT/VIM_1ITEM	Document Item	84	KUNNR	Customer Number	nvarchar	10	0
536	ACCTIT	Compressed Data from FI/CO Document	29	KUNNR	Customer Number	nvarchar	10	0
537	ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	3	KUNNR	Customer Number	nvarchar	10	0
538	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items	15	KUNNR	Customer Number	nvarchar	10	0
539	BSAD	Accounting: Secondary Index for Customers (Cleared Items)	3	KUNNR	Customer Number	nvarchar	10	0
540	BSBM	Document Valuation Fields	12	KUNNR	Customer Number	nvarchar	10	0
541	BSBW	Document Valuation Fields	11	KUNNR	Customer Number	nvarchar	10	0
542	BSID	Accounting: Secondary Index for Customers	3	KUNNR	Customer Number	nvarchar	10	0
543	BWPOSI	Valuations for Open Items	8	KUNNR	Customer Number	nvarchar	10	0
544	DEFTAX_ITEM	Data for Deferred Taxes	15	KUNNR	Customer Number	nvarchar	10	0
545	EBSEG	Doc.Segment of Fin.Accntng External Documents	77	KUNNR	Customer Number of an External Company Code	nvarchar	10	0
546	ICRCA	ICRC: Items to be Reconciled	11	KUNNR	Customer Number	nvarchar	10	0
547	ICRCU	ICRC: Potentially Differing Document Groups	11	KUNNR	Customer Number	nvarchar	10	0
548	ICRCZ	ICRC: Reconciled, Completed Items	11	KUNNR	Customer Number	nvarchar	10	0
549	J_1UF_REEII_XML	XML table for J_1UF_REEII	11	KUNNR	Customer Number	nvarchar	10	0
550	KNAS	Customer master (VAT registration numbers general section)	2	KUNNR	Customer Number	nvarchar	10	0
551	KNB1	Customer Master (Company Code)	2	KUNNR	Customer Number	nvarchar	10	0
552	KNB4	Customer Payment History	2	KUNNR	Customer Number	nvarchar	10	0
553	KNB5	Customer master (dunning data)	2	KUNNR	Customer Number	nvarchar	10	0
554	KNBK	Customer Master (Bank Details)	2	KUNNR	Customer Number	nvarchar	10	0
555	KNC1	Customer master (transaction figures)	2	KUNNR	Customer Number	nvarchar	10	0
556	KNC3	Customer master (special G/L transaction figures)	2	KUNNR	Customer Number	nvarchar	10	0
557	KNZA	Permitted Alternative Payer	2	KUNNR	Customer Number	nvarchar	10	0
558	LFA1	Vendor Master (General Section)	35	KUNNR	Customer Number	nvarchar	10	0
559	PARCT	Receipt Log Table	7	KUNNR	Customer Number	nvarchar	10	0
560	VBSEGD	Document Segment for Customer Document Parking	46	KUNNR	Customer Number	nvarchar	10	0
TOPFinancial Supply Chain Management
561	BNK_BATCH_ITEM	Batch Payment Items	7	KUNNR	Customer Number	nvarchar	10	0
TOPFreight Processing
562	VFPA	Partner for Shipment Costs	5	KUNNR	Customer Number	nvarchar	10	0
TOPFSCM In-House Cash
563	IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report	7	KUNNR	Customer Number	nvarchar	10	0
564	IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report	8	KUNNR	Customer Number	nvarchar	10	0
TOPFunctions for U.S. Federal Government
565	FMRES_INSTMTS	Complete log on Rescheduling	4	KUNNR	Customer Number	nvarchar	10	0
566	FMRES_INST_HIST	Log of all installments created	3	KUNNR	Customer Number	nvarchar	10	0
567	FMRES_RECV_LIST	List of all rescheduled receivables	4	KUNNR	Customer Number	nvarchar	10	0
TOPFunds Management
568	FCABP	FI-CA: Document Item	19	KUNNR	Customer Number	nvarchar	10	0
569	FIWF_ACGRP	Account Assignment Groups for Role Definition	7	KUNNR	Customer Number	nvarchar	10	0
570	FMEP	FI-FM Line Items	23	KUNNR	Customer Number	nvarchar	10	0
571	FMFG_SAV_FMUSFGA	Saved FMUSFGA data for docs excluded from SL Repost for 600	93	KUNNR	Customer Number	nvarchar	10	0
572	FMIFIHD	FI Header Table in Funds Management	11	KUNNR	Customer Number	nvarchar	10	0
573	FMIOI	Commitment Documents Funds Management	80	KUNNR	Customer Number	nvarchar	10	0
574	FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment	6	KUNNR	Customer Number	nvarchar	10	0
575	FMPU_MIG_OPITEMS	Migration of Payment Update: Doc. Bundle to Be Closed	9	KUNNR	Customer Number	nvarchar	10	0
576	FMUSFGA	Actual line item table for US Federal Government.	93	KUNNR	Customer Number	nvarchar	10	0
577	KBLP	Document Item: Manual Document Entry	76	KUNNR	Customer Number	nvarchar	10	0
TOPFunds Management-Specific Postings
578	FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	15	KUNNR	Customer Number	nvarchar	10	0
579	FMPSOIS	Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type	2	KUNNR	Customer Number	nvarchar	10	0
580	KNEA	Assign Bank Details and Payment Methods to Revenue Type	3	KUNNR	Customer Number	nvarchar	10	0
581	PSO31	Allocation of customer/objects	2	KUNNR	Customer Number	nvarchar	10	0
582	PSO32	Allocation of customer/revenue types/objects	2	KUNNR	Customer Number	nvarchar	10	0
583	PSOBL	Saving Changed Documents for Execution	3	KUNNR	Customer Number	nvarchar	10	0
584	PSOKN	Saving Changed Customers for Execution	2	KUNNR	Customer Number	nvarchar	10	0
585	PSOSEGD	Document Segment: Recurring Request, Customer	47	KUNNR	Customer Number	nvarchar	10	0
TOPGeneral Application Functions
586	DFAXD	Fax information extendable sample SAP-WB	1	KUNNR	Customer Number	nvarchar	10	0
587	TFAX1	Fax information extendable sample	1	KUNNR	Customer Number	nvarchar	10	0
TOPGeneral Ledger Reorganization
588	FAGL_R_APAR	Reorganization: Object List for Receivables and Payables	32	KUNNR	Customer Number	nvarchar	10	0
TOPHandheld Connectivity
589	/DSD/PR_ASGN	MDSD Promotions - Promotion Assignment	8	KUNNR	Customer Number	nvarchar	10	0
590	/DSD/PR_CUFC	MDSD Promotions - Field Selection	10	KUNNR	DSD Deal Conditions - Customer Number Active Flag	nvarchar	1	0
TOPHandling Unit Management
591	THUWBEVENT	Definition of Possible Events for HU Goods Movements	12	KUNNR	Customer-Number Field Available for Input at Goods Movement	nvarchar	1	0
TOPHydrocarbon Product Management
592	MSKUHO1	MSKUH: Additional quantities appendix	6	KUNNR	Customer Number	nvarchar	10	0
593	MSKUO1	Appendix for Special Stocks with Customers: Add. Quantities	6	KUNNR	Customer Number	nvarchar	10	0
594	OIB08	Log for HIM Quantities out of sync with SKU	9	KUNNR	Customer Number	nvarchar	10	0
TOPIndustry Solution Engineering Construction
595	A254	Customer or Goods Recipient/Equipment/Material	4	KUNNR	Customer number	nvarchar	10	0
596	A255	Customer/Loading Cost Relevance	4	KUNNR	Customer number	nvarchar	10	0
597	A256	Customer/Catalog Group 2/Material	4	KUNNR	Customer number	nvarchar	10	0
598	A264	Customer or Goods Recipient/Document Type	4	KUNNR	Customer number	nvarchar	10	0
599	A265	Standard Dummy Customer/Document Type/Material Grp/Material	4	KUNNR	Customer number	nvarchar	10	0
600	A266	Standard Dummy Customer/Material Group/Material Number	4	KUNNR	Customer number	nvarchar	10	0
601	A267	Customer or Goods Recipient/Equipment Type/Material	4	KUNNR	Customer number	nvarchar	10	0
602	A272	Equipment/Standard Dummy Customer/Document Type	5	KUNNR	Customer number	nvarchar	10	0
603	A277	Standard Dummy Customer/Document Type/Material Group	4	KUNNR	Customer number	nvarchar	10	0
604	A279	ETM Goods Recipient/Material/Activity Type	4	KUNNR	Customer number	nvarchar	10	0
605	A495	Equipment type/standard dummy customer/document category	5	KUNNR	Customer number	nvarchar	10	0
TOPInformation System
606	BWPOS	Valuations for Open Items	8	KUNNR	Customer Number	nvarchar	10	0
607	DKOKS	Open Item Account Balance Audit Trail Master Record	50	KUNNR	Customer Number	nvarchar	10	0
608	S020	SIS: Customer Potential Analysis	9	KUNNR	Sold-to party	nvarchar	10	0
609	S020E	S020 - Structure Information	4	KUNNR	Sold-to party	nvarchar	10	0
610	S165E	S165 - Structural information	3	KUNNR	Customer (Ship-To Party)	nvarchar	10	0
611	S166E	S166 - Structural information	3	KUNNR	Customer (Ship-To Party)	nvarchar	10	0
612	TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	6	KUNNR	Customer Number	nvarchar	10	0
TOPIntegration
613	FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	8	KUNNR	Customer Number	nvarchar	10	0
TOPInventory Management
614	CHVW	Table CHVW for Batch Where-Used List	32	KUNNR	Customer Number	nvarchar	10	0
615	ISEG	Physical Inventory Document Items	15	KUNNR	Account Number of Customer	nvarchar	10	0
616	MMINKON_UP	Corrections due to Technical Problems with Stock	14	KUNNR	Customer Number	nvarchar	10	0
617	MSEG	Document Segment: Material	20	KUNNR	Account Number of Customer	nvarchar	10	0
618	MWXMSEG	ZMSEG: Interface for Posting of Value	20	KUNNR	Account Number of Customer	nvarchar	10	0
619	MWZMSEG	ZMSEG:Interface for Posting of Value	20	KUNNR	Account Number of Customer	nvarchar	10	0
620	RKPF	Document Header: Reservation	13	KUNNR	Account Number of Customer	nvarchar	10	0
TOPJoint Venture und Production Sharing Accounting
621	JVKONV	IS-Oil / Joint Venture / Data table for CRP pricing data	36	KUNNR	Customer number (rebate recipient)	nvarchar	10	0
622	T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)	18	KUNNR	Customer Number	nvarchar	10	0
TOPJust-In-Time Processing
623	JITCU	Customer data	3	KUNNR	Sold-to party	nvarchar	10	0
624	JITIMP	Calls for the signal monitor	2	KUNNR	Customer Number	nvarchar	10	0
TOPKANBAN
625	PKSD	Control Cycle Item/Additional Data for Kanban With Delivery	3	KUNNR	Sold-to party	nvarchar	10	0
TOPLoans Management
626	LOANREF_O	Records of Loan Reference Unit for Open Items	6	KUNNR	Customer Number	nvarchar	10	0
627	LOANREF_OS	Saved Ref. Records Open Items per Business Operation No.	7	KUNNR	Customer Number	nvarchar	10	0
628	MZDAT	Dunning and interest data for batch input	8	KUNNR	Customer Number	nvarchar	10	0
629	TDESRVDINVIH	CML Corr.: Invoice Header	7	KUNNR	Customer Number	nvarchar	10	0
630	TTONFTVVZZKOPO	Test neue Fima: VVZZKOPO	27	KUNNR	Debitorennummer	nvarchar	10	0
631	TTONFTVZZBEPP	Test neue FIMA: VZZBEPP	152	KUNNR	Debitorennummer	nvarchar	10	0
632	VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items	62	KUNNR	Customer Number	nvarchar	10	0
633	VDBEPI	Posted line items for document header	47	KUNNR	Customer Number	nvarchar	10	0
634	VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	47	KUNNR	Customer Number	nvarchar	10	0
635	VDBEPP	Flow Data - Planned Item	81	KUNNR	Customer Number	nvarchar	10	0
636	VDBOBEPP	Business Operation: Entered and Activated Flow Data	81	KUNNR	Customer Number	nvarchar	10	0
637	VDCFWAREHOUSE	Cash Flow Management	69	KUNNR	Customer Number	nvarchar	10	0
638	VDCHK_IOA	Results of Interest on Arrears Check	4	KUNNR	Customer Number	nvarchar	10	0
639	VDCHK_IOA_OI	Check Interest on Arrears - Open Items	3	KUNNR	Customer Number	nvarchar	10	0
640	VDGPO	Loan: Relationship Partner/Role Object	15	KUNNR	Customer Number	nvarchar	10	0
641	VDREPAYMENT	Payoff Master Data	82	KUNNR	Customer Number	nvarchar	10	0
642	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	15	KUNNR	Customer Number	nvarchar	10	0
643	VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity	15	KUNNR	Customer Number	nvarchar	10	0
644	VZFZE_VDBEPP	Central Entry Table for Release Procedure	84	KUNNR	Customer Number	nvarchar	10	0
TOPLocalization
645	A343	BR: Substituiçao Tributária from SD	11	KUNNR	Kundennummer	nvarchar	10	0
646	IDGT_CUSTTYPE	VAT Invoice Type	2	KUNNR	Customer Number	nvarchar	10	0
647	IDGT_INFO	GTI China: Data sent to GT	18	KUNNR	Customer Number	nvarchar	10	0
648	IDKR_CUSTVAT	VAT registration number against customer on a time basis	2	KUNNR	Customer Number	nvarchar	10	0
649	ISJPHIERARCHY	Customer Hierarchy For Invoice Summary	3	KUNNR	Customer Number	nvarchar	10	0
650	ISJPNAYOSE	Alternative Name for Payer	3	KUNNR	Customer Number	nvarchar	10	0
651	ISJPPAYTERMS	Terms of payment with validity period	3	KUNNR	Customer Number	nvarchar	10	0
652	J_1ACAE	Argentina electronic invoice CAE track table	11	KUNNR	Customer Number	nvarchar	10	0
653	J_1AOIFWVL	Open item foreign currency valuation: temp. storage	6	KUNNR	Customer Number	nvarchar	10	0
654	J_1IMOCUST	Customer Master Excise Additional Data	2	KUNNR	Customer Number	nvarchar	10	0
655	J_1ISERCATSD1	Ser Category based on Customer, Material and Sales Area (L1)	6	KUNNR	Customer Number	nvarchar	10	0
656	J_1ISERCATSD2	Ser category based on Customer and Material (L2)	3	KUNNR	Customer Number	nvarchar	10	0
657	J_1ISERCATSDFI1	Customization table to determine the Service Category Level1	2	KUNNR	Customer Number	nvarchar	10	0
658	J_1ISERCATSDFI2	Customization table to determine the Service Category Level2	2	KUNNR	Customer Number	nvarchar	10	0
659	J_1ISER_BSEG	Transaction table having the Invoices with Service Category	13	KUNNR	Customer Number	nvarchar	10	0
660	J_1I_CUST_CERT	Data table for clearing doc on customer tax certificate.	5	KUNNR	Customer Number	nvarchar	10	0
661	J_3RFCNT	Maintain Internal Contract Numbers	7	KUNNR	Customer Number	nvarchar	10	0
662	J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices	3	KUNNR	Customer Number	nvarchar	10	0
663	J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	7	KUNNR	Customer Number	nvarchar	10	0
664	J_3RFSEC_ITEM	Data for Secondary events for deferred tax	19	KUNNR	Customer Number	nvarchar	10	0
665	J_3RF_PARTNER	Partner Data (Vendor and Customer)	4	KUNNR	Customer Number	nvarchar	10	0
666	J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2	8	KUNNR	Customer number	nvarchar	10	0
667	J_3RSEXTRACTD	Exctract details (obsolete)	67	KUNNR	Customer Number	nvarchar	10	0
668	J_3RSPASSDEAL	Deal Passport	6	KUNNR	Customer Number	nvarchar	10	0
669	J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	10	KUNNR	Customer Number	nvarchar	10	0
670	KNAT	Customer Master Record (Tax Groupings)	2	KUNNR	Customer Number	nvarchar	10	0
671	TCUST_NATURE_IT	Define Customer as Natural Person	3	KUNNR	Customer Number	nvarchar	10	0
TOPLogistics - General
672	CHBSINTC	RE-SCM - "sold to interal party" for canceled sales!	2	KUNNR	Customer Number	nvarchar	10	0
673	CMDET_S06667	Individual Records for Updating External Credit Data	4	KUNNR	Customer Number	nvarchar	10	0
674	CRS_BLOCKS	Blocks for Initial Download Customer Master	3	KUNNR	Customer Number	nvarchar	10	0
675	WBHK	Trading Contract: Header Data	4	KUNNR	Sold-to party	nvarchar	10	0
676	WBHP	Trading Contract: Partner Assignment	10	KUNNR	Customer number of business partner	nvarchar	10	0
TOPLogistics Basic Data
677	DMF_D_T001W	Transferred Sites	5	KUNNR	Customer number of plant	nvarchar	10	0
TOPLogistics Execution
678	/DSD/PE_CNDRDH	Pricing: Retrieved Condition Records - Control Info.	11	KUNNR	Customer number	nvarchar	10	0
TOPMaintenance Orders
679	/MRSS/D_DEM_INFO	Informative Fields for Demand Items	5	KUNNR	Customer Number	nvarchar	10	0
TOPMarketing Retail Network
680	OIFBBP1	Business partner role assignments (IS-Oil MRN)	15	KUNNR	ID of customer/debitor business partner	nvarchar	10	0
681	OIFDD1	Delivery point info for bulk delivery preplannning	2	KUNNR	Customer Number	nvarchar	10	0
682	OIFDDM1	Del. point/material info for bulk delivery planning	2	KUNNR	Customer Number	nvarchar	10	0
683	OIFDDM2	Del. point/material/tank (bulk delivery planning)	2	KUNNR	Customer Number	nvarchar	10	0
684	OIFDDM3	Del. point/material/meter (bulk delivery planning)	2	KUNNR	Customer Number	nvarchar	10	0
685	OIFPBL	Index to point at Business Location	13	KUNNR	Sold-to party	nvarchar	10	0
686	S410	SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR	9	KUNNR	Ship-to party	nvarchar	10	0
687	S410E	S410 - Structural Information	4	KUNNR	Ship-to party	nvarchar	10	0
TOPMarketing, Accounting and Pricing
688	A404	Customer/Material/Plant	4	KUNNR	Customer number	nvarchar	10	0
689	OICINT_SPL	Special interest table	5	KUNNR	Customer Number	nvarchar	10	0
690	OIC_KONV	Conditions (Procedure Data)	36	KUNNR	Customer number (rebate recipient)	nvarchar	10	0
691	OIC_OIANF	Fee Condition Records	36	KUNNR	Customer number (rebate recipient)	nvarchar	10	0
TOPMarketing, Contract and Order Entry
692	OID_WEAG	Last Order Ship-to/Sold-to	5	KUNNR	Customer Number	nvarchar	10	0
TOPMaster Data
693	JGTGPNR	IS-M: Central Business Partner Table	31	KUNNR	IS-M: Customer Number in Previous System	nvarchar	10	0
694	MDMULTLEVDELAY	Multilevel Delay Calculated via Order Report	24	KUNNR	Sold-to party	nvarchar	10	0
695	PLAF	Planned Order	123	KUNNR	Customer Number	nvarchar	10	0
696	T463	Customizing Table Display Filter - Settings -	43	KUNNR	Customer key	nvarchar	10	0
697	VDDISBTEMP	Disbursements That Were Not Released	8	KUNNR	Customer Number	nvarchar	10	0
698	VDESCROWKOPO0	TEMPORARY USE: Escrow Condition Items	26	KUNNR	Customer Number	nvarchar	10	0
TOPMaster Data Synchronization
699	BD001	Business Partner: Assignment Customer - Partner	3	KUNNR	Customer Number	nvarchar	10	0
TOPMaterial
700	LFINF	Delivery information Project System	8	KUNNR	Ship-to party	nvarchar	10	0
701	RSADD	Additional fields for reservation	8	KUNNR	Customer	nvarchar	10	0
TOPMaterial Groups
702	TWMWQ	Value Scale: Valid quota scale per plant/material group	4	KUNNR	Customer Number	nvarchar	10	0
TOPMaterial Maintenance
703	KNVT	Customer Master Record Texts for Sales	2	KUNNR	Customer Number	nvarchar	10	0
TOPMaterial Master
704	MARA	General Material Data	42	KUNNR	Competitor	nvarchar	10	0
705	MARA_TMP	File for Incorrect Data in Direct Input	49	KUNNR	Competitor	nvarchar	10	0
706	MKLK	Consignment Stocks and Returnable Packaging with Customer	5	KUNNR	Customer Number	nvarchar	10	0
707	MKUB	Material Provided by Customer	6	KUNNR	Customer Number	nvarchar	10	0
708	MSKU	Special Stocks with Customer	6	KUNNR	Customer Number	nvarchar	10	0
709	MSKUH	Special Stocks at Customer: History	6	KUNNR	Customer Number	nvarchar	10	0
710	MVRA	Cross-version fields for MARA	42	KUNNR	Competitor	nvarchar	10	0
711	T001L	Storage Locations	17	KUNNR	Account Number of Customer	nvarchar	10	0
712	TWZLA	Splitting types for structured materials	9	KUNNR	Customer Number	nvarchar	10	0
TOPMaterials Management
713	/ISDFPS/1DPERH	EHS: Single Permit Header	20	KUNNR	Ship-to party	nvarchar	10	0
714	/ISDFPS/CHVW_E	External Batch Where-Used List	32	KUNNR	Customer Number	nvarchar	10	0
715	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	100	KUNNR	Customer	nvarchar	10	0
716	/ISDFPS/DG_EXCPT	DG Management: Exception Requests DG Check OBSOLETE	6	KUNNR	Ship-to party	nvarchar	10	0
717	J_1GVL_ML	Material Ledger	24	KUNNR	Account Number of Customer	nvarchar	10	0
TOPMedia Product Sales and Distribution
718	JKSDT_SD_CON_GEN	IS-M: Table for Generating Contracts	2	KUNNR	Customer Number	nvarchar	10	0
719	JKSD_KNVP_PARVW	IS-M: Time-Dependent Partner Roles in MPS - Partners	9	KUNNR	Customer number of business partner	nvarchar	10	0
720	JVSDBPINSERTGRP	IS-M: Business Partner Insert Group	2	KUNNR	Customer Number	nvarchar	10	0
721	S488	Return Quantity Check	13	KUNNR	Customer Number	nvarchar	10	0
722	S488E	S488 - Structure Information	8	KUNNR	Customer Number	nvarchar	10	0
TOPNon-Ferrous Metal enhancements
723	/NFM/TPROVHIS	Provision: History	19	KUNNR	Customer Number	nvarchar	10	0
724	/NFM/TPROVLIF	Provision Master: Vendor	6	KUNNR	Customer Number	nvarchar	10	0
725	/NFM/TPROVMOV	Provision: Goods Movement	19	KUNNR	Customer Number	nvarchar	10	0
TOPPayment Cards
726	VCKUN	Assign customer-credit card	2	KUNNR	Customer Number	nvarchar	10	0
TOPPayment Transactions
727	FPRL_ITEM	Item Data	16	KUNNR	Customer Number	nvarchar	10	0
728	PAYR	Payment Medium File	11	KUNNR	Customer Number	nvarchar	10	0
729	PYORDH	Payment order header data	12	KUNNR	Customer Number	nvarchar	10	0
730	REGUH	Settlement data from payment program	7	KUNNR	Customer Number	nvarchar	10	0
731	REGUHH	REGUH version before the 'n'th change	6	KUNNR	Customer Number	nvarchar	10	0
732	REGUHM	Payment Data for Cross-Payment Run Payment Medium	6	KUNNR	Customer Number	nvarchar	10	0
733	REGUHO	REGUH version before the 'n'th change	6	KUNNR	Customer Number	nvarchar	10	0
734	REGUP_CORE	Processed Items from Payment Program	4	KUNNR	Customer Number	nvarchar	10	0
735	REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	3	KUNNR	Customer Number	nvarchar	10	0
TOPPeriodical Sales and Distribution
736	A455	Customer Discount/Title	6	KUNNR	Customer number	nvarchar	10	0
737	A465	IS-M/SD: Special Retail Prices for Customer	8	KUNNR	Customer number	nvarchar	10	0
738	JFPA	IS-M/SD: Sales Document - Partner	5	KUNNR	Customer Number	nvarchar	10	0
739	JFXDEBIDL	IS-M: Backup Transfer Internal Table XDEBI	6	KUNNR	Customer Number	nvarchar	10	0
740	JKONV	IS-M/SD: Conditions (Transaction Data)	36	KUNNR	Customer number (rebate recipient)	nvarchar	10	0
741	JLPA	Sales Document: Partner	5	KUNNR	Customer Number	nvarchar	10	0
TOPPersonnel Administration
742	PA0833	HR master record for infotypes 0833	24	KUNNR	Customer Number	nvarchar	10	0
TOPPersonnel Categories
743	/ISDFPS/PROJ_ST	Definition of Project Stock	7	KUNNR	Customer Number	nvarchar	10	0
TOPPersonnel Management
744	/BKC/S21_A_KUA	Clone and Test-AC- conversion table for customer adresses	3	KUNNR	Customer Number	nvarchar	10	0
745	/BKC/S21_A_KUNNR	Clone and Test-AC- conversion table for customer numbers	3	KUNNR	Customer Number	nvarchar	10	0
TOPPlant Master
746	T001W	Plants/Branches	5	KUNNR	Customer number of plant	nvarchar	10	0
TOPPOS Interface
747	TWPDZ	Assignment of credit card institute to customer	4	KUNNR	Customer Number	nvarchar	10	0
748	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	17	KUNNR	Customer Number	nvarchar	10	0
749	WVFB2	SRS: received external requirement numbers/phys. inv. nos	4	KUNNR	Customer Number	nvarchar	10	0
TOPProduct Catalog
750	TWICOSTORE	Online Stores	13	KUNNR	Template customer	nvarchar	10	0
751	WWMI	Product catalog	11	KUNNR	Reference customer	nvarchar	10	0
TOPProduct Safety
752	CCGLT_CLBL	EHS: Customer-Specific Labels	9	KUNNR	Customer Number	nvarchar	10	0
753	CCRCT_CUPOS	EHS: Customer List - Item Data	3	KUNNR	Customer Number	nvarchar	10	0
754	TCGR1	EHS: Condition Schema for RGV Selection - Table 1	2	KUNNR	Ship-to party	nvarchar	10	0
TOPProduction and Revenue Accounting
755	OIUCM_CONTRACT	PRA Contracts	29	KUNNR	Sold-to party	nvarchar	10	0
TOPProduction Backflush
756	PPC_MAT_DET	Super BOM: Special Account/Batch Information	8	KUNNR	Account Number of Customer	nvarchar	10	0
TOPProduction Orders
757	OCMHOMO_ARCH	Backup Table of Homogeneity List in Case of Archiving	9	KUNNR	Sold-to party	nvarchar	10	0
TOPProfit Center Accounting
758	GLPCA	EC-PCA: Actual Line Items	62	KUNNR	Customer Number	nvarchar	10	0
759	GLPCP	EC-PCA: Plan Line Items	123	KUNNR	Customer Number	nvarchar	10	0
TOPProfitability Analysis
760	TKEPARTNER	CO-PA Partner Table	3	KUNNR	Customer Number	nvarchar	10	0
TOPPromotion
761	WAAL	Material-to-vendor assignment in price maintenance (promo.)	7	KUNNR	Customer Number for Plant	nvarchar	10	0
762	WAEL	Delivery Phases in Retail Promotion	5	KUNNR	Customer Number for Plant	nvarchar	10	0
763	WAKRW	Promotion discounts by plant	4	KUNNR	Customer Number for Plant	nvarchar	10	0
764	WALE	Material to store assignment to promotion	5	KUNNR	Customer Number for Plant	nvarchar	10	0
765	WMATSITEQTYTIME	Material Quantities in Sites for Promotion Periods	5	KUNNR	Customer Number for Plant	nvarchar	10	0
766	WMFF	Markdown Planning - Stores	3	KUNNR	Customer Number for Plant	nvarchar	10	0
767	WRF_DISPRO_DF_Q	Worklist for Assignm of TD Promo Data after Changes to Promo	4	KUNNR	Customer Number for Plant	nvarchar	10	0
TOPPurchasing
768	EBAN	Purchase Requisition	95	KUNNR	Customer	nvarchar	10	0
769	EKKO	Purchasing Document Header	40	KUNNR	Customer Number	nvarchar	10	0
770	EKPO	Purchasing Document Item	78	KUNNR	Customer	nvarchar	10	0
771	EKPV	Shipping Data For Stock Transfer of Purchasing Document Item	7	KUNNR	Customer Number	nvarchar	10	0
772	MEREQX	Purchase Requisition Change Parameter	95	KUNNR	Updated information in related user data field	nvarchar	1	0
TOPQM Control in Sales and Distribution
773	QVDM	QM Info Record - QM Control in SD	2	KUNNR	Customer Number	nvarchar	10	0
TOPQuality Inspection
774	QALS	Inspection lot record	96	KUNNR	Customer (Ship-To Party)	nvarchar	10	0
TOPQuality Management
775	ZPH_ATTR_CASE1	Pharman: Medical Engineering Case Attributes	6	KUNNR	Customer Number	nvarchar	10	0
TOPReal Estate Management
776	BPOBIMMO	Business Partner - Object Relationship: Real Estate	13	KUNNR	Customer Number	nvarchar	10	0
777	S401	RE standard analysis partner	24	KUNNR	Customer Number	nvarchar	10	0
778	S407	Rental agreements	89	KUNNR	Main tenant: Customer number	nvarchar	10	0
779	VIAKBSEG	Document Line Item from SCS for Interface	50	KUNNR	Customer Number	nvarchar	10	0
780	VIBEPP	Flow data - Planned items for real estate management	30	KUNNR	Customer Number	nvarchar	10	0
781	VIMI04	Old. replaced in 3.0 with VIMIMV	78	KUNNR	Customer number main contract partner	nvarchar	10	0
782	VIMIEV	Supplementary lease-outs	5	KUNNR	Customer number main contract partner	nvarchar	10	0
783	VIMIIP	Invoice Items	8	KUNNR	Customer Number	nvarchar	10	0
784	VIMIMV	Lease-Out	58	KUNNR	Customer number main contract partner	nvarchar	10	0
785	VIMIRA	Instalments for Lease-Out	11	KUNNR	Customer Number	nvarchar	10	0
786	VIMIRD	Log for Real Estate invoice print	4	KUNNR	Customer Number	nvarchar	10	0
787	VIRPS407	Rental agreements	89	KUNNR	Main tenant: Customer number	nvarchar	10	0
788	VIVW01	Management contract: General data	36	KUNNR	Customer no. in company code of management contract	nvarchar	10	0
789	VIVW09	Postings for management costs settlements	17	KUNNR	Customer no. in company code of management contract	nvarchar	10	0
TOPReceivablesPayment Management
790	TZB33	Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.	3	KUNNR	Customer Number	nvarchar	10	0
TOPRecycling Administration Core Functions
791	J_7LBDCMSG	REA Conditions: Error Messages BDC Condition Adjustment	17	KUNNR	Customer Number	nvarchar	10	0
792	J_7LC191	REA Data Filters: Splitting for Sales Transactions	9	KUNNR	Customer Number	nvarchar	10	0
793	J_7LC193	REA Data Filters: Transaction-Dependent Sales Data Filters	10	KUNNR	Customer Number	nvarchar	10	0
794	J_7LC23	REA Customizing: Assignments for Automatic Article Managemnt	7	KUNNR	Customer Number	nvarchar	10	0
795	J_7LC58	REA Customizing: Posting of Accruals Corrections	12	KUNNR	Customer Number Clearing Documents Accruals Correction	nvarchar	10	0
796	J_7LC59	REA Customizing: Assignment of Accruals Correction Posting	6	KUNNR	Customer Number	nvarchar	10	0
797	J_7LE01	REA Partner Master Record: General Data (Country-Dependent)	8	KUNNR	Customer Number	nvarchar	10	0
798	J_7LM10	REA Article Master: Filters for Regional Processing	12	KUNNR	Customer Number	nvarchar	10	0
799	J_7LS990	Pseudo Info Structure Similar to S990 for Extern.Data w/o SD	12	KUNNR	Ship-to party	nvarchar	10	0
800	J_7LV1K	REA Document: Header Data	46	KUNNR	Customer Number	nvarchar	10	0
801	J_7LV1M	REA Document: Quantity Flow on Article Level	11	KUNNR	Customer Number	nvarchar	10	0
TOPRemaining Beverage - Obsolete Objects
802	/BEV1/CLDEB	Customer Information	2	KUNNR	Customer number	nvarchar	10	0
803	/BEV1/LATERMINE	Shipping: Standard Dates Loading Places	11	KUNNR	Sold-to party	nvarchar	10	0
804	/BEV1/LAZEITF	Shipping: Loading Agenda	11	KUNNR	Sold-to party	nvarchar	10	0
805	/BEV1/RBBO	Customer Master Data Rebate Processing	2	KUNNR	Sold-to party	nvarchar	10	0
806	/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)	30	KUNNR	Customer Number	nvarchar	10	0
807	/BEV1/RBVBAK	Sales Document: Header Data	48	KUNNR	Sold-to party	nvarchar	10	0
808	/BEV1/RBVBPA	Sales Document: Partner, Copy VBPA for Indirect Orders	5	KUNNR	Customer Number	nvarchar	10	0
809	/BEV1/REKOND	Parameter to Calculate the Rental Duration	5	KUNNR	Customer Number	nvarchar	10	0
810	/BEV1/REMIETE	Rental Items: Shadow Table for VBAK/VBAP/VBEP	7	KUNNR	Customer Number	nvarchar	10	0
811	/BEV1/REWART	Rental Items: Delivery Schedule Items	8	KUNNR	Sold-to party	nvarchar	10	0
812	/BEV1/RPTZKD	Assignment Customer-Transportation Zone-Sequence No. (RPlan)	5	KUNNR	Customer Number	nvarchar	10	0
813	/BEV1/TSKUN	Weekday-Related Customer List	2	KUNNR	Customer Number	nvarchar	10	0
814	/BEV1/TSSDBSDT	Main Table Statistics Data Telephone Sales - Column Values	6	KUNNR	Customer Number	nvarchar	10	0
815	/BEV1/TSSDBSPR	Column Reference for Main Table Statistics Telephone Sales	6	KUNNR	Customer Number	nvarchar	10	0
816	/BEV1/TSSDBTDT	Main Table Statistics Data Telephone Sales - Line Types	6	KUNNR	Customer Number	nvarchar	10	0
817	/BEV1/TSSDBTPR	Category Reference for Main Table Statistics Telephone Sales	6	KUNNR	Customer Number	nvarchar	10	0
818	/BEV1/TSSEQ	Sales Routes Sequence Numbers	2	KUNNR	Customer Number	nvarchar	10	0
819	/BEV1/TSZKK	Cyclical Customer Sales Activities for Telephone Sales	2	KUNNR	Customer Number	nvarchar	10	0
820	/BEV1/TSZKKS	Telephone Sales: Changes to Planned Sales Activities	2	KUNNR	Customer Number	nvarchar	10	0
821	/BEV1/TZLZONE	Weekday-Dependent Transportation Zones	2	KUNNR	Customer Number	nvarchar	10	0
822	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	91	KUNNR	Customer Number	nvarchar	10	0
823	/BEV3/CHEVLIASFI	CH BTE Event Listener Assessment FI	11	KUNNR	Customer Number	nvarchar	10	0
824	/BEV3/CHRGKUNNR	Customer No. Rule	11	KUNNR	Customer number	nvarchar	10	0
825	S467	Indirect Order Update	25	KUNNR	Sold-to party	nvarchar	10	0
TOPRemote Logistics Management
826	OIO_CM_OSLOC	Store locations relevant to RLM	5	KUNNR	Ship-to party	nvarchar	10	0
827	OIO_CNTNR_HST	Container history	9	KUNNR	Third party	nvarchar	10	0
828	OIO_MX_OBJECT	RLM tracking extract object data	38	KUNNR	Customer Number	nvarchar	10	0
829	OIO_RT_RTDOC_CT	Returns document - container items	20	KUNNR	Ship-to party	nvarchar	10	0
830	OIO_RT_RTDOC_MT	Returns document - material items	30	KUNNR	Ship-to party	nvarchar	10	0
TOPRental Accounting
831	VIRALSRHD	Statistics - Returned Debit Memos in RE: Header Data	10	KUNNR	Customer Number	nvarchar	10	0
TOPRepetitive Manufacturing
832	COMPMOVE	Goods Movement of Components	33	KUNNR	Account Number of Customer	nvarchar	10	0
TOPResults Recording
833	QIWL	Transfer table for QM subsystems	26	KUNNR	Account Number of Customer	nvarchar	10	0
TOPRetail Pricing
834	A152	Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer	9	KUNNR	Customer number	nvarchar	10	0
835	A153	Sales Org./Distribution Channel/Plant/Sales Unit/Customer	8	KUNNR	Customer number	nvarchar	10	0
836	A154	SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer	9	KUNNR	Customer number	nvarchar	10	0
TOPRoute Settlement
837	/DSD/SL_PMSIAC	DSD Settlement: Driver and Customer Accounts (Collection)	4	KUNNR	Interim Account for Posting Receipts/Expenditures	nvarchar	10	0
TOPRoyalty Reporting
838	OIUREP_REG_OPER	Regulatory Reporting Operator and Contact Xref EFF Dated	12	KUNNR	Customer Number	nvarchar	10	0
839	OIUREP_REG_OPERA	Regulatory Reporting Operator and Contact Xref	10	KUNNR	Customer Number	nvarchar	10	0
TOPSales
840	PVINX	Index of New Sales Documents for Product Proposal	5	KUNNR	Customer Number	nvarchar	10	0
841	T661T	Difference Tolerances for External and Internal Conditions	2	KUNNR	Sold-to party	nvarchar	10	0
842	VAKGU	Sales Index: Quotation Validity	12	KUNNR	Sold-to party	nvarchar	10	0
843	VAKPA	Sales Index: Orders by Partner Function	13	KUNNR	Sold-to party	nvarchar	10	0
844	VAPMA	Sales Index: Order Items by Material	9	KUNNR	Sold-to party	nvarchar	10	0
845	VBAK	Sales Document: Header Data	48	KUNNR	Sold-to party	nvarchar	10	0
846	VBPK	Sales Document: Product Proposal Header	5	KUNNR	Customer Number	nvarchar	10	0
847	VBPV	Sales Document: Product Proposal	5	KUNNR	Customer Number	nvarchar	10	0
848	VEPVG	Delivery Due Index	11	KUNNR	Sold-to party	nvarchar	10	0
849	VKDFS	SD Index: Billing Initiator	5	KUNNR	Sold-to party	nvarchar	10	0
850	VLPKM	Scheduling agreements by customer material	3	KUNNR	Sold-to party	nvarchar	10	0
TOPSales Activities
851	VBKA	Sales Activities	47	KUNNR	Partner number (KUNNR, LIFNR, or PERNR)	nvarchar	10	0
TOPSales and Distribution
852	J_1USEXTRACTD	EXTRACTD	67	KUNNR	Customer Number	nvarchar	10	0
TOPSales and Distribution SD enhancements
853	/SAPMP/SD_LEIHG	Returnable Packaging Settlement	2	KUNNR	Customer Number	nvarchar	10	0
854	/SAPMP/SD_LGFD	Free-of-Charge Period for Customer	4	KUNNR	Customer Number	nvarchar	10	0
TOPSales Promotions
855	SADLSTRECB	Dynamic Part of Address List (Record Body)	8	KUNNR	Customer Number	nvarchar	10	0
856	VKAOF	Sales Index: Open Sales Activities	9	KUNNR	Sold-to party	nvarchar	10	0
857	VKAWV	Sales Activities by Follow-up Date	10	KUNNR	Sold-to party	nvarchar	10	0
TOPSample Management
858	QPRN	Sample drawing of phys. samples	8	KUNNR	Customer (Ship-To Party)	nvarchar	10	0
TOPSAP Healthcare - Industry-Specific Components for Hospitals
859	NLVERZF_004	Konversion SAP Sachkonto VEKTIS Sachkonto	3	KUNNR	Debiteurnummer	nvarchar	10	0
TOPSAP Retail Store
860	WOSA	SAP Retail Store, Store Orders: Entities Table	3	KUNNR	Customer Number	nvarchar	10	0
TOPSCM Basis
861	CIF_IMCUS	Integration Model Reference Table for Customers	2	KUNNR	Customer Number	nvarchar	10	0
862	CIF_IMMSKU	Int. Model Reference Table for Special Stocks at Customer	6	KUNNR	Customer Number	nvarchar	10	0
863	CIF_IMVCLP	Integration Model Reference Table for VMI Customer Material	2	KUNNR	Customer Number	nvarchar	10	0
864	CIF_IMVMI	Mapping Table for Scheduling Sales Order	4	KUNNR	Customer Number	nvarchar	10	0
865	CIF_VMISD	Confirmation of Sales Area Data and Order Category for VMI	2	KUNNR	Customer Number	nvarchar	10	0
TOPSerial Numbers
866	EQBS	Serial Number Stock Segment	8	KUNNR	Customer account number	nvarchar	10	0
TOPService Station Retailing
867	OIRECH_APPL	SSR PC: Clearing House application data (IS-Oil SSR)	3	KUNNR	SSR PC: Customer: Sold-to party	nvarchar	10	0
TOPShipping
868	DVK01	R/2-R/3 Link: Delivery Header Data R2 -> R3	5	KUNNR	Ship-to party	nvarchar	10	0
869	KNVS	Customer Master Shipping Data	2	KUNNR	Customer Number	nvarchar	10	0
870	LIKP	SD Document: Delivery Header Data	30	KUNNR	Ship-to party	nvarchar	10	0
871	SHP_IDX_GDSI	Outbound Deliveries: Not Posted for Goods Issue	12	KUNNR	Ship-to party	nvarchar	10	0
872	SHP_IDX_PICK	Outbound Deliveries: Not Picked	8	KUNNR	Ship-to party	nvarchar	10	0
873	SHP_IDX_UNCH	Outbound Deliveries: Unchecked	6	KUNNR	Ship-to party	nvarchar	10	0
874	T633K	R/2-R/3 Link: One-Time Customer Determination	4	KUNNR	Ship-to party in decentralized shipping	nvarchar	10	0
875	TMAWBEVENT	Definiton of Possible Transactions for LE Goods Movements	14	KUNNR	Customer-Number Field Available for Input at Goods Movement	nvarchar	1	0
876	VLKPA	SD Index: Deliveries by Partner Functions	8	KUNNR	Ship-to party	nvarchar	10	0
877	VLPMA	SD Index: Delivery Items by Material	7	KUNNR	Ship-to party	nvarchar	10	0
TOPSimulation
878	VSEBAN_CN	Version: Purchase requisition	96	KUNNR	Customer	nvarchar	10	0
879	VSPLAF_CN	Version: Planned order	121	KUNNR	Customer Number	nvarchar	10	0
880	VSRSADD_CN	Version: Additional fields for reservation	9	KUNNR	Customer	nvarchar	10	0
881	VSVBAK_CN	Version: Sales document: Header data	49	KUNNR	Sold-to party	nvarchar	10	0
TOPSpare Part Sharing and Stock Providede by Customer
882	MCSD	Customer Stock	7	KUNNR	Customer Number	nvarchar	10	0
883	MCSDH	Customer Stock: History	7	KUNNR	Customer Number	nvarchar	10	0
884	MCSS	Total Customer Stock	5	KUNNR	Customer Number	nvarchar	10	0
885	MCSSH	Kundenbeistellbestand - Historie - Summe	5	KUNNR	Customer Number	nvarchar	10	0
886	MSCD	Customer stock with vendor	7	KUNNR	Customer Number	nvarchar	10	0
887	MSCDH	Customer stock with vendor - History	7	KUNNR	Customer Number	nvarchar	10	0
888	MSCS	Customer stock with vendor - Total	6	KUNNR	Customer Number	nvarchar	10	0
TOPSupplier Managed Inventory
889	SMI_HEADER	SMI Header Data	3	KUNNR	Sold-to party	nvarchar	10	0
TOPSupplier Workplace
890	SICJIT_VENDAUTH	Table with authorities for vendors	6	KUNNR	Customer Number	nvarchar	10	0
TOPTariffs, Duties and Permits
891	A423	Customer Specific Tax (FOB)	4	KUNNR	Customer number	nvarchar	10	0
892	A433	Customer Specific Tax (FOB) - Federal	4	KUNNR	Customer number	nvarchar	10	0
893	OIH14	Tax rate revaluation - obsolete	11	KUNNR	Customer Number	nvarchar	10	0
894	OIHL	License Master Data	7	KUNNR	Customer Number	nvarchar	10	0
895	OIH_J1B_CPR	Brazil: Posting exceptions for ICMS complement	6	KUNNR	Customer Number	nvarchar	10	0
896	OIH_J1B_FAC	Brazil: Factor for calculation of PIS / COFINS ST	5	KUNNR	Customer Number	nvarchar	10	0
897	OIH_J1B_PIC	Brazil: Printing exceptions for ICMS	5	KUNNR	Customer Number	nvarchar	10	0
898	OIH_J1B_SAL_2	Brazil: ICMS Deferment	7	KUNNR	Customer Number	nvarchar	10	0
899	OIH_J1B_ZFD	Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus	7	KUNNR	Customer Number	nvarchar	10	0
900	OIH_J_1BTXCI2	Tax calc.: Complement of ICMS rules INSIDE CALCULATION	7	KUNNR	Customer Number	nvarchar	10	0
901	OIH_J_1BTXIX1	Tax calc.: ISS rules for sales and purchasing exeptions	8	KUNNR	Customer Number	nvarchar	10	0
TOPTraders and Schedulers Workbench
902	OIISCPKN	SCP: Site control parameters (customer) - IS-Oil BDRP	2	KUNNR	Customer Number	nvarchar	10	0
903	OIISCPLKN	Site control: lead time applicabilities - customer	2	KUNNR	Customer Number	nvarchar	10	0
904	OIISOCIKN	SOC: Index for customer/sequence no. access mode	2	KUNNR	Customer Number	nvarchar	10	0
905	OIJRRA	OIL-TSW: Partner roles	2	KUNNR	Customer Number	nvarchar	10	0
906	OIJ_RU_RRA	Partners Master Data (Russia)	2	KUNNR	Customer Number	nvarchar	10	0
907	TOI0_REL_MM	Relevance customizing for MM Documents	10	KUNNR	Customer Number	nvarchar	10	0
908	TOI0_REL_RES	Relevance customizing for Reservations	17	KUNNR	Account Number of Customer	nvarchar	10	0
909	TOI0_REL_SD	IS-OIL: Relevance customizing for SD Documents	21	KUNNR	Ship-to party	nvarchar	10	0
910	TOI0_REL_TC	TSW relevance table for trading contract	7	KUNNR	Sold-to party	nvarchar	10	0
TOPTransaction Manager
911	VWBEPI	Treasury Securities: Actual Flows - Item	55	KUNNR	Customer Number	nvarchar	10	0
912	VWBEPP	Treasury Securities: Planned Flows	151	KUNNR	Customer Number	nvarchar	10	0
TOPTransfer to Financial Accounting
913	TRACT_ACCITEM	Accounting Items	23	KUNNR	Customer Number	nvarchar	10	0
914	TRPRT_PAYMENTS	Persistent Data for Payment Requests	29	KUNNR	Customer Number	nvarchar	10	0
TOPTransportation
915	TVKN	Routes: Transportation Connection Points	20	KUNNR	Customer Number	nvarchar	10	0
916	VTPA	Shipping Partner	5	KUNNR	Customer Number	nvarchar	10	0
917	VTRDI	Shipment Planning Index	21	KUNNR	Ship-to party	nvarchar	10	0
TOPTransportation and Distribution
918	OIGSPA	Partner in TD-shipment	5	KUNNR	Customer Number	nvarchar	10	0
TOPTransportation Planning
919	/DSD/RP_DEBGEO	Customer's Geo-Coordinates	2	KUNNR	Customer Number	nvarchar	10	0
920	/DSD/RP_DRVLIC	Driver's License Class of Driver	2	KUNNR	Customer Number	nvarchar	10	0
921	/DSD/RP_DRVLOCK	Driver's Lock Times	2	KUNNR	Customer Number	nvarchar	10	0
922	/DSD/RP_DRVTPLST	Assign Possible Transportation Planning Points to Driver	2	KUNNR	Customer Number	nvarchar	10	0
TOPTravel Expenses
923	PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document	8	KUNNR	Customer Number	nvarchar	10	0
TOPTreasury
924	VZGPO	Partner/role object relationship	15	KUNNR	Customer Number	nvarchar	10	0
925	VZKNA1	Collector for batch input KNA1 from RF-VV	2	KUNNR	Customer number RF-VV	nvarchar	10	0
926	VZKNB1	Collector for batch input KNB1 from RF-VV	2	KUNNR	Customer number RF-VV	nvarchar	10	0
927	VZZKOPO	Table condition items	29	KUNNR	Customer Number	nvarchar	10	0
928	VZZPARO	Partner / Role / Object relationship	10	KUNNR	Customer Number	nvarchar	10	0
929	VZZUSP	Payment splitting	6	KUNNR	Customer Number	nvarchar	10	0
TOPVehicle Management System
930	CVLC23	VELO : Assign Organization Data to VMS Roles	8	KUNNR	Customer	nvarchar	10	0
931	CVLC30	VELO : Calculation sheet profile	8	KUNNR	Sold-to party	nvarchar	10	0
932	VLCAKN	VELO : Current Acknowledge Cases	9	KUNNR	Customer	nvarchar	10	0
933	VLCBATCHACT	VELO : Variant for Action Execution in Batch	51	KUNNR	Customer	nvarchar	10	0
934	VLCDEAEND	VELO : Relationship Between Dealer and End Customer	2	KUNNR	Customer	nvarchar	10	0
935	VLCFINDCNTRL	VELO : Action Control Determination	10	KUNNR	Customer	nvarchar	10	0
936	VLCGPRICEORG	VELO : Organization Data for Gross List Price Determination	8	KUNNR	Customer	nvarchar	10	0
937	VLCHISTORY	VELO : Vehicle History	15	KUNNR	Customer	nvarchar	10	0
938	VLCINQUIRY	VELO : Request for Quotation	7	KUNNR	Customer Number	nvarchar	10	0
939	VLCOFFER	VELO : Quotation	7	KUNNR	Customer Number	nvarchar	10	0
940	VLCRESERVATION	VELO : Reservation	6	KUNNR	Customer	nvarchar	10	0
941	VLCVEHICLE	VELO : Vehicle	19	KUNNR	Customer	nvarchar	10	0
TOPVehicle Space Optimization
942	/VSO/R_CUST	Additional Data for Vehicle Space Optimization for KNA1	2	KUNNR	Customer Number	nvarchar	10	0
TOPVisit Control
943	/DSD/VC_TSTR	DSD: Customer / Calendar Type / Time Stream ID	2	KUNNR	Customer Number	nvarchar	10	0
944	/DSD/VC_VLP	DSD: Visit List - Item Data	5	KUNNR	Customer Number	nvarchar	10	0
945	/DSD/VC_VPP	DSD: Visit Schedule - Item Data	5	KUNNR	Customer Number	nvarchar	10	0
TOPWaste Management
946	EWADEVSERV	Service Order for Container Delivery	3	KUNNR	Customer Number	nvarchar	10	0
947	EWAELOCSD	Allocation Table: Container Loc.Data <-> Sales Document Item	14	KUNNR	Customer Number	nvarchar	10	0
948	EWAELOCSD_INT	EWAELOCSD Dummy Table With Key Fields as CHAR	17	KUNNR	Customer Number	nvarchar	10	0
949	EWAELOCSD_NEW	Allocation Table: Container Loc.Data <-> Sales Document Item	15	KUNNR	Customer Number	nvarchar	10	0
950	EWAPROPSD	Allocation Table: Property <-> Sales Document Item	12	KUNNR	Customer Number	nvarchar	10	0
951	EWA_EL_WDPLANT	Waste Disposal Facility	16	KUNNR	Customer Number	nvarchar	10	0
952	EWA_EL_WDPLCST	Dummy Customer/Contract for Weighing	3	KUNNR	Customer Number	nvarchar	10	0
953	EWA_ORDER_OBJECT	Item Table for Waste Disposal Order	34	KUNNR	Business Partner Number	nvarchar	10	0
954	EWA_WA_PCKGDSREG	General Cargo Entry	17	KUNNR	Customer Number	nvarchar	10	0
955	EWA_WA_WEIGHOFFL	Offline Weighing	72	KUNNR	Customer Number	nvarchar	10	0
956	EWA_WA_WEIGHPROC	Weighing Transaction	52	KUNNR	Customer Number	nvarchar	10	0
957	EWA_WEIGH_FAVOR	Favorite Table of Suppliers	18	KUNNR	Customer Number	nvarchar	10	0

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

sap.erpref.com

SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

957 columns | ERP 6.0 | KUNNR