	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

266 columns | ERP 6.0 | LAUFD

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
2	/CEECV/BVFI_PVN	Documents for VAT Declaration	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
3	ARBERP_D_PAYTRIG	Trigger table: send cXML payment remittance request messages	5	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
4	CNVTDMS_05_DFKO	OI Extraction TDMS for ISU	3	LAUFD	DATS 8 for TDMS	nvarchar	8	0
5	CNVTDMS_05_DFKR	Revenue Distribution TDMS for ISU	3	LAUFD	DATS 8 for TDMS	nvarchar	8	0
6	CNVTDMS_05_DPAY	Header Table for Payment Program entries	3	LAUFD	Date for TDMS	nvarchar	8	0
7	CNVTDMS_05_FKKM	Dunnings TDMS for ISU	3	LAUFD	DATS 8 for TDMS	nvarchar	8	0
8	DFKKPDC	FI-CA: Postdated Checks	28	LAUFD	Date ID	nvarchar	8	0
9	DFKKPDC_RID	FI-CA: Check Deposit Run Information	2	LAUFD	Date ID	nvarchar	8	0
10	DFKKPICLARIF	Clarification Work List for Penalty and Interest	11	LAUFD	Date ID	nvarchar	8	0
11	DFKKPICLARIFITA	Penalty and Interest Clarification Case: Mass Processes Log	7	LAUFD	Date ID	nvarchar	8	0
12	DFKK_RCVER_LOCK	Lock table: Receiver ID	5	LAUFD	Date ID	nvarchar	8	0
13	DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	17	LAUFD	Date ID for Creation Run	nvarchar	8	0
14	DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	13	LAUFD	Date ID for Creation Run	nvarchar	8	0
15	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	23	LAUFD	Date ID for Creation Run	nvarchar	8	0
16	DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	19	LAUFD	Date ID for Creation Run	nvarchar	8	0
17	FKKID_EXP_ITM_A	Cr.Mem.&Exp.Conf.: Export Confirmation Items	13	LAUFD	Date ID	nvarchar	8	0
18	J_3RF_CTS_I	Currency Transaction Statement Document Items	26	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
19	MHND	Dunning Data	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
20	MHNEX	Exception List for Dunning Run	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
21	PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	10	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
22	PYC_D_DTAREG	DTA Stamp Registry	3	LAUFD	Transfer date	nvarchar	8	0
23	PYC_D_DTAREGP	DTA Stamp Registry Processing	3	LAUFD	Transfer date	nvarchar	8	0
24	REGUC		2	LAUFD		nvarchar	8	0
25	REGUP	Processed items from payment program	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
26	REGUVM_H	Decision for Cross-Payment-Run Payment Media (BAdI)	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
27	RFMHN		2	LAUFD		nvarchar	8	0
28	T77PAYKZBT	Bank Transfer Table Image (BTKZ)	15	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPAccounting
29	VDDUNN_DISP	Dunning run data per loan and dunning run	8	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPAutomatic Payments
30	PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	13	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
31	SMFIBL	Spec. FI-BL Data in Monitor	5	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPBank
32	SEPA_MANDATE	SEPA Mandate	79	LAUFD	Date ID	nvarchar	8	0
TOPBank Accounting
33	DFPAYG	Payment date: Grouping	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
34	DFPAYHT	Note to Payee and Payment Advice Note Texts	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
35	DFPAYMENT_KEY_ID	Contains ID for Payment Data Key	4	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
36	REGUT	TemSe - Administration Data	4	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
37	REGUTA	Paying Company Codes for DME Files	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPBasic Functions
38	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
39	SMFIAR	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	5	LAUFD	Date on which the program is to be run	nvarchar	8	0
40	WTADP	Cumulative values for accounts receivable (payment proposal)	7	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
41	WTADPN	Cumulative values for accounts receivable (payment proposal)	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
42	WTAKP	Cumulative values for accounts payable (payment proposal)	7	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
43	WTAKPN	Cumulative values for accounts payable (payment proposal)	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPBusiness Partner Enhancements for Financial Services
44	MAHNS_DI	Accounts blocked by dunning selection	6	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPCollectionsDisbursements
45	BROK_SALD	Broker Balance Table	11	LAUFD	Date ID	nvarchar	8	0
46	DIMAPARPPLAN_REV	Payment Plan: Reversal Table for Whole Payment Plan	12	LAUFD	Date ID	nvarchar	8	0
47	DVIINFO	Information Data	23	LAUFD	Date ID for Creation Run	nvarchar	8	0
48	ITAGCYCOMMCTRLCP	Agency Coll.: Commission Monitoring Automatic Container	5	LAUFD	Date ID	nvarchar	8	0
49	PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item	13	LAUFD	Date ID	nvarchar	8	0
50	VVKKCFCSTEL	Insurance Dunning: Telephone Collections	5	LAUFD	Date ID	nvarchar	8	0
51	VVKKDRKO	Dunning Printout:Header Items	2	LAUFD	Date ID	nvarchar	8	0
52	VVKKDRZE	Dunning Notice Output: Repetition Items	2	LAUFD	Date ID	nvarchar	8	0
53	VVKKEXPTRIGGER	Trigger for Expiry Notes	14	LAUFD	Date ID	nvarchar	8	0
54	VVKKFAPOS	Invoicing Items in FS-CD	14	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
55	VVKKIHIST	Deposit Acct Interest Calc: History (Detail)	6	LAUFD	Date ID	nvarchar	8	0
56	VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)	9	LAUFD	Date ID	nvarchar	8	0
57	VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total	2	LAUFD	Date ID	nvarchar	8	0
58	VVKKMAKT	Executed Dunning Activities	2	LAUFD	Date ID	nvarchar	8	0
59	VVKKMHIST	Contract-Related Dunning History	39	LAUFD	Date ID	nvarchar	8	0
60	VVKKPAYHX	Additional Specif. For Payment (Insurance-Related)	2	LAUFD	Date ID	nvarchar	8	0
61	VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run	14	LAUFD	Date ID	nvarchar	8	0
62	VVKKSOLLC	Debit Entry - Control Records	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
63	VVKKUMSAC	Open Item Clearing - Control Records	2	LAUFD	Date ID	nvarchar	8	0
64	VVKK_COINSP	Coinsurance Shares Item Table	9	LAUFD	Posting Run Date	nvarchar	8	0
65	VVSCITEM	Bill Scheduling: Scheduling Document	69	LAUFD	Date ID	nvarchar	8	0
66	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	68	LAUFD	Date ID	nvarchar	8	0
67	VVSCPOS_REV	Payment Plan: Business Transaction - Reversal Table	7	LAUFD	Date ID	nvarchar	8	0
TOPContract Accounts Receivable and Payable
68	DFKCRPO	Clarification Worklist Credit	15	LAUFD	Date ID	nvarchar	8	0
69	DFKKBRPAYORD_REV	Records payment order reversals	3	LAUFD	Date ID	nvarchar	8	0
70	DFKKCASEITEMS	Item List in Cases, Lines	16	LAUFD	Date ID	nvarchar	8	0
71	DFKKCFCSLOCKS	FI-CA Locks	5	LAUFD	Date ID	nvarchar	8	0
72	DFKKCFDUNTEL	Telephone List for Dunning	3	LAUFD	Date ID	nvarchar	8	0
73	DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	10	LAUFD	Date ID	nvarchar	8	0
74	DFKKCIBW	FICA: Extraction of Cleared Items	2	LAUFD	Date ID	nvarchar	8	0
75	DFKKCIBW_STAT	CIBW Extraction - Status Table	2	LAUFD	Date ID	nvarchar	8	0
76	DFKKCMBRFTRACE	BRF Trace for Collections Management	2	LAUFD	Date ID	nvarchar	8	0
77	DFKKCMBRFTRACED	BRF Trace to Be Deleted in Collection Management	2	LAUFD	Date ID	nvarchar	8	0
78	DFKKCOLFILE_H_W	Subm. of Receivable for Collection: Header Data Buffer	2	LAUFD	Date ID	nvarchar	8	0
79	DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	2	LAUFD	Date ID	nvarchar	8	0
80	DFKKCOLFILE_T_W	Subm. of Receivable for Collection: Trailer Data Buffer	2	LAUFD	Date ID	nvarchar	8	0
81	DFKKCOLI_LOG	Collection Agency Information File: Communication Log	25	LAUFD	Expiry Date (Parallelization)	nvarchar	8	0
82	DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table	5	LAUFD	Date ID	nvarchar	8	0
83	DFKKCOLLHBW_TMP	Collection Agency Extraction - Blocked Interval	3	LAUFD	Date ID	nvarchar	8	0
84	DFKKCOLLH_I_W	Buffer: Collection Agency Information File (Header Data)	2	LAUFD	Date ID	nvarchar	8	0
85	DFKKCOLLITEM	Collection Units	22	LAUFD	Date ID	nvarchar	8	0
86	DFKKCOLLPAYM	Collection Payments	16	LAUFD	Date ID	nvarchar	8	0
87	DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	17	LAUFD	Date ID	nvarchar	8	0
88	DFKKCOLLP_IM_W	Buffer: Coll. Agency Info File (Item Master Data Change)	2	LAUFD	Date ID	nvarchar	8	0
89	DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	2	LAUFD	Date ID	nvarchar	8	0
90	DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	2	LAUFD	Date ID	nvarchar	8	0
91	DFKKCOLLT_I_W	Buffer: Collection Agency Information File (Footer)	2	LAUFD	Date ID	nvarchar	8	0
92	DFKKCOMA	Correspondence Dunning	2	LAUFD	Date ID	nvarchar	8	0
93	DFKKCOMAKT	Correspondence Dunning Activities	2	LAUFD	Date ID	nvarchar	8	0
94	DFKKCR	Repository For Checks	9	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
95	DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	12	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
96	DFKKDDA	Debit Memo Notification	16	LAUFD	Date ID	nvarchar	8	0
97	DFKKDEFREV_ARCL	Event-Based Deferred Revenue: Archive Entries at Runtime	2	LAUFD	Date ID	nvarchar	8	0
98	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	42	LAUFD	Date ID	nvarchar	8	0
99	DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	2	LAUFD	Date ID	nvarchar	8	0
100	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	2	LAUFD	Date ID	nvarchar	8	0
101	DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	3	LAUFD	Date ID	nvarchar	8	0
102	DFKKENQ	Temporary Lock Entries for Mass Activities	3	LAUFD	Date ID	nvarchar	8	0
103	DFKKFMDYINFO	Log Data for Subsequent FM Activation in FI-CA	12	LAUFD	Date ID	nvarchar	8	0
104	DFKKIAPT	Interest Calculation: Log for Interest Run	3	LAUFD	Date ID	nvarchar	8	0
105	DFKKIP_GRP	Payment Specification: Header Data	23	LAUFD	Date ID	nvarchar	8	0
106	DFKKIP_GRPH	Payment Specification: Payment Data (History)	25	LAUFD	Date ID	nvarchar	8	0
107	DFKKLOCKS	FI-CA: Business Locks	16	LAUFD	Date ID	nvarchar	8	0
108	DFKKMACFCSMK	FICA Dunning - Blocked Accounts	5	LAUFD	Date ID	nvarchar	8	0
109	DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	2	LAUFD	Date ID	nvarchar	8	0
110	DFKKOPBW	OI Extraction	2	LAUFD	Date ID	nvarchar	8	0
111	DFKKOPBW_STAT	OIBW Extraction - Status Table	2	LAUFD	Date ID	nvarchar	8	0
112	DFKKOPCOLL	Collection: Log of Receivables Submitted	3	LAUFD	Date ID	nvarchar	8	0
113	DFKKOPENITEM_TR	Open Item: Selection Criteria for Open items(Turkey)	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
114	DFKKPNBKA	Prenotification data (latest)	24	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
115	DFKKPNBKC	Prenotification file creation run: administration data	2	LAUFD	Date ID	nvarchar	8	0
116	DFKKPNBKH	Prenotification data (history)	24	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
117	DFKKPOH	Payment Order: Header Data	14	LAUFD	Date ID	nvarchar	8	0
118	DFKKRDI	Revenue Distribution	2	LAUFD	Date ID	nvarchar	8	0
119	DFKKREVPAR	Management Data of Reversal Run of Aggregated Document	2	LAUFD	Date ID	nvarchar	8	0
120	DFKKRPL	Link from Mass Run Interval for Application Log	2	LAUFD	Date ID	nvarchar	8	0
121	DFKKSTAT	Table for Temporary Statistics Data, for Mass Activities	3	LAUFD	Date ID	nvarchar	8	0
122	DFKKTAXEX	Table of FI-CA Tax Exemptions	9	LAUFD	Date ID	nvarchar	8	0
123	DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions	10	LAUFD	Date ID	nvarchar	8	0
124	DFKKTHI_HIST	Historical Entries of DFKKTHI	9	LAUFD	Date ID	nvarchar	8	0
125	DFKKTHI_SUM_HIST	Historical Entries of DFKKTHI_SUM	4	LAUFD	Date ID	nvarchar	8	0
126	DFKKUR	Update Run: Run Data	2	LAUFD	Date ID	nvarchar	8	0
127	DFKKURE	Update Run: Defective Data Records	2	LAUFD	Date ID	nvarchar	8	0
128	DFKKWL	Worklist	21	LAUFD	Date ID	nvarchar	8	0
129	DFKKWLA	Worklist (Work Item Type)	21	LAUFD	Date ID	nvarchar	8	0
130	DFKKWOH	Write-Off History	18	LAUFD	Date ID	nvarchar	8	0
131	DFKKWOHTMP	Temporary Write-Off History	18	LAUFD	Date ID	nvarchar	8	0
132	DFKKWO_PROT	Line Items Written Off from Mass Run	2	LAUFD	Date ID	nvarchar	8	0
133	DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	26	LAUFD	Date ID	nvarchar	8	0
134	DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	30	LAUFD	Date ID	nvarchar	8	0
135	DFKKZWFPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs	2	LAUFD	Date ID	nvarchar	8	0
136	DFKKZWPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs	2	LAUFD	Date ID	nvarchar	8	0
137	DFKK_BALANOTE	Balance Confirmation - Check Table	2	LAUFD	Date ID	nvarchar	8	0
138	DFKK_BUKRS_LOCK	Lock Table: Company Code	5	LAUFD	Date ID	nvarchar	8	0
139	DFKK_HBALANOTE	Balance Confirmation - Run Table	2	LAUFD	Date ID	nvarchar	8	0
140	DFKK_IPL_CTRL	Control Entries for Installment Plan Key Date Recording	6	LAUFD	Date ID	nvarchar	8	0
141	DFKK_SELP_HIST	FI-CA Selection - Result Records - History	3	LAUFD	Date ID	nvarchar	8	0
142	DFKK_SELP_RES	FI-CA Selections - Result Records	4	LAUFD	Date ID	nvarchar	8	0
143	DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	16	LAUFD	Date ID for Creation Run	nvarchar	8	0
144	DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	12	LAUFD	Date ID for Creation Run	nvarchar	8	0
145	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	22	LAUFD	Date ID for Creation Run	nvarchar	8	0
146	DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	18	LAUFD	Date ID for Creation Run	nvarchar	8	0
147	DFKK_VKONT_LOCK	Lock Table: Contract Account (Interval)	6	LAUFD	Date ID	nvarchar	8	0
148	DFK_JC_CNTR_PROD	Production Table	5	LAUFD	Date ID	nvarchar	8	0
149	DPAYC	Payment program - administrative records	2	LAUFD	Date ID	nvarchar	8	0
150	DPAYCHKH	Header: Accounting Using Creation of Payment Media	3	LAUFD	Date ID	nvarchar	8	0
151	DPAYCHKH1	Supplemental Assignments with Creation of Payment Media	3	LAUFD	Date ID	nvarchar	8	0
152	DPAYCHKP	Header: Accounting Using Creation of Payment Media	3	LAUFD	Date ID	nvarchar	8	0
153	DPAYG	Payment program - payment group	2	LAUFD	Date ID	nvarchar	8	0
154	DPAYH	Payment program - data for payment	2	LAUFD	Date ID	nvarchar	8	0
155	DPAYP	Payment program - data on paid item	2	LAUFD	Date ID	nvarchar	8	0
156	DPAYV	Payment program: Variants for payment medium and list	2	LAUFD	Date ID	nvarchar	8	0
157	DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number	3	LAUFD	Date ID	nvarchar	8	0
158	FKJOPARAMS	User-Defined Parameters for FKJO_SCHEDULE	4	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
159	FKKBSTEM	Acct Statement Transfer: Messages for Incorrect Records	2	LAUFD	Date ID	nvarchar	8	0
160	FKKBSTER	Acct Statement Transfer: Incorrect Data	2	LAUFD	Date ID	nvarchar	8	0
161	FKKBSTMA	Account Statement Transfer: Appendix to Admin. Records	2	LAUFD	Date ID	nvarchar	8	0
162	FKKBSTMC	Acct Statement Tfr:History of Processed MultiCash Statements	2	LAUFD	Date ID	nvarchar	8	0
163	FKKBSTMV	Acct Statement Transfer: Admin. Records	2	LAUFD	Date ID	nvarchar	8	0
164	FKKCOCCV	Correspondence generation - control records	3	LAUFD	Date ID	nvarchar	8	0
165	FKKCORRV	FI-CA correspondence - correspondence print control records	2	LAUFD	Date ID	nvarchar	8	0
166	FKKDEFREV	Trigger Table for Deferred Revenue Postings	34	LAUFD	Date ID	nvarchar	8	0
167	FKKMACTIVITIES	Dunning Activities	2	LAUFD	Date ID	nvarchar	8	0
168	FKKMAHNV	Control records for the dunning program in FI-CA	2	LAUFD	Date ID	nvarchar	8	0
169	FKKMAKO	Dunning History Header	2	LAUFD	Date ID	nvarchar	8	0
170	FKKMAKT	Dunning activities	2	LAUFD	Date ID	nvarchar	8	0
171	FKKMAREDUCT	Dunning Reductions	2	LAUFD	Date ID	nvarchar	8	0
172	FKKMAZE	Dunning history of line items	2	LAUFD	Date ID	nvarchar	8	0
173	IST_FILE_TELNR	File History of Payments/Dunning: Reconn./Disconn. Tel. No.	5	LAUFD	Run Date	nvarchar	8	0
174	TFK042Q	Payment Medium: Note of First Direct Debit	9	LAUFD	Date ID	nvarchar	8	0
175	TFK042U	Payment Medium: Internal Note to Payee	7	LAUFD	Date ID	nvarchar	8	0
176	TFK042X	Payment Program: Company Codes blocked by Payt Run	3	LAUFD	Date ID	nvarchar	8	0
TOPContract Billing
177	ERCHV_GEN_PROT	Structure Log of Consumption History	2	LAUFD	Date ID	nvarchar	8	0
178	ISU_BACKLOGS	Definition of backlog sets	5	LAUFD	Date ID	nvarchar	8	0
TOPCorrespondence Tool
179	DFKKCOH	Correspondence - Correspondence Header	39	LAUFD	Date ID for Creation Run	nvarchar	8	0
TOPDunning
180	FIALOG	Activity log	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
181	MAHNS	Accounts blocked by dunning selection	6	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
182	MHNDO	Dunning data version before the next change	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
183	MHNK	Dunning data (account entries)	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
184	MHNKA	Version administration of dunning changes	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
185	MHNKO	Dunning data (acct entries) version before the next change	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPFinancial Accounting
186	/CEECV/ROFIUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
187	BWPOSI	Valuations for Open Items	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
188	BWVER	Control Records for the Valuation Program	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
189	BWVSN	Version Management for Changes in the Valuation Program	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
190	J_1UF_TAX_AN2	Reimbursement amount for annex 2 of VAT Declaration Ukraine	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
191	J_3K_INT	Payment order numeric range	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
192	MAHNV	Management Records for the Dunning Program	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
193	REGUP_CONV_TRG	REGUP Conversion Trigger	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPFinancial Supply Chain Management
194	BNK_BATCH_HEADER	Batch Header	6	LAUFD	Merge Date	nvarchar	8	0
195	BNK_BATCH_ITEM	Batch Payment Items	14	LAUFD	Merge Date	nvarchar	8	0
TOPFunds Management
196	FMTC_SCHNO	Treasury Confirmation Schedule No status	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPGeneric Contract Accounts Receivable and Payable
197	DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	8	LAUFD	Date ID	nvarchar	8	0
TOPInformation System
198	BWKS	Accounts Blocked by Valuation Selection	7	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
199	BWPOS	Valuations for Open Items	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
200	T042X	Company Codes Blocked by the Payment Program	4	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
201	UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
202	UMSVZ	Advance Return for Tax on Sls/Pur.Period	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPIntercompany Data Exchange
203	EREMADVCTRL_IDOC	IDE: control table - payment data	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPInterestCharge Calculation
204	BKKMREPCURR	Data for End of Day Processing Reports	2	LAUFD	Date on which the program is to be run	nvarchar	8	0
205	BKKMREPCURRHD	Header Data on End of Day Processing Reports	2	LAUFD	Date on which the program is to be run	nvarchar	8	0
206	BKKMREPORTS	Data for End of Day Processing Reports	2	LAUFD	Date on which the program is to be run	nvarchar	8	0
TOPInvoicing
207	ERPL	IS-U: Link of Mass Run Interval to Application Log	2	LAUFD	Date ID	nvarchar	8	0
TOPInvoicing in Contract Accounts Receivable and Payable
208	DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	13	LAUFD	Date ID	nvarchar	8	0
TOPLoans Management
209	MZDAT	Dunning and interest data for batch input	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
210	VDDUNN	Dunning run data per loan and dunning run	8	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
211	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	14	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPLocalization
212	J_3RBUE_BK_HTABL	Table head for EXTRACT	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
213	J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	10	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
214	J_3RBUE_BOOK_IND	Table for PurBook (ALV) NAMES for Num lines IND-<NUM	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
215	J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
216	J_3RSL_BK_HTABL	Table head for EXTRACT	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
217	J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	8	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
218	J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPOff-Cycle
219	T52OCG	Off-Cycle: Indicators for Batch: Payroll, Subsequent Program	13	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
220	T52OCP4	Check Management Grouping - REGUH Information for R	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPPayment Transactions
221	FIPAY_TROBJ_GTS	Trigger Objects for Supplementary Information to SAP GTS	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
222	FPRL_ITEM	Item Data	115	LAUFD	Date of Proposal Run	nvarchar	8	0
223	PAYR	Payment Medium File	8	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
224	PNBK	Prenotification: New bank data from master records	12	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
225	PNHD	Prenotification: Files created in ACH format	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
226	PYORDH	Payment order header data	3	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
227	REGUA	Change of payment proposals: user and time	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
228	REGUH	Settlement data from payment program	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
229	REGUHH	REGUH version before the 'n'th change	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
230	REGUHM	Payment Data for Cross-Payment Run Payment Medium	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
231	REGUHO	REGUH version before the 'n'th change	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
232	REGUPO	Line item status before the 'n'th change	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
233	REGUS	Acounts blocked by payment proposal	5	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
234	REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	8	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
235	REGUV	Control records for the payment program	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
236	REGUVM	Payment Data for Cross-Payment Run Payment Medium	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
237	SMFIAP	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	5	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
238	T042U	Block Entries for Debit Customers/Credit Vendors	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPPayments
239	DFKKBOH	Boleto: Header data	17	LAUFD	Date ID	nvarchar	8	0
240	DFKKBOL_BANKID	Boleto: Bank ID Determination Results	5	LAUFD	Date ID	nvarchar	8	0
TOPPayroll
241	T5H8Z	Bank transfer download log	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
242	T5TA1	External transfers	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
243	T5TA2	Medium for health insurance	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
244	T7BGA1	Bank transfer - interface table	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
245	T7ROA1	Bank transfer - interface table	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
246	T7ROG1	EE register - ER history	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
247	T7ROG2	EE register - EE history	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
248	T7ROG3	EE register - EE history	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
249	T7ROG4	EE register - Run ID	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
250	T7ROG5	EE register - ER history	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
251	T7ROG6	EE register - EE history	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
252	T7ROG7	EE register - Contract History	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
253	T7ROG8	EE register - Bonus History	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
254	T7SIA6	Bank transfer - interface table	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
255	T7SKA1	External transfers	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPPension Administration
256	PAPBSDENV_PAYLOG	Retroactive Pension Insurance Payment Runs Performed	5	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPPersonnel Management
257	T7HRA1	Bank transfer - interface table	2	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPPublic Sector Contract Accounts Receivable and Payable
258	DFMCAINV	Invoice in IS-PS-CA: Header Data	10	LAUFD	Date ID	nvarchar	8	0
259	DFMCA_RETURN_O	Data Table for Tax Returns	3	LAUFD	Date ID	nvarchar	8	0
TOPSAP Credit Management
260	DFKKCRP	Creditworthiness Record: Generating Actions	10	LAUFD	Date ID	nvarchar	8	0
TOPSAP Utilities
261	EMA_ENQ	Global Lock for Mass Activity for Mass Run	3	LAUFD	Date ID	nvarchar	8	0
262	ESMON_MARUNIDHDR	Monitoring Mass Run: Buffer for Header Data	3	LAUFD	Date ID	nvarchar	8	0
263	ESMON_MARUNIDINT	Monitoring Mass Run: Buffer for Intervals	3	LAUFD	Date ID	nvarchar	8	0
TOPThird Party Remittance
264	T51R3	Remittance acknowledgement run data	5	LAUFD	Date on Which the Program Is to Be Run	nvarchar	8	0
TOPTransaction Manager
265	VTBKORES	Correspondence Data	45	LAUFD	SWIFT: Date of Confirmation Run	nvarchar	8	0
266	VTBKORTMS	Treasury: TemSe Administration Data for Confirmation Runs	3	LAUFD	SWIFT: Date of Confirmation Run	nvarchar	8	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

266 columns | ERP 6.0 | LAUFD