	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

286 columns | ERP 6.0 | LAUFI

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	2	LAUFI	Additional Identification	nvarchar	6	0
2	/CEECV/BVFI_PVN	Documents for VAT Declaration	3	LAUFI	Additional Identification	nvarchar	6	0
3	/CEECV/RORFMDATA	RO RFUMSV00 official run data	2	LAUFI	Additional Identification	nvarchar	6	0
4	ARBERP_D_PAYTRIG	Trigger table: send cXML payment remittance request messages	6	LAUFI	Additional Identification	nvarchar	6	0
5	CNVTDMS_05_DFKO	OI Extraction TDMS for ISU	4	LAUFI	Char 6 for TDMS	nvarchar	6	0
6	CNVTDMS_05_DFKR	Revenue Distribution TDMS for ISU	4	LAUFI	Char 6 for TDMS	nvarchar	6	0
7	CNVTDMS_05_DPAY	Header Table for Payment Program entries	4	LAUFI	AWTYP for CNVTDMS_05_ACCTHD	nvarchar	5	0
8	CNVTDMS_05_FKKM	Dunnings TDMS for ISU	4	LAUFI	Char 6 for TDMS	nvarchar	6	0
9	DFKKPC_LOGF_N	Payment Cards: Billing Log (Data Medium) (New)	4	LAUFI	Payment Cards: Run ID of Billing Run	nvarchar	16	0
10	DFKKPDC	FI-CA: Postdated Checks	29	LAUFI	Additional Identification Characteristic	nvarchar	6	0
11	DFKKPDC_RID	FI-CA: Check Deposit Run Information	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
12	DFKKPICLARIF	Clarification Work List for Penalty and Interest	12	LAUFI	Additional Identification Characteristic	nvarchar	6	0
13	DFKKPICLARIFITA	Penalty and Interest Clarification Case: Mass Processes Log	8	LAUFI	Additional Identification Characteristic	nvarchar	6	0
14	DFKK_RCVER_LOCK	Lock table: Receiver ID	6	LAUFI	Additional Identification Characteristic	nvarchar	6	0
15	DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	18	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
16	DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	14	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
17	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	24	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
18	DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	20	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
19	FIKZD_PROPTAX	Property tax Kazakstan	7	LAUFI	Additional Identification	nvarchar	6	0
20	FIKZD_PT_RUNS	Property tax Kazakstan: Stored Calculations: Header	5	LAUFI	Additional Identification	nvarchar	6	0
21	FIKZD_TRTAX	Transport tax Kazakstan	8	LAUFI	Additional Identification	nvarchar	6	0
22	FIKZD_TT_RUNS	Transport tax Kazakstan: Stored Calculations: Header	5	LAUFI	Additional Identification	nvarchar	6	0
23	FKKID_EXP_ITM_A	Cr.Mem.&Exp.Conf.: Export Confirmation Items	14	LAUFI	Additional Identification Characteristic	nvarchar	6	0
24	J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	1	LAUFI	Additional Identification	nvarchar	6	0
25	J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	1	LAUFI	Additional Identification	nvarchar	6	0
26	J_3RF_CTS_I	Currency Transaction Statement Document Items	25	LAUFI	Additional Identification	nvarchar	6	0
27	J_3RVATDHEAD_RUN	Stored Run Headers: VAT-return(declaraion)	4	LAUFI	Additional Identification	nvarchar	6	0
28	J_3RVATDSECT_RUN	Stored Run: Sections of VAT-return(declaraion)	4	LAUFI	Additional Identification	nvarchar	6	0
29	J_3RVATDTREE_RUN	Stored VAT-return Runs: Output Tree with VAT-Return Versions	4	LAUFI	Additional Identification	nvarchar	6	0
30	J_3RVATD_RUN	Stored VAT-return Runs: Main Section	4	LAUFI	Additional Identification	nvarchar	6	0
31	J_3RVATD_RUN_TA	Stored VAT-return Runs: Tax Agent Section	4	LAUFI	Additional Identification	nvarchar	6	0
32	MHND	Dunning Data	3	LAUFI	Additional Identification	nvarchar	6	0
33	MHNEX	Exception List for Dunning Run	3	LAUFI	Additional Identification	nvarchar	6	0
34	PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	11	LAUFI	Additional Identification	nvarchar	6	0
35	PYC_D_DTAREG	DTA Stamp Registry	4	LAUFI	Transfer time	nvarchar	6	0
36	PYC_D_DTAREGP	DTA Stamp Registry Processing	4	LAUFI	Transfer time	nvarchar	6	0
37	REGUC		3	LAUFI		nvarchar	6	0
38	REGUP	Processed items from payment program	3	LAUFI	Additional Identification	nvarchar	6	0
39	REGUVM_H	Decision for Cross-Payment-Run Payment Media (BAdI)	3	LAUFI	Additional Identification	nvarchar	6	0
40	RFMHN		3	LAUFI		nvarchar	6	0
41	T77PAYKZBT	Bank Transfer Table Image (BTKZ)	16	LAUFI	Additional Identification	nvarchar	6	0
TOPAccounting
42	VDDUNN_DISP	Dunning run data per loan and dunning run	9	LAUFI	Additional Identification	nvarchar	6	0
TOPAutomatic Payments
43	PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	14	LAUFI	Additional Identification	nvarchar	6	0
44	SMFIBL	Spec. FI-BL Data in Monitor	6	LAUFI	Additional Identification	nvarchar	6	0
TOPBank
45	SEPA_MANDATE	SEPA Mandate	80	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPBank Accounting
46	DFPAYG	Payment date: Grouping	3	LAUFI	Additional Identification	nvarchar	6	0
47	DFPAYHT	Note to Payee and Payment Advice Note Texts	3	LAUFI	Additional Identification	nvarchar	6	0
48	DFPAYMENT_KEY_ID	Contains ID for Payment Data Key	5	LAUFI	Additional Identification	nvarchar	6	0
49	REGUT	TemSe - Administration Data	5	LAUFI	Additional Identification	nvarchar	6	0
50	REGUTA	Paying Company Codes for DME Files	4	LAUFI	Additional Identification	nvarchar	6	0
TOPBasic Functions
51	REGUPW	W/tax information per w/tax type/FI line item in pmnt run	3	LAUFI	Additional Identification	nvarchar	6	0
52	SMFIAR	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	6	LAUFI	Additional identification	nvarchar	6	0
53	TFBWD	Personal Customizing for Transaction FBWD	22	LAUFI	Additional Identification	nvarchar	6	0
54	TFBWE	Personal Customizing for Transaction FBWE	25	LAUFI	Additional Identification	nvarchar	6	0
55	WTADP	Cumulative values for accounts receivable (payment proposal)	8	LAUFI	Additional Identification	nvarchar	6	0
56	WTADPN	Cumulative values for accounts receivable (payment proposal)	3	LAUFI	Additional Identification	nvarchar	6	0
57	WTAKP	Cumulative values for accounts payable (payment proposal)	8	LAUFI	Additional Identification	nvarchar	6	0
58	WTAKPN	Cumulative values for accounts payable (payment proposal)	3	LAUFI	Additional Identification	nvarchar	6	0
TOPBusiness Partner Enhancements for Financial Services
59	MAHNS_DI	Accounts blocked by dunning selection	7	LAUFI	Additional Identification	nvarchar	6	0
TOPCollectionsDisbursements
60	BROK_SALD	Broker Balance Table	12	LAUFI	Additional Identification Characteristic	nvarchar	6	0
61	DIMAPARPPLAN_REV	Payment Plan: Reversal Table for Whole Payment Plan	13	LAUFI	Additional Identification Characteristic	nvarchar	6	0
62	DVIINFO	Information Data	24	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
63	ITAGCYCOMMCTRLCP	Agency Coll.: Commission Monitoring Automatic Container	6	LAUFI	Additional Identification Characteristic	nvarchar	6	0
64	PPPOS_REV	Payment Plan: Reversal Table for Payment Plan Item	14	LAUFI	Additional Identification Characteristic	nvarchar	6	0
65	VVKKCFCSTEL	Insurance Dunning: Telephone Collections	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
66	VVKKDRKO	Dunning Printout:Header Items	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
67	VVKKDRZE	Dunning Notice Output: Repetition Items	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
68	VVKKEXPTRIGGER	Trigger for Expiry Notes	13	LAUFI	Additional Identification Characteristic	nvarchar	6	0
69	VVKKFAPOS	Invoicing Items in FS-CD	15	LAUFI	Additional Identification Characteristic	nvarchar	6	0
70	VVKKIHIST	Deposit Acct Interest Calc: History (Detail)	7	LAUFI	Additional Identification Characteristic	nvarchar	6	0
71	VVKKIHISTIOB	Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail)	10	LAUFI	Additional Identification Characteristic	nvarchar	6	0
72	VVKKISUMIOB	Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
73	VVKKMAKT	Executed Dunning Activities	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
74	VVKKMHIST	Contract-Related Dunning History	40	LAUFI	Additional Identification Characteristic	nvarchar	6	0
75	VVKKPAYHX	Additional Specif. For Payment (Insurance-Related)	3	LAUFI	Identification for the payment run	nvarchar	5	0
76	VVKKRESETTAX	Italian Taxes - Trigger Table for Correction Run	13	LAUFI	Additional Identification Characteristic	nvarchar	6	0
77	VVKKSOLLC	Debit Entry - Control Records	3	LAUFI	Additional Identification Characteristic	nvarchar	5	0
78	VVKKUMSAC	Open Item Clearing - Control Records	3	LAUFI	Additional Identification Characteristic	nvarchar	5	0
79	VVKK_COINSP	Coinsurance Shares Item Table	10	LAUFI	Coinsurance Run ID	nvarchar	6	0
80	VVSCITEM	Bill Scheduling: Scheduling Document	70	LAUFI	Additional Identification Characteristic	nvarchar	6	0
81	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	69	LAUFI	Additional Identification Characteristic	nvarchar	6	0
82	VVSCPOS_REV	Payment Plan: Business Transaction - Reversal Table	8	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPContract Accounts Receivable and Payable
83	DFKCRPO	Clarification Worklist Credit	16	LAUFI	Additional Identification Characteristic	nvarchar	6	0
84	DFKKBRPAYORD_REV	Records payment order reversals	4	LAUFI	Identification for the payment run	nvarchar	5	0
85	DFKKCASEITEMS	Item List in Cases, Lines	17	LAUFI	Additional Identification Characteristic	nvarchar	6	0
86	DFKKCFCSLOCKS	FI-CA Locks	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
87	DFKKCFDUNTEL	Telephone List for Dunning	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
88	DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	11	LAUFI	Identification for the payment run	nvarchar	5	0
89	DFKKCIBW	FICA: Extraction of Cleared Items	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
90	DFKKCIBW_STAT	CIBW Extraction - Status Table	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
91	DFKKCJF	Transfer Accepted Payments	6	LAUFI	Additional Identification Characteristic	nvarchar	6	0
92	DFKKCMBRFTRACE	BRF Trace for Collections Management	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
93	DFKKCMBRFTRACED	BRF Trace to Be Deleted in Collection Management	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
94	DFKKCOLFILE_H_W	Subm. of Receivable for Collection: Header Data Buffer	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
95	DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
96	DFKKCOLFILE_T_W	Subm. of Receivable for Collection: Trailer Data Buffer	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
97	DFKKCOLI_LOG	Collection Agency Information File: Communication Log	26	LAUFI	Identification Feature (Parallelization)	nvarchar	6	0
98	DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table	6	LAUFI	Additional Identification Characteristic	nvarchar	6	0
99	DFKKCOLLHBW_TMP	Collection Agency Extraction - Blocked Interval	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
100	DFKKCOLLH_I_W	Buffer: Collection Agency Information File (Header Data)	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
101	DFKKCOLLITEM	Collection Units	23	LAUFI	Additional Identification Characteristic	nvarchar	6	0
102	DFKKCOLLPAYM	Collection Payments	17	LAUFI	Additional Identification Characteristic	nvarchar	6	0
103	DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	18	LAUFI	Additional Identification Characteristic	nvarchar	6	0
104	DFKKCOLLP_IM_W	Buffer: Coll. Agency Info File (Item Master Data Change)	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
105	DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
106	DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
107	DFKKCOLLT_I_W	Buffer: Collection Agency Information File (Footer)	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
108	DFKKCOMA	Correspondence Dunning	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
109	DFKKCOMAKT	Correspondence Dunning Activities	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
110	DFKKCR	Repository For Checks	10	LAUFI	Additional Identification	nvarchar	6	0
111	DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	13	LAUFI	Additional Identification	nvarchar	6	0
112	DFKKDDA	Debit Memo Notification	17	LAUFI	Additional Identification Characteristic	nvarchar	6	0
113	DFKKDEFREV_ARCL	Event-Based Deferred Revenue: Archive Entries at Runtime	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
114	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	43	LAUFI	Additional Identification Characteristic	nvarchar	6	0
115	DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
116	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
117	DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
118	DFKKENQ	Temporary Lock Entries for Mass Activities	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
119	DFKKFMDYINFO	Log Data for Subsequent FM Activation in FI-CA	13	LAUFI	Additional Identification Characteristic	nvarchar	6	0
120	DFKKIAPT	Interest Calculation: Log for Interest Run	2	LAUFI	Additional Identification Characteristic	nvarchar	6	0
121	DFKKIP_GRP	Payment Specification: Header Data	24	LAUFI	Identification for the payment run	nvarchar	5	0
122	DFKKIP_GRPH	Payment Specification: Payment Data (History)	26	LAUFI	Identification for the payment run	nvarchar	5	0
123	DFKKLOCKS	FI-CA: Business Locks	17	LAUFI	Additional Identification Characteristic	nvarchar	6	0
124	DFKKMACFCSMK	FICA Dunning - Blocked Accounts	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
125	DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
126	DFKKOPBW	OI Extraction	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
127	DFKKOPBW_STAT	OIBW Extraction - Status Table	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
128	DFKKOPCOLL	Collection: Log of Receivables Submitted	2	LAUFI	Additional Identification Characteristic	nvarchar	6	0
129	DFKKOPENITEM_TR	Open Item: Selection Criteria for Open items(Turkey)	3	LAUFI	Additional Identification	nvarchar	6	0
130	DFKKOPKC	Card Data Appendix for FICA Document	24	LAUFI	Payment Cards: Run ID of Billing Run	nvarchar	16	0
131	DFKKOPKC_RESEND	Card Data Supplement: Status After Resend	4	LAUFI	Payment Cards: Run ID of Billing Run	nvarchar	16	0
132	DFKKPC_LOGF	Payment Cards: Settlement Log (Data Medium)	4	LAUFI	Payment Cards: Run ID of Billing Run	nvarchar	16	0
133	DFKKPC_LOGH	Payment Cards: Billing Log (Header Data)	2	LAUFI	Payment Cards: Run ID of Billing Run	nvarchar	16	0
134	DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)	2	LAUFI	Payment Cards: Run ID of Billing Run	nvarchar	16	0
135	DFKKPC_LOGP	Payment Cards: Billing Log (Payments)	2	LAUFI	Payment Cards: Run ID of Billing Run	nvarchar	16	0
136	DFKKPNBKA	Prenotification data (latest)	25	LAUFI	Additional Identification	nvarchar	6	0
137	DFKKPNBKC	Prenotification file creation run: administration data	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
138	DFKKPNBKH	Prenotification data (history)	25	LAUFI	Additional Identification	nvarchar	6	0
139	DFKKPOH	Payment Order: Header Data	15	LAUFI	Identification for the payment run	nvarchar	5	0
140	DFKKRDI	Revenue Distribution	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
141	DFKKRPL	Link from Mass Run Interval for Application Log	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
142	DFKKSTAT	Table for Temporary Statistics Data, for Mass Activities	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
143	DFKKTAXEX	Table of FI-CA Tax Exemptions	10	LAUFI	Additional Identification Characteristic	nvarchar	6	0
144	DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions	11	LAUFI	Additional Identification Characteristic	nvarchar	6	0
145	DFKKUR	Update Run: Run Data	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
146	DFKKURE	Update Run: Defective Data Records	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
147	DFKKWL	Worklist	22	LAUFI	Additional Identification Characteristic	nvarchar	6	0
148	DFKKWLA	Worklist (Work Item Type)	22	LAUFI	Additional Identification Characteristic	nvarchar	6	0
149	DFKKWOH	Write-Off History	19	LAUFI	Additional Identification Characteristic	nvarchar	6	0
150	DFKKWOHTMP	Temporary Write-Off History	19	LAUFI	Additional Identification Characteristic	nvarchar	6	0
151	DFKKWO_PROT	Line Items Written Off from Mass Run	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
152	DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	27	LAUFI	Additional Identification Characteristic	nvarchar	6	0
153	DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	31	LAUFI	Additional Identification Characteristic	nvarchar	6	0
154	DFKKZWFPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
155	DFKKZWPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
156	DFKK_BALANOTE	Balance Confirmation - Check Table	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
157	DFKK_BUKRS_LOCK	Lock Table: Company Code	6	LAUFI	Additional Identification Characteristic	nvarchar	6	0
158	DFKK_HBALANOTE	Balance Confirmation - Run Table	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
159	DFKK_IPL_CTRL	Control Entries for Installment Plan Key Date Recording	5	LAUFI	Additional Identification Characteristic	nvarchar	6	0
160	DFKK_SELP_HIST	FI-CA Selection - Result Records - History	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
161	DFKK_SELP_RES	FI-CA Selections - Result Records	5	LAUFI	Additional Identification Characteristic	nvarchar	6	0
162	DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	17	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
163	DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	13	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
164	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	23	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
165	DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	19	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
166	DFKK_VKONT_LOCK	Lock Table: Contract Account (Interval)	7	LAUFI	Additional Identification Characteristic	nvarchar	6	0
167	DFK_JC_CNTR_PROD	Production Table	6	LAUFI	Additional Identification Characteristic	nvarchar	6	0
168	DPAYC	Payment program - administrative records	3	LAUFI	Identification for the payment run	nvarchar	5	0
169	DPAYCHKH	Header: Accounting Using Creation of Payment Media	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
170	DPAYCHKH1	Supplemental Assignments with Creation of Payment Media	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
171	DPAYCHKP	Header: Accounting Using Creation of Payment Media	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
172	DPAYG	Payment program - payment group	3	LAUFI	Identification for the payment run	nvarchar	5	0
173	DPAYH	Payment program - data for payment	3	LAUFI	Identification for the payment run	nvarchar	5	0
174	DPAYP	Payment program - data on paid item	3	LAUFI	Identification for the payment run	nvarchar	5	0
175	DPAYV	Payment program: Variants for payment medium and list	3	LAUFI	Identification for the payment run	nvarchar	5	0
176	DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
177	FKJOPARAMS	User-Defined Parameters for FKJO_SCHEDULE	5	LAUFI	Additional Identification	nvarchar	6	0
178	FKKBSTEM	Acct Statement Transfer: Messages for Incorrect Records	3	LAUFI	Run ID for Transferring Electronic Acct Statement to FI-CA	nvarchar	6	0
179	FKKBSTER	Acct Statement Transfer: Incorrect Data	3	LAUFI	Run ID for Transferring Electronic Acct Statement to FI-CA	nvarchar	6	0
180	FKKBSTMA	Account Statement Transfer: Appendix to Admin. Records	3	LAUFI	Run ID for Transferring Electronic Acct Statement to FI-CA	nvarchar	6	0
181	FKKBSTMC	Acct Statement Tfr:History of Processed MultiCash Statements	3	LAUFI	Run ID for Transferring Electronic Acct Statement to FI-CA	nvarchar	6	0
182	FKKBSTMV	Acct Statement Transfer: Admin. Records	3	LAUFI	Run ID for Transferring Electronic Acct Statement to FI-CA	nvarchar	6	0
183	FKKCOCCV	Correspondence generation - control records	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
184	FKKCORRV	FI-CA correspondence - correspondence print control records	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
185	FKKDEFREV	Trigger Table for Deferred Revenue Postings	35	LAUFI	Additional Identification Characteristic	nvarchar	6	0
186	FKKMACTIVITIES	Dunning Activities	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
187	FKKMAHNV	Control records for the dunning program in FI-CA	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
188	FKKMAKO	Dunning History Header	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
189	FKKMAKT	Dunning activities	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
190	FKKMAREDUCT	Dunning Reductions	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
191	FKKMAZE	Dunning history of line items	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
192	IST_FILE_TELNR	File History of Payments/Dunning: Reconn./Disconn. Tel. No.	6	LAUFI	Additional Identification Characteristic	nvarchar	6	0
193	TFK042Q	Payment Medium: Note of First Direct Debit	10	LAUFI	Additional Identification Characteristic	nvarchar	6	0
194	TFK042U	Payment Medium: Internal Note to Payee	8	LAUFI	Additional Identification Characteristic	nvarchar	6	0
195	TFK042X	Payment Program: Company Codes blocked by Payt Run	4	LAUFI	Identification for the payment run	nvarchar	5	0
TOPContract Billing
196	ERCHV_GEN_PROT	Structure Log of Consumption History	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
197	ISU_BACKLOGS	Definition of backlog sets	6	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPCorrespondence Tool
198	DFKKCOH	Correspondence - Correspondence Header	40	LAUFI	Additional ID Characteristic for Creation Run	nvarchar	6	0
TOPDunning
199	FIALOG	Activity log	4	LAUFI	Additional Identification	nvarchar	6	0
200	MAHNS	Accounts blocked by dunning selection	7	LAUFI	Additional Identification	nvarchar	6	0
201	MHNDO	Dunning data version before the next change	3	LAUFI	Additional Identification	nvarchar	6	0
202	MHNK	Dunning data (account entries)	3	LAUFI	Additional Identification	nvarchar	6	0
203	MHNKA	Version administration of dunning changes	3	LAUFI	Additional Identification	nvarchar	6	0
204	MHNKO	Dunning data (acct entries) version before the next change	3	LAUFI	Additional Identification	nvarchar	6	0
TOPFinancial Accounting
205	/CEECV/ROFIUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	3	LAUFI	Additional Identification	nvarchar	6	0
206	BWPOSI	Valuations for Open Items	3	LAUFI	Additional Identification	nvarchar	6	0
207	BWVER	Control Records for the Valuation Program	3	LAUFI	Additional Identification	nvarchar	6	0
208	BWVSN	Version Management for Changes in the Valuation Program	3	LAUFI	Additional Identification	nvarchar	6	0
209	J_1UF_TAX_AN2	Reimbursement amount for annex 2 of VAT Declaration Ukraine	4	LAUFI	Additional Identification	nvarchar	6	0
210	MAHNV	Management Records for the Dunning Program	3	LAUFI	Additional Identification	nvarchar	6	0
211	REGUP_CONV_TRG	REGUP Conversion Trigger	4	LAUFI	Additional Identification	nvarchar	6	0
TOPFinancial Supply Chain Management
212	BNK_BATCH_HEADER	Batch Header	7	LAUFI	Merge Id	nvarchar	6	0
213	BNK_BATCH_ITEM	Batch Payment Items	15	LAUFI	Merge Id	nvarchar	6	0
TOPFunds Management
214	FMTC_SCHNO	Treasury Confirmation Schedule No status	4	LAUFI	Additional Identification	nvarchar	6	0
TOPGeneric Contract Accounts Receivable and Payable
215	DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History	9	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPInformation System
216	BWKS	Accounts Blocked by Valuation Selection	8	LAUFI	Additional Identification	nvarchar	6	0
217	BWPOS	Valuations for Open Items	3	LAUFI	Additional Identification	nvarchar	6	0
218	T042X	Company Codes Blocked by the Payment Program	5	LAUFI	Additional Identification	nvarchar	6	0
219	UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	3	LAUFI	Additional Identification	nvarchar	6	0
220	UMSVZ	Advance Return for Tax on Sls/Pur.Period	3	LAUFI	Additional Identification	nvarchar	6	0
TOPIntercompany Data Exchange
221	EREMADVCTRL_IDOC	IDE: control table - payment data	3	LAUFI	Additional Identification	nvarchar	6	0
TOPInterestCharge Calculation
222	BKKMREPCURR	Data for End of Day Processing Reports	3	LAUFI	Additional identification	nvarchar	6	0
223	BKKMREPCURRHD	Header Data on End of Day Processing Reports	3	LAUFI	Additional identification	nvarchar	6	0
224	BKKMREPORTS	Data for End of Day Processing Reports	3	LAUFI	Additional identification	nvarchar	6	0
TOPInvoicing
225	ERPL	IS-U: Link of Mass Run Interval to Application Log	3	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPInvoicing in Contract Accounts Receivable and Payable
226	DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	14	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPLoans Management
227	MZDAT	Dunning and interest data for batch input	3	LAUFI	Additional Identification	nvarchar	6	0
228	VDDUNN	Dunning run data per loan and dunning run	9	LAUFI	Additional Identification	nvarchar	6	0
229	VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	13	LAUFI	Additional Identification	nvarchar	6	0
TOPLocalization
230	J_3RBUE_BK_HTABL	Table head for EXTRACT	7	LAUFI	Additional Identification	nvarchar	6	0
231	J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	9	LAUFI	Additional Identification	nvarchar	6	0
232	J_3RBUE_BOOK_IND	Table for PurBook (ALV) NAMES for Num lines IND-<NUM	4	LAUFI	Additional Identification	nvarchar	6	0
233	J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	4	LAUFI	Additional Identification	nvarchar	6	0
234	J_3RSL_BK_HTABL	Table head for EXTRACT	6	LAUFI	Additional Identification	nvarchar	6	0
235	J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	9	LAUFI	Additional Identification	nvarchar	6	0
236	J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	3	LAUFI	Additional Identification	nvarchar	6	0
TOPOff-Cycle
237	T52OCG	Off-Cycle: Indicators for Batch: Payroll, Subsequent Program	14	LAUFI	Additional Identification	nvarchar	6	0
238	T52OCP4	Check Management Grouping - REGUH Information for R	4	LAUFI	Additional Identification	nvarchar	6	0
TOPPayment Transactions
239	FIPAY_TROBJ_GTS	Trigger Objects for Supplementary Information to SAP GTS	3	LAUFI	Additional Identification	nvarchar	6	0
240	FPRL_ITEM	Item Data	116	LAUFI	Payment Proposal	nvarchar	6	0
241	PAYR	Payment Medium File	9	LAUFI	Additional Identification	nvarchar	6	0
242	PNBK	Prenotification: New bank data from master records	13	LAUFI	Additional Identification	nvarchar	6	0
243	PNHD	Prenotification: Files created in ACH format	3	LAUFI	Additional Identification	nvarchar	6	0
244	PYORDH	Payment order header data	4	LAUFI	Additional Identification	nvarchar	6	0
245	REGUA	Change of payment proposals: user and time	3	LAUFI	Additional Identification	nvarchar	6	0
246	REGUH	Settlement data from payment program	3	LAUFI	Additional Identification	nvarchar	6	0
247	REGUHH	REGUH version before the 'n'th change	3	LAUFI	Additional Identification	nvarchar	6	0
248	REGUHM	Payment Data for Cross-Payment Run Payment Medium	3	LAUFI	Additional Identification	nvarchar	6	0
249	REGUHO	REGUH version before the 'n'th change	3	LAUFI	Additional Identification	nvarchar	6	0
250	REGUPO	Line item status before the 'n'th change	3	LAUFI	Additional Identification	nvarchar	6	0
251	REGUS	Acounts blocked by payment proposal	6	LAUFI	Additional Identification	nvarchar	6	0
252	REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	9	LAUFI	Additional Identification	nvarchar	6	0
253	REGUV	Control records for the payment program	3	LAUFI	Additional Identification	nvarchar	6	0
254	REGUVM	Payment Data for Cross-Payment Run Payment Medium	3	LAUFI	Additional Identification	nvarchar	6	0
255	SMFIAP	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	6	LAUFI	Additional Identification	nvarchar	6	0
256	T042U	Block Entries for Debit Customers/Credit Vendors	3	LAUFI	Additional Identification	nvarchar	6	0
257	TFIBLMPAYBLOCK	Reservation for Cross-Payment Run Payment Media	3	LAUFI	Reserved Run ID for Cross-Payment Run Payment Media	nvarchar	5	0
TOPPayments
258	DFKKBOH	Boleto: Header data	18	LAUFI	Identification for the payment run	nvarchar	5	0
259	DFKKBOL_BANKID	Boleto: Bank ID Determination Results	6	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPPayroll
260	T5H8Z	Bank transfer download log	3	LAUFI	Additional Identification	nvarchar	6	0
261	T5TA1	External transfers	3	LAUFI	Additional Identification	nvarchar	6	0
262	T5TA2	Medium for health insurance	3	LAUFI	Additional Identification	nvarchar	6	0
263	T7BGA1	Bank transfer - interface table	3	LAUFI	Additional Identification	nvarchar	6	0
264	T7ROA1	Bank transfer - interface table	3	LAUFI	Additional Identification	nvarchar	6	0
265	T7ROG1	EE register - ER history	3	LAUFI	Additional Identification	nvarchar	6	0
266	T7ROG2	EE register - EE history	3	LAUFI	Additional Identification	nvarchar	6	0
267	T7ROG3	EE register - EE history	3	LAUFI	Additional Identification	nvarchar	6	0
268	T7ROG4	EE register - Run ID	3	LAUFI	Additional Identification	nvarchar	6	0
269	T7ROG5	EE register - ER history	3	LAUFI	Additional Identification	nvarchar	6	0
270	T7ROG6	EE register - EE history	3	LAUFI	Additional Identification	nvarchar	6	0
271	T7ROG7	EE register - Contract History	3	LAUFI	Additional Identification	nvarchar	6	0
272	T7ROG8	EE register - Bonus History	3	LAUFI	Additional Identification	nvarchar	6	0
273	T7SIA6	Bank transfer - interface table	3	LAUFI	Additional Identification	nvarchar	6	0
274	T7SKA1	External transfers	3	LAUFI	Additional Identification	nvarchar	6	0
TOPPension Administration
275	PAPBSDENV_PAYLOG	Retroactive Pension Insurance Payment Runs Performed	6	LAUFI	Additional Identification	nvarchar	6	0
TOPPeriodical Sales and Distribution
276	TJF31	IS-M/SD: Collective Transfer Run to RF/FI	10	LAUFI	Additional Identification	nvarchar	6	0
TOPPersonnel Management
277	T7HRA1	Bank transfer - interface table	3	LAUFI	Additional Identification	nvarchar	6	0
TOPPublic Sector Contract Accounts Receivable and Payable
278	DFMCAINV	Invoice in IS-PS-CA: Header Data	11	LAUFI	Additional Identification Characteristic	nvarchar	6	0
279	DFMCA_RETURN_O	Data Table for Tax Returns	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPSAP Credit Management
280	DFKKCRP	Creditworthiness Record: Generating Actions	11	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPSAP Utilities
281	EMA_ENQ	Global Lock for Mass Activity for Mass Run	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
282	ESMON_MARUNIDHDR	Monitoring Mass Run: Buffer for Header Data	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
283	ESMON_MARUNIDINT	Monitoring Mass Run: Buffer for Intervals	4	LAUFI	Additional Identification Characteristic	nvarchar	6	0
TOPThird Party Remittance
284	T51R3	Remittance acknowledgement run data	6	LAUFI	Additional Identification	nvarchar	6	0
TOPTransaction Manager
285	VTBKORES	Correspondence Data	46	LAUFI	Additional Identification	nvarchar	6	0
286	VTBKORTMS	Treasury: TemSe Administration Data for Confirmation Runs	4	LAUFI	Additional identification	nvarchar	6	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

286 columns | ERP 6.0 | LAUFI