	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

414 columns | ERP 6.0 | MENGE

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/BIC/B0000168000	PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items	104	MENGE		decimal	13	0
2	/BIC/B0000169000	PSA for 0FI_GL_41 T90CLNT090 Documents, Compact	104	MENGE		decimal	13	0
3	/BIC/B0000172000	PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items	147	MENGE		decimal	13	0
4	/BIC/B0000187000	PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item)	52	MENGE		decimal	13	0
5	/CIDEON/POS_MAT	Material positions	4	MENGE	5 Character Numeric NUMC	nvarchar	5	0
6	/GBTINT/EVENT	GBT: Collection of Tracking Events for GBT	8	MENGE	Quantity	decimal	13	3
7	/GBTINT/EVTIE	GBT: Event tie	8	MENGE	Quantity	decimal	13	3
8	/OPT/VIM_1ITEM_S	Document Item	9	MENGE	Quantity	decimal	13	3
9	/OPT/VIM_TITEM	Document Item	9	MENGE	Quantity	decimal	13	3
10	BSEG	Accounting Document Segment	171	MENGE	Quantity	decimal	13	3
11	BSIM_BAK	Secondary Index, Documents for Material	11	MENGE	Quantity	decimal	13	3
12	BSSEG	Accounting Document Segment	160	MENGE	Quantity	decimal	13	3
13	FIAPSAD_ATCHMT	Attachment details for Expenditure/Payment order	10	MENGE	Quantity	decimal	13	3
14	FIAPSAD_ORDR_LT	Line Item for Order Number KSA	14	MENGE	Quantity	decimal	13	3
15	FIEUD_FIDOC_I	SAFT: FI Transaction Document Item	23	MENGE	Quantity	decimal	13	3
16	FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	19	MENGE	Quantity	decimal	13	3
17	FIEUD_MMINV_I	SAFT:MM: Item Details for XML Purchase Invoice	15	MENGE	Quantity	decimal	13	3
18	FISKD_VATCNTRL	Document's information reported to SK authorities	22	MENGE	Quantity	decimal	13	3
19	FUDT_VDOCBSEG	Verification Document Item with Additional Info	160	MENGE	Quantity	decimal	13	3
20	FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	160	MENGE	Quantity	decimal	13	3
21	FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	160	MENGE	Quantity	decimal	13	3
22	J1IEX_LICUTL_LOG	EXIM : License Detail	15	MENGE	Quantity of Materials	decimal	13	3
23	J_1GPUTIT	IR doc. & L-IR item to PU account correspondence	12	MENGE	Quantity	decimal	13	3
24	J_1GVL_WHB210	Material Valuation totals per transaction categ. (2nd curr.)	13	MENGE	quantity with sign	decimal	13	3
25	J_1GVL_WHB211	Material valuation prices (2nd curr.)	14	MENGE	quantity with sign	decimal	13	3
26	J_1GVL_WHB310	Material Valuation totals per transaction categ. (3rd curr.)	13	MENGE	quantity with sign	decimal	13	3
27	J_1GVL_WHB311	Material valuation prices (3rd curr.)	14	MENGE	quantity with sign	decimal	13	3
28	J_1I_LICDTL	EXIM : License Detail	15	MENGE	Quantity of Materials	decimal	13	3
29	J_1I_PM_DOCDTL	EXIM : Process Management Documents Detail Data	16	MENGE	Quantity of Materials	decimal	13	3
30	J_1I_SHIPDTL	EXIM : Shipping Bill Detail	10	MENGE	Quantity of Materials	decimal	13	3
31	J_1UF_INV_REF	Document references to FI Invoice processed items	11	MENGE	Quantity	decimal	13	3
32	J_1UF_ORD_IN_TAX	Order data used in tax vouchers and corrections	10	MENGE	Cumulative Order Quantity in Sales Units	decimal	15	3
33	J_1UF_TAX_POS	Extended data of tax document positions	25	MENGE	Cumulative Order Quantity in Sales Units	decimal	15	3
34	J_1UF_TP_BSEGCOR	Items of Corrective documents	20	MENGE	Quantity with sign	decimal	17	3
35	J_1UF_TP_BSEGORI	Items of Original documents	20	MENGE	Quantity with sign	decimal	17	3
36	J_3RFGTD_ITEM	Import Customs Declaration Items	6	MENGE	Material Quantity in Base Unit of Measure	decimal	13	3
37	J_3RFIMCD_MOVE	Cross company transfer. Import Customs Declaration	7	MENGE	Material Quantity	decimal	13	3
38	J_3RF_TP_BSEGCOR	Items of Corrective documents	20	MENGE	Quantity with sign	decimal	15	2
39	J_3RF_TP_BSEGORI	Items of Original documents	20	MENGE	Quantity with sign	decimal	15	2
40	MLAUFH	History table for summarized MLAUF data	10	MENGE	Quantity	decimal	13	3
41	S870BIW1	S870BIW1 * Reference Structure for Generating Info Structure	17	MENGE	Purchase order quantity	decimal	15	3
42	S870BIW2	S870BIW2 * Reference Structure for Generating Info Structure	17	MENGE	Purchase order quantity	decimal	15	3
43	T258A	Determining the costing sheet for condition access	9	MENGE	Field Name	nvarchar	30	0
44	TKKAS_CONV	Copy of TKKAS	72	MENGE	Input and Output Quantities in Results Analysis	nvarchar	1	0
45	VIYCEXPITEM	Expense Items	22	MENGE	Total Quantity	decimal	15	3
46	WB2_D_BVDETAIL	CCS: Detailed Statement for Settlement	11	MENGE	Quantity	decimal	13	3
47	YVIM_1ITEM	Document Item	9	MENGE	Quantity	decimal	13	3
48	ZAC99000	Senderstruktur AC99000	9	MENGE		nvarchar	4	0
49	ZARTJ	RT Article Table for Data Generation	6	MENGE	Cumulative Order Quantity in Sales Units	decimal	15	3
50	ZDG30	SD data generation table	9	MENGE	Total order quantity	decimal	13	3
51	ZDG40	Table for Data Generation (Repetitive Manufacturing)	8	MENGE	Quantity in Unit of Entry	decimal	13	3
52	ZMAMM	MM-Material Table for Data Generation	6	MENGE	Cumulative Order Quantity in Sales Units	decimal	15	3
53	ZMAPP	SD-Material Table for Data Generation	5	MENGE	Cumulative Order Quantity in Sales Units	decimal	15	3
54	ZMASD	SD-Material Table for Data Generation	6	MENGE	Cumulative Order Quantity in Sales Units	decimal	15	3
55	ZREPLEN	Replenishment qty for specific Store location	8	MENGE	Quantity	decimal	13	3
TOPAccounting Interface
56	GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	157	MENGE	Quantity	decimal	13	3
57	GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	157	MENGE	Quantity	decimal	13	3
TOPActual CostingMaterial Ledger
58	CKMI1	Index for Accounting Documents for Material	18	MENGE	Quantity	decimal	13	3
59	CKMLDUV	Distribution of Usage Diff.(Status for each ISEG entry)	9	MENGE	Difference Quantity	decimal	13	3
60	CKMLDUVCO	Usage Differences for Each Account Assignment Object	9	MENGE	Quantity with Sign	decimal	13	3
61	MLAUF	Material Ledger Item Table for Order History	9	MENGE	Quantity	decimal	13	3
62	MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	9	MENGE	Quantity	decimal	13	3
63	MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	9	MENGE	Quantity	decimal	13	3
64	MLPPF	Material Ledger Document: Field Groups (Posting Periods)	8	MENGE	Valuated Quantity in the Field Group	decimal	15	3
TOPAdvertising Management
65	JHAPD	IS-M/AM: OPM Service Item	5	MENGE	IS-M: Service Quantity	decimal	13	3
TOPAgency Business Global Trade
66	WBRP	Agency business: Item	10	MENGE	Vendor billing document: actual quantity billed	decimal	13	3
67	WLFD_IVRITM	Agency Bus.: DB table for Invoice Request Item	5	MENGE	Vendor billing document: actual quantity billed	decimal	13	3
TOPAllocation
68	AUBF	Document Flow SAP Retail (Allocation Table, Promotions...)	15	MENGE	Quantity field, 15 characters	decimal	15	3
69	AUBSI	Worklist for PO (Follow-on Document Generation)	15	MENGE	Quantity	decimal	13	3
70	AUKAI	Worklist for Sales Orders (FBG)	9	MENGE	Quantity	decimal	13	3
71	AULW	Delivery Phases	11	MENGE	Quantity	decimal	13	3
72	AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)	14	MENGE	Quantity	decimal	13	3
73	AUVDI	Worklist for Deliveries (Follow-on Doc. Generation)	24	MENGE	Quantity	decimal	13	3
74	AUVW	Delivery Phase for Distribution Center	10	MENGE	Quantity	decimal	13	3
75	AUWEI	Index, Adjust Alloc Tbl After Entering Doc.	11	MENGE	Quantity	decimal	13	3
TOPAvailability Check
76	LATQ_ENQ	Persistent Lock Records for Product Allocation	7	MENGE	17-Char. Field	nvarchar	17	0
TOPBalance Sheet Valuation Procedures
77	MYSEG_EXTRACT	Document Segment: Material	19	MENGE	Quantity	decimal	13	3
TOPBasic Data
78	NLSU	IS-H: Totals File for Service Statistics	12	MENGE	IS-H: Quantity of Services in Statistics	decimal	15	3
TOPBasic Functions
79	ANEK	Document Header Asset Posting	21	MENGE	Quantity	decimal	13	3
80	ANLA	Asset Master Record Segment	48	MENGE	Quantity	decimal	13	3
81	GSBLCA	Business area consolidation: deviating records	27	MENGE	Quantity	decimal	13	3
82	QTVB	Product Allocation: Allocation used by Customer Order	6	MENGE	Confirmed Quantity	decimal	13	3
83	T060M	FI constant values	7	MENGE	Number / value (15-character)	decimal	15	3
TOPBasis Components
84	ZDS400_POS	Tabelle für Beispielprogramm des ZDS400	5	MENGE	Bewegungsart Lagerverwaltung	nvarchar	3	0
TOPBatches
85	CHVW_INC	Batch Where-Used List- N:M Assignment for Order	10	MENGE	Quantity	decimal	13	3
86	CHVW_INC_PUR	Batch Where-Used List - N:M Assignment Table - Purch. Order	10	MENGE	Quantity	decimal	13	3
87	CHVW_PRE	Preliminary Batch Where-used List According to Order/PO	18	MENGE	Quantity	decimal	13	3
88	CHVW_WM	Batch Where-Used List for Documentary Batches in WM	10	MENGE	Quantity	decimal	13	3
TOPBills of Material
89	STPO	BOM item	22	MENGE	Component quantity	decimal	13	3
TOPBulk Distribution Requirements Planning
90	OIIGMMH	GMM: Meter history	25	MENGE	Scheduled qty	decimal	13	3
TOPChargeback
91	WB2_D_BUSVOL	Rebates: Business Volume	11	MENGE	Billing quantity in stockkeeping unit	decimal	13	3
TOPClinical System
92	N1CYDEF	ISHMED: Cycle Definition	18	MENGE	Quantity	nvarchar	4	0
93	N1CYDEF_EXT	i.s.h.med: Single Time Definition for Cycles	7	MENGE	Quantity	nvarchar	4	0
94	N1DYLMZUO	IS-H*MED: Dynamic material proposal	7	MENGE	IS-H MM: Quantity of Material	decimal	15	3
95	N1LAPP	services without case or movement reference	7	MENGE	Service Quantity	nvarchar	4	0
96	N1MLZUO	IS-H*MED: Service-related material proposal	15	MENGE	IS-H MM: Quantity of Material	decimal	15	3
97	N1VMK	IS-H*MED: Table for preselections in the service hit list	11	MENGE	Service Quantity	nvarchar	4	0
98	N1ZYINF_EXT	i.s.h.med: Single Time Definition for Cycles (Master Data)	7	MENGE	Quantity	nvarchar	4	0
TOPConstruction Equipment Management
99	J_3GSTLPOS	Item Data for Equipment BOMs	11	MENGE	Quantity	decimal	13	3
TOPConsumption-Based Planning See Also PP-MRP
100	WBO3	Log file for investment buy	14	MENGE	Scheduled Quantity	decimal	13	3
TOPContract Accounts Receivable and Payable
101	DFKKDEFREV_HEAD	Header Table (Event-Based Deferred Revenues)	10	MENGE	Quantity	decimal	13	3
102	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	20	MENGE	Quantity	decimal	13	3
103	DFKKDEFREV_TRIG	Trigger Table - Amounts (Event-Based Deferred Revenues)	8	MENGE	Quantity	decimal	13	3
104	DFKKMOPK	Items in contract account document	49	MENGE	Quantity	decimal	13	3
105	DFKKOPK	Items in contract account document	49	MENGE	Quantity	decimal	13	3
106	DFKKORDERPOS	Requests: Items	89	MENGE	Quantity	decimal	13	3
107	DFKKORDERPOS_S	Request Templates: Items	63	MENGE	Quantity	decimal	13	3
108	DFKKSUM	Posting totals from FI-CA	56	MENGE	Quantity	decimal	13	3
109	FKKDEFREV	Trigger Table for Deferred Revenue Postings	26	MENGE	Quantity	decimal	13	3
TOPControlling
110	CRMCO_CONF_COSTS	CRM/CO: Actual Costs for Confirmations	11	MENGE	Quantity	decimal	15	3
TOPCost Object
111	TKKAS	Control Table for Results Analysis	72	MENGE	Input and Output Quantities in Results Analysis	nvarchar	1	0
112	TKKAU	Results Analysis Methods - Default Values in TKKAS	68	MENGE	Input and Output Quantities in Results Analysis	nvarchar	1	0
TOPCross-Application Components
113	FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer	9	MENGE	Purchase Order Quantity	decimal	13	3
TOPData Collection
114	S012	Purchasing	20	MENGE	Purchase order quantity	decimal	15	3
115	S012BIW1	S012BIW1 * Purchasing	20	MENGE	Purchase order quantity	decimal	15	3
116	S012BIW2	S012BIW2 * Purchasing	20	MENGE	Purchase order quantity	decimal	15	3
117	S015	Subsequent Settlement: Evaluation	27	MENGE	Vendor business volume: quantity in condition unit	decimal	13	3
118	S074	Subsequent Settlement: Operative	25	MENGE	Vendor business volume: quantity in condition unit	decimal	13	3
119	S515	test	17	MENGE	Purchase order quantity	decimal	15	3
120	S520	Test	21	MENGE	Purchase Requisition Quantity	decimal	13	3
121	S550	Info Structure 06	18	MENGE	Quantity	decimal	13	3
122	S806	LO555 Charac. as Key Figure	20	MENGE	Purchase order quantity	decimal	15	3
123	S807	LO555 Solution One	16	MENGE	Purchase order quantity	decimal	15	3
124	S808	LO555 Solution Two	16	MENGE	Purchase order quantity	decimal	15	3
125	S850	BW220: Connecting LIS-IS to BW	17	MENGE	Purchase order quantity	decimal	15	3
126	S851	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
127	S852	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
128	S853	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
129	S854	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
130	S855	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
131	S856	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
132	S857	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
133	S858	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
134	S859	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
135	S860	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
136	S861	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
137	S862	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
138	S863	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
139	S864	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
140	S865	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
141	S866	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
142	S867	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
143	S868	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
144	S869	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
145	S870	Reference Structure for Generating Info Structures	17	MENGE	Purchase order quantity	decimal	15	3
146	S880	LO930 examples	18	MENGE	Purchase order quantity	decimal	15	3
147	S913	LIS: Purchasing (cons. Planng)	16	MENGE	Purchase order quantity	decimal	15	3
148	S930	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
149	S931	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
150	S932	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
151	S933	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
152	S934	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
153	S935	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
154	S936	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
155	S937	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
156	S938	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
157	S939	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
158	S940	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
159	S941	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
160	S942	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
161	S943	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
162	S944	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
163	S945	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
164	S946	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
165	S947	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
166	S948	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
167	S949	BW220: Connect LIS-IS to BW(2)	17	MENGE	Purchase order quantity	decimal	15	3
TOPData Retention Tool
168	TXW_S_ANEK	Retrieve ANEP from archive	25	MENGE	Total quantity	nvarchar	16	0
169	TXW_S_BSEG	Retrieve BSEG from archive	33	MENGE	Total quantity	nvarchar	16	0
170	TXW_S_EKPO	Retrieve EKPO from archive	17	MENGE	Purchase order quantity	nvarchar	16	0
171	TXW_S_MSEG	Retrieve MSEG from archive	22	MENGE	Total quantity	nvarchar	16	0
TOPData Transfer
172	PPDIT	Transfer to Accounting: Lines in HR IDOCs	32	MENGE	HR payroll: Number	decimal	15	2
173	PPDST	Transfer to Accounting: Substituted Acc. Assig. Object	17	MENGE	HR payroll: Number	decimal	15	2
TOPDefense Forces and Public Security
174	/ISDFPS/ZEBAN	Copy of EBAN	25	MENGE	Purchase Requisition Quantity	decimal	13	3
TOPDistribution of Usage Variances
175	CKMLDUVACT	Distribution of Activity Differences: Single Rcords & Status	7	MENGE	Total Quantity Confirmed in One Time Interval	decimal	15	3
176	CKMLDUVN	Distribution of Usage Diff.(Status for each ISEG entry)	9	MENGE	Difference Quantity	decimal	13	3
177	CKMLDUVNCO	Usage Differences for Each Account Assignment Object	9	MENGE	Quantity with Sign	decimal	13	3
178	DUVMSEG_EXTRACT	duv mseg extract for performance	14	MENGE	Quantity	decimal	13	3
TOPDownstream
179	S414BIW1	S414BIW1 * SSR DTF statistics	23	MENGE	SSR PC: Quantity sold at the business location	decimal	13	3
180	S414BIW2	S414BIW2 * SSR DTF statistics	23	MENGE	SSR PC: Quantity sold at the business location	decimal	13	3
TOPEmpties Management When Extension EA-CP Is Active
181	/BEV1/NEINVBAL	Balances of Empties Qties and Empties Values f. Inv.Receipt	6	MENGE	Quantity from Invoice Receipt	decimal	15	3
182	/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt	12	MENGE	Quantity	decimal	13	3
TOPEnhancements to scheduling agreements MM Outbound
183	ISAUTOEKLWES	Last Deliveries for FLAB	15	MENGE	Quantity of Last Goods Receipt	decimal	13	3
184	ISAUTOEKLWESH	Last Deliveries for FLAB	15	MENGE	Quantity of Last Goods Receipt	decimal	13	3
TOPExchanges
185	OIA08	LIA Document: Item Data	12	MENGE	Quantity in transaction UOM	decimal	13	3
186	OIA11	Exchange assignment for deliveries	10	MENGE	Quantity	decimal	13	3
187	OIA12	Exchange assignment for bulk shipments	11	MENGE	Quantity	decimal	13	3
188	OIA12I	Movement Based Netting document item	55	MENGE	Movement quantity	decimal	13	3
189	OIAFE	Fee history table	13	MENGE	Quantity	decimal	13	3
TOPExcise Duty
190	/BEV2/EDFIXSTOCK	ExD: Fixed Stocks	10	MENGE	Total usage quantity	decimal	15	3
191	/BEV2/EDMSE	Excise Duty Document Table	23	MENGE	Quantity	decimal	13	3
192	S465	IS Bev ED - Daily Update	14	MENGE	Quantity	decimal	15	3
193	S466	IS Bev ED - Monthly Update	19	MENGE	Quantity	decimal	15	3
TOPExternal Services
194	ESKL	Account Assignment Specification: Service Line	8	MENGE	Quantity with Sign	decimal	13	3
195	ESLL	Lines of Service Package	15	MENGE	Quantity with Sign	decimal	13	3
196	ESVC	Vendor confirmation for service lines	13	MENGE	Quantity as Per Vendor Confirmation	decimal	13	3
TOPFinancial Accounting
197	/CCEE/SIFIPE17	Temporary import of goods	12	MENGE	Quantity	decimal	13	3
198	/OPT/VIM_1ITEM	Document Item	9	MENGE	Quantity	decimal	13	3
199	ACCTIT	Compressed Data from FI/CO Document	51	MENGE	Quantity	decimal	13	3
200	EBSEG	Doc.Segment of Fin.Accntng External Documents	55	MENGE	Quantity	decimal	13	3
201	KMZEI	FI: Account Assignment Model Item Information	37	MENGE	Quantity	decimal	13	3
202	KOMU	Account Assignment Templates for G/L Account Items	37	MENGE	Quantity	decimal	13	3
203	VBSEGA	Document Segment for Document Parking - Asset Database	30	MENGE	Quantity	decimal	13	3
204	VBSEGS	Document Segment for Document Parking - G/L Account Database	50	MENGE	Quantity	decimal	13	3
TOPFunctions for U.S. Federal Government
205	FMFG_VEKPO	JFMIP: Pending PO Line Item Changes Table	5	MENGE	Purchase Order Quantity	decimal	13	3
TOPFunds Management
206	FMIFIIT	FI Line Item Table in Funds Management	62	MENGE	Quantity	decimal	13	3
207	KBLP	Document Item: Manual Document Entry	14	MENGE	Reserved quantity	decimal	13	3
TOPFunds Management-Specific Postings
208	FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	49	MENGE	Quantity	decimal	13	3
209	PSOSEGA	Document Segment for Assets Document Parking	31	MENGE	Quantity	decimal	13	3
210	PSOSEGS	Recurring Request Document Segment, G/L Accounts	48	MENGE	Quantity	decimal	13	3
TOPGeneral Ledger Accounting
211	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	35	MENGE	Quantity	decimal	13	3
212	FAGL_SPLINFO	Splittling Information of Open Items	59	MENGE	Quantity	decimal	13	3
TOPHydrocarbon Product Management
213	OIB_MIGO_HTST	Store the TST-GOITEM for MIGOs hold/restore feature	14	MENGE	Quantity	decimal	13	3
TOPImplementation of Organizational Flexibility in Logistics
214	/ISDFPS/CGG	Weight Groups	3	MENGE	Quantity	decimal	13	3
TOPIndustry Solution Catch Weight Management
215	/CWM/QM_COUNT	Count Data Table for Insp. Lot-Related Phys. Inv. in CWM	7	MENGE	Quantity	decimal	13	3
TOPInformation System
216	DSKOP	Balance Audit Trail	66	MENGE	Quantity	decimal	13	3
217	MCKALKW	Versions: Cost Itemization	40	MENGE	Quantity	decimal	15	3
TOPInventory Management
218	CHVW	Table CHVW for Batch Where-Used List	21	MENGE	Quantity	decimal	13	3
219	ISEG	Physical Inventory Document Items	31	MENGE	Quantity	decimal	13	3
220	MARI	Short document: material movement	18	MENGE	Quantity	decimal	13	3
221	MSEG	Document Segment: Material	33	MENGE	Quantity	decimal	13	3
222	MWXMSEG	ZMSEG: Interface for Posting of Value	33	MENGE	Quantity	decimal	13	3
223	MWZMSEG	ZMSEG:Interface for Posting of Value	33	MENGE	Quantity	decimal	13	3
224	USEG	Retail Revaluation Document: Revaluation Segment	30	MENGE	Quantity with +/- sign in base unit of measure	decimal	13	3
TOPInvoice Verification
225	BSIM	Secondary Index, Documents for Material	11	MENGE	Quantity	decimal	13	3
226	RBCO	Document Item, Incoming Invoice, Account Assignment	44	MENGE	Quantity	decimal	13	3
227	RBDRSEG	Batch IV: Invoice Document Items	30	MENGE	Quantity	decimal	13	3
228	RBMA	Document Item: Incoming Invoice for Material	10	MENGE	Quantity	decimal	13	3
229	RBVDMAT	Invoice Verification - Aggregation Data, Material	17	MENGE	Quantity	decimal	13	3
230	RSEG	Document Item: Incoming Invoice	17	MENGE	Quantity	decimal	13	3
TOPInvoicing
231	DBERDTAX	Tax Indicator Information for a Print Document	8	MENGE	Billing quantity for internal billing format	decimal	31	14
TOPInvoicing in Contract Accounts Receivable and Payable
232	DFKKINVDOC_I	Items of Invoicing Document	51	MENGE	Quantity	decimal	13	3
TOPLease Accounting
233	FILA_GF_ITEMDATA	Process Data	48	MENGE	Quantity	decimal	13	3
TOPLocalization
234	IDEU_VAT	EU VAT Posting	11	MENGE	Quantity	decimal	13	3
235	J_1AINFINV	Inflation: Invoices for Replacement Value Determination	15	MENGE	Quantity	decimal	13	3
236	J_1BNFEPARKLIN	Nota fiscal electronica: Invoice create failed	14	MENGE	Quantity in Unit of Entry	decimal	13	3
237	J_1BNFLIN	Nota Fiscal line items	22	MENGE	Quantity	decimal	13	3
238	J_1B_CIAP_OBJECT	CIAP document data	33	MENGE	Quantity	decimal	13	3
239	J_1IEXCDTL	Excise invoice line item details	20	MENGE	Quantity mentioned in the excise invoice	decimal	13	3
240	J_1IITMDTL	Item Details - for Capital goods and subcontracting	10	MENGE	Quantity	decimal	13	3
241	J_1ILICDTL	Excise Bonding: License detail	7	MENGE	Quantity of Materials	decimal	13	3
242	J_1IPART1	Excise part I detials	18	MENGE	Excise Invoice Quantity	decimal	13	3
243	J_1IQRDEP	Quarterly Returns Depot structure	20	MENGE	Excise Invoice Quantity	decimal	13	3
244	J_1IRAINDTL	Article Inward Note Detail	34	MENGE	Quantity	decimal	13	3
245	J_1IRG1	Excise RG1 details	13	MENGE	Quantity	decimal	13	3
246	J_1IRG23D	RG23D register for the depot	26	MENGE	Quantity	decimal	13	3
247	J_2IREGBAL	Opening/Closing balance table for Raw & Capital goods	9	MENGE	Tot. recpts+issues per day	decimal	13	3
248	J_3RFGTD	Source Customs Declaration Contents	21	MENGE	Material Quantity in Base Unit of Measure	decimal	13	3
249	J_3RFGTDINV	GTD usage in billing documents	15	MENGE	Quantity	decimal	13	3
250	J_3RFGTDMAT	GTD usage in material documents	17	MENGE	Quantity	decimal	13	3
251	J_3R_INVDIFF	Offsetting inventory differences of goods	8	MENGE	Quantity	decimal	13	3
TOPLogistics - General
252	WBHE	Trading Contract: Schedule Lines	11	MENGE	Quantity Ordered Against this Purchase Requisition	decimal	13	3
253	WBHI	Trading Contract: Item Data	17	MENGE	Quantity Ordered Against this Purchase Requisition	decimal	13	3
TOPMaintenance Notifications
254	PMSDO	PM organizational data for SD documents	11	MENGE	Service product quantity	decimal	13	3
255	QMFE	Quality notification - items	55	MENGE	Defective Quantity for Item (Internal)	decimal	13	3
TOPMaintenance Orders
256	AUFM	Goods movements for order	20	MENGE	Quantity	decimal	13	3
TOPManufacturer Part Number
257	ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality	14	MENGE	Quantity	decimal	13	3
TOPMaster Data
258	BLPK	Document log header	15	MENGE	Quantity	decimal	13	3
TOPMaterial Identification and Reconciliation
259	BEREIT	Material identification: staging data	12	MENGE	Quantity	decimal	13	3
260	HUM_KOMMI	HUM Picking with Partial GI Posting	15	MENGE	Quantity	decimal	13	3
TOPMaterial Master
261	WSTN_PP_STRUC	Prepack definition - Components table	9	MENGE	Quantity of Variant Allocated	nvarchar	10	0
TOPMaterials Management
262	/ISDFPS/CHVW_E	External Batch Where-Used List	21	MENGE	Quantity	decimal	13	3
263	/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions	30	MENGE	Purchase Requisition Quantity	decimal	13	3
264	/SAPNEA/ROWA	Chargeable component consumptions	27	MENGE	Quantity	decimal	13	3
265	J_1GMM2GV	End year inventory	10	MENGE	Quantity	decimal	13	3
266	J_1GVL_ML	Material Ledger	87	MENGE	quantity with sign	decimal	15	3
267	J_1GVL_WHB010	Material Valuation totals per transaction category	13	MENGE	quantity with sign	decimal	13	3
268	J_1GVL_WHB011	Material valuation prices	14	MENGE	quantity with sign	decimal	13	3
269	ROWA	Index table : Chargeable component consumptions	27	MENGE	Quantity	decimal	13	3
TOPMedia Product Sales and Distribution
270	JVSDBLGZUS	IS-M: Insert Combination for Carrying Media Issue	6	MENGE	IS-M: Component Quantity	decimal	13	3
271	JVSDBLGZUSPLAN	IS-M: Insert Combination for Media Issue (Planned)	6	MENGE	IS-M: Component Quantity	decimal	13	3
272	JVSDISSUECOMP	IS-M: Media Product - Components	6	MENGE	IS-M: Component Quantity	decimal	13	3
273	JVSDPRODCOMP	IS-M: Media Product - Components	11	MENGE	IS-M: Component Quantity	decimal	13	3
TOPNet Worth Tax
274	IDFIAA_JP_RESULT	Results of Property Tax Report (Japan)	12	MENGE	Quantity	decimal	13	3
TOPNon-Ferrous Metal enhancements
275	/NFM/TPROVHIS	Provision: History	20	MENGE	Quantity	decimal	13	3
276	/NFM/TPROVMOV	Provision: Goods Movement	13	MENGE	Quantity	decimal	13	3
TOPOverhead Cost Controlling
277	COINT_TPOST_IT	Controlling Integration: Reposting: Line Items	7	MENGE	Quantity	decimal	15	3
TOPOverhead Cost Orders
278	TKB1A	Settlement Profile	8	MENGE	Identifier "settlement by quantity"	nvarchar	1	0
TOPPatient Accounting
279	NLPA	IS-H: Service Rules for Service Pairs	12	MENGE	IS-H: Check Quantity for Service Pair Rules	nvarchar	1	0
280	NMATO	IS-H: Material requisition by nurse station	15	MENGE	IS-H MM: Quantity of Material	decimal	15	3
281	NMATP	IS-H: Material planned for case	18	MENGE	IS-H MM: Quantity of Material	decimal	15	3
282	NMATV	IS-H: Material Entered for Case	19	MENGE	IS-H MM: Quantity of Material	decimal	15	3
283	NMCO	IS-H MM: CO Transfer Information	6	MENGE	IS-H MM: Quantity of Material	decimal	15	3
284	NMHIT	IS-H MM: Material-OU hit list	6	MENGE	Material Quantity in Order Unit	decimal	15	3
285	NMKAP	IS-H MM: Material catalog items	5	MENGE	Material Quantity in Order Unit	decimal	15	3
286	NMSEP	IS-H MM: Material Catalog Items	5	MENGE	Material Quantity in Order Unit	decimal	15	3
287	NMSTORL	IS-H MM: Storage Location in Closet	7	MENGE	Material Quantity in Order Unit	decimal	15	3
TOPPendulum List Indirect Sales
288	/BEV4/PLDANFKON	Converted Request Table with Reporting Period	22	MENGE	Quantity	decimal	15	3
289	/BEV4/PLDANFMEL	Request Table with Reporting Period	22	MENGE	Quantity	decimal	15	3
290	/BEV4/PLPROT_ALL	Customers and Material Records	18	MENGE	Quantity	decimal	15	3
291	S474	Pendulum List - Confirmation	22	MENGE	Quantity	decimal	15	3
TOPPeriodical Sales and Distribution
292	JKACCAMOPROT	IS-M/SD: Amortization Log	10	MENGE	Amortized Quantity	decimal	9	0
TOPPOS Interface
293	WVFB	DRS Interface, Intermediate Buffer, Order Item FM	26	MENGE	Purchase Order Quantity	decimal	13	3
TOPProduct Cost Planning
294	CKHS	Header: Unit Costing (Control + Totals)	28	MENGE	Lot Size	decimal	15	3
295	CKIS	Items Unit Costing/Itemization Product Costing	44	MENGE	Quantity	decimal	15	3
296	CKKS	Header: Unit Costing (Control + Totals)	17	MENGE	Lot Size	decimal	15	3
297	CKPS	Unit Costing Items	27	MENGE	Quantity	decimal	15	3
TOPProduction Campaign
298	PCMO1	Pegged production campaign: material	10	MENGE	Quantity	decimal	13	3
299	PCMO3	Pegged production campaign: recipe	11	MENGE	Quantity	decimal	13	3
300	PCMO4	Production campaign pegged reqmt resource network	11	MENGE	Quantity	decimal	13	3
TOPProduction Orders
301	DRAD_PORDER	Attributes for Links: Document to Production Order	21	MENGE	Component quantity	decimal	13	3
TOPProfitability Analysis
302	TKEADPC00	Assignment accounts -> value fields for profit center profit	6	MENGE	Field name of quantity field defined in CO-PA	nvarchar	30	0
303	TKEVA02	Valuation Strategies (CO-PA)	7	MENGE	Field name of quantity field defined in CO-PA	nvarchar	30	0
TOPPurchasing
304	EBAN	Purchase Requisition	25	MENGE	Purchase Requisition Quantity	decimal	13	3
305	EBKN	Purchase Requisition Account Assignment	8	MENGE	Purchase Requisition Quantity	decimal	13	3
306	EIPA	Order Price History: Info Record	17	MENGE	Quantity	decimal	13	3
307	EKAB	Release Documentation	7	MENGE	Purchase Order Quantity	decimal	13	3
308	EKBE	History per Purchasing Document	12	MENGE	Quantity	decimal	13	3
309	EKBEH	Removed PO History Records	12	MENGE	Quantity	decimal	13	3
310	EKBEH_MA	Removed PO History Records at Account Assignment Level	18	MENGE	Quantity	decimal	13	3
311	EKBE_MA	History of Purchasing Document at Account Assignment Level	18	MENGE	Quantity	decimal	13	3
312	EKBE_SRV_SUM	Totals History for SRV Documents	9	MENGE	Quantity	decimal	13	3
313	EKBZ	History per Purchasing Document: Delivery Costs	12	MENGE	Quantity	decimal	13	3
314	EKBZH	History per Purchasing Document: Delivery Costs	12	MENGE	Quantity	decimal	13	3
315	EKBZH_MA	History Table Delivery Costs at Account Assignment Level	16	MENGE	Quantity	decimal	13	3
316	EKBZ_MA	Delivery Costs at Account Assignment Level	16	MENGE	Quantity	decimal	13	3
317	EKEH	Scheduling Agreement Release Documentation	10	MENGE	Scheduled Quantity	decimal	13	3
318	EKEHH	Removed Scheduling Agreement Release Documentation	10	MENGE	Scheduled Quantity	decimal	13	3
319	EKES	Vendor Confirmations	11	MENGE	Quantity as Per Vendor Confirmation	decimal	13	3
320	EKET	Scheduling Agreement Schedule Lines	8	MENGE	Scheduled Quantity	decimal	13	3
321	EKETH	Scheduling Agreement Schedules: History Tables	8	MENGE	Scheduled Quantity	decimal	13	3
322	EKKN	Account Assignment in Purchasing Document	8	MENGE	Quantity	decimal	13	3
323	EKPB	"Material Provided" Item in Purchasing Document	12	MENGE	Confirmed Quantity	decimal	13	3
324	EKPO	Purchasing Document Item	18	MENGE	Purchase Order Quantity	decimal	13	3
325	MEREQX	Purchase Requisition Change Parameter	25	MENGE	Updated information in related user data field	nvarchar	1	0
326	PEKES	Variant Vendor Confirmations	11	MENGE	Quantity as Per Vendor Confirmation	decimal	13	3
327	WDFR1	Requirements Planning for Perishables	16	MENGE	Purchase Order Quantity	decimal	13	3
328	WDFR_POS	Perishables Planninng Item	38	MENGE	Purchase Order Quantity	decimal	13	3
329	WRF_POHF_POL	Order list	15	MENGE	Purchase Order Quantity	decimal	13	3
TOPPurchasing Information System
330	MCEKS	R/2 PURCHIS Data (Status: Last Data Transmission)	17	MENGE	Quantity Ordered Against this Purchase Requisition	decimal	13	3
TOPQuality Inspection
331	QALT	Partial lot	10	MENGE	Partial lot quantity	decimal	13	3
332	QAPP	Inspection point	7	MENGE	Inspection Point Yield	decimal	13	3
TOPR2-R3 Link
333	LDK01	Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP	15	MENGE	Required quantity in stockkeeping unit (NUM format)	nvarchar	14	0
334	LDK02	Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP	23	MENGE	Posting change quantity in stockkeeping unit	nvarchar	14	0
335	LDK03	Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP	14	MENGE	Required quantity in stockkeeping unit (NUM format)	nvarchar	14	0
TOPReal Estate Management
336	IVBP	Line Item (Settlement: Service Charge Collector) (Obsolete)	19	MENGE	Quantity	decimal	13	3
337	VIAK22	Heat.oil supply	12	MENGE	Heating oil quantity	decimal	13	3
338	VIAKBSEG	Document Line Item from SCS for Interface	94	MENGE	Quantity	decimal	13	3
TOPRemaining Beverage - Obsolete Objects
339	/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1	162	MENGE	Quantity	decimal	13	3
340	/BEV3/CHABRSTZ_P	CH Settlement Items - With Translations	91	MENGE	Minimum Purchase	decimal	15	5
341	/BEV3/CHBDMDHST	History of Condit. Modifications from Temp. Settlement Items	92	MENGE	Minimum Purchase	decimal	15	5
342	/BEV3/CHBSALEI	Payment in Kind Agreement	10	MENGE	Quantity	decimal	15	5
343	/BEV3/CHERGSTZ_P	CH Settlement Items - With Translations	91	MENGE	Minimum Purchase	decimal	15	5
344	/BEV3/CHERGSTZ_S	CH Settlement Statistics	92	MENGE	Minimum Purchase	decimal	15	5
345	/BEV3/CHEXCSTZ_P	CH Settlement Items/Non-Posted Docs w/o Date Statistics	91	MENGE	Minimum Purchase	decimal	15	5
346	/BEV3/CHRESSTZ_P	CH Settlement Items - Reset Documents (2/Transaction)	91	MENGE	Minimum Purchase	decimal	15	5
347	/BEV3/CHSHTSTZ_P	CH Settlement Item	91	MENGE	Minimum Purchase	decimal	15	5
348	/BEV3/CHSIMBDMDH	CH simulation history of modifications caused by conditions	92	MENGE	Minimum Purchase	decimal	15	5
349	/BEV3/CHSIMSTZ_P	CH Simulation Items	91	MENGE	Minimum Purchase	decimal	15	5
350	/BEV3/CHSIMSTZ_S	CH Simulation Statistics	92	MENGE	Minimum Purchase	decimal	15	5
351	/BEV3/CHTMPMDHST	Temp. history of cond. modifications from temp. settle. item	92	MENGE	Minimum Purchase	decimal	15	5
352	/BEV3/CHTRMSTZ_P	CH Date Item	91	MENGE	Minimum Purchase	decimal	15	5
353	/BEV3/CHTRMSTZ_S	CH Date Statistics	92	MENGE	Minimum Purchase	decimal	15	5
354	/BEV3/CHVABRSTZS	CH Settlement Statistics	92	MENGE	Minimum Purchase	decimal	15	5
355	S468	IS Beverage EM, Purchasing Information System Empties	21	MENGE	Purchase order quantity	decimal	15	3
TOPRemote Logistics Management
356	OIO_MX_OBJECT	RLM tracking extract object data	22	MENGE	Quantity for document flow object	decimal	13	3
357	OIO_RT_RTDOC_MT	Returns document - material items	5	MENGE	Quantity in unit of entry	decimal	13	3
TOPRepetitive Manufacturing
358	COMPMOVE	Goods Movement of Components	37	MENGE	Quantity	decimal	13	3
TOPResourcen Management
359	RMXTT_TRIAL_FRML	Trial: Material Consumption (Formula)	11	MENGE	Quantity of the Formula Result	decimal	12	6
TOPRisk Analysis
360	JBRBPWPV	RM: BP Update Administration for Positions/Securities	10	MENGE	Position - Number of Units	decimal	13	3
361	JBRBSTD	RM: Base Portfolios - Single Positions (until F3.03)	9	MENGE	Position - Number of Units	decimal	13	3
362	JBRKNZ	RM: External Key Figures for Financial Object	8	MENGE	Quantity of External Key Figure	decimal	15	3
TOPSales Plan
363	SAUF	SOP Orders	17	MENGE	Production	float	15	16
TOPSample Management
364	QPRS	Master record for phys. samples	10	MENGE	Size of the Physical Sample	decimal	13	3
TOPSAP Healthcare - Industry-Specific Components for Hospitals
365	NLGGZ_SERVICE	Geisteskrankheit Leistungsgruppe aktuell	7	MENGE	IS-H: Leistungsmenge	nvarchar	4	0
366	NLGGZ_SERVICE_CP	Geisteskrankheit leistungen Leistungsgruppe kopie	8	MENGE	IS-H: Leistungsmenge	nvarchar	4	0
367	NTPKCH_MAX	IS-H CH: Zuordng Leistamm Schweiz (TARMED) => Maximumregel	8	MENGE	IS-H CH: quantità delle prestazioni disponibili	nvarchar	8	0
368	NWATAGBA	IS-H AT: Ambulanzgebühren - Ergebnisse / zu verteilen	10	MENGE	IS-H AT: Leistungsmenge pro Aufteilungscode	decimal	8	2
369	NWATALSE	IS-H AT: Amb. Leistungsstatistik - Ergebnisse	9	MENGE	IS-H AT: Menge für amb. Leistungsstatistik/Ambulanzgebühren	decimal	8	2
370	TNAUMLEI	IS-H AT: Umschlüsselung Leistung	18	MENGE	IS-H: Leistungsmenge	nvarchar	4	0
371	TNLGGZ_SERVICE	Geisteskrankheit leistungs gruppe	5	MENGE	IS-H: Leistungsmenge	nvarchar	4	0
372	TNWAT_LEIKOM_HDR	IS-H AT: Leistungskombinationen umschlüsseln - Header	19	MENGE	IS-H: Leistungsmenge	nvarchar	4	0
TOPSAP Media
373	J_1SWEMF00	IS-M/SD CH/W: Daily WEMF Statistics	21	MENGE	IS-M: Quantity for WEMF statistics (CH)	decimal	9	0
374	J_1SWEMF02	IS-M/SD CH/W: Monthly WEMF Statistics	16	MENGE	IS-M: Quantity for WEMF statistics (CH)	decimal	9	0
TOPSAP Retail Store
375	WOSAV	SAP Retail Store, Store Orders: Document Links	8	MENGE	Purchase Order Quantity	decimal	13	3
376	WSTI_POS_EVENT	Physical Inventory in an Opened Store: POS Trans by Receipt	20	MENGE	Quantity	decimal	13	3
TOPSelf-Service Procurement
377	/SRMERP/D_ACC_IT	Account assignment item	5	MENGE	Quantity	decimal	13	3
378	/SRMERP/D_SC_ITM	Shopping Cart Item	10	MENGE	Order Quantity	decimal	13	3
TOPService Station Retailing
379	OIRADBT	Document base table	28	MENGE	SSR PC: Quantity sold at the business location	decimal	13	3
380	OIRC_GMMH	SSR Meters - History	9	MENGE	SSR Fuels - Sales flow quantity	decimal	13	3
381	OIRC_GMMH_AGG01	SSR Meters - Aggregated history (Monthly)	12	MENGE	SSR Fuels - Sales flow quantity	decimal	13	3
382	OIRC_GMMH_AGG011	SSR Meters - Aggregated history (Monthly)	11	MENGE	SSR Fuels - Sales flow quantity	decimal	13	3
383	OIRC_GMMH_DEL	SSR Meters - Deleted meter readings history	10	MENGE	SSR Fuels - Sales flow quantity	decimal	13	3
384	OIRC_MRREJ	SSR Meters - Meter readings rejected records	12	MENGE	SSR Fuels - Sales flow quantity	decimal	13	3
385	OIREUPLPXXXX	SSR PC: DTF table for item information	7	MENGE	SSR PC: Quantity sold at the business location	decimal	13	3
386	S414	SSR DTF statistics	23	MENGE	SSR PC: Quantity sold at the business location	decimal	13	3
TOPSimulation
387	VSEBAN_CN	Version: Purchase requisition	26	MENGE	Purchase Requisition Quantity	decimal	13	3
388	VSEBKN_CN	Version: Purchase requisition account assignment	9	MENGE	Purchase Requisition Quantity	decimal	13	3
TOPStructures Workbench
389	/ISDFPS/MATSPBEL	Follow-On Docs (Purchase Orders) from Planning (MATSPPLN)	5	MENGE	Planned Quantity	decimal	13	3
390	HRT1981	Table Section Infotype 1981	8	MENGE	Planned Quantity	decimal	13	3
TOPSubsequent Settlement
391	S015BIW1	S015BIW1 * Supplementary settlement - Evaluation	27	MENGE	Vendor business volume: quantity in condition unit	decimal	13	3
392	S015BIW2	S015BIW2 * Supplementary settlement - Evaluation	27	MENGE	Vendor business volume: quantity in condition unit	decimal	13	3
TOPTariffs, Duties and Permits
393	OIH_MIGO_HTDP	Store the TDP-GOITEM for MIGOs hold/restore feature	30	MENGE	Quantity	decimal	13	3
TOPTraders and Schedulers Workbench
394	OIJ03_LOV	TSW: Table for Left on Vehicle Entries	9	MENGE	Scheduled qty	decimal	13	3
395	OIJHCT01	OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE	33	MENGE	Scheduled qty	decimal	13	3
396	OIJHUOM	OIL-TSW: Ticket additional units of measure	8	MENGE	Quantity	nvarchar	15	0
397	OIJNOMC	OIL-TSW: Nomination copy table	13	MENGE	Scheduled qty	decimal	13	3
398	OIJNOMI	Nomination Item	13	MENGE	Scheduled qty	decimal	13	3
399	OIJNOMIVERS	Nomination Item Version Table	15	MENGE	Scheduled qty	decimal	13	3
400	OIJ_EL_DOC_I_REF	Document item reference to nomination	17	MENGE	Scheduled qty	decimal	13	3
401	OIJ_EL_TCKET_UOM	Universal ticket additional units of measure	8	MENGE	Quantity	nvarchar	15	0
402	OIJ_EL_TICKET_I	Universal ticket item table	19	MENGE	Scheduled qty	decimal	13	3
403	OIJ_SCHED	Planned Schedule Lines	64	MENGE	Scheduled qty	decimal	13	3
404	S431	PURCHIS: (OIL-TSW) Purchasing document stats by TSW object	17	MENGE	Purchase order quantity	decimal	15	3
TOPVendor Evaluation
405	ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level	7	MENGE	Quantity	decimal	13	3
TOPWarehouse Management
406	LINV	Inventory data per quant	18	MENGE	Counted quantity in stockkeeping unit	decimal	13	3
407	LQUAB	Total quant counts for certain strategies	12	MENGE	Total quantity	decimal	13	3
408	LSEG	Document for Inward and Outward Movements	12	MENGE	Doc. qty in stockkeeping unit	decimal	13	3
409	LTBP	Transfer requirement item	12	MENGE	Transfer requirement quantity in stockkeeping unit	decimal	13	3
410	LUBU	Posting Change Document	28	MENGE	Post.change quantity	decimal	13	3
TOPWarranties
411	BGMP	Master Warranty Item	11	MENGE	Warranty counter value	float	15	16
TOPWaste Management
412	EEWA_BULK_DATA	Bulk refuse order data	10	MENGE	Target Number of Bulk Waste Objects	decimal	5	2
413	EWA_ORDER_BULKY	Bulk Waste Objects for Item in Waste Disposal Order	6	MENGE	Target Number of Bulk Waste Objects	decimal	5	2
414	EWA_ROUTE_BULK	Bulk Refuse Objects for Route	4	MENGE	Target Number of Bulk Waste Objects	decimal	5	2

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

414 columns | ERP 6.0 | MENGE