| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/HOLIDAYS | Holidays Administration | 4 | MONAT | Month for holiday calculation | nvarchar | 2 | 0 | | |
2 | /ATL/SMR1 | Inventory value in "hard" currency | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
3 | /BGLOCS/VATMAHDR | VAT Margin Header | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
4 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 36 | MONAT | | nvarchar | 2 | 0 | | |
5 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 36 | MONAT | | nvarchar | 2 | 0 | | |
6 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 42 | MONAT | | nvarchar | 2 | 0 | | |
7 | /CCEE/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | 32 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
8 | /CCEE/SIFI_UMSIT | Tax items applied for decrease/increase of input VAT | 6 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
9 | /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
10 | BOE_REF_DOC | Reference documnet for BoE | 23 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
11 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 18 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
12 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | 18 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
13 | BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
14 | BSID_BAK | Accounting: Secondary Index for Customers | 18 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
15 | BSIK_BAK | Accounting: Secondary index for vendors | 18 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
16 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts | 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
17 | CNV_20200_RF180 | Copy of RF180 with new AFTLF to determine AFTLF-Mapping | 14 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
18 | DFKKSAFTBP | Obsolete! SAF-T Business Partner | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
19 | DFKKSAFTINV_H | SAF-T Source Document: Header | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
20 | DFKKSAFTINV_I | SAF-T Source Document: Item | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
21 | DFKKSAFTPAY_H | SAF-T Payment Source Document: Header | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
22 | DFKKSAFTPAY_I | SAF-T Payment Source Document: Item | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
23 | DFKKSAFTPAY_ORIG | SAF-T Payment Source Document: Item | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
24 | DFKKSAFTSAL | Obsolete! | 6 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
25 | DFKKSAFTSAL_BP | SAF-T Balances | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
26 | EPIC_BRS_FI_BUFF | EPIC: Bank Reconciliation Statement Buff FI balance table | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
27 | EPIC_BRS_HEADER | EPIC: Bank Reconciliation Statement | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
28 | EPIC_BRS_SEGMENT | EPIC: Bank Reconciliation Statement | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
29 | FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
30 | FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
31 | FIBKRUD_CMO_HD | Consolidated MO header | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
32 | FIBKRUD_MEMORDER | Memo Order for Banking RU | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
33 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
34 | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
35 | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
36 | FISKD_SUMMARY | Summary table for VAT Ledger | 3 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
37 | FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
38 | FKKSK_VATLED_D2 | FI-CA Slovakia: VAT Ledger Section D2 records(keys) | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
39 | FKKSK_VATPER | FI-CA Slovakia: VAT Ledger Period Status | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
40 | FKKSK_VATRUN | FI-CA Slovakia: VAT Ledger Report Runs | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
41 | FUDT_VDOCBKPF | Verification Document Header | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
42 | FUDT_VDOCBKPFH | Verification Document Header(History) | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
43 | GLPOS_C_CT | FI Document: Entry View | 174 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
44 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 174 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
45 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 174 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
46 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 174 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
47 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 177 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
48 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 177 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
49 | GLT0_DIF | Delta Table: G/L Account Master Transaction Figures | 11 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
50 | IDCN_3RFF4ADJDOC | Adjustment Document Header | 7 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
51 | ITMF_D_FISC_PERI | Fiscal Period | 5 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
52 | J_1UF_REE_NUM | Document Numbers in Register | 5 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
53 | RFUMSV00_HIST | Maintain data for previous VAT return run | 5 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
54 | T5D2G | Tax Procedure (D) | 3 | MONAT | Month | nvarchar | 2 | 0 | | |
55 | ZDG00 | Data generation time control | 4 | MONAT | Month | nvarchar | 2 | 0 | | |
56 | ZDG10 | MM data generation table | 4 | MONAT | Month | nvarchar | 2 | 0 | | |
57 | ZDG20 | SD data generation table | 4 | MONAT | Month | nvarchar | 2 | 0 | | |
58 | ZDG30 | SD data generation table | 4 | MONAT | Month | nvarchar | 2 | 0 | | |
59 | ZDG40 | Table for Data Generation (Repetitive Manufacturing) | 4 | MONAT | Month | nvarchar | 2 | 0 | | |
60 | ZDG50 | Table ZDG50 for Data Gen. in RT Area (Monthly via ZARTJ) | 4 | MONAT | Month | nvarchar | 2 | 0 | | |
61 | ZDG60 | Table ZDG60 for Data Gen. in RT Area (Monthly via ZARTJ) | 4 | MONAT | Month | nvarchar | 2 | 0 | | |
62 | ZGVB | GVB Schadensdb Data | 5 | MONAT | | nvarchar | 2 | 0 | | |
63 | ZJVPARMS | Journal Entries for Business case | 7 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPAccounting Interface |
64 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 51 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
65 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 51 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPActual CostingMaterial Ledger |
66 | CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | 30 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPAdvertising Management |
67 | JHAERL | IS-M: OPM Ad Error Log for Schedule Line Generation | 18 | MONAT | IS-M: Month in year | nvarchar | 6 | 0 | | |
68 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 70 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPAgency Business Global Trade |
69 | WBRK | Agency business: Header | 120 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPAlternative Valuation Run |
70 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 25 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPAsset Accounting |
71 | APERB_PROT | Log Table for Periodic Posting | 5 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPAutomatic Payments |
72 | PAYRQ | Payment Requests | 11 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPBasic Data |
73 | NLSU | IS-H: Totals File for Service Statistics | 5 | MONAT | IS-H: Month to be evaluated in statistics | nvarchar | 2 | 0 | | |
TOPBasic Functions |
74 | ANEK | Document Header Asset Posting | 9 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
75 | ARC_IDX_AT | Index table for ACCTIT/ACCTHD/ACCTCR archives | 6 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
76 | GSBLCA | Business area consolidation: deviating records | 6 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
77 | T091C | Translation methods for Asset Accounting | 6 | MONAT | Calendar month | nvarchar | 2 | 0 | | |
TOPBasis Components |
78 | ZDS400_BKPF | Belegkopf für Buchhaltung | 8 | MONAT | Geschäftsmonat | nvarchar | 2 | 0 | | |
TOPContract Accounts Receivable and Payable |
79 | FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | 6 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPCross-Application Components |
80 | BBSID | Accounting: Secondary index for customers | 18 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
81 | BKKPF | Accounting document header | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPData Retention Tool |
82 | TXW_S_ANEA | Retrieve ANEA from archive | 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
83 | TXW_S_ANEK | Retrieve ANEP from archive | 13 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
84 | TXW_S_ANEP | Retrieve ANEP from archive | 16 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
85 | TXW_S_BKPF | Retrieve BKPF from archive | 9 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
86 | TXW_S_BSEG | Retrieve BSEG from archive | 11 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
87 | TXW_S_COBK | Retrieve COBK from archive | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
88 | TXW_S_MKPF | Retrieve MKPF from archive | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
89 | TXW_S_MSEG | Retrieve MSEG from archive | 11 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
90 | TXW_S_VBRK | Retrieve VBRK from archive | 7 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
91 | TXW_S_VBRP | Retrieve VBRP from archive | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPData Staging |
92 | RSRADIOMON | User-specific Settings (Radio Buttons) | 5 | MONAT | Boolean | nvarchar | 1 | 0 | | |
TOPData Transfer |
93 | PPDHD | Transfer to Accounting: Document Header | 9 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPElectronic Bank Statement |
94 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 84 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
95 | FEB_ACT | Acct Assignment Templates | 84 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
96 | ACCTIT | Compressed Data from FI/CO Document | 16 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
97 | BKPF | Accounting Document Header | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
98 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 18 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
99 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | 18 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
100 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
101 | BSID | Accounting: Secondary Index for Customers | 18 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
102 | BSIK | Accounting: Secondary Index for Vendors | 18 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
103 | BSIS | Accounting: Secondary Index for G/L Accounts | 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
104 | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | 10 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
105 | FOTRFDITM | VAT Refund Items | 14 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
106 | ICRC05 | G/L Account Reconciliation - Details on Last Data Selection | 3 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
107 | J_1UD | AM: Depreciation factor | 3 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
108 | J_1UF_CONTRACT | Re-calculation contract | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
109 | J_1UF_TAX_AN2 | Reimbursement amount for annex 2 of VAT Declaration Ukraine | 6 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
110 | RF180 | Subsequent BA/PC Adjustment: Posting Runs | 12 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
111 | VBKPF | Document Header for Document Parking | 10 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPFlexible Real Estate Management |
112 | VIXCOTDOC | COA, Distribution of VAT, Documents | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
113 | VIXCOTDS | COA, Distribution of VAT | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPFunds Management |
114 | FMPU_MIG_RPITEMS | Migration of Payment Update: Doc. Bundle to Be Reconstructed | 7 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
115 | FMSAPF048 | Archivable FI Documents (Check FM Payment Selection) | 5 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
116 | FMSAPF048B | Non-Archivable FI Documents (Check FM Payment Selection) | 5 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPFunds Management-Specific Postings |
117 | FMBGACORRS | History for Input Tax Adjustments PCOs | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
118 | FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
119 | PAYBU | Header Supplement for Payment Requests Without Vendor | 7 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
120 | PSOKPF | Recurring Request Document Header | 11 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPGeneral Ledger Accounting |
121 | BKPF_ADD | Accounting Document Header | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
122 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
123 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | 15 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
124 | FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | 14 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
125 | FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | 6 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPGermany |
126 | T5D2M | Month of Issue: Employment Tax Statement (Tax Germany) | 4 | MONAT | Output Month | nvarchar | 2 | 0 | | |
TOPGL Account Posting |
127 | TCJ_POSITIONS | Cash Journal Document Items | 91 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPHoliday Calendar, Factory Calendar, Appointment Calendar |
128 | THOL | Public Holidays | 3 | MONAT | Month for holiday calculation | nvarchar | 2 | 0 | | |
129 | THOLU | Dates of movable public holidays | 3 | MONAT | Month for holiday calculation | nvarchar | 2 | 0 | | |
TOPInformation System |
130 | RFSCASH | Cash Book table | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPInventory Management |
131 | IKPF | Header: Physical Inventory Document | 12 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
132 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | 143 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
133 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | 143 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPInvoice Verification |
134 | RBKPB | Invoice Document Header (Batch Invoice Verification) | 86 | MONAT | Outdated: Fiscal period - do NOT use!!! | nvarchar | 2 | 0 | | |
TOPLease Accounting |
135 | FILA_GF_ITEMDATA | Process Data | 45 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
136 | FILA_GF_ITEMDOCS | Assignment of Process - FI/CO Document Numbers | 13 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPLoans Management |
137 | VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity | 7 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
138 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 85 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPLocalization |
139 | BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
140 | IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
141 | IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | 5 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
142 | IDSL_GDDT | Report Date for Deferred Tax (Slovakia) | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
143 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 45 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
144 | J_3RKKRS | Account correspondence line items | 13 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
145 | J_3RSINCINV | Incoming Invoices For Separate VAT | 7 | MONAT | VAT Period | nvarchar | 2 | 0 | | |
146 | J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper | 11 | MONAT | VAT Period | nvarchar | 2 | 0 | | |
147 | J_3RSSEPVATCOEF | Separate VAT Coefficients | 4 | MONAT | VAT Period | nvarchar | 2 | 0 | | |
148 | J_3RSSEPVATCOEFA | Separate VAT Coefficients EhP5 SP5 | 5 | MONAT | VAT Period | nvarchar | 2 | 0 | | |
149 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 43 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
150 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 43 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
151 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 43 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
152 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 25 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPMaterials Management |
153 | J_1GVL_WHB017 | Open Production Orders (WIP) | 3 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
154 | J_1GVL_WHBLOG2 | Circular Valuation Log | 5 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
155 | J_1GVL_WHBPOL | material analytical ledger period totals | 4 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPPayroll |
156 | T5H7O | Monthly statistical reports | 7 | MONAT | Month | nvarchar | 2 | 0 | | |
157 | T7TRG02 | Nema Orani | 4 | MONAT | Mali ay | nvarchar | 2 | 0 | | |
TOPPendulum List Indirect Sales |
158 | /BEV4/PLDANFKON | Converted Request Table with Reporting Period | 14 | MONAT | Reporting Month | nvarchar | 2 | 0 | | |
159 | /BEV4/PLDANFMEL | Request Table with Reporting Period | 11 | MONAT | Reporting Month | nvarchar | 2 | 0 | | |
160 | /BEV4/PLDANFZEIT | Requirement Update | 9 | MONAT | Reporting Month | nvarchar | 2 | 0 | | |
TOPPeriodical Sales and Distribution |
161 | JFXBPOSDL | IS-M: Backup Transfer Internal Table XBPOS | 7 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPPersonnel Time Management |
162 | T552A | Monthly Work Schedule | 7 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPReal Estate Management |
163 | VIAK16 | SCS: Identification Of Settlement With Log Reference | 25 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
164 | VIAKBKPF | Document Header from Service Charge Settlement for Interface | 8 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
165 | VIEA03 | Administration information: Objects of owner settlement | 6 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
166 | VIEA06 | Management information: Owner for owner settlement | 6 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
167 | VISLID | Debit position history | 19 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
168 | VITAXD | Tax Shares per Real Estate Account Assignment | 21 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
169 | VIVSTB | Document reference for input tax treatment | 30 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPReal Estate Slovakia |
170 | TIVXCSKACCPERP | Posting Period Control: Periods | 5 | MONAT | Posting Period | nvarchar | 2 | 0 | | |
171 | VIXCSKTAXASSES | Property Tax - Tax Assessment | 6 | MONAT | Posting Period | nvarchar | 2 | 0 | | |
TOPRegulatory reporting for insurance companies |
172 | ISSRPREFLOW | ISSR: Basistabelle/Bewegungstabelle | 51 | MONAT | Mese esercizio | nvarchar | 2 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
173 | /BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 | 10 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPSAP Media |
174 | J_1SGEWAUL | IS-M/SD CH: No.Taxable Issues by Weight Groups - Foreign | 5 | MONAT | Month long text | nvarchar | 10 | 0 | | |
175 | J_1SGEWBTE | IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic | 5 | MONAT | Month long text | nvarchar | 10 | 0 | | |
176 | J_1SGEWINL | IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic | 5 | MONAT | Month long text | nvarchar | 10 | 0 | | |
177 | J_1SGEWPLA | IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic | 5 | MONAT | Month long text | nvarchar | 10 | 0 | | |
TOPTechnical Application Support |
178 | CNV_20425_S_ABST | 20425: Reconciliation 2 / 3 local currency | 9 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPTravel Expenses |
179 | PTRV_COUNT | Number of function calls in posting run management | 2 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
180 | PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | 10 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |
TOPValue Adjustment |
181 | /IBS/TRB_UI | RBD: RBD Record Data Table (Actual) | 10 | MONAT | Fiscal Period | nvarchar | 2 | 0 | | |