| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /AIF/T_INFDET_CH | Values for Interface Determination | 5 | NAME1 | Name 1 of Interface Type | nvarchar | 30 | 0 | | |
2 | /AIF/T_INFDET_VL | Values for Interface Determination | 5 | NAME1 | Name 1 of Interface Type | nvarchar | 30 | 0 | | |
3 | /AIF/T_INF_DET | Interface Determination | 5 | NAME1 | Name 1 of Interface Type | nvarchar | 30 | 0 | | |
4 | /ATL/KPRCPT | Detail of receipt | 11 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
5 | /ATL/KPRCPTKP | Detail of temporary receipt | 11 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
6 | /ATL/SHAAMSG | Withholding tax for vendors from shaam error file | 4 | NAME1 | Vendor Name by ID or Vat Numbers | nvarchar | 22 | 0 | | |
7 | /CEECV/RORFMDATA | RO RFUMSV00 official run data | 12 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
8 | /FLDQ/AD_INI_ERR | Record records which encounter an error in RSADRINI | 29 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
9 | /FLDQ/AD_INI_IDX | Copy of Shadow Table /fldq/ad_mtc_sh | 29 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
10 | /FLDQ/AD_MTCCODE | FirstLogic Match Code Index Table | 29 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
11 | /FLDQ/AD_MTCRSLT | Match Results table to store results from RSADRINI program | 30 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
12 | /FLDQ/AD_MTC_SH | FirstLogic Shadow table for /FLDQ/AD_MTCCODE | 29 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
13 | /FLDQ/AD_MTC_SH2 | FirstLogic Shadow table for /FLDQ/AD_MTCCODE | 29 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
14 | /FLDQ/AD_PUPDATE | Matchcode Records pending to be updated | 29 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
15 | /FLDQ/HNA_BM_IN | HANA task Batch Match Input Records | 22 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
16 | /OPT/VT_VEND | Reporting table: Vendors | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
17 | /OPT/VT_WERKS | VIM Reporting table: Plants | 4 | NAME1 | Name | nvarchar | 30 | 0 | | |
18 | /SAPSRM/SH_PLANT | Table for ERP Search Help Plants | 10 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
19 | /SLOAP/KNA1 | General Data in Customer Master | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
20 | ANST_NOTE_SEA_P | Trace Notes Search Item | 20 | NAME1 | Short text | nvarchar | 60 | 0 | | |
21 | BBPD_SUS_BP_DUPL | SUS/BP: Staging Table for Duplicate Check | 6 | NAME1 | Name 1 of organization | nvarchar | 40 | 0 | | |
22 | BBPD_SUS_BP_NOTF | Supplier to be Notified for First Use | 4 | NAME1 | Name 1 of organization | nvarchar | 40 | 0 | | |
23 | BBP_SUS_STG_ADR | Staging address table | 56 | NAME1 | Name 1 of organization | nvarchar | 40 | 0 | | |
24 | BBP_TMP_ZD_ORG | Temporary: Request 'Bidder', Company Data | 14 | NAME1 | Name 1 of organization | nvarchar | 40 | 0 | | |
25 | BSEC | One-Time Account Data Document Segment | 6 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
26 | CNVTDMS_11_SCADR | Scrambling Addresses | 4 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
27 | CNV_20305_CEPC | SAP LT: Backup table of CEPC | 16 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
28 | CNV_20551_PERSA | Personnel areas (DEL_FLAG=X => relevant for deletion) | 6 | NAME1 | Personnel Area Text | nvarchar | 30 | 0 | | |
29 | CNV_20800_KNVK | CNV backup copy: Customer master contact person | 6 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
30 | DFKKHUREPDS | Recording Data for Domestic Sales Hungary | 28 | NAME1 | Name field 1 (name1/last name) | nvarchar | 40 | 0 | | |
31 | FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | 17 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
32 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 6 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
33 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 6 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
34 | J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User | 15 | NAME1 | Vendor Name | nvarchar | 45 | 0 | | |
35 | J_1UF_REP_XML | XML table for J_1UF_REP | 14 | NAME1 | Vendor Name | nvarchar | 45 | 0 | | |
36 | J_1UF_REP_XML_A | XML table for J_1UF_REEI with User | 15 | NAME1 | Vendor Name | nvarchar | 45 | 0 | | |
37 | J_1UF_RES_XML | XML table for J_1UF_RES | 12 | NAME1 | Customer Name | nvarchar | 45 | 0 | | |
38 | P01BN_BWXX | Data Record: Contribution Statement | 64 | NAME1 | Name of Employer | nvarchar | 30 | 0 | | |
39 | REFXCN_RETSTORE | Table For Store Retrieve | 5 | NAME1 | Name | nvarchar | 30 | 0 | | |
40 | T047R | Grouping rules for dunning notices | 3 | NAME1 | Field Name from Tables BSID or BSIK | nvarchar | 30 | 0 | | |
41 | TIVXCITF24PYMNT | F24 Payment Data | 10 | NAME1 | Name | nvarchar | 24 | 0 | | |
42 | TNAD7 | Output Control: Printer per Storage Location | 6 | NAME1 | Employee's last name | nvarchar | 35 | 0 | | |
43 | TZGR | Grouping rules for automatic payments | 2 | NAME1 | Field Name from Tables BSID or BSIK | nvarchar | 30 | 0 | | |
44 | TZUN | Rules for 'Allocation' Field Layout | 2 | NAME1 | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 1) | nvarchar | 5 | 0 | | |
45 | ZMY310_KNA1 | Kundenstamm | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPAccounts Receivable Accounting Process Integration |
46 | FDM_CONTACT_BUF | Personalization of Contact Person Data | 7 | NAME1 | Name of Contact Person at Business Partner | nvarchar | 40 | 0 | | |
TOPActual CostingMaterial Ledger |
47 | CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | 18 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPAddress ManagementBusiness Address |
48 | ADRC | Addresses (Business Address Services) | 7 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
49 | ADRCS | Shadow Table: Addresses (Business Address Services) | 8 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
50 | ADRCS2 | Shadow Table 2: Addresses (Business Address Services) | 9 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
51 | SADR | Address Management: Company Data | 5 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
52 | SADRP | Address Management: Personal Data | 9 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPAdvertising Management |
53 | JJTAM | IS-M/AM: Media Contact Person | 14 | NAME1 | IS-M: Business Partner Name | nvarchar | 35 | 0 | | |
TOPAssortment List |
54 | WBBH | Assortment list header | 14 | NAME1 | Name | nvarchar | 30 | 0 | | |
55 | WBB_SAVE2 | Temporary Assortment List Objects: Store-Specific | 16 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPAssortment Maintenance |
56 | WRST | Assortment description | 4 | NAME1 | Description of Assortments | nvarchar | 40 | 0 | | |
TOPAutomatic Payments |
57 | PAYRQ | Payment Requests | 31 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPBank Customer Accounts |
58 | BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | 7 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPBasic Data |
59 | NC301P | IS-H EDI Data Collection Points | 8 | NAME1 | IS-HCM: EDI - Name 1 of the data collection point | nvarchar | 35 | 0 | | |
60 | NGPA | IS-H: Business Partners | 4 | NAME1 | IS-H: Last Name/ 1st Name | nvarchar | 35 | 0 | | |
TOPBasic Functions |
61 | FSLSN | Foreign Trade: Legal Control - Sanctioned Party List - Names | 10 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
62 | T061A | Development Partner | 2 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
63 | T850K | Company correspondence data | 7 | NAME1 | Company name | nvarchar | 30 | 0 | | |
TOPBasis Components |
64 | /XFT/INV_Q_6 | PO details (header) for an invoice receipt process | 26 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
65 | /XFT/INV_Q_6_S | PO details (header) for an invoice receipt process | 26 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
66 | ZCUSTOMER_IDES | Customer Master (IDES Demo) | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPBasis-Related Help Functions, Appl. Log, Formula Intepreter |
67 | TBE12 | Complementary Software Partner | 3 | NAME1 | Name of a Complementary Software Partner | nvarchar | 40 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
68 | BP000 | Business Partner Master (General Data) | 12 | NAME1 | Name 1 (surname for persons, otherwise company name) | nvarchar | 40 | 0 | | |
TOPCanada |
69 | T5KB6 | Registration/Account Grouping texts, Canada | 5 | NAME1 | Name | nvarchar | 30 | 0 | | |
70 | T5KYS | No longer used | 7 | NAME1 | Personnel Area Text | nvarchar | 30 | 0 | | |
TOPClinical System |
71 | N1DOKEMPF | IS-H*MED: Recipient of the Documents | 15 | NAME1 | IS-H: Last Name/ 1st Name | nvarchar | 35 | 0 | | |
72 | N1LSTEAM | IS-H*MED: Tasks/Employees for a Service | 19 | NAME1 | IS-H: Last Name/ 1st Name | nvarchar | 35 | 0 | | |
73 | N2DLV_RECEIVER | i.s.h.med: Dispatch - Recipient | 12 | NAME1 | IS-H: Last Name/ 1st Name | nvarchar | 35 | 0 | | |
74 | N2MV_DISREQ | Dispatch Request Data Table | 18 | NAME1 | Dispatch Control Last Name / 1st Name | nvarchar | 40 | 0 | | |
75 | N2MV_VSDAT | Recipient Data Table | 17 | NAME1 | Dispatch Control Last Name / 1st Name | nvarchar | 40 | 0 | | |
TOPCollectionsDisbursements |
76 | VVSCPOSESR | Payment Plan Item: ISR Attachment | 9 | NAME1 | Name 1 (surname for persons, otherwise company name) | nvarchar | 40 | 0 | | |
TOPConsolidation |
77 | TF162 | Consolidation Unit Correspondence | 4 | NAME1 | Name 1 | nvarchar | 50 | 0 | | |
TOPContract Accounts Receivable and Payable |
78 | DFKKESR | POR Payment Supplement | 7 | NAME1 | Name 1 (surname for persons, otherwise company name) | nvarchar | 40 | 0 | | |
79 | DFKKGP_SHORT | Data Extract: BP Data | 18 | NAME1 | Name field 1 (name1/last name) | nvarchar | 40 | 0 | | |
80 | DFKKREPZM | Recording Data for EC Sales List | 24 | NAME1 | Name field 1 (name1/last name) | nvarchar | 40 | 0 | | |
81 | DFKKZAX | Repayment Request (Address Data for Check) | 3 | NAME1 | Name field 1 (name1/last name) | nvarchar | 40 | 0 | | |
82 | DPAYP | Payment program - data on paid item | 21 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
83 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | 35 | NAME1 | Name field 1 (name1/last name) | nvarchar | 40 | 0 | | |
TOPControlling |
84 | CSKS | Cost Center Master Data | 35 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPCross-Application Components |
85 | /OPT/VPR_ADDR | Vendor Address for Registered Vendor and Partner | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
86 | BC490KKNA1 | General data in customer master | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
87 | CACNS_SEARCHCUST | Favorites for Customer Search Consultant Portal | 5 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
88 | KKNA1 | General Data in Customer Master | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
89 | SKNA1 | Customer Master table for BC417 Course | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
90 | SKNVK | Customer Master Contact table for BC417 Course | 5 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
91 | T001W_EXT | Plants (Company's Own and External) | 4 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPCustomer Master |
92 | KNA1 | General Data in Customer Master | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
93 | KNVK | Customer Master Contact Partner | 5 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPData Modeler |
94 | TDM31 | Check Table for Owner | 2 | NAME1 | Text (30 Characters) | nvarchar | 30 | 0 | | |
TOPData Retention Tool |
95 | TXW_S_BSEG | Retrieve BSEG from archive | 118 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPDownloadUpload |
96 | /DSD/HH_RACAD | DSD Route Settlement: Customer Address Data (One-Time Only) | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPFinancial Accounting |
97 | AC400ADRC | P01 Adressen für Programm AC400DEBITOR | 7 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
98 | J_1UF_REEII_XML | XML table for J_1UF_REEII | 12 | NAME1 | Customer Name | nvarchar | 45 | 0 | | |
99 | J_1UF_REEI_XML | XML table for J_1UF_REEI | 14 | NAME1 | Vendor Name | nvarchar | 45 | 0 | | |
100 | LFA1 | Vendor Master (General Section) | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
101 | VBSEC | Document Parking One-Time Data Document Segment | 6 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPFSCM In-House Cash |
102 | IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | 8 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPFunds Management |
103 | FMFCTR | Funds Center Master Record | 24 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPFunds Management-Specific Postings |
104 | PAYRC | Additional Header Data for Recovery Order | 14 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
105 | PSOSEC | Recurring Request Document Segment, One-Time Data | 8 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPGL Account Posting |
106 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 7 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPGlobal Trade Services |
107 | /SAPSLL/PREVDAUD | SLL: Preference: Vend.Decl. for Customer Purp.: Audit | 14 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
108 | /SAPSLL/SPLAUD | Legal Control - SPL - Audit | 47 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
TOPInformation System |
109 | DKKOS | Balance Audit Trail | 9 | NAME1 | Name | nvarchar | 30 | 0 | | |
110 | DKOKS | Open Item Account Balance Audit Trail Master Record | 10 | NAME1 | Name | nvarchar | 30 | 0 | | |
111 | QSTRE | FI/HR Withholding Tax Report for Spain | 13 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPInventory Management |
112 | MWZDM07M1 | ZDM07M1 | 56 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPInvoice Verification |
113 | RBKP | Document Header: Invoice Receipt | 81 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
114 | T8PSA_LIFT_TERM | Lifting Volumes by terminal | 15 | NAME1 | Additional text for PSC text elements | nvarchar | 40 | 0 | | |
TOPLoans Management |
115 | VDAUSZ | Drawings on Disbursement | 18 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
116 | VDZNB_PAYMENT | Payment Postprocessing: Payments for a PPP Activity | 14 | NAME1 | Field Name | nvarchar | 21 | 0 | | |
117 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 32 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
118 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 20 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
119 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 52 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPLocalization |
120 | J_1BNFCPD | Nota Fiscal one-time accounts | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
121 | J_1BNFDOC | Nota Fiscal Header | 68 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
122 | J_1BNFNAD | Nota Fiscal partners | 8 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
123 | J_1IQRDEP | Quarterly Returns Depot structure | 9 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
124 | J_3RBUE_BK_HTABL | Table head for EXTRACT | 17 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
125 | J_3RF_REGINV_DE | Outgoing invoice journal transp tab for IBOOK ver 2 | 9 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
126 | J_3RF_REGINV_K | Incoming invoice journal transp tab for IBOOK | 9 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPLocations Location Structure |
127 | EHFNDD_LOC_REV | Location - Revisions | 24 | NAME1 | Line 1 of Address Name | nvarchar | 40 | 0 | | |
TOPLogistics - General |
128 | OIFSPBL | Physical Location - Master Data | 3 | NAME1 | Internal name field | nvarchar | 35 | 0 | | |
TOPLogistics Basic Data |
129 | DMF_D_T001W | Transferred Sites | 3 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPMaster Data |
130 | EFISEL | Field Selection Control for Address Data | 3 | NAME1 | Name 1 | nvarchar | 1 | 0 | | |
131 | JGTSADR | IS-M: Extended Address Management | 15 | NAME1 | IS-M: Business Partner Name | nvarchar | 35 | 0 | | |
132 | T012 | House Banks | 8 | NAME1 | Name of contact person | nvarchar | 30 | 0 | | |
TOPMeter Reading |
133 | TE115 | Meter Reader | 3 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPNetWeaver Enterprise Search |
134 | ESH_TST_CUST_ADR | ES Test Object Customer Address | 7 | NAME1 | ES Test Object: Name | nvarchar | 35 | 0 | | |
TOPNon Profit Organizations |
135 | T7UNPAD_AGENCY_T | Text for Agency | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPOrganizational Management |
136 | HRP1032 | Infotype 1032 DB Table | 18 | NAME1 | SAPoffice user name | nvarchar | 12 | 0 | | |
TOPOverhead Cost Controlling |
137 | CMDT_ADR | Generic Master Record: Address | 8 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPPatient Accounting |
138 | NEHC_INS | IS-H: Health Insurance Card (Insurance Data) | 85 | NAME1 | | nvarchar | 40 | 0 | | |
TOPPayment Transactions |
139 | FPRL_ITEM | Item Data | 126 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
140 | REGUH | Settlement data from payment program | 14 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPPayroll |
141 | PA0773 | Personel ana verileri: Bilgi tipi 0773 | 25 | NAME1 | Ad | nvarchar | 30 | 0 | | |
142 | PA0885 | Personel ana verileri: Bilgi tipi 0885 | 24 | NAME1 | Ad | nvarchar | 30 | 0 | | |
143 | PB0885 | Basvuru verileri bilgi tipi 0885 (örnek) | 24 | NAME1 | Ad | nvarchar | 30 | 0 | | |
144 | T5HPBS06 | Technikai azonosító (1) - Közigazgatási szerv | 3 | NAME1 | 1. név | nvarchar | 40 | 0 | | |
145 | T5HPBS07 | Szervezeti egységek címe | 3 | NAME1 | 1. név | nvarchar | 40 | 0 | | |
146 | T7TRG01 | General information about company. | 16 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPPendulum List Indirect Sales |
147 | /BEV4/PLDUMKDN | Conversion Table Customer/Object Numbers | 10 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPPeriodical Sales and Distribution |
148 | JKWWWTEMP_BP | IS-M/SD: WWW, Temporary Table for BP Data from Internet | 6 | NAME1 | IS-M: Business Partner Name | nvarchar | 35 | 0 | | |
149 | JKWWWTEMP_GIFT | IS-M: Internet Temporary Table: Gift Data | 24 | NAME1 | IS-M: Business Partner Name | nvarchar | 35 | 0 | | |
150 | JKWWWTEMP_REDIR | IS-M: Temporary Internet Table: Redirection Data | 24 | NAME1 | IS-M: Business Partner Name | nvarchar | 35 | 0 | | |
151 | JKWWWTEMP_SERV | IS-M: Temporary Table for Changes from Internet | 5 | NAME1 | IS-M: Business Partner Name | nvarchar | 35 | 0 | | |
TOPPersonnel Administration |
152 | T500P | Personnel Areas | 5 | NAME1 | Personnel Area Text | nvarchar | 30 | 0 | | |
TOPPlant Master |
153 | T001W | Plants/Branches | 3 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPPortfolio Management |
154 | /RPM/ACT_GRP_C_T | Text for Activity Groups for Column Sets Chart | 5 | NAME1 | Activity Name Text | nvarchar | 40 | 0 | | |
155 | /RPM/ACT_GRP_G_T | Text table for activity groups for Gantt Set Chart | 5 | NAME1 | Activity Name Text | nvarchar | 40 | 0 | | |
TOPProduct Cost Planning |
156 | CKBS | Base Planning Object - Unit Costing | 25 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPProfit Center Accounting |
157 | CEPC | Profit Center Master Data Table | 16 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPPromotion |
158 | WAAL | Material-to-vendor assignment in price maintenance (promo.) | 19 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPPurchasing |
159 | EKAN | Vendor Address: Purchasing Document | 3 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
160 | WDFR_DISP | Perishables Planning Header | 14 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPReal Estate Management |
161 | S401 | RE standard analysis partner | 28 | NAME1 | Name 1 (surname for persons, otherwise company name) | nvarchar | 40 | 0 | | |
162 | VIAKBSEG | Document Line Item from SCS for Interface | 70 | NAME1 | Employee's last name | nvarchar | 35 | 0 | | |
TOPRecycling Administration Core Functions |
163 | J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | 5 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
164 | J_7LSADR | Address Management: Company Data | 5 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
165 | /BEV1/CLDEB | Customer Information | 4 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
166 | /BEV1/RBBO | Customer Master Data Rebate Processing | 6 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
167 | /BEV1/RSQUSE | Quick Settlement | 4 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPReuse Services for Country Development |
168 | PA0865 | HR Master Record: Infotype 0865 | 36 | NAME1 | ID for Sub-Route in Mobility Record | nvarchar | 5 | 0 | | |
TOPSales Promotions |
169 | SADLSTRECB | Dynamic Part of Address List (Record Body) | 17 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPSAP Healthcare - Industry-Specific Components for Hospitals |
170 | TNWATSCD | IS-H AT: Systeminformationen für EDI-Scoring | 6 | NAME1 | IS-H AT: Krankenanstalt - Kontaktperson Name | nvarchar | 30 | 0 | | |
TOPSAP Media |
171 | J_1SFSPED | IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping | 12 | NAME1 | IS-M: Business Partner Name | nvarchar | 35 | 0 | | |
TOPSchedule Manager |
172 | T880 | Global Company Data (for KONS Ledger) | 3 | NAME1 | Company name | nvarchar | 30 | 0 | | |
TOPSecurity |
173 | LAW_RESULT | Result of License Measurement Consolidation | 3 | NAME1 | Name of user within the company | nvarchar | 30 | 0 | | |
TOPService Station Retailing |
174 | OIRECHBPA | Clearing house bus. partner role assignments (IS-Oil MRN) | 7 | NAME1 | Name | nvarchar | 30 | 0 | | |
TOPShipping |
175 | DVK01 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | 7 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPSocial Insurance |
176 | P01BD_DBKA | Data Module Different Correspondence Address | 3 | NAME1 | Name/Description of Company Part 1 | nvarchar | 30 | 0 | | |
177 | P01BD_DSBD | Business Data Maintenance Data Record | 15 | NAME1 | Name/Description of Company Part 1 | nvarchar | 30 | 0 | | |
178 | T5D32_UV | Workers' Compensation Associations | 5 | NAME1 | Worker's Compensation Association: Name of Institution | nvarchar | 35 | 0 | | |
TOPTransfer Postings |
179 | J_1AAWAYBL | Way Bills for asset movements | 27 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPTreasury |
180 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 16 | NAME1 | Name 1 | nvarchar | 35 | 0 | | |
TOPUser and Authorization Management |
181 | USR03 | User address data | 3 | NAME1 | Name of user within the company | nvarchar | 30 | 0 | | |
TOPWaste Management |
182 | EHSWAT_APPBP | MD: Waste Permit Partner | 28 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
183 | EHSWAT_MNBP | Waste Manifest/Delivery Note: Partners | 25 | NAME1 | Name 1 | nvarchar | 40 | 0 | | |
184 | EPROP_ADRFLD_SEL | Field Selection Control for Address Screen of Property | 3 | NAME1 | Name 1 | nvarchar | 1 | 0 | | |
185 | EROB_ADDRFLD_SEL | Field Selection Control for Add. Screen of Cleaning Object | 3 | NAME1 | Name 1 | nvarchar | 1 | 0 | | |
TOPWorkbench Tools Editors, Painters, Modelers |
186 | BEISPIEL | Repository Infosystem: Sample Table for Template Report | 1 | NAME1 | 30 Characters | nvarchar | 30 | 0 | | |