| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/KPRCPT | Detail of receipt | 13 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
2 | /ATL/KPRCPTKP | Detail of temporary receipt | 13 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
3 | /FLDQ/AD_INI_ERR | Record records which encounter an error in RSADRINI | 31 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
4 | /FLDQ/AD_INI_IDX | Copy of Shadow Table /fldq/ad_mtc_sh | 31 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
5 | /FLDQ/AD_MTCCODE | FirstLogic Match Code Index Table | 31 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
6 | /FLDQ/AD_MTCRSLT | Match Results table to store results from RSADRINI program | 32 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
7 | /FLDQ/AD_MTC_SH | FirstLogic Shadow table for /FLDQ/AD_MTCCODE | 31 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
8 | /FLDQ/AD_MTC_SH2 | FirstLogic Shadow table for /FLDQ/AD_MTCCODE | 31 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
9 | /FLDQ/AD_PUPDATE | Matchcode Records pending to be updated | 31 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
10 | /FLDQ/HNA_BM_IN | HANA task Batch Match Input Records | 24 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
11 | BBP_SUS_STG_ADR | Staging address table | 58 | NAME3 | Name 3 of organization | nvarchar | 40 | 0 | | |
12 | BBP_TMP_ZD_ORG | Temporary: Request 'Bidder', Company Data | 16 | NAME3 | Name 3 of organization | nvarchar | 40 | 0 | | |
13 | BSEC | One-Time Account Data Document Segment | 8 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
14 | CNVTDMS_11_SCADR | Scrambling Addresses | 6 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
15 | CNV_20305_CEPC | SAP LT: Backup table of CEPC | 18 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
16 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 8 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
17 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 8 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
18 | J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User | 17 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
19 | J_1UF_REP_XML | XML table for J_1UF_REP | 16 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
20 | J_1UF_REP_XML_A | XML table for J_1UF_REEI with User | 17 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
21 | J_1UF_RES_XML | XML table for J_1UF_RES | 14 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
22 | TZGR | Grouping rules for automatic payments | 8 | NAME3 | Field Name from Tables BSID or BSIK | nvarchar | 30 | 0 | | |
23 | TZUN | Rules for 'Allocation' Field Layout | 8 | NAME3 | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 3) | nvarchar | 5 | 0 | | |
TOPAddress ManagementBusiness Address |
24 | ADRC | Addresses (Business Address Services) | 9 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
25 | ADRCS | Shadow Table: Addresses (Business Address Services) | 10 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
26 | ADRCS2 | Shadow Table 2: Addresses (Business Address Services) | 11 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
27 | SADR | Address Management: Company Data | 7 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPAutomatic Payments |
28 | PAYRQ | Payment Requests | 33 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPBank Customer Accounts |
29 | BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | 9 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPBasic Data |
30 | NGPA | IS-H: Business Partners | 8 | NAME3 | Third Name | nvarchar | 35 | 0 | | |
TOPBasic Functions |
31 | FSLSN | Foreign Trade: Legal Control - Sanctioned Party List - Names | 12 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
TOPBasis Components |
32 | /XFT/INV_Q_6 | PO details (header) for an invoice receipt process | 28 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
33 | /XFT/INV_Q_6_S | PO details (header) for an invoice receipt process | 28 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
34 | BP030 | BP: Business partner - address | 12 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
TOPClinical System |
35 | N1DOKEMPF | IS-H*MED: Recipient of the Documents | 17 | NAME3 | Third Name | nvarchar | 35 | 0 | | |
36 | N2DLV_RECEIVER | i.s.h.med: Dispatch - Recipient | 14 | NAME3 | Third Name | nvarchar | 35 | 0 | | |
37 | N2MV_DISREQ | Dispatch Request Data Table | 20 | NAME3 | Dispatch Control: 3rd Name | nvarchar | 40 | 0 | | |
38 | N2MV_VSDAT | Recipient Data Table | 19 | NAME3 | Dispatch Control: 3rd Name | nvarchar | 40 | 0 | | |
TOPControlling |
39 | CSKS | Cost Center Master Data | 37 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPCross-Application Components |
40 | /OPT/VPR_ADDR | Vendor Address for Registered Vendor and Partner | 6 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
41 | BC490KKNA1 | General data in customer master | 42 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
42 | KKNA1 | General Data in Customer Master | 42 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
43 | SKNA1 | Customer Master table for BC417 Course | 42 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPCustomer Master |
44 | KNA1 | General Data in Customer Master | 42 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPData Modeler |
45 | TDM31 | Check Table for Owner | 4 | NAME3 | Text (30 Characters) | nvarchar | 30 | 0 | | |
TOPDSD Connector |
46 | /DSD/ME_CUST_HD | DSD CN: Customer Details | 76 | NAME3 | DSD Connector: Name | nvarchar | 35 | 0 | | |
TOPFinancial Accounting |
47 | AC400ADRC | P01 Adressen für Programm AC400DEBITOR | 9 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
48 | J_1UF_REEII_XML | XML table for J_1UF_REEII | 14 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
49 | J_1UF_REEI_XML | XML table for J_1UF_REEI | 16 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
50 | LFA1 | Vendor Master (General Section) | 6 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
51 | VBSEC | Document Parking One-Time Data Document Segment | 8 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPFSCM In-House Cash |
52 | IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | 10 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPFunds Management |
53 | FMFCTR | Funds Center Master Record | 26 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPFunds Management-Specific Postings |
54 | PAYRC | Additional Header Data for Recovery Order | 16 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
55 | PSOSEC | Recurring Request Document Segment, One-Time Data | 10 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPGL Account Posting |
56 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 9 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPGlobal Trade Services |
57 | /SAPSLL/PREVDAUD | SLL: Preference: Vend.Decl. for Customer Purp.: Audit | 16 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
58 | /SAPSLL/SPLAUD | Legal Control - SPL - Audit | 49 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
TOPInvoice Verification |
59 | RBKP | Document Header: Invoice Receipt | 83 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPLoans Management |
60 | VDAUSZ | Drawings on Disbursement | 20 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
61 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 34 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
62 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 22 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
63 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 54 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPLocalization |
64 | J_1BNFCPD | Nota Fiscal one-time accounts | 6 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
65 | J_1BNFDOC | Nota Fiscal Header | 70 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
66 | J_1BNFNAD | Nota Fiscal partners | 10 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
67 | J_3RBUE_BK_HTABL | Table head for EXTRACT | 19 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
TOPMaster Data |
68 | EFISEL | Field Selection Control for Address Data | 7 | NAME3 | Name 3 | nvarchar | 1 | 0 | | |
69 | JGTSADR | IS-M: Extended Address Management | 17 | NAME3 | IS-M: Further Name Field for Business Partner | nvarchar | 35 | 0 | | |
TOPOrganizational Management |
70 | HRP1032 | Infotype 1032 DB Table | 20 | NAME3 | SAPoffice user name | nvarchar | 12 | 0 | | |
TOPOverhead Cost Controlling |
71 | CMDT_ADR | Generic Master Record: Address | 10 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPPayment Transactions |
72 | REGUH | Settlement data from payment program | 16 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPPendulum List Indirect Sales |
73 | /BEV4/PLDUMKDN | Conversion Table Customer/Object Numbers | 12 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPPeriodical Sales and Distribution |
74 | JKWWWTEMP_BP | IS-M/SD: WWW, Temporary Table for BP Data from Internet | 8 | NAME3 | IS-M: Further Name Field for Business Partner | nvarchar | 35 | 0 | | |
75 | JKWWWTEMP_GIFT | IS-M: Internet Temporary Table: Gift Data | 26 | NAME3 | IS-M: Further Name Field for Business Partner | nvarchar | 35 | 0 | | |
76 | JKWWWTEMP_REDIR | IS-M: Temporary Internet Table: Redirection Data | 26 | NAME3 | IS-M: Further Name Field for Business Partner | nvarchar | 35 | 0 | | |
77 | JKWWWTEMP_SERV | IS-M: Temporary Table for Changes from Internet | 7 | NAME3 | IS-M: Further Name Field for Business Partner | nvarchar | 35 | 0 | | |
TOPPortfolio Management |
78 | /RPM/ACT_GRP_C_T | Text for Activity Groups for Column Sets Chart | 7 | NAME3 | Activity Name Text | nvarchar | 40 | 0 | | |
79 | /RPM/ACT_GRP_G_T | Text table for activity groups for Gantt Set Chart | 7 | NAME3 | Activity Name Text | nvarchar | 40 | 0 | | |
TOPProduct Cost Planning |
80 | CKBS | Base Planning Object - Unit Costing | 27 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPProfit Center Accounting |
81 | CEPC | Profit Center Master Data Table | 18 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPPurchasing |
82 | EKAN | Vendor Address: Purchasing Document | 5 | NAME3 | Name 1 | nvarchar | 35 | 0 | | |
TOPReal Estate Management |
83 | VIAKBSEG | Document Line Item from SCS for Interface | 72 | NAME3 | Employee's last name | nvarchar | 35 | 0 | | |
TOPRecycling Administration Core Functions |
84 | J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | 7 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
85 | J_7LSADR | Address Management: Company Data | 7 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
86 | /BEV1/CLDEB | Customer Information | 6 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPReuse Services for Country Development |
87 | PA0865 | HR Master Record: Infotype 0865 | 70 | NAME3 | ID for Sub-Route in Mobility Record | nvarchar | 5 | 0 | | |
TOPSales Promotions |
88 | SADLSTRECB | Dynamic Part of Address List (Record Body) | 19 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPSAP Media |
89 | J_1SFSPED | IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping | 14 | NAME3 | IS-M: Further Name Field for Business Partner | nvarchar | 35 | 0 | | |
TOPShipping |
90 | DVK01 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | 9 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPSocial Insurance |
91 | P01BD_DBKA | Data Module Different Correspondence Address | 5 | NAME3 | Name/Description of Company - Part 3 | nvarchar | 30 | 0 | | |
92 | P01BD_DSBD | Business Data Maintenance Data Record | 17 | NAME3 | Name/Description of Company - Part 3 | nvarchar | 30 | 0 | | |
93 | T5D32_UV | Workers' Compensation Associations | 7 | NAME3 | Worker's Compensation Association: Name of Institution | nvarchar | 35 | 0 | | |
TOPTreasury |
94 | SANO1 | Address-object relationship | 5 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
95 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 18 | NAME3 | Name 3 | nvarchar | 35 | 0 | | |
TOPUser and Authorization Management |
96 | USR03 | User address data | 5 | NAME3 | Name of user within the company | nvarchar | 30 | 0 | | |
TOPWaste Management |
97 | EHSWAT_APPBP | MD: Waste Permit Partner | 30 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
98 | EHSWAT_MNBP | Waste Manifest/Delivery Note: Partners | 27 | NAME3 | Name 3 | nvarchar | 40 | 0 | | |
99 | EPROP_ADRFLD_SEL | Field Selection Control for Address Screen of Property | 7 | NAME3 | Name 3 | nvarchar | 1 | 0 | | |
100 | EROB_ADDRFLD_SEL | Field Selection Control for Add. Screen of Cleaning Object | 7 | NAME3 | Name 3 | nvarchar | 1 | 0 | | |