| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/KPRCPT | Detail of receipt | 14 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
2 | /ATL/KPRCPTKP | Detail of temporary receipt | 14 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
3 | /FLDQ/AD_INI_ERR | Record records which encounter an error in RSADRINI | 32 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
4 | /FLDQ/AD_INI_IDX | Copy of Shadow Table /fldq/ad_mtc_sh | 32 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
5 | /FLDQ/AD_MTCCODE | FirstLogic Match Code Index Table | 32 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
6 | /FLDQ/AD_MTCRSLT | Match Results table to store results from RSADRINI program | 33 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
7 | /FLDQ/AD_MTC_SH | FirstLogic Shadow table for /FLDQ/AD_MTCCODE | 32 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
8 | /FLDQ/AD_MTC_SH2 | FirstLogic Shadow table for /FLDQ/AD_MTCCODE | 32 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
9 | /FLDQ/AD_PUPDATE | Matchcode Records pending to be updated | 32 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
10 | /FLDQ/HNA_BM_IN | HANA task Batch Match Input Records | 25 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
11 | BBP_SUS_STG_ADR | Staging address table | 59 | NAME4 | Name 4 of organization | nvarchar | 40 | 0 | | |
12 | BBP_TMP_ZD_ORG | Temporary: Request 'Bidder', Company Data | 17 | NAME4 | Name 4 of organization | nvarchar | 40 | 0 | | |
13 | BSEC | One-Time Account Data Document Segment | 9 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
14 | CNVTDMS_11_SCADR | Scrambling Addresses | 7 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
15 | CNV_20305_CEPC | SAP LT: Backup table of CEPC | 19 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
16 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 9 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
17 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 9 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
18 | J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User | 18 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
19 | J_1UF_REP_XML | XML table for J_1UF_REP | 17 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
20 | J_1UF_REP_XML_A | XML table for J_1UF_REEI with User | 18 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
21 | J_1UF_RES_XML | XML table for J_1UF_RES | 15 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
22 | TZUN | Rules for 'Allocation' Field Layout | 11 | NAME4 | Field Name from Tables BKPF, BSEG, BSEC, BSED (field 4) | nvarchar | 5 | 0 | | |
TOPAddress ManagementBusiness Address |
23 | ADRC | Addresses (Business Address Services) | 10 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
24 | ADRCS | Shadow Table: Addresses (Business Address Services) | 11 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
25 | ADRCS2 | Shadow Table 2: Addresses (Business Address Services) | 12 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
26 | SADR | Address Management: Company Data | 8 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPAutomatic Payments |
27 | PAYRQ | Payment Requests | 34 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPBank Customer Accounts |
28 | BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | 10 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPBasic Functions |
29 | FSLSN | Foreign Trade: Legal Control - Sanctioned Party List - Names | 13 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
TOPBasis Components |
30 | /XFT/INV_Q_6 | PO details (header) for an invoice receipt process | 29 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
31 | /XFT/INV_Q_6_S | PO details (header) for an invoice receipt process | 29 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
32 | BP030 | BP: Business partner - address | 13 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
TOPControlling |
33 | CSKS | Cost Center Master Data | 38 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPCross-Application Components |
34 | BC490KKNA1 | General data in customer master | 43 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
35 | KKNA1 | General Data in Customer Master | 43 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
36 | SKNA1 | Customer Master table for BC417 Course | 43 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPCustomer Master |
37 | KNA1 | General Data in Customer Master | 43 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPData Modeler |
38 | TDM31 | Check Table for Owner | 5 | NAME4 | Text (30 Characters) | nvarchar | 30 | 0 | | |
TOPDSD Connector |
39 | /DSD/ME_CUST_HD | DSD CN: Customer Details | 77 | NAME4 | DSD Connector: Name | nvarchar | 35 | 0 | | |
TOPFinancial Accounting |
40 | AC400ADRC | P01 Adressen für Programm AC400DEBITOR | 10 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
41 | J_1UF_REEII_XML | XML table for J_1UF_REEII | 15 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
42 | J_1UF_REEI_XML | XML table for J_1UF_REEI | 17 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
43 | LFA1 | Vendor Master (General Section) | 7 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
44 | VBSEC | Document Parking One-Time Data Document Segment | 9 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPFSCM In-House Cash |
45 | IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | 11 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPFunds Management |
46 | FMFCTR | Funds Center Master Record | 27 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPFunds Management-Specific Postings |
47 | PAYRC | Additional Header Data for Recovery Order | 17 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
48 | PSOSEC | Recurring Request Document Segment, One-Time Data | 11 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPGL Account Posting |
49 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 10 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPGlobal Trade Services |
50 | /SAPSLL/PREVDAUD | SLL: Preference: Vend.Decl. for Customer Purp.: Audit | 17 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
51 | /SAPSLL/SPLAUD | Legal Control - SPL - Audit | 50 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
TOPInvoice Verification |
52 | RBKP | Document Header: Invoice Receipt | 84 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPLoans Management |
53 | VDAUSZ | Drawings on Disbursement | 21 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
54 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 35 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
55 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 23 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
56 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 55 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPLocalization |
57 | J_1BNFCPD | Nota Fiscal one-time accounts | 7 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
58 | J_1BNFDOC | Nota Fiscal Header | 71 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
59 | J_1BNFNAD | Nota Fiscal partners | 11 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
60 | J_3RBUE_BK_HTABL | Table head for EXTRACT | 20 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
TOPMaster Data |
61 | EFISEL | Field Selection Control for Address Data | 10 | NAME4 | Name 4 | nvarchar | 1 | 0 | | |
62 | JGTSADR | IS-M: Extended Address Management | 18 | NAME4 | IS-M: Further Name Field for Business Partner | nvarchar | 35 | 0 | | |
TOPOrganizational Management |
63 | HRP1032 | Infotype 1032 DB Table | 21 | NAME4 | SAPoffice user name | nvarchar | 12 | 0 | | |
TOPOverhead Cost Controlling |
64 | CMDT_ADR | Generic Master Record: Address | 11 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPPayment Transactions |
65 | REGUH | Settlement data from payment program | 17 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPPendulum List Indirect Sales |
66 | /BEV4/PLDUMKDN | Conversion Table Customer/Object Numbers | 13 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPProduct Cost Planning |
67 | CKBS | Base Planning Object - Unit Costing | 28 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPProfit Center Accounting |
68 | CEPC | Profit Center Master Data Table | 19 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPPurchasing |
69 | EKAN | Vendor Address: Purchasing Document | 6 | NAME4 | Name 1 | nvarchar | 35 | 0 | | |
TOPReal Estate Management |
70 | VIAKBSEG | Document Line Item from SCS for Interface | 73 | NAME4 | Employee's last name | nvarchar | 35 | 0 | | |
TOPRecycling Administration Core Functions |
71 | J_7LSADR | Address Management: Company Data | 8 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
72 | /BEV1/CLDEB | Customer Information | 7 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPReuse Services for Country Development |
73 | PA0865 | HR Master Record: Infotype 0865 | 87 | NAME4 | ID for Sub-Route in Mobility Record | nvarchar | 5 | 0 | | |
TOPSales Promotions |
74 | SADLSTRECB | Dynamic Part of Address List (Record Body) | 20 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPSAP Media |
75 | J_1SFSPED | IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping | 15 | NAME4 | IS-M: Further Name Field for Business Partner | nvarchar | 35 | 0 | | |
TOPShipping |
76 | DVK01 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | 10 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPTreasury |
77 | SANO1 | Address-object relationship | 6 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
78 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 19 | NAME4 | Name 4 | nvarchar | 35 | 0 | | |
TOPUser and Authorization Management |
79 | USR03 | User address data | 6 | NAME4 | Name of user within the company | nvarchar | 30 | 0 | | |
TOPWaste Management |
80 | EHSWAT_APPBP | MD: Waste Permit Partner | 31 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
81 | EHSWAT_MNBP | Waste Manifest/Delivery Note: Partners | 28 | NAME4 | Name 4 | nvarchar | 40 | 0 | | |
82 | EPROP_ADRFLD_SEL | Field Selection Control for Address Screen of Property | 10 | NAME4 | Name 4 | nvarchar | 1 | 0 | | |
83 | EROB_ADDRFLD_SEL | Field Selection Control for Add. Screen of Cleaning Object | 10 | NAME4 | Name 4 | nvarchar | 1 | 0 | | |