	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

313 columns | ERP 6.0 | OPBEL

	Table	Table Description	Column#	Alias	Column Description	Data Type	Length	Decimals
1	/GSINS/INH_RIDI	HCM-FSCD: List of HCM Pernr Items to be posted	10	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
2	CNVTDMS_05_DFKK	Contract Account Document TDMS for ISU	3	OPBEL	AUFNR for CNVTDMS_05_AUFK	nvarchar	12	0
3	CNVTDMS_05_DFKR	Revenue Distribution TDMS for ISU	6	OPBEL	AUFNR for CNVTDMS_05_AUFK	nvarchar	12	0
4	CNVTDMS_05_DFKW	Write-off history TDMS for ISU	4	OPBEL	AUFNR for CNVTDMS_05_AUFK	nvarchar	12	0
5	CNVTDMS_05_DFKZ	Payment form TDMS for ISU	4	OPBEL	AUFNR for CNVTDMS_05_AUFK	nvarchar	12	0
6	CNV_10520FICAMAP	Mappingtable for conversion of foreign currencies	12	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
7	CNV_10520_DOCMAP	CNV_10520: Mapping Table for FICA Documents	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
8	DBESTA_BWTRIG	Order for Updating BW Sales Statistics	8	OPBEL	Last print document transferred to BW	nvarchar	12	0
9	DBESTA_BWTRIGE	Single Order for Updating BW Sales Statistics	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
10	DFKKCFKWL	KWL: KPI Cockpit Worklist	9	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
11	DFKKDFCNTRL	Control Table for Transfer Postings	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
12	DFKKEPRT	Log for Inconsistent FI-CA Documents	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
13	DFKKHUREPDS	Recording Data for Domestic Sales Hungary	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
14	DFKKODNREP	Official Document Number for Reporting	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
15	DFKKOPK_USTPD	Help Table for Taxes When Writing Off US SALES TAXES	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
16	DFKKOP_DP	Down Payments: Tax Data for Business Partner Item	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
17	DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
18	DFKKPDC	FI-CA: Postdated Checks	20	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
19	DFKKPDCS	FI-CA: Status Changes for Postdated Checks	9	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
20	DFKKPICLARIF	Clarification Work List for Penalty and Interest	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
21	DFKKPICLARIFIT	Penalty and Interest Clarification Case: Processed objects	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
22	DFKKPICLARIFITA	Penalty and Interest Clarification Case: Mass Processes Log	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
23	DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
24	DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
25	DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
26	DFKK_TRIGX_RCL	OI: New Trigger Table for Reopened Items	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
27	FKKID_EXP_HDR_A	Cr.Mem.&Exp.Conf.: Export Confirmation Header	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
28	FKKID_EXP_ITM_A	Cr.Mem.&Exp.Conf.: Export Confirmation Items	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
29	FKKID_VAT_HDR_A	Cr.Mem.&Exp.Conf.: VAT Transfer Header	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
30	FKKID_VAT_ITM_A	Cr.Mem.&Exp.Conf.: VAT Transfer Items	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
31	FKKSK_VATLED	FI-CA Slovakia: VAT Ledger Exported Data	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
32	FKKSK_VATLED_D2	FI-CA Slovakia: VAT Ledger Section D2 records(keys)	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
33	ITAGCYTCBP	Agency Collections: Temporary Collections with BP	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
34	CMACDB_FEEFICA	Fee Calculation Document: FI-CA Documents	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
35	HRP1890	DB Table for Infotype 1890	47	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPArchiving
36	EABPARCH	IS-U archiving: Help table archiving budget billing plans	2	OPBEL	Budget billing plan	nvarchar	12	0
37	ERDK_ARCH	Reversal Data for Print Docs Reversed after Archiving	2	OPBEL	Number of print document	nvarchar	12	0
TOPBank Accounting
38	BSEGC	Document: Data on Payment Card Payments	34	OPBEL	Payment Cards: Document Number of Reopened Receivable	nvarchar	10	0
TOPBusiness transactions
39	DFKKTXINV	Tax Invoices	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPCollectionsDisbursements
40	DIMACOPAST	Reversal of Contracts in CO-PA	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
41	DIMAPA_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
42	IBROSTMS	ISCD: Broker Report - Selected Items Related to an Item	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
43	ITAGCYAGENCYFI	Agency Collections: Data for Transfer to Agency FI	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
44	ITAGCYCOST	Trigger Table Costs in Agency Collections	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
45	ITAGCYPYMETSET	Setting Payment Methods in Agency Collections	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
46	ITAGCYSUBCOMMCLR	Trigger Table for Clearing Statistical Subcommission	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
47	ITAGCYSUBCOMMTRG	Trigger Table for Posting and Transferring Subcommission	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
48	PPPOS_REV_DETA	Payment Plan: Reversal Table Detail Payment Plan Item	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
49	TKKV_VZK_LINK	Link Table Document <> Additional Acct Assignment for Ins.	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
50	VINTEGBALANCED	Trigger for Fully Cleared Documents	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
51	VKKQUOT	Quotation Monitoring FS-CD	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
52	VKKQUOTS	Quotation Monitoring FS-CD Acceptance Status	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
53	VVKKBILLTRIG	Premium Request for Automatic Clearing: Trigger	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
54	VVKKCFREC	Cash Receipts to be Transferred to Claims System	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
55	VVKKDRZE	Dunning Notice Output: Repetition Items	8	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
56	VVKKEXPTRIGGER	Trigger for Expiry Notes	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
57	VVKKFAPOS	Invoicing Items in FS-CD	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
58	VVKKICLAR	Depost Int Calc: Clarif. Cases for Int Calc	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
59	VVKKMAKT	Executed Dunning Activities	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
60	VVKKREPCL	Money Laundering Clarification Worklist	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
61	VVKKREPCL_REP	FS-CD: Money Laundering Law Reporting State	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
62	VVKKREPNP	Coinsurance Reporting: Report Item OBSOLETE	11	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
63	VVKKREPRP	Coinsurance Reporting: Recording Item OBSOLETE	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
64	VVKKTAXREP	Tax Reporting ITA: Data for Tax Report	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
65	VVKKTAXTRIG	Tax Reporting ITA: Trigger Table for Payment Documents	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
66	VVKKVSNT	Trigger for FS-CD Interface to VTG (EA Generali)	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
67	VVKK_COINSH	Coinsurance Shares Header Table	3	OPBEL	Number for Coinsurance-Relevant Document	nvarchar	12	0
68	VVKK_TRANSF_REF	Document References for FPU5	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
69	VVSCCLINFO	Bill Scheduling: Clearing Information	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
70	VVSCITEM	Bill Scheduling: Scheduling Document	9	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
71	VVSCITEM_MAN	Scheduling Items: Temp. Storage for Manual -> Auto Change	9	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
72	VVSCPOS_REV_DETA	Payment Plan: Detail Reversal Table	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
73	VVSCRESPAYMENT	Bill Scheduling: Universal Life	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
74	VVSCULCFC	Customer-Initiated Payment Clearing	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPContract Accounts Receivable and Payable
75	ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
76	DFKCRPO	Clarification Worklist Credit	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
77	DFKK1099	1099 Statutory Reporting Data	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
78	DFKKAVP	Payment Advice: Items	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
79	DFKKBOL	Bollo: Italy	13	OPBEL	Bollo: Document for Payment Posting	nvarchar	12	0
80	DFKKCASEITEMS	Item List in Cases, Lines	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
81	DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
82	DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
83	DFKKCFRLS	Clarification Cases: Returns Lots	19	OPBEL	Payment document for returns	nvarchar	12	0
84	DFKKCJK	Data for Change Amounts at Cash Desk - Different Currency	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
85	DFKKCMP	Manually Issued Checks Lot: Item Data	26	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
86	DFKKCOLFILE_P_W	Subm. of Receivable for Collection: Item Buffer	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
87	DFKKCOLI_LOG	Collection Agency Information File: Communication Log	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
88	DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
89	DFKKCOLLEXTH	External Information for Collection Items (History)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
90	DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
91	DFKKCOLLPAYM	Collection Payments	14	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
92	DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	12	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
93	DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	11	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
94	DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
95	DFKKCOMMTAX	Control Table for Update of Telecommunications Tax	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
96	DFKKCOMMTAX_ERR	Error Table for Update of Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
97	DFKKCRCL_DOCS	Table for Checks To Be Clarified	12	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
98	DFKKCVS	Convenience Stores: Data for Convenience Store Document	10	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
99	DFKKDEFREV_HEAD	Header Table (Event-Based Deferred Revenues)	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
100	DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
101	DFKKDISPA	FICA-DM: Amounts Changes to Dispute Cases	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
102	DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
103	DFKKEWUDOCCRIT	Euro: Critical Documents in Conversion	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
104	DFKKEXC	External Payment Information	25	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
105	DFKKEXCJ	Cash Journal: Data Store for Inbound Services	20	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
106	DFKKEXC_SUM	External Payment Information: Totals Records	10	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
107	DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	11	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
108	DFKKEXTTAX	Control Table for Update of External Tax Systems	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
109	DFKKEXTTAX_ERR	Error Table for Update of External Tax Systems	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
110	DFKKFH	FI-CA: Table of Fine History	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
111	DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
112	DFKKFWTRIG	Trigger Table for Inverse Postings	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
113	DFKKIA	FI-CA: Database table for FKKIA - intrst supp	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
114	DFKKIAPT	Interest Calculation: Log for Interest Run	8	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
115	DFKKIH	FI-CA: Table with Interest History	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
116	DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
117	DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
118	DFKKIP_ITM	Payment Specification: Related Items	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
119	DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
120	DFKKIP_ITMV	Payment Specification: Preselected Items	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
121	DFKKKO	Header Data in Open Item Accounting Document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
122	DFKKKOAR	Reversal Data for Reversal after Archiving	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
123	DFKKKOBW	Trigger for Delta Extraction for Business Parter Items	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
124	DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
125	DFKKKO_WF	Header Data for Contract Accting Doc. (Workflow Parameters)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
126	DFKKMKO	Header data for sample contract accounting document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
127	DFKKMOP	Items in contract account document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
128	DFKKMOPK	Items in contract account document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
129	DFKKMOPW	Items in contract account document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
130	DFKKOP	Items in contract account document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
131	DFKKOPAA	Distribution Items with Account Assignment	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
132	DFKKOPBEW	FI-CA Foreign Currency Valuation	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
133	DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
134	DFKKOPC	Card Data Supplement for Business Partner Item	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
135	DFKKOPCOLL	Collection: Log of Receivables Submitted	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
136	DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
137	DFKKOPK	Items in contract account document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
138	DFKKOPKC	Card Data Appendix for FICA Document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
139	DFKKOPKC_ERR	Error Table for Payment Card Billing	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
140	DFKKOPKC_RESEND	Card Data Supplement: Status After Resend	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
141	DFKKOPKEW	G/L Account Items: Amounts Before Euro Conversion	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
142	DFKKOPKX	Items for Contract Accounting Document (Enhancement)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
143	DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
144	DFKKOPK_TEXT_GL	Text G/L Item	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
145	DFKKOPL	Locks for Open Items (Change Document Interface)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
146	DFKKOPUSTAXIN00	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
147	DFKKOPUSTAXIN01	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
148	DFKKOPUSTAXIN02	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
149	DFKKOPUSTAXIN03	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
150	DFKKOPUSTAXIN04	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
151	DFKKOPUSTAXIN05	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
152	DFKKOPUSTAXIN06	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
153	DFKKOPUSTAXIN07	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
154	DFKKOPUSTAXIN08	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
155	DFKKOPUSTAXIN09	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
156	DFKKOPUSTAXIN10	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
157	DFKKOPUSTAXIN11	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
158	DFKKOPUSTAXIN12	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
159	DFKKOPUSTAXOUT00	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
160	DFKKOPUSTAXOUT01	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
161	DFKKOPUSTAXOUT02	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
162	DFKKOPUSTAXOUT03	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
163	DFKKOPUSTAXOUT04	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
164	DFKKOPUSTAXOUT05	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
165	DFKKOPUSTAXOUT06	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
166	DFKKOPUSTAXOUT07	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
167	DFKKOPUSTAXOUT08	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
168	DFKKOPUSTAXOUT09	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
169	DFKKOPUSTAXOUT10	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
170	DFKKOPUSTAXOUT11	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
171	DFKKOPUSTAXOUT12	Tax Details - Telecommunications Tax (U.S.A.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
172	DFKKOPVZ	Agreed Payment Amounts	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
173	DFKKOPW	Items in contract account document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
174	DFKKOPWH	Withholding Tax Data for Business Partner Item	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
175	DFKKOP_REP	Open Items from FPO4	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
176	DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
177	DFKKORDER	Requests: Header Data	8	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
178	DFKKORDERHIST	Requests: Document History	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
179	DFKKORDER_S	Request Templates: Header Data	8	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
180	DFKKORDOPHIST	Standing Requests: Document History	8	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
181	DFKKPPI	Open Items for Promise to Pay, with Amount	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
182	DFKKPPP	Payment Assignments to Promises to Pay	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
183	DFKKPREPERR	Failed Prepaid Balance Changes in SAP CC	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
184	DFKKQSR	Individual Records for Withholding Tax Report	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
185	DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
186	DFKKRAPT	Clearing/Reversal History (Line Item Level)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
187	DFKKRDI	Revenue Distribution	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
188	DFKKRDI_DOC	Link between GUID and Actual Distribution Documents	7	OPBEL	Distribution Document Number	nvarchar	12	0
189	DFKKREP01	Data for Sales Lists (Belgium)	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
190	DFKKREP02	Data for Sales Lists (Belgium)	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
191	DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
192	DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
193	DFKKREP07	Tax Report Data (Clearing Time)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
194	DFKKREP07_T	Tax Report Data (Additional Data for Transfer Posting)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
195	DFKKREPAP	Recording Record	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
196	DFKKREPMP	Report Item	12	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
197	DFKKREPTCL	Clearing Information for Receipt Documents	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
198	DFKKREPTD	Adjusted Tax Data (Currently Not Used)	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
199	DFKKREPZM	Recording Data for EC Sales List	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
200	DFKKRES	Reserve Postings	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
201	DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
202	DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
203	DFKKRH	Returns History	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
204	DFKKRP	Returns lot: Data for payment	39	OPBEL	Payment document for returns	nvarchar	12	0
205	DFKKSUM	Posting totals from FI-CA	12	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
206	DFKKTHI	Transfer Records for Invoice Issue by Third Party	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
207	DFKKTHI_HIST	Historical Entries of DFKKTHI	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
208	DFKKTHI_HIST2	Reversal: Historical Entries DFKKTHI (w/o Tax Posting)	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
209	DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
210	DFKKUTUPDATE	Documents for Asynchronous Update - Telco Tax (U.S.A)	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
211	DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
212	DFKKWLI_IL	Item List of Work Item	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
213	DFKKWOH	Write-Off History	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
214	DFKKWOHTMP	Temporary Write-Off History	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
215	DFKKWO_PROT	Line Items Written Off from Mass Run	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
216	DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
217	DFKKZP	Payment lot: Data for payment	39	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
218	DFKKZP_ARCIND	Link between Document Number and Archived Payment Lot	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
219	DFKKZR	Payment form	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
220	DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
221	DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
222	DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
223	DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
224	DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
225	DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
226	DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
227	DFKK_KEYPP_OPBEL	Table Needed Only for ENQUEUE Object EFKK_KEYPP	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
228	DFKK_PYREF	Payment Reference	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
229	DFKK_SG_ERR	Table of Incorrect Checked Documents (Safeguarding)	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
230	DFKK_SG_TRIG	Trigger Table for Documents to Be Checked (Safeguarding)	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
231	DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
232	DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
233	DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
234	DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
235	DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number	10	OPBEL	Reference to Payment Document	nvarchar	24	0
236	FKKDEFREV	Trigger Table for Deferred Revenue Postings	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
237	FKKMAZE	Dunning history of line items	7	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
238	FKK_INSTPLN_HIST	Installment Plan History	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
239	FKK_INSTPLN_INVH	History of Installment Plan Due Dates from Invoicing	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
240	FKK_IP_DEACT_DB	Installment Plan Deactivation History	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
241	FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
242	FKK_JFRP_SHORT	Item Data for IS-M/SD Billing Document - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
243	FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
244	FKK_JLRPCM_SHORT	Item Data for IS-M/SD Commission Settlement - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
245	FKK_JLRPHD_SHORT	Item Data for IS-M/SD Home Delivery Settlement - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
246	FKK_KONTL_LINK	Link Table: Document <> Variable Additional Account Assigmts	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
247	FKK_PAYMENTREL	FICA: Payment Release	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
248	FKK_UMBPOS	History of Document Transfer to Another Account	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
249	IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
250	IST_WLTEL	IS-T/CA: Work List: Reconnect Tel. No. <- Post Document 0020	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
251	TFKK_EXTR_OBJ	Short Extracts - Objects	8	OPBEL	Checkbox	nvarchar	1	0
TOPContract Billing
252	EPPMDEBTOPBELNR	Documents Transferred to PPM	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
253	ERCHC	Invoicing/Reversal History: ERCH	4	OPBEL	Number of print document	nvarchar	12	0
254	ERCHC_SHORT	Invoicing / Reversal History ERCH - Extract Data -	4	OPBEL	Number of print document	nvarchar	12	0
255	ERDO	Outsorting Table for Invoicing	2	OPBEL	Number of print document	nvarchar	12	0
TOPFinancial Services Localization
256	/GSINS/UPR_DEFRE	UPR - Calculation of unearned insurance premium reserve	6	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
257	/GSINS/UPR_FKUPR	UPR - Calculation of unearned insurance premium reserve	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPGeneric Contract Accounts Receivable and Payable
258	DFSCIREV	Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPIntegration
259	FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
260	FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
261	FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
262	FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPIntercompany Data Exchange
263	IUEEDPPLOTATREF3	Distribution of Aggr. Payments: Admission Amts for Dist. Lot	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
264	TINV_BW_TRIG_THI	Trigger for Delta Extraction of Transfer Recs f. Third Party	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPInvoicing
265	DBERDR	DB Table: Discount Lines - Print Document	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
266	DBERDU	Conversion Steps per Billing Line Item	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
267	DBERDZ	DB Table: Individ. Lines - Print Document	2	OPBEL	Number of print document	nvarchar	12	0
268	DEABP	Table: Customer Change Header Data for BB Amounts	2	OPBEL	Budget billing plan	nvarchar	12	0
269	DEABPS	Customer change table: Logical view of BB amounts	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
270	EABP	Budget Billing Plan	2	OPBEL	Budget billing plan	nvarchar	12	0
271	EABPJVL_CORR	Correspondence Print: Bud. Bill. Plan Header and YAP Info.	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
272	EABPL	Sample Lines for Budget Billing Plan	2	OPBEL	Budget billing plan	nvarchar	12	0
273	EABPLREQ	Information on Request Documents for a Payment Scheme	2	OPBEL	Budget billing plan	nvarchar	12	0
274	EABPS_CORR	Sub Budget Billing Plan for Correspondence Print	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
275	EITCOPA	IS-U -> COPA: Temp. Index for Document Selection	2	OPBEL	Number of print document	nvarchar	12	0
276	EITEDI	Temporary Index Selection in Invoicing -> EDI Transmission	2	OPBEL	Number of print document	nvarchar	12	0
277	EITERDK	Temporary Data Selection: Invoicing -> Bill Printout	2	OPBEL	Number of print document	nvarchar	12	0
278	EJVL	Yearly Advance Payment	2	OPBEL	Budget billing plan	nvarchar	12	0
279	ERDB	Documents for Print Document (ERDK)	2	OPBEL	Number of print document	nvarchar	12	0
280	ERDB_SHORT	Documents for Print Document (ERDK) - Extraction	2	OPBEL	Number of print document	nvarchar	12	0
281	ERDK	Print Document/Header Data	2	OPBEL	Number of print document	nvarchar	12	0
282	ERDK_SHORT	Header Data for Print Document - Extract	2	OPBEL	Number of print document	nvarchar	12	0
283	ERDTS	Additional Charges and Taxes of a Print Document	17	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
284	ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data	2	OPBEL	Number of print document	nvarchar	12	0
285	ETAXERDK	Index Table for Tax Storage/Print Documents	2	OPBEL	Number of print document	nvarchar	12	0
TOPInvoicing in Contract Accounts Receivable and Payable
286	DFKKINVDOC_C	Invoicing Document: Charges and Discounts	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
287	DFKKINVDOC_CH	Invoicing Document: Charges and Discounts History Record	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
288	DFKKINVDOC_I	Items of Invoicing Document	59	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
289	DFKKINVDOC_P	Invoicing: Posting Document Reference Table	5	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
290	DFKKINV_OTRIG	Order for Offsetting in Invoicing	14	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPLease Accounting
291	/LSIERP/TRIG_NA	Leases Not Set to Non-Accrual	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
292	/LSIERP/WLI_IL	Item List of Work Item	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPMaster Data
293	EPROP	Owner Allocation	9	OPBEL	Charge document for automatic owner move-in	nvarchar	12	0
TOPMigration
294	TEM_BBP_CB	IS-U Mig: Assgt of BB Due Date for Collective Document No.	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
295	TEM_BBP_DEREG	IS-U Mig.: Budget Billing Request in legacy system (dereg.)	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPMove-InOut
296	EAUS	Move-out Doc. for Contract Acc.	14	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPPublic Sector Contract Accounts Receivable and Payable
297	DFMCAALOT	Write-Off of Documents with Approval	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
298	DFMCADLOT	Document Resubmission	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
299	DFMCAILOT	PSCD: Approval List Installment Plans	27	OPBEL	Document Number of Receivables Document	nvarchar	12	0
300	DFMCAINVPOS	Invoice in IS-PS-CA: Items	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
301	DFMCA_CRPA	Approval List for Document Changes	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
302	DFMCA_OP_REFDOC	Items in contract account document of a Form Bundle	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
303	FMOPBL	Document Reference IS-PS <=> IS-PS-CA	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
304	PS4SD_STATUS_DOC	Social Services: Status - Trigger Table for Document Status	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPSAP Credit Management
305	DFKKCRLP	Credit Management: Last Payment	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPSAP Utilities
306	ECONCPOST	Posting Details for Concession	2	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPSecurity Deposits
307	FKK_SEC	Security Deposit	10	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
308	FKK_SEC_REQ	Request Documents for Security Deposits	3	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
TOPStatistics
309	DBESTA_BWPROT	Log Recordc for BW Sales Statistics Update	7	OPBEL	Last print document transferred to BW	nvarchar	12	0
310	DBESTA_BWPROTE	Single Document Log Record of BW Sales Statistics	4	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
311	DBESTA_BWPROTH	History Record for Extraction to BW Sales Statistics	16	OPBEL	Number of Contract Accts Rec. & Payable Doc.	nvarchar	12	0
312	DBESTA_UISPROT	Log Record for UIS Sales Statistics Update	6	OPBEL	Last Print Document Copied to UIS	nvarchar	12	0
313	EITESTA	IS-U Sales Statistics: Temp. Index for Document Selection	2	OPBEL	Number of print document	nvarchar	12	0

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

313 columns | ERP 6.0 | OPBEL