| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 105 | PARGB | | nvarchar | 4 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 105 | PARGB | | nvarchar | 4 | 0 | | |
3 | /BIC/B0000170000 | PSA for 0FI_GL_4 T90CLNT090 FI-GL Items Delta | 32 | PARGB | | nvarchar | 4 | 0 | | |
4 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 148 | PARGB | | nvarchar | 4 | 0 | | |
5 | /OPT/VIM_1ITEM_S | Document Item | 42 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
6 | /OPT/VIM_TITEM | Document Item | 42 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
7 | BSEG | Accounting Document Segment | 17 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
8 | BSSEG | Accounting Document Segment | 17 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
9 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 17 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
10 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 17 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
11 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 17 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
12 | GLPOS_C_CT | FI Document: Entry View | 184 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
13 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 184 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
14 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 184 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
15 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 184 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
16 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 187 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
17 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 187 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
18 | TKMGB | Business area consolidation: SD assignments | 8 | PARGB | assumed business area of the business partner | nvarchar | 4 | 0 | | |
19 | TLMGB | Business area consolidation: MM assignments | 8 | PARGB | assumed business area of the business partner | nvarchar | 4 | 0 | | |
20 | YVIM_1ITEM | Document Item | 42 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
21 | ZEIM_VBAP | Sales Document: Item Data | 348 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPAccounting Interface |
22 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 161 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
23 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 161 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPActual CostingMaterial Ledger |
24 | MLCO | Material valuation document account assignment information | 15 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPBasic Functions |
25 | ANEK | Document Header Asset Posting | 28 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
26 | GSBLCA | Business area consolidation: deviating records | 16 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPBilling |
27 | VBRP | Billing Document: Item Data | 216 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPCost Center Accounting |
28 | COSPR | CO Objekt: Enhancement to COSP for Dependency Planning | 11 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPData Retention Tool |
29 | TXW_S_ANEK | Retrieve ANEP from archive | 28 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
30 | TXW_S_BSEG | Retrieve BSEG from archive | 70 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
31 | TXW_S_COEP | Retrieve COEP from archive | 30 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
32 | TXW_S_MSEG | Retrieve MSEG from archive | 42 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPElectronic Bank Statement |
33 | FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | 17 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
34 | FEB_ACT | Acct Assignment Templates | 17 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
35 | /OPT/VIM_1ITEM | Document Item | 42 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
36 | ACCTIT | Compressed Data from FI/CO Document | 55 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
37 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | 19 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
38 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | 22 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
39 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 22 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
40 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 13 | PARGB | Receiving Business Area of Customer/Vendor | nvarchar | 4 | 0 | | |
41 | KMZEI | FI: Account Assignment Model Item Information | 9 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
42 | KOMU | Account Assignment Templates for G/L Account Items | 9 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
43 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | 7 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
44 | VBKPF | Document Header for Document Parking | 42 | PARGB | Partner Business Area Default Value | nvarchar | 4 | 0 | | |
45 | VBSEGA | Document Segment for Document Parking - Asset Database | 10 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
46 | VBSEGD | Document Segment for Customer Document Parking | 13 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
47 | VBSEGK | Document Segment for Vendor Document Parking | 13 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
48 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 11 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPFunds Management-Specific Postings |
49 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 13 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
50 | PSOKPF | Recurring Request Document Header | 43 | PARGB | Partner Business Area Default Value | nvarchar | 4 | 0 | | |
51 | PSOSEGA | Document Segment for Assets Document Parking | 11 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
52 | PSOSEGD | Document Segment: Recurring Request, Customer | 14 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
53 | PSOSEGK | Recurring Request Document Segment, Vendors | 14 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
54 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 12 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPGeneral Ledger Accounting |
55 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 110 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
56 | FAGL_SPLINFO | Splittling Information of Open Items | 14 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPGeneral Ledger Reorganization |
57 | FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | 13 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPGL Account Posting |
58 | TCJ_POSITIONS | Cash Journal Document Items | 24 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPInformation System, iViews |
59 | COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | 21 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPInventory Management |
60 | MSEG | Document Segment: Material | 54 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
61 | MWXMSEG | ZMSEG: Interface for Posting of Value | 54 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
62 | MWZMSEG | ZMSEG:Interface for Posting of Value | 54 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
63 | RKPF | Document Header: Reservation | 25 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPInvoice Verification |
64 | RBCO | Document Item, Incoming Invoice, Account Assignment | 61 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
65 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 16 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPLocal Currency Changeover |
66 | EWUCOK | Exception table for TWAER conversion | 12 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPLocalization |
67 | VIXCFRBUDGET | Budget Seasonality Data | 11 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPOrders for Projects |
68 | COSPP | Transfer of the Order in the COSP Table to the Project | 12 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPOverhead Cost Controlling |
69 | COEJ | CO Object: Line Items (by Fiscal Year) | 178 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
70 | COEP | CO Object: Line Items (by Period) | 28 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
71 | COKP | CO Object: Control Data for Primary Planning | 11 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
72 | COSP | CO Object: Cost Totals for External Postings | 11 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
73 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 30 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPOverhead Cost Orders |
74 | COOI | Commitments Management: Line Items | 21 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
75 | COSPD | CO Object: Settled Primary Cost Totals | 11 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPProfitability Analysis |
76 | CECOEJ | CO-PA Account Based Line Items | 180 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
77 | CECOEP | CO-PA Account Based Line Items | 30 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
78 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 19 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPRepetitive Manufacturing |
79 | COMPMOVE | Goods Movement of Components | 238 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPRevenues and Earnings |
80 | AD01DLI | Dynamic items (DI) | 36 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPSales |
81 | VBAP | Sales Document: Item Data | 355 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
TOPShipping |
82 | LIPSPO | LIPS Reference Data Purchase Order | 26 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |
83 | LIPSRF | LIPS Reference Data | 29 | PARGB | Trading partner's business area | nvarchar | 4 | 0 | | |