| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1RA/0SD010MI | Items for Class SD01 - Raw Data | 17 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
2 | /1RA/0SD012MI | Items for Class SD01 - Processable | 17 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
3 | /1RA/0SD014MI | Items for Class SD01 - Processed | 17 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
4 | /1RA/0SD030MI | Items for Class SD03 - Raw Data | 15 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
5 | /1RA/0SD032MI | Items for Class SD03 - Processable | 15 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
6 | /1RA/0SD034MI | Items for Class SD03 - Processed | 15 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
7 | /BIC/B0000192000 | PSA for 0MM_PUR_SRV_LEVEL T90CLNT090 PO Service Level | 13 | PARTNER | | nvarchar | 10 | 0 | | |
8 | /CFMFND/BP_AA | Kontierungsdaten | 2 | PARTNER | Geschäftspartnernummer | nvarchar | 10 | 0 | | |
9 | /GEOE/OWNER | Ownership of objects (partners) | 6 | PARTNER | Geschäftspartnernummer | nvarchar | 10 | 0 | | |
10 | /GSINS/INH_DUMMY | Dummy Table for External Deductions | 4 | PARTNER | Payee Identification | nvarchar | 10 | 0 | | |
11 | /GSINS/INH_EXTDE | External Transfers (in HCM infotype 0011) | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
12 | /SMD/MD_____00JZ | SID-Tabelle fuer Business Partner ID | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
13 | BBP_ADDRMAP | Mapping EBP Address Number <--> External Address Number/Type | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
14 | BBP_BOBUSER_FAV | User-Specific Favorites for Requester / Buying on Behalf of | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
15 | BBP_CU_TRACK | Status Tracking: Call Structure | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
16 | BBP_GRCUSER_FAV | User Spec. Favorites for Goods Recipient (Person) | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
17 | BBP_LOCATION_FAV | User-Specific Favorites for Permitted Locations | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
18 | BBP_OUTPUT_PPF | Persistence Output Action and Business Object | 3 | PARTNER | Partner Number | nvarchar | 32 | 0 | | |
19 | BBP_SD_LOG | Vendor's Entries in Vendor List | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
20 | BBP_SUS_NEWS | SRM-SUS: News Management by Purchaser | 9 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
21 | BBP_TMP_ZD_ASP | Temporary: Request 'Bidder', Contact Person Data | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
22 | BBP_TMP_ZD_ORG | Temporary: Request 'Bidder', Company Data | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
23 | BBP_VENDOR_FAV | User-Specific Favorites for Vendors | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
24 | BBP_WS_DETAILS | Extension for Table WSI_ENTITY | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
25 | BPTAXC | Business Partner Tax Compliance | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
26 | BUTEORT | End of Retention Date for Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
27 | BUTSORT | SORT Details of Business Partners for each Application | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
28 | CNVTDMS_05_BUT00 | Fill Header Table For Business Partner | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
29 | CNVTDMS_CRP_GUID | TDMS CRM: All the PARTNER_GUID'S | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
30 | DFKKPTSAFTBPEXTD | Portugal: SAF-T BP Requesting Receipts Extension | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
31 | DFKKPTSAFTBPRCT | Portugal: SAF-T Business Partners Requesting Receipts | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
32 | DFKKSAFTBP | Obsolete! SAF-T Business Partner | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
33 | DFKKSAFTINV_3PA | SAF-T source document extraction rule for Third Party Appl. | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
34 | DFKKSAFTINV_3PV | SAF-T Third Party Business Partner Assignment | 12 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
35 | DFKKSAFTINV_SBA | SAF-T source document extraction rule for Self-Billing Appl. | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
36 | FARR_D_CONTRACT | Contract | 8 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
37 | FARR_D_POB | Performance Obligation | 46 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
38 | FIKZ_FILE_TBL | Files for invoice journal record | 21 | PARTNER | Counterparty | nvarchar | 10 | 0 | | |
39 | FIORI_COMMON_CUS | Common oData Customizing Setting | 2 | PARTNER | SD OData Default Sales Employee Partner Function | nvarchar | 2 | 0 | | |
40 | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | 19 | PARTNER | Liquidity Calculation: Counterparty for Payment | nvarchar | 10 | 0 | | |
41 | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 20 | PARTNER | Liquidity Calculation: Counterparty for Payment | nvarchar | 10 | 0 | | |
42 | GRFNEVENT | Event | 4 | PARTNER | Partner | nvarchar | 40 | 0 | | |
43 | GRFNEVTFIELD | Event Fields | 4 | PARTNER | Partner | nvarchar | 40 | 0 | | |
44 | GRFNEVTFIELDT | Event field description | 4 | PARTNER | Partner | nvarchar | 40 | 0 | | |
45 | GRFNEVTMETA | Event Type Metadata | 3 | PARTNER | Partner | nvarchar | 40 | 0 | | |
46 | GRFNEVTMETAT | Event definition text | 3 | PARTNER | Partner | nvarchar | 40 | 0 | | |
47 | GRFNPARTNERT | Partner Name | 2 | PARTNER | Partner | nvarchar | 40 | 0 | | |
48 | ICLPARTSP_EXT | External Services Extension | 6 | PARTNER | Supplier | nvarchar | 10 | 0 | | |
49 | ICSPARTSP_EXT | External Services Extension | 6 | PARTNER | Supplier | nvarchar | 10 | 0 | | |
50 | JJTBS_BKVID | IS-M/AM: Lock Directory of Bank IDs for Business Partners | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
51 | J_3RFDI_ARC | Table for archiving and logging digital invoices | 18 | PARTNER | Counterparty | nvarchar | 10 | 0 | | |
52 | J_3RF_RGTORG_IFS | Index Electronic Documents File Storage | 16 | PARTNER | Counterparty | nvarchar | 10 | 0 | | |
53 | P2RJ_JP_SHUKKO | Shukko settlement information | 7 | PARTNER | Shukko Partner | nvarchar | 10 | 0 | | |
54 | PERSMAP | Mapping (People) EBP Partner Number <-> Ext. Partner Number | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
55 | QAM_L_BCV_A | QIM: Temporary Storage Activities f. Business Context Viewer | 28 | PARTNER | Partner | nvarchar | 12 | 0 | | |
56 | QAM_L_BCV_I | QIM: Temporary Storage Issues for Business Context Viewer | 26 | PARTNER | Partner | nvarchar | 12 | 0 | | |
57 | REMOB_T_ACTIVITY | Activity History master data | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
58 | REMOB_T_LOG | Visit History | 8 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
59 | REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) | 75 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
60 | REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) | 84 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
61 | REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) | 86 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
62 | REQREF | Object References: Requirement Coverage Request | 16 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
63 | RSCRMTGEXTIDS | External IDs in Target Groups | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
64 | TBKK01B | Assign Business Partner To Bank Key | 4 | PARTNER | Business Partner | nvarchar | 10 | 0 | | |
65 | TIVXCESBUPA | Bussiness Partner to Company | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
66 | VDARC_BP_RETN | Start of retention time for BP with respect to Loans | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
67 | VIXCESCDLOG | Log of Secure Deposit Files | 10 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
68 | VIXCESIBIDATA | IBI master data | 71 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
69 | VIYCADVPAY | Advance Payments | 81 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
70 | VIYCOBJ2POOL | Objects in CAM Pool | 10 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
71 | VIYCRECEIVABLE | Receivables from Settlement | 26 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
72 | VIYCRENT | Rental period | 12 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
73 | WFA_ABS_REQ_MOB | WFA: Absence Requests for Mobile | 6 | PARTNER | Personnel Number | nvarchar | 10 | 0 | | |
74 | WFA_AGT_IMAGE | Employee WFM Image data | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
75 | ZBUTHOBBY | Business Partner: Hobby | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
76 | CMACBPST | Business Partner: Student | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
77 | CMACBPST2 | Additional Attributes of Student Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
78 | CMACBPSTCA | Business Partner: Student Grant | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
79 | CMACBPSTCA2 | Business Partner: Student Grant Detail | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
80 | CMACCODD | Due Date Schedule for Contract Object | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
81 | CMACDB_FEEHD | Fee Calculation Document Header | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
82 | DPSCITIZEN | Business Partner: Corresponding Citizen | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
83 | PIQDBCORRREQUEST | Transcript Requests | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
84 | PIQDB_US_BPEXP | SEVIS: Student expense data | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
85 | PIQDB_US_BPFUND | SEVIS: Student funds data | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
86 | PIQDB_US_BPSPCHK | Business Partner: Student Sports Checklist | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
87 | PIQDB_US_BPSPORT | Business Partner: Student sports | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
88 | TCMACGRHD | Grants Document Header | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
89 | TCMACGRIT | Grants Document Items | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPALE Integration Technology |
90 | TBDTPP | ALE Template: Partner Systems | 2 | PARTNER | ALE partner | nvarchar | 10 | 0 | | |
91 | TBDTPPT | ALE Template: Short Description of Partner Systems | 2 | PARTNER | ALE partner | nvarchar | 10 | 0 | | |
TOPAMI Event Management |
92 | EFDT_EXPR000 | FDT: Expression - Create Contact | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
93 | EFDT_EXPR000A | FDT: Expression - Create Contact | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
94 | EFDT_EXPR000S | FDT: Expression - Create Contact | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
95 | EFDT_EXPR000T | FDT: Expression - Create COntact | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPAP-LIM Logistics Inventory Management Engine |
96 | /LIME/COLL_APS | Collection for Planning System | 33 | PARTNER | Partner | nvarchar | 10 | 0 | | |
97 | /LIME/COLL_BW | Collection for Business Warehouse | 33 | PARTNER | Partner | nvarchar | 10 | 0 | | |
98 | /LIME/COLL_FIN | Collection for Financial System | 33 | PARTNER | Partner | nvarchar | 10 | 0 | | |
99 | /LIME/COLL_INV | Collection for Inventory System | 33 | PARTNER | Partner | nvarchar | 10 | 0 | | |
100 | /LIME/COLL_LEG | Collection for External System | 33 | PARTNER | Partner | nvarchar | 10 | 0 | | |
101 | /LIME/COLL_MMIM | Collection for R/3 Inventory Management | 33 | PARTNER | Partner | nvarchar | 10 | 0 | | |
102 | /LIME/COLL_W2IM | Collection for WME after ERP-MMIM | 33 | PARTNER | Partner | nvarchar | 10 | 0 | | |
103 | /LIME/LOC_I007 | LIME - Location Key Partner (incl. R/3) | 2 | PARTNER | Partner | nvarchar | 10 | 0 | | |
104 | /LIME/LOC_S007 | Shadow Table for LIME - Partner (incl. R/3) | 2 | PARTNER | Partner | nvarchar | 10 | 0 | | |
105 | /LIME/PN_ITEM | Table to Save Prima Nota Item Data | 15 | PARTNER | Partner | nvarchar | 10 | 0 | | |
TOPApplications |
106 | MDG_MLT_ASSGMNT | Multiple Assignments | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPBack Office |
107 | TRET_POOL | Additional Pool Data for Fund | 6 | PARTNER | Business partner | nvarchar | 10 | 0 | | |
108 | TRET_SEC_POOL | Additional Pool Data for Security | 6 | PARTNER | Business Partner for Investment Pool | nvarchar | 10 | 0 | | |
TOPBank Customer Accounts |
109 | BCA_US_BC_ADDR | Addresses Associated with Bank Cheques | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
110 | BCA_US_BUT000 | US Specific Enhancements to BP | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
111 | BCA_US_DEA_ESCH | Escheat Accounts Data | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
112 | BCA_US_DEA_HIST | Correspondence History | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
113 | BKK45_CORR | Correspondence Receiver Administration | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
114 | RTP_US_BEN | Beneficiary table for a retirement plan | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
115 | RTP_US_BP_PLAN | Business partners associated with a retirement plan | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
116 | TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPBasic Functions |
117 | FDRE | Cash Management Line Items from RE-FX (Real Estate) | 11 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
118 | UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
119 | UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
120 | UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
121 | UKM_B_W_LIST | SAP Credit Management: Simple Black and White Lists | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
122 | UKM_ITEM | Credit Management: Line Items | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
123 | UKM_ITEM_SEQIN | Credit Management Line Items Inbound | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
124 | UKM_PM_BALANCE | SAP Credit Management: Liability Totals | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
125 | UKM_TOTALS | SAP Credit Management: Liability Totals | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
126 | VBPA2 | Sales document: Partner (used several times) | 6 | PARTNER | Partner in SD document | nvarchar | 25 | 0 | | |
TOPBusiness Partner |
127 | BKK21 | Business Partner Aliases | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
128 | BP001 | FS-Specific Attributes; Organization | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
129 | BP1012 | Ratings | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
130 | BP1013 | Differentiated Attributes | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
131 | BP1070 | Do Not Use! Liability Risks for Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
132 | BP3010 | Additional Data | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
133 | BP3100 | Additional information | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
134 | BPBPCA | BPCA for Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
135 | BPFRG | OBSOLETE TABLE: Business Partner: Roles for Release | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
136 | BPID001 | Additional Partner Numbers | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
137 | BPOBTAB | Partner-Object Relationship | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
138 | BPTC01 | Master Data for Total Commitment | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
139 | BPTC02 | Flow Data for Total Commitment | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
140 | BPTC03 | Contract - Role Category Link in Total Commitment | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
141 | BPTRGP_WORK | BP: Assign Treasury Partner to IS-IS-Partner | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
142 | BUT0BANK | Business Partner: Bank Data | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
143 | EKUN | IS-U-Specific Fields for Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
144 | FSBP_BP021_STATU | Status Table for the Conversion of BP021 from 4.6C to ABA | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
145 | TEBP_ADR_ADD | Supplementary Table for TEBP_ADR_SHIP_TO | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
146 | TEBP_ADR_SHIP_TO | Link Address Number of Business Partner to Ship-To Party | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
147 | TP17U | Business Partner: Convert Industries | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
148 | VIBPOBJREL | Business Partner-Object Relationship | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
149 | BP000 | Business Partner Master (General Data) | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
150 | BP002 | Treasury attributes natural person | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPBusiness Partners |
151 | NBUP | Addnl HC-Specific Business Partner Data for SAP BP | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
152 | NCUS | Addnl HC-Specific Customer Data for SAP BP | 2 | PARTNER | Customer Number | nvarchar | 10 | 0 | | |
153 | NEPR | Addnl HC-Specific Employer Data for SAP BP | 2 | PARTNER | Employer Number | nvarchar | 10 | 0 | | |
154 | NFEE | Addnl HC-Specific Fee Recipient Data for SAP BP | 3 | PARTNER | Person Number | nvarchar | 10 | 0 | | |
155 | NFEEB | IS-H CH: Assignment Fee Justification for Fee Recipient | 3 | PARTNER | Person Number | nvarchar | 10 | 0 | | |
156 | NFEEK | IS-H CH: Vendor Number of Fee Recipient | 3 | PARTNER | Person Number | nvarchar | 10 | 0 | | |
157 | NFEER | IS-H CH: Assignment Rank for Fee Recipient | 3 | PARTNER | Person Number | nvarchar | 10 | 0 | | |
158 | NHSP | Addnl HC-Specific Hospital Data for SAP BP | 2 | PARTNER | Hospital Number | nvarchar | 10 | 0 | | |
159 | NINS | Addnl HC-Specific Insurance Provider Data for SAP BP | 2 | PARTNER | Insurance Provider Number | nvarchar | 10 | 0 | | |
160 | NPNT | Patient Master Data | 2 | PARTNER | Patient Number | nvarchar | 10 | 0 | | |
161 | NPPT | Additional HC-Specific Data for Patient w. Prov. Data | 2 | PARTNER | Identification of Patient w. Prov. Data | nvarchar | 10 | 0 | | |
162 | NPRS | Addnl HC-Specific Person Data for SAP BP | 2 | PARTNER | Person Number | nvarchar | 10 | 0 | | |
163 | NPRS_QLDI | IS-H CH: Person-Assignment Qualitative. Grade (TARMED) | 2 | PARTNER | Person Number | nvarchar | 10 | 0 | | |
164 | NPRS_QTDI | IS-H CH: Person-Assignment Quantitative. Grade (TARMED) | 2 | PARTNER | Person Number | nvarchar | 10 | 0 | | |
165 | TNBPMIGDUP | Mapping Information for Duplicate SAP BPs | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
166 | TNBPMIGFIASSN | Store IS-H Object and FI Customer Assignment | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPClaims Management |
167 | ICLBUT01 | External Services: Additions to Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
168 | ICLBUT01A | External Services: Assigned Insurance Lines of Business | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
169 | ICLBUT01M | External Services: Category and Make for Damaged Object | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
170 | ICLPARTSP | Participant: Vendor | 4 | PARTNER | Supplier | nvarchar | 10 | 0 | | |
171 | ICLPARTWC | Participant, Additional Info.: Workers Compensation | 4 | PARTNER | Claim Participant | nvarchar | 10 | 0 | | |
172 | ICLSPAPPT | Appointment with Vendor | 4 | PARTNER | Supplier | nvarchar | 10 | 0 | | |
173 | ICSPARTSP | Claim Participant: Vendor | 4 | PARTNER | Supplier | nvarchar | 10 | 0 | | |
174 | ICSPARTWC | Workers Compensation: Additional Info on Claim Participant | 4 | PARTNER | Claim Participant | nvarchar | 10 | 0 | | |
175 | ICSSPAPPT | Appointment with Vendor | 4 | PARTNER | Supplier | nvarchar | 10 | 0 | | |
176 | IGNBPLP | Business Partner Auto License Plate | 2 | PARTNER | Policyholder | nvarchar | 10 | 0 | | |
TOPClinical System |
177 | TN2COM_PART_WS | Partner Data for Web Service Communication | 7 | PARTNER | BPA Reference for Communication Partner | nvarchar | 10 | 0 | | |
TOPCollections Management |
178 | UDMBPPROFILE | Collection Profile in Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
179 | UDMBPSEGMENTS | Collection Segments in Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
180 | UDMBPTEMPASSIGNM | Temporary Assignments in Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
181 | UDMNEWCONTACTS | SAP Collections Management: New Contact Person (Temporary) | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
182 | UDM_COLL_ITEM | Open Items | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
183 | UDM_COLL_ITEMCAS | Open Items with Dispute Case | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
184 | UDM_COLL_KEYFIG | Business Partner Key Figures | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
185 | UDM_COLL_LASTPAY | Last Payments of Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPCollectionsDisbursements |
186 | DIMABROKER | IO: Broker-Specific Data in FS-CD | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
187 | DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
188 | DIMAIOBPAR_RE | IO Partner: Company Code Data (Reinsurance Only) | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
189 | DIMAPARBROK | IO: Insurance Object-Broker Relationship in FS-CD | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
190 | DIMAPARCORR | IO: Correspondence for Ins. Object <-> Partner Relationship | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
191 | DIMAPARPAY | IO: Alt. Payt Recipient for Ins. Obj.-Partner Relationship | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
192 | DIMAPARPPLAN | IO: Payment Plan Changes in Insurance Object | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
193 | DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
194 | DIMAPARWHV | Valid Variable Withholding Tax Supplements for IO-BP Rel. | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
195 | DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
196 | IBROBHREALLOC | Change Responsibilities for Broker Hierarchies | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
197 | IBROSTMCF | Clarif. Cases from Broker Report | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
198 | IBROSTMP | ISCD: Broker Report - Item Data | 14 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
199 | INSCUSTENV | INS Information Cluster Builder: Parameters | 5 | PARTNER | Display Activation for Cluster Builder Object Level | nvarchar | 1 | 0 | | |
200 | ITAGCYCOST | Trigger Table Costs in Agency Collections | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
201 | TFSCD_COV_PAR | Ins: Parameter Cluster Builder Business Partner Environment | 5 | PARTNER | Display Activation for Cluster Builder Object Level | nvarchar | 1 | 0 | | |
202 | TINS_COV_PAR | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | 5 | PARTNER | Display Activation for Cluster Builder Object Level | nvarchar | 1 | 0 | | |
203 | VKKVK_PAY | Alternative Payment Recipient for Contract Account | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
204 | VVKK_COINSH | Coinsurance Shares Header Table | 9 | PARTNER | Customer/Coinsurer | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
205 | DFKKGP_SHORT | Data Extract: BP Data | 3 | PARTNER | Business Partner Number | nvarchar | 20 | 0 | | |
206 | DFKK_BL_BP | Locked Business Partners from GTS | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
207 | DFKK_CPR_DK | CPR / CVR No. | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
208 | DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
209 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPControlling |
210 | QISRSCENARIOTSK | Scenario Tasks | 8 | PARTNER | Person Responsible for Task Processing | nvarchar | 12 | 0 | | |
TOPCorrespondence |
211 | VICPDOC | Output Document | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPCountry-Specific Objects |
212 | DFKKBPTAXNUM | Tax Numbers for Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
213 | J_2GLPLP | Logical Papers | 15 | PARTNER | Partner | nvarchar | 1 | 0 | | |
TOPCustomer Contact |
214 | BCONT | Business Partner Contact | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPDealer Portal |
215 | /SAPDII/CPRSYSM | Partner to System Mapping | 2 | PARTNER | Partner | nvarchar | 10 | 0 | | |
216 | /SAPDII/CUSPRMAP | User to Partner Mapping | 4 | PARTNER | Partner | nvarchar | 10 | 0 | | |
217 | /SAPDII/DLRSTOCK | Maintain dealer stock | 2 | PARTNER | Partner | nvarchar | 10 | 0 | | |
TOPDefault Risk and Limit System |
218 | KLMAXLIMIT | Limit per Product Type/Transaction Type | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPDenmark |
219 | T5M7C | Danish Payroll - Step as of Person Listed in mc W | 7 | PARTNER | Flag to show if rejected step was carried out via partner | nvarchar | 1 | 0 | | |
220 | T5M8G | Matchcode W Specifically for Payroll Step (DK) | 11 | PARTNER | Flag to show if rejected step was carried out via partner | nvarchar | 1 | 0 | | |
TOPDistributor-Reseller-Management |
221 | /SAPHT/DRMBUDL | Bill Up Due List | 11 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
222 | /SAPHT/DRMDETL | DRM Audit Trail | 50 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
223 | /SAPHT/DRMHEAD | DRM FIFO Header | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
224 | /SAPHT/DRMPPDL | Price Protection Due List | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
225 | /SAPHT/DRMR3XN | DRM relevant ERP Transactions | 37 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
226 | /SAPHT/DRMSDDL | Ship and Debit Due List | 13 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
227 | /SAPHT/DRMSLSRPT | DRM 867 Outbound processing table | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
228 | /SAPHT/DRMSTAG | DRM Staging Area | 16 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
229 | S497 | DRM: DR Side Business Metrics | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
230 | S497E | S497 - Structural information | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
231 | S498 | DRM: Sellin Business Metrics | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
232 | S498E | S498 - Structural information | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPDocument Builder |
233 | /IPRO/TDOCMNT | Document Builder Documents | 34 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPEnvironment, Health and Safety |
234 | /TDAG/RCSA_COST | Cost Monitoring | 21 | PARTNER | Geschäftspartner - Kosten | nvarchar | 10 | 0 | | |
TOPFinancial Services Localization |
235 | /GSINS/BRBPDP | Dependant Details - Brazil Insurance | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
236 | /GSINS/BRBPWHT | Tax Details - Brazil Insurance | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
237 | /GSINS/DRIVEPART | Driver participant | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
238 | /GSINS/DRVPRTCPN | Driver participant | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
239 | /GSINS/UPR_DEFRE | UPR - Calculation of unearned insurance premium reserve | 15 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPFlexible Real Estate Management |
240 | VISCS_RECEIVE | OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
241 | VIXCRAESRREFH | Assignment of ISR Ref./Cash Flow Plan (Header Data) | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPFront Office |
242 | EWCUSTENV | IS-U Information Cluster Builder: Parameter | 5 | PARTNER | Display Activation for Cluster Builder Object Level | nvarchar | 1 | 0 | | |
TOPFSCM In-House Cash |
243 | IHC_TAB_APM_TT | Automatic Payments: Determine IHC Transaction Type | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPGlobal Trade Services |
244 | /SAPSLL/FTOBPREL | GTS: Relational Table: Foreign Trade Org.for Business Part. | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
245 | /SAPSLL/PNTBP | Legal and Logistics Services: Mapping of Business Partners | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
246 | /SAPSLL/PREVD | Preference: Long-Term Vendor Declaration - Header | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
247 | /SAPSLL/PREVDH | Preference: Long-Term Vendor Declaration Header | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
248 | /SAPSLL/PREVDPAR | SLL: Preference, Vend.Decl. f. Cust. Purp., Doc. Partner | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
249 | /SAPSLL/PREVDWL | SLL: Preference: Long-Term Vendor Declaration - Worklist | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
250 | /SAPSLL/PREVDWLI | SLL: Preference: Vendor-Based LTVD - Worklist | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
251 | /SAPSLL/PRPAR | Legal and Logistics Services: Product Master - Partner | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
252 | /SAPSLL/PRREC | OP - Product/Receiver Assignment | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
253 | /SAPSLL/SPLAUD | Legal Control - SPL - Audit | 22 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
254 | /SAPSLL/SPLAUDR | Audit Trail for SPL Screening - Additional Object References | 9 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
255 | /SAPSLL/USRORG | Assignment of Organizational Unit to User | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
256 | /SAPSLL/VDIWLPRO | LTVD Maintenance via Web Dynpro: Control Line | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
257 | /SAPSLL/VDMTWL | Preference: Worklist to Maintain LTVD via Web Dynpro | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
258 | /SAPSLL/VDOWL | Worklist: Vendor Declaration for Customer's Purpose | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPIncentive and Commission Management ICM |
259 | CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items | 14 | PARTNER | Business Partner to Receive Commission | nvarchar | 10 | 0 | | |
260 | CACS_BUPA1 | More Data on ComnContrPartner, CommnsClerk or Occasion.Agent | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
261 | CACS_PERNR_BP | Assignment PA Personnel Number -> Business Partner | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPIndustry Solution - Telecommunications |
262 | IST_TELNUM | IS-T: Telephone Nos for Connections | 14 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPIntegration Customer Relationship Management |
263 | ECONSEG_H_PAR | Customer Consumption Segment Parameter | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
264 | EVER_CRMQ | ISU Contract CRM-Entry Queue | 83 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPIntegration of Catalogs, Partner Directories OCI, OPI |
265 | BBP_CAT_ENTITY | Definiton of Allowed Catalogs | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPIntegration Server |
266 | IDXSNDBSI | Assignment Sender IDoc Partner for Business System Instance | 3 | PARTNER | Partner Number of Sender | nvarchar | 10 | 0 | | |
TOPIntercompany Data Exchange |
267 | EIDEPROC | Transactions of IDE process | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
268 | EIDESWTDOC | Switch Document Header | 11 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
269 | EIDESWTDOCTMP | Temporary Switch Document Header Data | 11 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPInternet Self-Services |
270 | EIACUSR | Allocation Table - Public Sector / Utilities User | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPInvoicing |
271 | EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
272 | EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
273 | ERDK | Print Document/Header Data | 25 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
274 | ERDK_SHORT | Header Data for Print Document - Extract | 14 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPJapan |
275 | PA0851 | HR Master Record: Infotype 0851 | 25 | PARTNER | Shukko Partner | nvarchar | 10 | 0 | | |
276 | PA0852 | HR Master Record: Infotype 0852 | 25 | PARTNER | Shukko Partner | nvarchar | 10 | 0 | | |
277 | PA0853 | HR Master Record: Infotype 0853 | 25 | PARTNER | Shukko Partner | nvarchar | 10 | 0 | | |
278 | T7JPSK_CONTT | Shukko Contract Template | 3 | PARTNER | Shukko Partner | nvarchar | 10 | 0 | | |
279 | T7JPSK_PARTNER | Shukko Partners | 2 | PARTNER | Shukko Partner | nvarchar | 10 | 0 | | |
280 | T7JPSK_PARTNER_T | Shukko Partner Texts | 3 | PARTNER | Shukko Partner | nvarchar | 10 | 0 | | |
TOPLoans Management |
281 | VDCBR_RES_PART | Partner Data Reported to Credit Bureau (Pro Loan) | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPLocalization |
282 | J1B_ERROR_DDA | Master Table for DDA_Brazil (Segment G) | 15 | PARTNER | Partner name | nvarchar | 30 | 0 | | |
283 | J_VE_INCWT | Maintain Withholding Tax Payment Details | 3 | PARTNER | Account Number of Vendor or Creditor | nvarchar | 10 | 0 | | |
284 | VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | 24 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPLocations Location Structure |
285 | EHFNDD_LOC_PARTN | Location - Partners | 9 | PARTNER | Business Partner for Location | nvarchar | 12 | 0 | | |
TOPMaintenance Processing |
286 | ALM_ME_D997 | User-specific settings | 11 | PARTNER | Partner | nvarchar | 12 | 0 | | |
TOPMaster Data |
287 | BKK45 | Relationship: Current Account - Business Partner | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
288 | BKK45_HISTORY | History Table for Table BKK45 | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
289 | BKKOVR_ACCNT | Item Table: Accounts with Tolerated Overdraft | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
290 | EBP_ADDR_SERVICE | Search Index for Business Partner Service Addresses | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
291 | ELACCZ | Loyalty Account Line Item | 18 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
292 | ENOTE | Allocation of Object to Note for Field Service | 15 | PARTNER | Business partner number in field service note | nvarchar | 10 | 0 | | |
293 | EREDEMP | Redemption Document for Loyalty Program | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
294 | GMASPCLASS | Sponsored Class - Sponsor Specific Data | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
295 | GMASPPROG | Sponsored Program - Sponsor Specific Data | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
296 | GMASPREPORT | Reporting Records - - Sponsor Specific Data | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
297 | GMGR | Grant Master | 26 | PARTNER | Grant Sponsor | nvarchar | 10 | 0 | | |
298 | GMGTSPONSOR | Sponsor Master: Grant Type dependant attributes | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
299 | GMSPAGT | Allowed Grant Types for Sponsor | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
300 | GMSPONSOR | Sponsor Master | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
301 | GMSPONSORLOC | Sponsor Master: Letter of Credit References | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
302 | GMSPRESPTYP | Responsibility Defaults for Sponsor | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
303 | JGTADDRASSMBLED | IS-M: Table of Formatted Address Lines | 2 | PARTNER | Customer Number | nvarchar | 10 | 0 | | |
304 | JGTBKCA | IS-M: Additional Data on Collection Authorization | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
305 | JGTBKSA | IS-M: Validity of Bank Details in Sales Area | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
306 | JGTBKUS | IS-M: Note to Payee for Bank Details | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
307 | JGTBP00 | IS-M: Business Partner Master Data (General Data) | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
308 | JGTBPUP | IS-M/SD Unloading Point for Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
309 | JGTHH | IS-M: Household Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
310 | JGTHHBC | IS-M: Household Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
311 | TDCLI_INSURANCE | Table of Credit Life Insurance Rates | 3 | PARTNER | Business Partner Number for Insurance Company | nvarchar | 10 | 0 | | |
312 | TDCLI_INS_1 | Table of Credit Life Insurance Rates | 2 | PARTNER | Business Partner Number for Insurance Company | nvarchar | 10 | 0 | | |
TOPMaster Data Synchronization |
313 | BC001 | Business Partner: Assign Vendor - Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
314 | BD001 | Business Partner: Assignment Customer - Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPMedia Product |
315 | JPTBUPAASSIGN | IS-M: Assignment of Business Partners to Material | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPMedia Product Sales and Distribution |
316 | JVSDPLANTPRODUCT | IS-M: Weekday-Dependent Plant Determination | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPMove-InOut |
317 | ECAMIOPRADDR | IS-U: Parked Document: Addresses (Business Partner) | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
318 | ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
319 | ECAMIOPRBUPA | IS-U: Parked Document: Business Partner Data | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
320 | ECAMIOPREMAIL | IS-U: Parked Document: E-Mail Addresses | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
321 | ECAMIOPRMDKEY | IS-U: Parked Document: Master Data Key | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
322 | ECAMIOPRMIOLNK | IS-U: Pre-entry Document: Link to Move-in/Move-out Document | 4 | PARTNER | Consecutive number of move-out document | nvarchar | 12 | 0 | | |
323 | ECAMIOPRPC | IS-U Parking Document: Payment Cards | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
324 | ECAMIOPRTEL | IS-U: Pre-entry Document: Telephone Numbers | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPPeriodical Sales and Distribution |
325 | J2SDUNLPOINT_IDX | IS-M/SD: LES Interface Index Unloading Points - SAP BP | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPPortfolio |
326 | VDBILL_CONTROL | Bill Control | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
327 | VDBILL_HIST | Billing History | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
328 | VDBILL_RES_HEAD | Bill Results Header | 25 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
329 | VDREMIT_BUS | Assignment of Partner to Remittance Code | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPPortfolio Management |
330 | /RPM/PERSON_CUST | Customer Fields for Person | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
331 | RPM_PROJ_STKHLD | Project Stakeholders | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPProcessing |
332 | EWA_WDOC_WA_BP | Selection Data from Work Area for Business Partner | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPProduct Cost Planning |
333 | TCK03 | Costing Variants | 23 | PARTNER | Indicator for Partner Determination During Costing | nvarchar | 1 | 0 | | |
TOPProfitability Analysis |
334 | TKEPARTNER | CO-PA Partner Table | 2 | PARTNER | CO-PA Partner | nvarchar | 10 | 0 | | |
335 | TKEPARTNET | CO-PA Partner Table Texts | 2 | PARTNER | CO-PA Partner | nvarchar | 10 | 0 | | |
336 | TKEPARTNEV | CO-PA Partner Table (Sales-Dependent) | 2 | PARTNER | CO-PA Partner | nvarchar | 10 | 0 | | |
TOPProject System |
337 | PSHLP_DRAFT_DB | Table holds Draft Workbench Information | 26 | PARTNER | Partner Data in Drafts | nvarchar | 1 | 0 | | |
338 | PSHLP_DRAFT_DB_N | Table holds Draft Workbench Information | 26 | PARTNER | Partner Data in Drafts | nvarchar | 1 | 0 | | |
TOPPublic Sector Contract Accounts Receivable and Payable |
339 | DFMCA_BRF590 | BRF: Process Business Partner (General Information) | 6 | PARTNER | BRF Expression: Business Partner | nvarchar | 20 | 0 | | |
340 | DFMCA_BRF600 | BRF: Process Business Partner (Identity Information) | 6 | PARTNER | BRF: Expression | nvarchar | 20 | 0 | | |
341 | DFMCA_BRF800 | BRF: Create/Update Bank Details ID | 6 | PARTNER | BRF: Expression | nvarchar | 20 | 0 | | |
342 | DFMCA_BRF810 | BRF: Create/Update Card ID | 6 | PARTNER | BRF: Expression | nvarchar | 20 | 0 | | |
343 | DFMCA_BRF901 | BRF: Form Bundle Accounting Data Update | 7 | PARTNER | BRF: Expression | nvarchar | 20 | 0 | | |
344 | DFMCA_BRF930 | BRF: Acitvate UME User | 7 | PARTNER | BRF: Expression | nvarchar | 20 | 0 | | |
345 | DFMCA_RETURN_M | Data Table for Additional Accounting Data in Return | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
346 | DFMCA_RISK_PROF | Data Table for Risk Profiles | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
347 | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
348 | DPSOB_BP_ACC_COR | Correspondence Control for Contract Object | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
349 | DPSOB_BP_ACC_EX | Exception Control for Contract Obj./Inbound Correspondence | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
350 | DPSOB_BP_ACC_PER | Periods for Inbound Correspondence (AP/Accting Cntct Object) | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
351 | DPSOB_BP_ACC_RL | Rules for Generating Categorized Inbound Correspondence | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
352 | TFMCA_COV_PAR | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | 5 | PARTNER | Display Activation for Cluster Builder Object Level | nvarchar | 1 | 0 | | |
TOPReal Estate Contract |
353 | VICDCFPAY | Payment-Related Cash Flow | 77 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
354 | VICDCONDCALC | Conditions - Calculation Factors and Condition Amounts | 17 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPReal Estate Management |
355 | BPOBIMMO | Business Partner - Object Relationship: Real Estate | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPReal Estate Slovakia |
356 | TIVXCSKVZN | Local regulations: rates, prices, increments | 14 | PARTNER | Partner Assignment (Vendor) | nvarchar | 10 | 0 | | |
TOPReceivablesPayment Management |
357 | VDAD_RESULT | Result Table for Auto Debit Collection | 13 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPRegulatory reporting for insurance companies |
358 | ISSRFLDEO | Object table 1 | 17 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
359 | TISSR_BP_DS | Durchsicht Fonds Struktur nach Emittent | 7 | PARTNER | Geschäftspartnernummer | nvarchar | 10 | 0 | | |
TOPRental Accounting |
360 | VIRAADVPAY | OBSOLETE: Advance Payment | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
361 | VIRAADVPAYEXT | Advance Payment - Legacy Data Transfer | 8 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
362 | VIRAADVPAYPROC | Advance Payments per Settlement | 15 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
363 | VIRAADVPAYSPLIT | Split Advance Payments | 14 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
364 | VIRADOCITEM | RE Document Item | 55 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
365 | VIRAINV | RE Invoice Header | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
366 | VITMPY | Term: Posting Rule | 22 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
367 | VITMPYSPLIT | Term: Split for Posting Rule | 10 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
368 | VITMWT | Term: Withholding Tax | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPResources |
369 | RPM_BP_LOCATION | Resource assignment to a location | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
370 | RPM_BUPA_0000 | Business partner status | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
371 | RPM_BUPA_AVL | Resource Availability | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
372 | RPM_BUPA_CUST | Customer Fields for BUPA | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
373 | RPM_BUPA_LOCAT | Resource assignment to a location | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPReusable Components of Business Suite Foundation |
374 | /BOFU/SO_BUPA_RT | Sales Order Business Partner Root Table | 8 | PARTNER | NodeID | varbinary | 16 | 0 | | |
TOPRoom Reservations and Seating Arrangements |
375 | VIORRSPART | Attendees | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPSales-Based Rent and Settlement |
376 | VISRCALCADVPAY | Reference to Advance Payment Used | 8 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
377 | VISRCALCSUM | Calculation Results per Sales Rule | 11 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
378 | VISRCRSPLIT | Split Receivable | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
379 | VISRMOSPLIT | Split Receivable | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPSAP Business Partner |
380 | BUT010 | GP: old, do not use ==> BUT020 | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
381 | BUT0BKU | BP: Bank Details Usages | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
382 | BUT0BK_SHD | Shadow table for BUT0BK (IBAN only) | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
383 | BUT0ID_BIP_NOHIT | Business Information Provider: Logging of non identified BP | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
384 | BUT0VP | BP: Business Partner Assignment and Links | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
385 | BUT_TDMISS | BP Non-Distributable Time-Dependent Data (from BUT_TDTRANS) | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
386 | BUT_TDTRANS | BP: Index Table for Distributing Time-Dependent Data | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
387 | BUXPRA | Business Partner: XPRA Management Table | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
388 | ISIS_CNT_DUMMY | Dummy Table for Search Help ISIS_CONTRACT_F4_INCL | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
389 | TB200 | BP Addresses: Seq. Numbers for Planned Commun. Data | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
390 | TB210A | Business Partner: Assigned Objects | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPSAP Utilities |
391 | ECONCARD | Business Partner: Concession Card | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
392 | ECONCARDH | Business Partner - Concession Card: Time Slice | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPService Charge Settlement |
393 | VISCCRSPLIT | Split Receivable | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
394 | VISCRECEIVABLE | Receivables from Settlement | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
395 | VISCS_RENT | Rental period | 8 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPSpecification 2 |
396 | SPCMGLOH4 | H4-Codes SPEC2000M | 3 | PARTNER | Partner number | nvarchar | 17 | 0 | | |
TOPStakeholder Relationship Management |
397 | USS_PARTNER_DEL | Stakeholders whose data is to be deleted | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPStructures |
398 | PSHLP_CUST_DPROF | Data Selection Profile | 13 | PARTNER | Partner | nvarchar | 1 | 0 | | |
399 | PSHLP_DATASET_DB | To store the user specific datasets chosen | 4 | PARTNER | Single-Character Indicator | nvarchar | 1 | 0 | | |
TOPTraders and Schedulers Workbench |
400 | OIJNOMSUBITEMS | Nomination Sub-Item | 42 | PARTNER | Contract Partner | nvarchar | 10 | 0 | | |
TOPTransaction Management |
401 | FTR_TIER_LEVEL | Tier Level | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
402 | VTBPA | Fin. Transaction: Assignment of Further Business Partners | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
403 | VTB_ASGN_RELAT | FTR Assignment Management: Assignment Object | 9 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
404 | VTB_FX_WEB_QUOTE | FX Quotes for Transfer as Transaction | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
405 | VTB_RULESET_PA | FTR Rule Management: Business Partner Rules | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
406 | VTB_WEB_QUOTES | FX Quotes Received | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPTransaction Manager |
407 | AT200 | Rules for Determining a Tax Indicator | 8 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
408 | AT210 | Rules for Determining a Taxes for CFM postings | 8 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
409 | IDCFMBRSE_PST | Customizing for creation of sales transactions for tax pmnts | 14 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
410 | IDCFM_BST_CFMAV | Customizing for Balance Sheet Transfer with VA (obsolete) | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
411 | IDCFM_BST_CFMIT | Customizing for Balance Sheet Transfer for Brazil (obsolete) | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
412 | IDCFM_BST_CFMIT1 | Customizing for Balance Sheet Transfer for Brazil (obsolete) | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
413 | IDCFM_BST_CUSAV | Customizing for Balance Sheet Transfer for Brazil (obsolete) | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
414 | IDCFM_BST_CUSTIT | Customizing for Balance Sheet Transfer for Brazil | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
415 | TCORT_BP_BIC | BIC Codes/ Account numbers for Business partners | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
416 | TRXT_WT_ASSIGN | TRM Withholding Tax Information Assignment | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
417 | VVTIERLEVEL | Tier Level for | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPTreasury |
418 | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | 23 | PARTNER | Liquidity Calculation: Counterparty for Payment | nvarchar | 10 | 0 | | |
419 | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | 21 | PARTNER | Liquidity Calculation: Counterparty for Payment | nvarchar | 10 | 0 | | |
420 | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | 20 | PARTNER | Liquidity Calculation: Counterparty for Payment | nvarchar | 10 | 0 | | |
421 | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | 23 | PARTNER | Liquidity Calculation: Counterparty for Payment | nvarchar | 10 | 0 | | |
TOPTreasury and Risk Management |
422 | FTVVT_KWG_MD | Master Data for KWG Relevant Business Partners | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
423 | TREAT_CLEAR_ACC | Treasury: Clearing Account Specific Data | 3 | PARTNER | Counterparty | nvarchar | 10 | 0 | | |
TOPUse AP-MD-BP Components |
424 | BUT000 | BP: General data I | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
425 | BUT000_TD | BP: General Data I, Shadow Table Time Dependency | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
426 | BUT000_TDS | BP: General Data I, Shadow Table Time Dependency | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
427 | BUT001 | BP: General data II | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
428 | BUT020 | BP: Addresses | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
429 | BUT020S | Shadow Table BP: Addresses | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
430 | BUT021 | BP: Address usages | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
431 | BUT021_FS | Time-Dependent Address Usages | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
432 | BUT021_FSS | Shadow Table: Time-Dependent Address Usages | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
433 | BUT0BK | BP: Bank Details | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
434 | BUT0CC | BP: Payment Cards | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
435 | BUT0ID | BP: ID Numbers | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
436 | BUT0IS | BP: Industries | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
437 | BUT100 | BP: Roles | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
438 | BUTADRSEARCH | Mass Search Help: Business Partner | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPWarranty Claim Processing |
439 | DPCOMMON_MAP_P_S | Partner to System Mapping | 2 | PARTNER | Web Interface Partner | nvarchar | 10 | 0 | | |
440 | DPCOMMON_MAP_U_P | User to Partner Mapping | 4 | PARTNER | Web Interface Partner | nvarchar | 10 | 0 | | |
TOPWaste Management |
441 | EEWA_BULK_DATA | Bulk refuse order data | 5 | PARTNER | Sold-To Party | nvarchar | 10 | 0 | | |
442 | EHSWAT000 | MD (BDT): Master Table for the Waste Management Master Data | 16 | PARTNER | Business Partner for Waste Management | nvarchar | 10 | 0 | | |
443 | EHSWAT000_LKEY | MD (BDT): Dummy Table for Partner Lock Concept | 2 | PARTNER | Business Partner for Waste Management | nvarchar | 10 | 0 | | |
444 | EWACUSTENV | IS-U Waste, Information Cluster Builder: Parameters | 9 | PARTNER | Display Activation for Cluster Builder Object Level | nvarchar | 1 | 0 | | |
445 | EWA_EHSWAV_100 | EHSWAV_100 Local Table | 18 | PARTNER | Waste Management Business Partner | nvarchar | 10 | 0 | | |
TOPWeb Channel UM ERP aspects |
446 | ERPD_WEC_BP_CP | Checkout Profile for a customer | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
447 | ERPD_WEC_CUST_CP | Checkout Profile for a customer | 3 | PARTNER | Customer Number | nvarchar | 10 | 0 | | |
TOPWorkforce Management Application |
448 | WFATM_SC_AVA_TMP | TM Temp Table: Schedule - Availability | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
449 | WFATM_SC_LOG | Audit Trail of WFM ESS Schedule Change | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
450 | WFATM_SC_SEG_TMP | TM Temp Table: Schedule - Shift Segment | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
451 | WFATM_SR_AVA_TMP | TM Temp Table: Schedule Rule - Availability | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
452 | WFATM_SR_CTR_TMP | TM Temp Table: Schedule Rule - Contract | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
453 | WFATM_SR_LOG | Audit Trail of WFM ESS Schedule Rule Change | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
454 | WFATM_SR_PRF_TMP | TM Temp Table: Schedule Rule - Preference | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
455 | WFATM_SR_ROT_TMP | TM Temp Table: Schedule Rule - Rotation | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
456 | WFATM_SR_SET_TMP | TM Temp Table: Schedule Rule - Set Shift | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
457 | WFATM_SR_WKR_TMP | TM Temp Table: Schedule Rule - Work Rule | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
458 | WFA_ACT_BENF | Actual imported benefits table | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
459 | WFA_ACT_SHIFT | Actual header table | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
460 | WFA_ACT_SUMM | Actual summary hours, total paid hours and total pay | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
461 | WFA_AGENT | Agent Details Table - Non-Versioned | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
462 | WFA_AGTEVT_EL | Agent (Scheduled) Event Eligibility | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
463 | WFA_AGT_CONTR | Agent Contracts | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
464 | WFA_AGT_HIST | Agent History | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
465 | WFA_AGT_ORG | Agent Org Attributes | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
466 | WFA_AGT_SCHST | Agent Schedule Statistics | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
467 | WFA_AGT_WRKAR | Agent Work Relationship | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
468 | WFA_EMP_CONTR | Employee contract assignment | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
469 | WFA_EMP_PD_START | Employee period rule start dates | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
470 | WFA_EMP_WR_PERM | Employee work rule assigment and values | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
471 | WFA_SCHDL_AUD | Schedule Audit - OBSOLETE | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
472 | WFA_SCHED_SUMM | Schedule summary hours, total paid hours and total pay | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
473 | WFA_SCHE_BENF | Actual imported benefits table | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
474 | WFA_SCH_AGTST | Schedule Stats - by Workarea and by Agent | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
475 | WFA_SCH_CONPAY | Contract employee pay to min hours per week | 4 | PARTNER | Partner number | nvarchar | 17 | 0 | | |
476 | WFA_SHIFT | Shift Table | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
477 | WFA_SHIFT_SG2 | Shifts Segments for WFM Schedule | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
478 | WFA_TIMOFFREQ | Time off Requests | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
479 | WFA_VIOLATION | Violations | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
480 | WFA_WRK_RULST | Work Rule Set Master Data | 9 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
TOPWorkforce Management Core |
481 | WFMCAS_ACT_BENF | Actual imported benefits table | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
482 | WFMCAS_ACT_SHIFT | Actual header table | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
483 | WFMCAS_ACT_SUMM | Actual summary hours, total paid hours and total pay | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
484 | WFMCAS_AGENT | Agent Details Table - Non-Versioned | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
485 | WFMCAS_AGTEVT_EL | Agent (Scheduled) Event Eligibility | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
486 | WFMCAS_AGT_CONTR | Agent Contracts | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
487 | WFMCAS_AGT_HIST | Agent History | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
488 | WFMCAS_AGT_ORG | Agent Org Attributes | 5 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
489 | WFMCAS_AGT_SCHST | Agent Schedule Statistics | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
490 | WFMCAS_AGT_WRKAR | Agent Work Relationship | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
491 | WFMCAS_SCHDL_AUD | Schedule Audit - OBSOLETE | 3 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
492 | WFMCAS_SCHE_BENF | Actual imported benefits table | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
493 | WFMCAS_SCH_AGTST | Schedule Stats - by Workarea and by Agent | 4 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
494 | WFMCAS_SHIFT | Shift Table | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
495 | WFMCAS_SHIFT_SG2 | Shifts Integrated with WFD Server | 7 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
496 | WFMCAS_TIMOFFREQ | Time off Requests | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
497 | WFMCAS_VIOLATION | Violations | 6 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
498 | WFMCAS_WRK_RULST | Work Rule Set Master Data | 9 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
499 | WFMTM_SC_AVA_TMP | TM Temp Table: Schedule - Availability | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
500 | WFMTM_SC_LOG | Audit Trail of WFM ESS Schedule Change | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
501 | WFMTM_SC_SEG_TMP | TM Temp Table: Schedule - Shift Segment | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
502 | WFMTM_SR_AVA_TMP | TM Temp Table: Schedule Rule - Availability | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
503 | WFMTM_SR_CTR_TMP | TM Temp Table: Schedule Rule - Contract | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
504 | WFMTM_SR_LOG | Audit Trail of WFM ESS Schedule Rule Change | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
505 | WFMTM_SR_PRF_TMP | TM Temp Table: Schedule Rule - Preference | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
506 | WFMTM_SR_ROT_TMP | TM Temp Table: Schedule Rule - Rotation | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
507 | WFMTM_SR_SET_TMP | TM Temp Table: Schedule Rule - Set Shift | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |
508 | WFMTM_SR_WKR_TMP | TM Temp Table: Schedule Rule - Work Rule | 2 | PARTNER | Business Partner Number | nvarchar | 10 | 0 | | |