| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/SMR1 | Inventory value in "hard" currency | 14 | PEINH | Price Unit | decimal | 5 | 0 | | |
2 | /BIC/B0000187000 | PSA for 2LIS_02_ITM T90CLNT090 Purch. Data (Item) | 55 | PEINH | | decimal | 5 | 0 | | |
3 | /BIC/B0000189000 | PSA for 2LIS_02_SCL T90CLNT090 Purch.Data Sch.Line | 44 | PEINH | | decimal | 5 | 0 | | |
4 | BSEG | Accounting Document Segment | 182 | PEINH | Price Unit | decimal | 5 | 0 | | |
5 | BSSEG | Accounting Document Segment | 171 | PEINH | Price Unit | decimal | 5 | 0 | | |
6 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 171 | PEINH | Price Unit | decimal | 5 | 0 | | |
7 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 171 | PEINH | Price Unit | decimal | 5 | 0 | | |
8 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 171 | PEINH | Price Unit | decimal | 5 | 0 | | |
9 | GLPOS_C_CT | FI Document: Entry View | 185 | PEINH | Price Unit | decimal | 5 | 0 | | |
10 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 185 | PEINH | Price Unit | decimal | 5 | 0 | | |
11 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 185 | PEINH | Price Unit | decimal | 5 | 0 | | |
12 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 185 | PEINH | Price Unit | decimal | 5 | 0 | | |
13 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 188 | PEINH | Price Unit | decimal | 5 | 0 | | |
14 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 188 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPActual CostingMaterial Ledger |
15 | CKMLCR | Material Ledger: Period Totals Records Values | 7 | PEINH | Price unit | decimal | 5 | 0 | | |
16 | CKMLPR | Material Ledger: Prices | 4 | PEINH | Price Unit | decimal | 5 | 0 | | |
17 | CKMLPR_EB | Prices for Ending Inventory/Balance Sheet Valuation | 14 | PEINH | Price Unit | decimal | 5 | 0 | | |
18 | CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | 36 | PEINH | Price unit | decimal | 5 | 0 | | |
19 | MLCR | Material Ledger Document: Currencies and Values | 13 | PEINH | Price unit | decimal | 5 | 0 | | |
TOPAgency Business Global Trade |
20 | WBRP | Agency business: Item | 12 | PEINH | Price Unit of Vendor Billing Document Item | decimal | 5 | 0 | | |
21 | WLFD_IVRITM | Agency Bus.: DB table for Invoice Request Item | 7 | PEINH | Price Unit of Vendor Billing Document Item | decimal | 5 | 0 | | |
TOPBalance Sheet Valuation Procedures |
22 | MYMFT | FIFO Results Table | 11 | PEINH | Price Unit | decimal | 5 | 0 | | |
23 | MYML | LIFO Material Layer (Annual) | 10 | PEINH | Price Unit | decimal | 5 | 0 | | |
24 | MYMLM | LIFO Material Layer (Monthly) | 11 | PEINH | Price Unit | decimal | 5 | 0 | | |
25 | TPOOL | Master Record, LIFO Pools | 5 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPBasic Functions |
26 | T604_PREF_PARAM | Preference: Preference determination parameters | 16 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPBatches |
27 | WBEW | Active Ingredient Valuation | 11 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPBills of Material |
28 | STPO | BOM item | 49 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPCross-Application Components |
29 | PLLPO | Task list - operation/activity | 103 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPDates |
30 | PRTE | Scheduling Data for Project Item | 15 | PEINH | Unit for duration of basic WBS element dates | nvarchar | 3 | 0 | | |
TOPDefense Forces and Public Security |
31 | /ISDFPS/ZEBAN | Copy of EBAN | 34 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPEmpties Management When Extension EA-CP Is Active |
32 | /BEV1/NEINVITM | Empties Quantities and Values from Invoice Receipt | 18 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPExternal Services |
33 | ESLL | Lines of Service Package | 21 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPFinancial Accounting |
34 | VBSEGS | Document Segment for Document Parking - G/L Account Database | 88 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPFunctions for U.S. Federal Government |
35 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | 8 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPFunds Management |
36 | KBLP | Document Item: Manual Document Entry | 17 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPFunds Management-Specific Postings |
37 | FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | 87 | PEINH | Price Unit | decimal | 5 | 0 | | |
38 | PSOSEGS | Recurring Request Document Segment, G/L Accounts | 86 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPIndustry Solution Catch Weight Management |
39 | /FMP/D_MP_HIST | Material Price History | 11 | PEINH | Price Unit | decimal | 5 | 0 | | |
40 | /FMP/D_MP_PRIC | Material Prices | 10 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPInformation System |
41 | MCKALKV | Versions: Cost Itemization | 20 | PEINH | Price Unit | decimal | 5 | 0 | | |
42 | MCKALKW | Versions: Cost Itemization | 18 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPInventory Management |
43 | MWZDM07M1 | ZDM07M1 | 38 | PEINH | Price Unit | decimal | 5 | 0 | | |
44 | RESB | Reservation/dependent requirements | 105 | PEINH | Price Unit | decimal | 5 | 0 | | |
45 | SLGH | Elements of Stock Population | 15 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPInvoice Verification |
46 | RBMA | Document Item: Incoming Invoice for Material | 14 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPLocalization |
47 | J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | 23 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPMaintenance History |
48 | HIMA | PM order history - materials | 23 | PEINH | Price Unit | decimal | 5 | 0 | | |
49 | HIVG | PM order history - operations | 39 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPMaster Data Distribution |
50 | /ISDFPS/TL1 | Task List - Operation/Activity | 103 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPMaterial Master |
51 | EBEW | Sales Order Stock Valuation | 13 | PEINH | Price Unit | decimal | 5 | 0 | | |
52 | EBEWH | Valuation of Sales Order Stock: History | 15 | PEINH | Price Unit | decimal | 5 | 0 | | |
53 | MBEW | Material Valuation | 11 | PEINH | Price Unit | decimal | 5 | 0 | | |
54 | MBEWH | Material Valuation: History | 12 | PEINH | Price Unit | decimal | 5 | 0 | | |
55 | MBEW_TMP | File for Incorrect Data in Direct Input | 14 | PEINH | Price Unit | decimal | 5 | 0 | | |
56 | MVEW | Material Valuation | 11 | PEINH | Price Unit | decimal | 5 | 0 | | |
57 | MVEWH | Material Valuation: History | 12 | PEINH | Price Unit | decimal | 5 | 0 | | |
58 | OBEW | Valuated Stock with Subcontractor | 12 | PEINH | Price Unit | decimal | 5 | 0 | | |
59 | OBEWH | Valuated Stock with Subcontractor: History | 14 | PEINH | Price Unit | decimal | 5 | 0 | | |
60 | QBEW | Project Stock Valuation | 12 | PEINH | Price Unit | decimal | 5 | 0 | | |
61 | QBEWH | Valuation of Project Stock: History | 14 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPMaterials Management |
62 | /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | 39 | PEINH | Price Unit | decimal | 5 | 0 | | |
63 | /SAPNEA/ROWA | Chargeable component consumptions | 36 | PEINH | Price Unit | decimal | 5 | 0 | | |
64 | ROWA | Index table : Chargeable component consumptions | 36 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPMedia Product |
65 | TJP_VAL_DATA | Valuation Template for Unit Costs Transfer | 8 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPOverhead Cost Controlling |
66 | TKAR1 | CO Resource Prices Valid for the Controlling Area | 9 | PEINH | Price Unit | decimal | 5 | 0 | | |
67 | TKAR2 | CO Resource Prices Per Cost Center | 10 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPPerishables Procurement |
68 | FIP_D_ORDER_LINE | Order lines for FIP | 20 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPProduct Cost Planning |
69 | CKIS | Items Unit Costing/Itemization Product Costing | 30 | PEINH | Price Unit of Prices in Controlling Area Currency | decimal | 5 | 0 | | |
70 | CKTC_CBEW | Costing Master Data - Attributes | 10 | PEINH | Price Unit | decimal | 5 | 0 | | |
71 | TJP_ECP_KPI | ECP: Pricing Key Definition | 5 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPProduction Orders |
72 | AFVC | Operation within an order | 56 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPPurchasing |
73 | EBAN | Purchase Requisition | 34 | PEINH | Price Unit | decimal | 5 | 0 | | |
74 | EINE | Purchasing Info Record: Purchasing Organization Data | 36 | PEINH | Price Unit | decimal | 5 | 0 | | |
75 | EIPA | Order Price History: Info Record | 10 | PEINH | Price Unit | decimal | 5 | 0 | | |
76 | EKPO | Purchasing Document Item | 26 | PEINH | Price Unit | decimal | 5 | 0 | | |
77 | MEREQX | Purchase Requisition Change Parameter | 34 | PEINH | Updated information in related user data field | nvarchar | 1 | 0 | | |
78 | WDFR1 | Requirements Planning for Perishables | 18 | PEINH | Price Unit | decimal | 5 | 0 | | |
79 | WDFR_POS | Perishables Planninng Item | 47 | PEINH | Price Unit | decimal | 5 | 0 | | |
80 | WRF_POHF_POL | Order list | 24 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
81 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 173 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPRouting |
82 | PLPO | Task list - operation/activity | 103 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPSelf-Service Procurement |
83 | /SRMERP/D_SC_ITM | Shopping Cart Item | 13 | PEINH | Price Unit | decimal | 5 | 0 | | |
TOPSimulation |
84 | VSAFVC_CN | Version: Operation in order | 57 | PEINH | Price Unit | decimal | 5 | 0 | | |
85 | VSEBAN_CN | Version: Purchase requisition | 35 | PEINH | Price Unit | decimal | 5 | 0 | | |
86 | VSPRTE_CN | Version: Scheduling data for project item | 16 | PEINH | Unit for duration of basic WBS element dates | nvarchar | 3 | 0 | | |
87 | VSRESB_CN | Version: Reservation/Dependent requirements | 106 | PEINH | Price Unit | decimal | 5 | 0 | | |