| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000164000 | PSA for 0FI_AP_20 T90CLNT090 Vendor Balances | 10 | PERIO | | nvarchar | 3 | 0 | | |
2 | /BIC/B0000167000 | PSA for 0FI_AR_20 T90CLNT090 Customer Balances | 10 | PERIO | | nvarchar | 3 | 0 | | |
3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 149 | PERIO | | nvarchar | 7 | 0 | | |
4 | /SAPF15/XXBPDK | F15 FI DUMMY | 5 | PERIO | | nvarchar | 3 | 0 | | |
5 | AUAT | Settlement Document: Totals Segment Per Period | 3 | PERIO | Settlement Period | nvarchar | 3 | 0 | | |
6 | CE1PR22 | Périm. résultat IDES | 5 | PERIO | Période/exercice | nvarchar | 7 | 0 | | |
7 | CNVTDMS_05_CKML4 | Collect Table for Material Ledger | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
8 | CNV_20100_COES | Duplicate COES keys (target values) | 11 | PERIO | Period | nvarchar | 3 | 0 | | |
9 | FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | 13 | PERIO | Fiscal Period | nvarchar | 2 | 0 | | |
10 | FIKZD_CUST_DECL | Customs Declarations | 5 | PERIO | Quarters Tax CIS | nvarchar | 2 | 0 | | |
11 | FITV_MEAL_ACCOM | Additional Amounts for Meals in Accommodations Receipts | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
12 | FITV_NOT_CH_TR | Key Fields of Temp. Non-Changeable Trips/Duty Allocation | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
13 | GLE_ADB_OPEN_PER | Periods/Company Codes Without Current Average Balances | 5 | PERIO | Posting period | nvarchar | 3 | 0 | | |
14 | J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User | 6 | PERIO | Fiscal Period | nvarchar | 2 | 0 | | |
15 | J_1UF_REP_XML | XML table for J_1UF_REP | 5 | PERIO | Fiscal Period | nvarchar | 2 | 0 | | |
16 | J_1UF_REP_XML_A | XML table for J_1UF_REEI with User | 6 | PERIO | Fiscal Period | nvarchar | 2 | 0 | | |
17 | J_1UF_RES_XML | XML table for J_1UF_RES | 5 | PERIO | Fiscal Period | nvarchar | 2 | 0 | | |
18 | J_3RTTAXADVPMNTS | Advanced payments for russian transport tax | 7 | PERIO | Reporting Period | nvarchar | 1 | 0 | | |
19 | P2FI_GAR | Garnishment results Finland | 33 | PERIO | Garnishment period fix amount. | nvarchar | 5 | 0 | | |
20 | P2RB_PENS | Pensioner's data (B) | 5 | PERIO | Periodicity | nvarchar | 1 | 0 | | |
21 | PA3340 | Infotype 3340 | 24 | PERIO | Corrections infotype: incorporation period(s) | nvarchar | 1 | 0 | | |
22 | PTRV_DELETE_LOG | Log Table for Deleted Trips | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
23 | T437D | Control Parameter Plant for Repetitive Mfg | 6 | PERIO | Time bucket | nvarchar | 1 | 0 | | |
24 | T5BPBS02 | Description of payscale rule Jumps | 11 | PERIO | Periodicity of Jump (in Years) | nvarchar | 2 | 0 | | |
25 | WFAFC_CALCPARAMS | Forecasting method parameters - Y*,Z* reserved for customers | 18 | PERIO | Number of periods per seasonal cycle | decimal | 3 | 0 | | |
TOPActual CostingMaterial Ledger |
26 | CKMLMV003 | Process model: Receipts / mixing strategies | 4 | PERIO | Posting period | nvarchar | 3 | 0 | | |
27 | CKMLMV004 | Process model: Withdrawals | 4 | PERIO | Posting period | nvarchar | 3 | 0 | | |
28 | CKMLMV004WIP | Process Model: Deductions WIP | 4 | PERIO | Posting period | nvarchar | 3 | 0 | | |
29 | MLWIPHD | WIP Document in Material Ledger - Header | 10 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPActual Payments and Forecast |
30 | COFP | Document Lines (project cash management) | 8 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPBasic Functions |
31 | FPLA | Billing Plan | 12 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
32 | FPLAPO | Billing Plan | 12 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
33 | FPLT | Billing Plan: Dates | 16 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
34 | FPLTPO | Billing Plan: Dates | 16 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
35 | TFPLA | Billing Plan Type | 9 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
36 | TFPLT | Date Type for Billing Plan Type | 11 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
37 | VFPLA | Billing Plan | 12 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
38 | VFPLT | Billing Plan: Dates | 16 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
TOPBelgium |
39 | PA0504 | Pensioner's Advantage B | 32 | PERIO | Periodicity | nvarchar | 1 | 0 | | |
40 | T5B22 | Periodicity | 2 | PERIO | Periodicity | nvarchar | 1 | 0 | | |
41 | T5B2B | Periodicity Text | 3 | PERIO | Periodicity | nvarchar | 1 | 0 | | |
42 | T5BVC | Special contributions SI | 2 | PERIO | Period of calculation | nvarchar | 1 | 0 | | |
43 | T5BVM | SI special contributions 1996 | 2 | PERIO | Period of calculation | nvarchar | 1 | 0 | | |
TOPBenefits |
44 | PA0167 | HR Master Record: Infotype 0167 (Health Plans) | 45 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
45 | PA0168 | HR Master Record: Infotype 0168 (Insurance Plans) | 45 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
46 | PA0169 | HR Master Record: Infotype 0169 (Savings Plan) | 34 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
47 | PA0236 | HR Master Record: Infotype 0236 (Credit Plans) | 35 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
48 | PA0377 | HR Master Record: Infotype 0377 (Miscellaneous Plans) | 51 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
49 | PA0379 | HR Master Record: Infotype 0379 (Stock Purchase Plans) | 35 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
50 | T5UBH | Benefit cost rule variant | 8 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
51 | T5UDM | To be deleted - no longer used! | 7 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
52 | T74FE | Benefit employer contribution rule variant | 5 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
53 | T74FG | Benefit employee contribution rule variant | 5 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
54 | T74FJ | Benefit credit rule variant | 5 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
55 | T74FM | Benefit Standard Savings Selection | 23 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
56 | T74FP | Benefit Standard Miscellaneous Selection | 25 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
57 | T74FQ | Benefit standard stock purchase selection | 9 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
58 | T74FW | Benefit combined contribution limit | 14 | PERIO | Benefit Period for Calculations | nvarchar | 2 | 0 | | |
TOPBrazil |
59 | T7BRTR | Transportation ticket | 8 | PERIO | Transportation ticket frequency | nvarchar | 1 | 0 | | |
TOPBusiness Package for Manager Self-Service FI |
60 | FCOM_KFPRICE | Key Figure Prices | 8 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPBW Service API |
61 | ROVERCUBE1 | Transaction Data for Verification Scenarios | 9 | PERIO | Fiscal Year / Period | nvarchar | 7 | 0 | | |
62 | ROVERCUBE3 | Transaction Data for Verification Scenarios (from 4.0B) | 9 | PERIO | Fiscal Year / Period | nvarchar | 7 | 0 | | |
TOPCompensation Management |
63 | HRP1051 | DB Table for Infotype 1051 (Survey Results) | 23 | PERIO | Unit of Time for Compensation | nvarchar | 1 | 0 | | |
64 | T710S | Survey Data | 10 | PERIO | Unit of Time for Compensation | nvarchar | 1 | 0 | | |
TOPConstruction Progress Report |
65 | /SAPPCE/TPNV | Construction Progress Report | 8 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPCost Center Accounting |
66 | T811D | Allocations: Document Numbers | 6 | PERIO | Posting period | nvarchar | 3 | 0 | | |
67 | T811DA | Allocations: Dependent Document Numbers | 6 | PERIO | Posting period | nvarchar | 3 | 0 | | |
68 | T811DH | Allocations: Header Fields | 6 | PERIO | Posting period | nvarchar | 3 | 0 | | |
69 | T811DS | Allocations: Document Numbers for Segment Reverse/Rebook | 7 | PERIO | Posting period | nvarchar | 3 | 0 | | |
TOPCost Object |
70 | COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
71 | PZPE | Line Items for Measuring Point Update | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPCosting |
72 | COES | CO Object: Sales Order Value Line Items | 10 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPData Retention Tool |
73 | TXW_S_COEP | Retrieve COEP from archive | 9 | PERIO | Fiscal Period | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
74 | FERC_R0 | Execution history | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
75 | J_1UF_REEII_XML | XML table for J_1UF_REEII | 5 | PERIO | Fiscal Period | nvarchar | 2 | 0 | | |
76 | J_1UF_REEI_XML | XML table for J_1UF_REEI | 5 | PERIO | Fiscal Period | nvarchar | 2 | 0 | | |
TOPFinland |
77 | PA0228 | HR Master Record: Infotype 0228 (garnishments Finland) | 41 | PERIO | Garnishment period fix amount. | nvarchar | 5 | 0 | | |
TOPFunds Management |
78 | BPBK | Doc.Header Controlling Obj. | 9 | PERIO | Posting period | nvarchar | 3 | 0 | | |
79 | BPDK | Header Entry Document | 5 | PERIO | Posting period | nvarchar | 3 | 0 | | |
80 | FCABP | FI-CA: Document Item | 9 | PERIO | Period | nvarchar | 3 | 0 | | |
81 | FMEP | FI-FM Line Items | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
82 | FMICOIT | FM/CO integration: Line item | 11 | PERIO | Period | nvarchar | 3 | 0 | | |
83 | FMIFIIT | FI Line Item Table in Funds Management | 11 | PERIO | Period | nvarchar | 3 | 0 | | |
84 | FMIOI | Commitment Documents Funds Management | 17 | PERIO | Period | nvarchar | 3 | 0 | | |
85 | FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | 4 | PERIO | Period/year | nvarchar | 7 | 0 | | |
86 | FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | 4 | PERIO | Period/year | nvarchar | 7 | 0 | | |
87 | FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | 4 | PERIO | Period/year | nvarchar | 7 | 0 | | |
88 | FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | 4 | PERIO | Period/year | nvarchar | 7 | 0 | | |
89 | FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) | 4 | PERIO | Period/year | nvarchar | 7 | 0 | | |
90 | FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | 3 | PERIO | Period/year | nvarchar | 7 | 0 | | |
91 | FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request | 4 | PERIO | Period/year | nvarchar | 7 | 0 | | |
TOPGeneral Ledger Accounting |
92 | FAGL_RSNAPSHOT | Reorganization: Snapshot | 10 | PERIO | Posting period | nvarchar | 3 | 0 | | |
TOPGeneral Ledger Reorganization |
93 | FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods | 9 | PERIO | Posting period | nvarchar | 3 | 0 | | |
TOPGeneral Parts |
94 | T74_FBN_GB07 | Flexible Benefits Cost Period for Company Car (GB) | 5 | PERIO | Flexible benefit period for calculation of company car | nvarchar | 2 | 0 | | |
TOPInformation system |
95 | FMKF_REPTERM | Key Figure Terms for Reporting Because of New Budget Tables | 12 | PERIO | Key Figures - Period | nvarchar | 3 | 0 | | |
96 | FMKF_REPTERM2 | Key Figure Terms for Reporting Because of New Budget Tables | 14 | PERIO | Key Figures - Period | nvarchar | 3 | 0 | | |
TOPInformation System |
97 | FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | 54 | PERIO | Period/year | nvarchar | 7 | 0 | | |
TOPInformation System, iViews |
98 | COOI_PI | BW CO-OM: Commitment Management: Deleted Line Items | 27 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPInventory Controlling |
99 | PROP | Forecast parameters | 22 | PERIO | Number of periods per seasonal cycle | decimal | 3 | 0 | | |
TOPLocalization |
100 | GLO_PTRV_TRANSP | Reimbursement Amounts for Transport | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
TOPMaster Data |
101 | SAFK | Run Schedule Master Data | 36 | PERIO | Time bucket | nvarchar | 1 | 0 | | |
TOPMaterial Master |
102 | MPOP_TMP | File for Incorrect Data in Direct Input | 24 | PERIO | Number of periods per seasonal cycle | decimal | 3 | 0 | | |
103 | MPRP | Forecast Profiles | 8 | PERIO | Number of periods per seasonal cycle | decimal | 3 | 0 | | |
104 | MVOP | Material data material versions | 21 | PERIO | Number of periods per seasonal cycle | decimal | 3 | 0 | | |
TOPOverhead Cost Controlling |
105 | COEP | CO Object: Line Items (by Period) | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
106 | COEPL | CO Object: Line Items for Activity Types (by Period) | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
107 | COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
108 | COEPT | CO Object: Line Items for Prices (by Period) | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
109 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 7 | PERIO | Period | nvarchar | 3 | 0 | | |
110 | T823D | Revaluation document numbers | 7 | PERIO | Posting period | nvarchar | 3 | 0 | | |
TOPOverhead Cost Orders |
111 | AUAK | Document Header for Settlement | 10 | PERIO | Settlement Period | nvarchar | 3 | 0 | | |
112 | COOI | Commitments Management: Line Items | 27 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPPatient Accounting |
113 | NLCO | IS-HCO: Transfer information | 27 | PERIO | IS-H: Posting period | nvarchar | 3 | 0 | | |
114 | NMCO | IS-H MM: CO Transfer Information | 21 | PERIO | IS-H: Posting period | nvarchar | 3 | 0 | | |
TOPPayroll |
115 | T7SIBK | Reduced service retirement benefit category | 5 | PERIO | Period from kategory | nvarchar | 2 | 0 | | |
116 | T7SIBKI | Reduced service retirement benefit category | 8 | PERIO | Period from kategory | nvarchar | 2 | 0 | | |
TOPPegging, Grouping, and Distribution |
117 | DIS_ADMIN | Distribution - Administration Table | 28 | PERIO | Period | nvarchar | 3 | 0 | | |
118 | DIS_TOBJS_COSP | Distribution: Objects distributed to per Group WBS (Cost) | 6 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPPersonnel Cost Planning and Simulation |
119 | HRP5010 | Database Table for Infotype 5010 | 26 | PERIO | Payroll time units | nvarchar | 2 | 0 | | |
120 | PA0666 | HR Master Record Infotype 0666 | 32 | PERIO | Payroll time units | nvarchar | 2 | 0 | | |
121 | T77HCP_LIMI | Cost Item Limits | 8 | PERIO | Payroll time units | nvarchar | 2 | 0 | | |
TOPPosition Budgeting and Control |
122 | HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | 27 | PERIO | Payroll time units | nvarchar | 2 | 0 | | |
123 | HRFPM_FPM_POS | HRFPM: FPM Documents - Items | 25 | PERIO | Payroll time units | nvarchar | 2 | 0 | | |
124 | HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | 26 | PERIO | Payroll time units | nvarchar | 2 | 0 | | |
TOPProduct Cost by Period |
125 | CEZP | Reporting Points Line Items | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPProfitability Analysis |
126 | CE18500 | | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
127 | CE1BGIS | Ergebnisbereich für | 5 | PERIO | Periode/Jahr | nvarchar | 7 | 0 | | |
128 | CE1E_B1 | Model Bank | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
129 | CE1IDEA | Op. Concern BR World | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
130 | CE1IDEB | Ergebnisbereich IDES | 5 | PERIO | Periode/Jahr | nvarchar | 7 | 0 | | |
131 | CE1IDES | Ergebnisbereich IDES | 5 | PERIO | Periode/Jahr | nvarchar | 7 | 0 | | |
132 | CE1INT1 | Ergebnisbereich IDES | 5 | PERIO | Periode/Jahr | nvarchar | 7 | 0 | | |
133 | CE1OC01 | Bike International | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
134 | CE1R300 | Operating Concern IDES | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
135 | CE1S001 | Sample operating concern | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
136 | CE1S300 | Operating Concern IDES | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
137 | CE1S_AL | Airline Route Profit | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
138 | CE1S_CP | Template for Consumer Goods Industry | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
139 | CE1S_GO | Quickstart Template | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
140 | CEALE01 | CO-PA Distribution: Line Item Reference for Distribution | 10 | PERIO | Period/year | nvarchar | 7 | 0 | | |
141 | CECOEP | CO-PA Account Based Line Items | 7 | PERIO | Period | nvarchar | 3 | 0 | | |
142 | TKEHDB_CE1_ERR | HANA CO-PA Integration: CE1 Error with HANA Replication | 6 | PERIO | Period/year | nvarchar | 7 | 0 | | |
143 | TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs | 4 | PERIO | Period/year | nvarchar | 7 | 0 | | |
144 | TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers | 4 | PERIO | Period/year | nvarchar | 7 | 0 | | |
145 | TKETRLGPS | Summarization Levels: Period Statuses During Build Up | 6 | PERIO | Period/year | nvarchar | 7 | 0 | | |
146 | TKE_DIST_EXEC | Document Numbers in CO-PA Distribution | 5 | PERIO | Period/year | nvarchar | 7 | 0 | | |
TOPProfitability Analysis Basic Functions |
147 | K840002 | Summarization level ST: 800 KK 01 KKROBJ 000001 | 2 | PERIO | Period | nvarchar | 3 | 0 | | |
148 | K840004 | Summarization level ST: 800 KK 01 KKROBJ 000002 | 2 | PERIO | Period | nvarchar | 3 | 0 | | |
149 | K840006 | Summarization level ST: 800 KK 01 KKROBJ 000003 | 2 | PERIO | Period | nvarchar | 3 | 0 | | |
150 | K840008 | Summarization level ST: 800 KK 01 KKROBJ 000004 | 2 | PERIO | Period | nvarchar | 3 | 0 | | |
151 | K840010 | Summarization level ST: 800 KK 01 KKROBJ 000005 | 2 | PERIO | Period | nvarchar | 3 | 0 | | |
152 | K840012 | Summarization level ST: 800 KK 01 KKROBJ 000006 | 2 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPRecycling Administration Core Functions |
153 | J_7LE10 | REA Partner Master: Document Types Periodicity | 6 | PERIO | REA Declaration Periodicity | nvarchar | 1 | 0 | | |
TOPRepetitive Manufacturing |
154 | UMD04 | Default Values for Planning Table in Repetitive Mfg | 33 | PERIO | Time bucket | nvarchar | 1 | 0 | | |
TOPReport Selection for Product Costing |
155 | CKBOB | KKB: Object Record (Fixed Database Portion) | 5 | PERIO | Period | nvarchar | 3 | 0 | | |
TOPReuse Services for Country Development |
156 | T5F99MC | Reimbursement Settings by Groups | 13 | PERIO | Payment Frequency | nvarchar | 1 | 0 | | |
TOPSales Plan |
157 | T440P | Profiles for Function Module PROGNOSE_DIALOG | 20 | PERIO | Number of periods per seasonal cycle | decimal | 3 | 0 | | |
TOPSAP Healthcare - Industry-Specific Components for Hospitals |
158 | NWCHLCOEA | IS-HCO: Überleitungsinformationen | 27 | PERIO | IS-H: periodo contabile | nvarchar | 3 | 0 | | |
TOPSCM Basis |
159 | /SAPAPO/DP440P | Univariate Forecast Profile (APO0326) | 15 | PERIO | Number of Periods per Seasonal Cycle | decimal | 5 | 0 | | |
160 | /SAPAPO/FCST_56 | Log: Strategy 56 | 8 | PERIO | Number of Periods per Seasonal Cycle | decimal | 5 | 0 | | |
TOPSimulation |
161 | VSFPLA_CN | Version: Billing schedule | 13 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
162 | VSFPLT_CN | Version: Billing schedule: Dates | 17 | PERIO | Rule for Origin of Next Billing/Invoice Date | nvarchar | 2 | 0 | | |
TOPSpain |
163 | T5EA1 | Seniority payment methods | 5 | PERIO | Seniority: Maintenance regularity | nvarchar | 2 | 0 | | |
TOPTechnical Application Support |
164 | CNV_20365_CUR | Controlling area currencies for conversion | 5 | PERIO | Posting period | nvarchar | 3 | 0 | | |
TOPTravel Expenses |
165 | FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
166 | FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
167 | PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
168 | PTRV_BEIH_BEL | Assignment of Receipts to a Subsidy for Trips Home | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
169 | PTRV_BEIH_TAG | Assignment of Days to a Subsidy for Trips Home | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
170 | PTRV_BEIH_WEG | Assignment of Trip Segments to a Subsidy for Trips Home | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
171 | PTRV_CHANGE | Change to Trip | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
172 | PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
173 | PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
174 | PTRV_COMP | Comparison Calculation Results PS | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
175 | PTRV_NOT_CH_TR | Storage of New Data from Temporarily Unchangable Trips | 5 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
176 | PTRV_PERIO | Period Data of a Trip | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
177 | PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
178 | PTRV_RECDETAIL | Participant(s) in Entertainment Receipts | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
179 | PTRV_ROT_AWKEY | Assignment of Trip Results to Posting Doc. Number and Line | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
180 | PTRV_SADD | Trip Statistics - Add. Receipt Data | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
181 | PTRV_SBACKLOG | Trip Statistics - Batch/Backlog Processing | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
182 | PTRV_SCOM | Travel Statistic - Request/Plan/Settlement Cost Comparison | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
183 | PTRV_SCOS | Trip Statistics - Cost Assignment | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
184 | PTRV_SHDR | Trip Statistics - Trip Amounts | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
185 | PTRV_SREC | Trip Statistics - Receipts | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
186 | PTRV_TRIPCHN_46C | Table of all Trip Destinations f. Processing Recurring Dest. | 5 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
187 | PTRV_TRIP_CHAIN | Table of all Trip Destinations f. Processing Recurring Dest. | 5 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
188 | PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
189 | PTRV_VERSION | History Table | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |
TOPTravel Management |
190 | FITV_REJECT | Rejected Trips | 4 | PERIO | Trip Period Number | nvarchar | 3 | 0 | | |