| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/KPRCPT | Detail of receipt | 19 | PFACH | PO Box | nvarchar | 10 | 0 | | |
2 | /ATL/KPRCPTKP | Detail of temporary receipt | 19 | PFACH | PO Box | nvarchar | 10 | 0 | | |
3 | BSEC | One-Time Account Data Document Segment | 14 | PFACH | PO Box | nvarchar | 10 | 0 | | |
4 | CNV_20305_CEPC | SAP LT: Backup table of CEPC | 23 | PFACH | PO Box | nvarchar | 10 | 0 | | |
5 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document | 14 | PFACH | PO Box | nvarchar | 10 | 0 | | |
6 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) | 14 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPAddress ManagementBusiness Address |
7 | SADR | Address Management: Company Data | 13 | PFACH | PO box | nvarchar | 10 | 0 | | |
TOPAssortment List |
8 | WBBH | Assortment list header | 17 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPAutomatic Payments |
9 | PAYRQ | Payment Requests | 39 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPBank Customer Accounts |
10 | BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | 13 | PFACH | PO Box | nvarchar | 35 | 0 | | |
TOPBasic Data |
11 | NC301P | IS-H EDI Data Collection Points | 12 | PFACH | IS-H: PO Box of Business Partner | nvarchar | 10 | 0 | | |
12 | NGPA | IS-H: Business Partners | 20 | PFACH | IS-H: PO Box of Business Partner | nvarchar | 10 | 0 | | |
TOPBusiness Partner Enhancements for Financial Services |
13 | BP030 | BP: Business partner - address | 15 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPClinical System |
14 | N2MV_DISREQ | Dispatch Request Data Table | 35 | PFACH | IS-H: Post Office Box | nvarchar | 10 | 0 | | |
15 | N2MV_VSDAT | Recipient Data Table | 34 | PFACH | IS-H: Post Office Box | nvarchar | 10 | 0 | | |
TOPControlling |
16 | CSKS | Cost Center Master Data | 42 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
17 | BC490KKNA1 | General data in customer master | 46 | PFACH | PO Box | nvarchar | 10 | 0 | | |
18 | KKNA1 | General Data in Customer Master | 46 | PFACH | PO Box | nvarchar | 10 | 0 | | |
19 | SKNA1 | Customer Master table for BC417 Course | 46 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPCustomer Master |
20 | KNA1 | General Data in Customer Master | 46 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPDunning |
21 | MHNK | Dunning data (account entries) | 42 | PFACH | PO Box | nvarchar | 10 | 0 | | |
22 | MHNKO | Dunning data (acct entries) version before the next change | 42 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
23 | LFA1 | Vendor Master (General Section) | 10 | PFACH | PO Box | nvarchar | 10 | 0 | | |
24 | VBSEC | Document Parking One-Time Data Document Segment | 14 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPFSCM In-House Cash |
25 | IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | 16 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPFunds Management-Specific Postings |
26 | PAYRC | Additional Header Data for Recovery Order | 22 | PFACH | PO Box | nvarchar | 10 | 0 | | |
27 | PSOSEC | Recurring Request Document Segment, One-Time Data | 16 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPGL Account Posting |
28 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | 15 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPInformation System |
29 | DKKOS | Balance Audit Trail | 15 | PFACH | PO Box | nvarchar | 10 | 0 | | |
30 | DKOKS | Open Item Account Balance Audit Trail Master Record | 16 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
31 | RBKP | Document Header: Invoice Receipt | 89 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPLoans Management |
32 | VDAUSZ | Drawings on Disbursement | 26 | PFACH | PO Box | nvarchar | 10 | 0 | | |
33 | VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | 40 | PFACH | PO Box | nvarchar | 10 | 0 | | |
34 | VZFZE_VDAUSZ | Central Entry Table for Release Procedure | 28 | PFACH | PO Box | nvarchar | 10 | 0 | | |
35 | VZFZE_VDNBZE | Central Entry Table for Release Procedure | 60 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPLocalization |
36 | J_1BNFCPD | Nota Fiscal one-time accounts | 12 | PFACH | PO Box | nvarchar | 10 | 0 | | |
37 | J_1BNFDOC | Nota Fiscal Header | 78 | PFACH | PO Box | nvarchar | 10 | 0 | | |
38 | J_1BNFNAD | Nota Fiscal partners | 18 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPLogistics Basic Data |
39 | DMF_D_T001W | Transferred Sites | 10 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPMaster Data |
40 | JGTSADR | IS-M: Extended Address Management | 30 | PFACH | IS-M: Post Office Box | nvarchar | 10 | 0 | | |
41 | JSTALIAS | IS-M: Alias Table for Streets | 16 | PFACH | IS-M: Post Office Box | nvarchar | 10 | 0 | | |
TOPOverhead Cost Controlling |
42 | CMDT_ADR | Generic Master Record: Address | 15 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPPatient Management |
43 | NADR | IS-H: Addresses (Central Address Management) | 13 | PFACH | IS-H: Post Office Box | nvarchar | 10 | 0 | | |
TOPPayment Transactions |
44 | REGUH | Settlement data from payment program | 21 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPPayroll |
45 | PA0773 | Personel ana verileri: Bilgi tipi 0773 | 28 | PFACH | Posta kutusu | nvarchar | 10 | 0 | | |
46 | T7TRG01 | General information about company. | 23 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPPeriodical Sales and Distribution |
47 | JKWWWTEMP_BP | IS-M/SD: WWW, Temporary Table for BP Data from Internet | 15 | PFACH | IS-M: Post Office Box | nvarchar | 10 | 0 | | |
48 | JKWWWTEMP_GIFT | IS-M: Internet Temporary Table: Gift Data | 33 | PFACH | IS-M: Post Office Box | nvarchar | 10 | 0 | | |
49 | JKWWWTEMP_REDIR | IS-M: Temporary Internet Table: Redirection Data | 33 | PFACH | IS-M: Post Office Box | nvarchar | 10 | 0 | | |
50 | JKWWWTEMP_SERV | IS-M: Temporary Table for Changes from Internet | 14 | PFACH | IS-M: Post Office Box | nvarchar | 10 | 0 | | |
TOPPersonnel Administration |
51 | T500P | Personnel Areas | 8 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPPlant Master |
52 | T001W | Plants/Branches | 10 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPProduct Cost Planning |
53 | CKBS | Base Planning Object - Unit Costing | 30 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPProfit Center Accounting |
54 | CEPC | Profit Center Master Data Table | 23 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPPurchasing |
55 | EKAN | Vendor Address: Purchasing Document | 11 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPReal Estate Management |
56 | VIAKBSEG | Document Line Item from SCS for Interface | 79 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPRecycling Administration Core Functions |
57 | J_7LSADR | Address Management: Company Data | 13 | PFACH | PO box | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
58 | /BEV1/CLDEB | Customer Information | 10 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPSAP Ambulatory Care Management |
59 | NKTR_KV | IS-H: Ins. Prov. Master acc. to Fed. PPA from PPA Bill.Syst. | 13 | PFACH | IS-H: Post Office Box | nvarchar | 10 | 0 | | |
TOPSAP Media |
60 | J_1SFSPED | IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping | 19 | PFACH | IS-M: Post Office Box | nvarchar | 10 | 0 | | |
TOPShipping |
61 | DVK01 | R/2-R/3 Link: Delivery Header Data R2 -> R3 | 18 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPTransfer Postings |
62 | J_1AAWAYBL | Way Bills for asset movements | 32 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPTreasury |
63 | SANO1 | Address-object relationship | 9 | PFACH | PO Box | nvarchar | 10 | 0 | | |
64 | VZKNA1 | Collector for batch input KNA1 from RF-VV | 22 | PFACH | PO Box | nvarchar | 10 | 0 | | |
TOPUser and Authorization Management |
65 | USR03 | User address data | 13 | PFACH | PO box | nvarchar | 10 | 0 | | |