| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 106 | PFKBER | | nvarchar | 16 | 0 | | |
2 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 106 | PFKBER | | nvarchar | 16 | 0 | | |
3 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 150 | PFKBER | | nvarchar | 16 | 0 | | |
4 | /BIC/B0000218000 | PSA for 0CO_OM_OPA_1 T90CLNT090 Orders: Costs | 29 | PFKBER | | nvarchar | 16 | 0 | | |
5 | /BIC/B0000223000 | PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta | 39 | PFKBER | | nvarchar | 16 | 0 | | |
6 | BSEG | Accounting Document Segment | 320 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
7 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 309 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
8 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 309 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
9 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 309 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
10 | GLPOS_C_CT | FI Document: Entry View | 190 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
11 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 190 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
12 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 190 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
13 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 190 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
14 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 193 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
15 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 193 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
TOPAccounting Interface |
16 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 415 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
17 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 415 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
TOPControlling |
18 | COKEY2 | CO Key Subnumbers Enhancement Table | 4 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
TOPData Retention Tool |
19 | TXW_S_COEP | Retrieve COEP from archive | 35 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
TOPGeneral Ledger Accounting |
20 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 94 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
TOPOverhead Cost Controlling |
21 | COEJ | CO Object: Line Items (by Fiscal Year) | 191 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
22 | COEP | CO Object: Line Items (by Period) | 62 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
23 | COVP_DELTA_LOG | Log of COVP Delta Queue for Error Analysis | 64 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
TOPProfitability Analysis |
24 | CECOEJ | CO-PA Account Based Line Items | 193 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |
25 | CECOEP | CO-PA Account Based Line Items | 64 | PFKBER | Partner Functional Area | nvarchar | 16 | 0 | | |