| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1CADMC/00000547 | VBAP | 6 | POSNR | | nvarchar | 6 | 0 | | |
2 | /1CADMC/00000551 | VBKD | 6 | POSNR | | nvarchar | 6 | 0 | | |
3 | /1CADMC/00000554 | VBRP | 6 | POSNR | | nvarchar | 6 | 0 | | |
4 | /1CADMC/00000556 | VBUP | 6 | POSNR | | nvarchar | 6 | 0 | | |
5 | /BIC/B0000107000 | PSA for /CPD/PFP_DS_SALES T90CLNT090 DataSource for SO | 6 | POSNR | | nvarchar | 6 | 0 | | |
6 | /BIC/B0000107001 | PSA for /CPD/PFP_DS_SALES T90CLNT090 DataSource for SO | 6 | POSNR | | nvarchar | 6 | 0 | | |
7 | /BIC/B0000177000 | PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item | 8 | POSNR | | nvarchar | 6 | 0 | | |
8 | /BIC/B0000178000 | PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item | 8 | POSNR | | nvarchar | 6 | 0 | | |
9 | /BIC/B0000179000 | PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule | 8 | POSNR | | nvarchar | 6 | 0 | | |
10 | /BIC/B0000180000 | PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch. | 8 | POSNR | | nvarchar | 6 | 0 | | |
11 | /BIC/B0000181000 | PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond. | 8 | POSNR | | nvarchar | 6 | 0 | | |
12 | /BIC/B0000183000 | PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item | 11 | POSNR | | nvarchar | 6 | 0 | | |
13 | /BIC/B0000185000 | PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item | 7 | POSNR | | nvarchar | 6 | 0 | | |
14 | /BIC/B0000186000 | PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond. | 7 | POSNR | | nvarchar | 6 | 0 | | |
15 | /CPD/PWS_RCB_BPB | BAP Billing Plan Manager | 13 | POSNR | Sales Document Order | nvarchar | 6 | 0 | | |
16 | /CPD/PWS_RCB_BPF | Fixed Price Billing Plan Manager | 12 | POSNR | Sales Document Order | nvarchar | 6 | 0 | | |
17 | /CPD/PWS_RCB_BPR | RRB Billing Plan Manager | 9 | POSNR | Sales Document Order | nvarchar | 6 | 0 | | |
18 | /PERSONAS/CHANGE | Main storage for all changes used in flavors. | 5 | POSNR | Counter between 0000 and 999999 | nvarchar | 6 | 0 | | |
19 | /PERSONAS/CHNG_V | Main storage for all changes used in flavors. | 6 | POSNR | Counter between 0000 and 999999 | nvarchar | 6 | 0 | | |
20 | /SDF/EM_TEST_ITM | Item Data for documents created by Test Program | 4 | POSNR | Item Number for Test Program | nvarchar | 2 | 0 | | |
21 | /SMERP/STG_PM002 | Data staging - Functional Location complex table | 42 | POSNR | Position in superior technical object | nvarchar | 4 | 0 | | |
22 | /SMERP/STG_PM008 | Data staging - Functional Loc. List Set - Hdr - complex tab | 42 | POSNR | Position in superior technical object | nvarchar | 4 | 0 | | |
23 | AUAA | Settlement Document: Receiver Segment | 34 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
24 | BUTEOPAPP | Define / Store Application Names for EOP check. | 3 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
25 | BUTEOPARCH_CHECK | Application Function Modules register for Archiving Check | 3 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
26 | BUTEOPFM | Application Function Modules registered for EOP Check | 3 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
27 | BUTEOPFM_UNBLK | Application Function Modules registered for Unblock Check | 3 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
28 | BUTREGSYS_REMOTE | RFC Dest. of systems connected to the Master System | 3 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
29 | CE1PR22 | Périm. résultat IDES | 9 | POSNR | Numéro de poste individuel du compte de résultat | nvarchar | 6 | 0 | | |
30 | CMM_MTM_SO | MtM per Sales Order | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
31 | CNVCMIS_M_VMPAA | CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
32 | CNVCMIS_M_VMPAB | CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
33 | CNVTDMS_05_J3AVA | Fill Header for AFS - J_3_AVA* | 5 | POSNR | Pos. Number | nvarchar | 6 | 0 | | |
34 | CNV_40305_ANLA_B | Assets with semantically changing account determination | 13 | POSNR | WBS element investment project | nvarchar | 8 | 0 | | |
35 | CVP_EOPCLASS | Application Classes Registered for EoP Check | 4 | POSNR | Position number of same Application name registration | nvarchar | 3 | 0 | | |
36 | CVP_EOPCLASSP | Application Classes Registered for EoP Check-Priorities | 4 | POSNR | Position number of same Application name registration | nvarchar | 3 | 0 | | |
37 | DD10B | DD: Parameters for Structured Objects, for ex. View Entities | 4 | POSNR | DD: Marked Position in a Repeat Group | int | 10 | 0 | | |
38 | DDDBSTMTS | DD: Statements for CDS Objects | 3 | POSNR | DD: Position - for example, within a statement | int | 10 | 0 | | |
39 | DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ | 11 | POSNR | Document Item | nvarchar | 5 | 0 | | |
40 | DVKTX | R/2-R/3 Link: Delivery texts R2 -> R3 | 6 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
41 | EWATORDERDMRPOS | Additional Items for Follow-On Document | 5 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
42 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
43 | FRE_SO_POINTER | Change Pointers for changed Sales Order Documents | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
44 | GLPCA_CT | Profit Center Documents | 94 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
45 | GLPCA_T_CT | Profit Center Documents | 110 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
46 | IDGT_GTDM | Mapping of SAP Document and GT Document | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
47 | IDGT_MERGE_INFO | Item Merge Info | 5 | POSNR | Item Number | nvarchar | 6 | 0 | | |
48 | IDREPFW_SELPAR_A | Rep. Framework: Data Storage - Selection Parameters | 3 | POSNR | Position | nvarchar | 8 | 0 | | |
49 | IDREPFW_STORI | Rep.Framework: Data Storage - Line Items | 4 | POSNR | Position | nvarchar | 8 | 0 | | |
50 | J_1UF_TAX_POS | Extended data of tax document positions | 33 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
51 | J_3RFGTD_ITEM | Import Customs Declaration Items | 3 | POSNR | Technical Line ID in Customs Declaration Database | nvarchar | 5 | 0 | | |
52 | J_3RFGTD_VEHICLE | Trucks for Import Customs Declaration | 4 | POSNR | Natural Number | int | 10 | 0 | | |
53 | J_3RFIMCD_MOVE | Cross company transfer. Import Customs Declaration | 3 | POSNR | Technical Line ID in Customs Declaration Database | nvarchar | 5 | 0 | | |
54 | J_3RFSPD_ITEM | Supporting document statement Items data | 4 | POSNR | Technical Line ID in SPD (Supporting document statement) | nvarchar | 5 | 0 | | |
55 | MEV_D_WL_SD | Period-end valuation: Worklist - Sales and Distribution Data | 9 | POSNR | Billing item | nvarchar | 6 | 0 | | |
56 | MLAUFH | History table for summarized MLAUF data | 17 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
57 | NNL_ZH308_V9_R04 | ZH308 V09 Record04 Soll Daten | 5 | POSNR | Fakturaposition | nvarchar | 6 | 0 | | |
58 | NNL_ZH308_V9_R06 | ZH308 V09 Record06 Soll Daten | 5 | POSNR | Fakturaposition | nvarchar | 6 | 0 | | |
59 | NNL_ZH308_V9_R16 | ZH308 V09 Record16 Soll Daten | 5 | POSNR | Fakturaposition | nvarchar | 6 | 0 | | |
60 | ODTF_IDOC_LOG_PJ | Log for Project WBS Element Replication via IDOC to CfTE | 2 | POSNR | WBS Element | nvarchar | 8 | 0 | | |
61 | ODTF_IDOC_LOG_SO | Travel on Demand: Log for Sales Order Replication via IDOC | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
62 | P2B2_C1 | HCM Declustering B2 - Cost Distribution Table C1 | 14 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
63 | P2PL_RETROADJ | Payroll Result PL: Retro, originals and changes | 24 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
64 | P2PL_RETRODIF | Payroll Result PL: Retro, originals and changes | 24 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
65 | P2PL_RETROMEM | Payroll Result PL: Retro, originals and changes | 24 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
66 | P2RG_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 31 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
67 | P2RT_CZDAV | P18_03 | 15 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
68 | P2RU_COSTS | Distribution of Employer's Cost (Payroll Function XDEC) | 31 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
69 | P2RX_C1 | Cost Distribution Table C1 | 12 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
70 | P2RX_FUND | Accounting Structure for Funds Management | 24 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
71 | S980 | ORDRES DE FABRICATION | 9 | POSNR | Numéro du poste d'ordre | nvarchar | 4 | 0 | | |
72 | S980E | S980 - Info structurelles | 4 | POSNR | Numéro du poste d'ordre | nvarchar | 4 | 0 | | |
73 | SUBST_SLANA_POS | SL Analytics Statistics Data | 5 | POSNR | | nvarchar | 6 | 0 | | |
74 | T5UEFFR_BUND_REC | Temporary storage of Bundled records in Effort Certification | 14 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
75 | T7KW76 | Provision Type With Wage Types(KW) | 3 | POSNR | Index Number | nvarchar | 3 | 0 | | |
76 | T7QA15 | Addtional Leave Quota Adjustment(QA) | 4 | POSNR | Index Number | nvarchar | 3 | 0 | | |
77 | T7QA42 | Allocate WageType for loan grouping | 4 | POSNR | Index Number | nvarchar | 3 | 0 | | |
78 | T7QA47R | Contract Rule Setup | 3 | POSNR | Index Number | nvarchar | 3 | 0 | | |
79 | T7QA48R | Dependents Rule Coverage | 3 | POSNR | Index Number | nvarchar | 3 | 0 | | |
80 | T7QA48S | Dependents Rule Setup | 3 | POSNR | Index Number | nvarchar | 3 | 0 | | |
81 | T7QA76 | Provision Type With Wage Types | 3 | POSNR | Index Number | nvarchar | 3 | 0 | | |
82 | TATAF_S | Program for implementing ADD FIELDS | 2 | POSNR | DD: Marked Position in a Repeat Group | int | 10 | 0 | | |
83 | TCLD | Characteristic Data from Standard | 6 | POSNR | Characteristic data record item number | nvarchar | 3 | 0 | | |
84 | WB2_D_BVDETAIL | CCS: Detailed Statement for Settlement | 4 | POSNR | Agency business: Document item | nvarchar | 6 | 0 | | |
85 | Z603QUOTATION | BIT603 - Exercises | 3 | POSNR | | nvarchar | 2 | 0 | | |
86 | ZARIXCO1 | APPREQUEST: Indextabelle zur Selektion von Datenobjekten | 2 | POSNR | Interne Nummer Maßnahmenanforderung | nvarchar | 12 | 0 | | |
87 | ZARIXPP1 | PP_ORDER : Indextabelle zur Selektion von Datenobjekten | 3 | POSNR | Nummer der Auftragsposition | nvarchar | 4 | 0 | | |
88 | ZARIXSD1 | SD_VBAK : Indextabelle zur Selektion von Datenobjekten | 3 | POSNR | Verkaufsbelegposition | nvarchar | 6 | 0 | | |
89 | ZEIM_AFPO | Order item | 3 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
90 | ZEIM_LIPS | SD document: Delivery: Item data | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
91 | ZEIM_VBAP | Sales Document: Item Data | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
92 | ZEIM_VBEP | Sales Document: Schedule Line Data | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
93 | ZRDB_DEL_DIR | 16.09.2009: Delete DIR | 98 | POSNR | Nummer der Stücklistenposition | nvarchar | 4 | 0 | | |
94 | ZSMSV | control table for SMS in SD | 6 | POSNR | Verkaufsbelegposition | nvarchar | 6 | 0 | | |
95 | ZSMSV2 | control table for SMS in SD | 6 | POSNR | Verkaufsbelegposition | nvarchar | 6 | 0 | | |
96 | CMACGRANT | Grant Master Data | 21 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
97 | HRT1759 | Table Section for Infotype 1759 | 9 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPAccounting Interface |
98 | GLE_ECS_VARIANTP | Variants: Parameter Data | 7 | POSNR | ABAP: Current selection number | nvarchar | 4 | 0 | | |
99 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 32 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
100 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 32 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
TOPActivation Program, Conversion Program, DB Utility, MC, SPDD |
101 | DDSPAR | Storage clause for tables and indexes | 4 | POSNR | ABAP/4 Dictionary: item in a log | decimal | 5 | 0 | | |
102 | DDSPAR1 | Storage clause for tables and indexes | 4 | POSNR | ABAP/4 Dictionary: item in a log | decimal | 5 | 0 | | |
103 | DDSPAR2 | Storage clause for tables and indexes | 4 | POSNR | ABAP/4 Dictionary: item in a log | decimal | 5 | 0 | | |
104 | DDSTORAGE | Storage clause for tables and indexes | 5 | POSNR | ABAP/4 Dictionary: item in a log | decimal | 5 | 0 | | |
105 | DDSTORAGE1 | Storage clause for tables and indexes | 5 | POSNR | ABAP/4 Dictionary: item in a log | decimal | 5 | 0 | | |
106 | DDSTORAGE2 | Storage clause for tables and indexes | 5 | POSNR | ABAP/4 Dictionary: item in a log | decimal | 5 | 0 | | |
107 | SYSTABSTMT | Contains SQL Statements for Change of Nametab | 4 | POSNR | Dictionary: Line item | nvarchar | 6 | 0 | | |
108 | TATAF | Program for implementing ADD FIELDS | 2 | POSNR | ABAP/4 Dictionary: item in a log | decimal | 5 | 0 | | |
TOPActual CostingMaterial Ledger |
109 | CKMLDUVCO | Usage Differences for Each Account Assignment Object | 5 | POSNR | Sequence Number for Distribution to Account Assign. Objects | nvarchar | 6 | 0 | | |
110 | CKMLHD | Material Ledger: Header Record | 15 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
111 | CKMLHD_AGGR | Material Ledger: Header Record | 15 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
112 | CKMLMV_AUX_KALNR | Cost Estimate Numbers for Valuated Objects in QST | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
113 | CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | 14 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
114 | CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | 21 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
115 | FCML_MAT | ML Characteristics for Material (Selection Criteria) | 10 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
116 | MLARC_IDX | Index for ML Document | 7 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
117 | MLAUF | Material Ledger Item Table for Order History | 16 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
118 | MLCR | Material Ledger Document: Currencies and Values | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
119 | MLCRF | Material Ledger Document: Field Groups (Currencies) | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
120 | MLCRP | Material Ledger Document: Price Changes (Currencies, Prices) | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
121 | MLIT | Material Ledger Document: Items | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
122 | MLITMB | Material valuation document row information | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
123 | MLKEPH | ML Document: Cost Component Split (Elements) for Values | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
124 | MLORDERHIST | Conversion Table for Order History | 4 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
125 | MLPP | Material Ledger Document: Posting Periods and Quantities | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
126 | MLPPF | Material Ledger Document: Field Groups (Posting Periods) | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
127 | MLPRKEKO | ML Document: Cost Component Split (Header)for Prices | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
128 | MLPRKEPH | ML Document: Cost Component Split (Components)for Prices | 4 | POSNR | Item in Material Ledger Document | nvarchar | 6 | 0 | | |
129 | MLWIPHD | WIP Document in Material Ledger - Header | 5 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
TOPAdvertising Management |
130 | JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | 26 | POSNR | IS-M/AM: Item (number) in settlement document | nvarchar | 6 | 0 | | |
131 | JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | 23 | POSNR | IS-M/AM: Item (number) in settlement document | nvarchar | 6 | 0 | | |
132 | JHTAP | IS-M/AM: Settlement Run Log | 5 | POSNR | IS-M: Item number of the sales document | nvarchar | 6 | 0 | | |
133 | JHTFP | IS-M/AM: Billing/Settlement Documents - Item | 3 | POSNR | IS-M/AM: Item (number) in settlement document | nvarchar | 6 | 0 | | |
134 | JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner | 3 | POSNR | IS-M/AM: Item (number) in settlement document | nvarchar | 6 | 0 | | |
135 | JHTVAABP | IS-M/AM: Contract Settlement Item Data | 11 | POSNR | IS-M: Contract, Item Number | nvarchar | 4 | 0 | | |
136 | JHTVABRUF | IS-M/AM: Contract Access | 3 | POSNR | IS-M: Contract, Item Number | nvarchar | 4 | 0 | | |
137 | JHTVBPO | IS-M/AM: Contract Requirement Element | 3 | POSNR | IS-M: Requirement Element Number | nvarchar | 3 | 0 | | |
138 | JHTVPO | IS-M/AM: Contract Item | 3 | POSNR | IS-M: Contract, Item Number | nvarchar | 4 | 0 | | |
139 | JJTMXP | IS-M: Media-Mix Package Element | 4 | POSNR | IS-M: Media-Mix Package Item Number | nvarchar | 3 | 0 | | |
TOPAerospace Defence Industry Solution |
140 | DIPCS_SDRULES | Specific Stock determination rules for customer | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPAgency Business Global Trade |
141 | WBINTRST | Agency Business : Intrastat Relevant data | 3 | POSNR | Agency business: Document item | nvarchar | 6 | 0 | | |
142 | WBPA | Agency Business: Business Partner Assignment | 3 | POSNR | Agency business: Document item | nvarchar | 6 | 0 | | |
143 | WBRC | Agency Business: Complaints | 5 | POSNR | AB-CWB: Document Item to Which the Complaint Refers | nvarchar | 6 | 0 | | |
144 | WBRL | Agency business: Item in document list | 3 | POSNR | Agency business: Item in list | nvarchar | 6 | 0 | | |
145 | WBRP | Agency business: Item | 3 | POSNR | Agency business: Document item | nvarchar | 6 | 0 | | |
146 | WLFD_IVRITM | Agency Bus.: DB table for Invoice Request Item | 3 | POSNR | Agency business: Document item | nvarchar | 6 | 0 | | |
TOPAlternative Valuation Run |
147 | CKMLAVRDOCCR | Cumulation Posting Document: Currency Information | 4 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
148 | CKMLAVRDOCIT | Lines for Cumulation Posting Document | 4 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
TOPAnalyzer |
149 | RDB_FIENM_POS | Encryption of Key Figure ID in Field Name and Item No. | 5 | POSNR | Item Number in Results Databases (Internal) | nvarchar | 4 | 0 | | |
150 | RDB_REC_CURRPOS | Currently Not Used | 5 | POSNR | Item Number in Results Databases (Internal) | nvarchar | 4 | 0 | | |
151 | RDB_REC_GENPOS | Currently Not Used | 4 | POSNR | Item Number in Results Databases (Internal) | nvarchar | 4 | 0 | | |
TOPApplication System |
152 | /SAPTRX/ASITEMID | Item Identifier Refernce Table | 4 | POSNR | Document Item Number | nvarchar | 8 | 0 | | |
TOPAppropriation Requests |
153 | IMAK | Appropriation requests - general data | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
154 | IMAKA | Approp. request for assets or equipment to be replaced | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
155 | IMAKPA | Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib. | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
156 | IMAKPI | Approp. Request- Percentage Dist. by Invest.Reason | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
157 | IMAKPP | Approp. request - distribution by requesting cost ctr | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
158 | IMAKPS | Approp. request - distribution by requesting division | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
159 | IMAKPU | Approp. request - environmental inv. reason w/ perc.distrib. | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
160 | IMAKPW | Approp. request - distribution by requesting material group | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
161 | IMAKT | Appropriation request text | 3 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
162 | IMAKZ | Assignment of measure to order or WBS element ... | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
163 | IMAKZS | Approp. request assignment table- alternate requests... | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
164 | IMAV | Appropriation request variant | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
165 | IMAVC | Calculations Copied from Variants to WBS Elements | 2 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
166 | IMAVT | Texts for appropriation request variant | 3 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
167 | IMAVZ | Assignment of approp. request variants to plan versions | 3 | POSNR | Internal number for appropriation request | nvarchar | 12 | 0 | | |
TOPAustria |
168 | T5A1L | ELDA: Record Structures | 4 | POSNR | ELDA: Field Number | nvarchar | 3 | 0 | | |
TOPBasic Functions |
169 | ANLA | Asset Master Record Segment | 125 | POSNR | WBS element investment project | nvarchar | 8 | 0 | | |
170 | CMPB_ASGN | Campaign Assignment | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
171 | FDS1 | Cash Management & Forecast: Line Items of SD Documents | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
172 | FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
173 | FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
174 | FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
175 | FTCOMT | Foreign Trade: Communication: Audit table for FT documents | 5 | POSNR | Item number on FT document | nvarchar | 6 | 0 | | |
176 | FTGKL | Legal Control: Log (Up-to-Date) | 6 | POSNR | Item number of document for foreign trade log | nvarchar | 6 | 0 | | |
177 | FTGKLA | Legal Control: Log (Prestep for Archiving) | 6 | POSNR | Item number of document for foreign trade log | nvarchar | 6 | 0 | | |
178 | MMPREK_PRO_01 | Log table for archiving object MMPREK | 5 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
179 | MMPREK_PRO_01_B | Log table - Preference - Info from rule | 5 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
180 | MMPREK_PRO_02 | Log table - Main component - Information | 5 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
181 | MMPREK_PRO_03 | Log table - Component - Information | 5 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
182 | QTVB | Product Allocation: Allocation used by Customer Order | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
183 | T800HISTP | Log Tables for Program Runs in FI-GL or FI-SL: Items | 3 | POSNR | Natural Number | int | 10 | 0 | | |
184 | VBBE | Sales Requirements: Individual Records | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
185 | VBEX | SD Document: Export Control: Data at Item Level | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
186 | VBPA | Sales Document: Partner | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
187 | VBPA2 | Sales document: Partner (used several times) | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
188 | VBPA3 | Tax Numbers for One-Time Customers | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
189 | VBUP | Sales Document: Item Status | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPBasic functions |
190 | VEPO | Packing: Handling Unit Item (Contents) | 6 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPBasis Components |
191 | ZDS400_VBAP | Tabelle für Beispielprogramm des ZDS400 | 3 | POSNR | Verkaufsbelegposition | nvarchar | 6 | 0 | | |
192 | ZDS400_VBEP | Tabelle für Beispielprogramm des ZDS400 | 3 | POSNR | Verkaufsbelegposition | nvarchar | 6 | 0 | | |
193 | ZSALES_ORD_ITEM | Sales Order Item(IDES Demo) | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPBasis-Related Help Functions, Appl. Log, Formula Intepreter |
194 | COAT_ATTR_OBJ | COAT: Assignment Positions - Object Type | 3 | POSNR | Four-digit number | nvarchar | 4 | 0 | | |
195 | COAT_ATTR_VALUES | COAT: Attributes Values | 4 | POSNR | Four-digit number | nvarchar | 4 | 0 | | |
TOPBatches |
196 | CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | 14 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
197 | CHVW_WM | Batch Where-Used List for Documentary Batches in WM | 13 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
198 | PROOB | Original Batch for Production Order | 3 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
TOPBilling |
199 | VBRL | Sales Document: Invoice List | 3 | POSNR | Invoice list item | nvarchar | 6 | 0 | | |
200 | VBRP | Billing Document: Item Data | 3 | POSNR | Billing item | nvarchar | 6 | 0 | | |
201 | VRPMA | SD Index: Billing Items per Material | 12 | POSNR | Billing item | nvarchar | 6 | 0 | | |
TOPBills of Material |
202 | STPO | BOM item | 19 | POSNR | BOM Item Number | nvarchar | 4 | 0 | | |
TOPBusiness Context Viewer |
203 | /BCV/D_FAV_DASHB | Favorites Dashboard | 4 | POSNR | Sort Item | smallint | 5 | 0 | | |
204 | /BCV/D_FAV_QVIEW | Favorites Query Views | 4 | POSNR | Sort Item | smallint | 5 | 0 | | |
205 | /BCV/D_FAV_SSHOT | Favorites Snapshots | 4 | POSNR | Sort Item | smallint | 5 | 0 | | |
206 | /BCV/D_USE_DASHB | Last Used Dashboard | 4 | POSNR | Sort Item | smallint | 5 | 0 | | |
207 | /BCV/D_USE_QVIEW | Last Used Query Views | 4 | POSNR | Sort Item | smallint | 5 | 0 | | |
208 | /BCV/D_USE_SSHOT | Last Used Snapshots | 4 | POSNR | Sort Item | smallint | 5 | 0 | | |
TOPCapacity Leveling |
209 | PIBZ | Process planning interface: Production commitments | 10 | POSNR | Item Number of the SD Document | nvarchar | 4 | 0 | | |
TOPClaims Management |
210 | ICLSSEQ | Screen in Entry Mode | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
211 | TICL069 | Structure of Navigation Tree | 6 | POSNR | Navigation Tree: Position Number for Same Level Nodes | nvarchar | 2 | 0 | | |
TOPClasses |
212 | KSML | Characteristics of a Class | 3 | POSNR | Item number | nvarchar | 3 | 0 | | |
TOPClinical System |
213 | N1MED | OBSOLETE: Patient-Related Medication Data for a Prescription | 7 | POSNR | Item Number | nvarchar | 3 | 0 | | |
TOPCollectionsDisbursements |
214 | DIMAPARSCPOS | IO: Change to Scheduling Items | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
215 | PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
216 | PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
217 | VVKKREPNP | Coinsurance Reporting: Report Item OBSOLETE | 3 | POSNR | Report Item | nvarchar | 5 | 0 | | |
218 | VVKKRESETTAXSC | Italian Taxes - Assignment of Old/New Payment Plan Items | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
219 | VVKK_COINSP | Coinsurance Shares Item Table | 3 | POSNR | Report Item | nvarchar | 5 | 0 | | |
220 | VVSCITEM | Bill Scheduling: Scheduling Document | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
221 | VVSCITEML | Bill Scheduling: for General Ledger | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
222 | VVSCITEMWH | Payment Plan Subitem: Variable Withholding Tax Supplements | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
223 | VVSCITEM_MAN | Scheduling Items: Temp. Storage for Manual -> Auto Change | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
224 | VVSCLOCKAMT | Scheduling: Premium Lock Period Share Already Transferred | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
225 | VVSCPOS | Payment Plan Item | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
226 | VVSCPOSCOINS | Payment Plan Item Supplement: Coinsurance Shares | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
227 | VVSCPOSESR | Payment Plan Item: ISR Attachment | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
228 | VVSCPOSETAX | Payment Plan Items Supplement: Ext. Calculated Tax Data | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
229 | VVSCPOSICDR | Payment Plan Item: Data for ICDR Service | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
230 | VVSCPOSWH | Payment Plan Item: Variable Withholding Tax Supplements | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
231 | VVSCRESPAYMENT | Bill Scheduling: Universal Life | 4 | POSNR | Item ID | nvarchar | 12 | 0 | | |
TOPComplaints and Returns |
232 | /SPE/RETPACKPROP | Table for storing Packaging Proposal Information | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPCompliance Check |
233 | EHSBC_RC_ADPARA | EHS: Composition Parameters | 5 | POSNR | Item Number | nvarchar | 6 | 0 | | |
234 | EHSBC_RC_FIPARA | EHS: Parameters for Selecting Constraints | 4 | POSNR | Item Number | nvarchar | 6 | 0 | | |
235 | EHSBT_RC_EXPLSHM | EHS: Table for Storing Explosion Result in Shared Memory | 8 | POSNR | Sort Sequence | nvarchar | 4 | 0 | | |
TOPConditions |
236 | A090 | SD Document/Item/Material | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
237 | A098 | SD Document/Item/Material Pricing Group | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
238 | A099 | SD Document/Item | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
239 | A184 | ACRN ID/Material/Version Number/Priority | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
240 | A599 | SD doc./Item/Variant | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
241 | A667 | SD Doc./Item/Material | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
242 | A668 | SD Doc./Item/Material/Billable/Grade | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
243 | A669 | SD Doc./Item/Material/Billable/Country | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
244 | A670 | SD Doc./Item/Material/Billable/Country/Grade | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
245 | A671 | SD Doc./Item/Material | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
246 | A995 | Sales Doc./Item/Pers.No. | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
247 | KOTF003 | SD Document/Item | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
248 | VBOX | SD Document: Billing Document: Rebate Index | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPConfiguration Control |
249 | CCMHOLE | Structure Gap Table | 4 | POSNR | Equipment position at InstallLoc (Superior Equip./FunctLoc) | nvarchar | 4 | 0 | | |
TOPConfirmations |
250 | AFRV | Confirmation pool | 22 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
251 | AFRV_DEL | Backup Copy for Confirmation Pool | 22 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
252 | AFWD | Deliveries for Confirmation Goods Movements in EWM | 5 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPConstruction Equipment Management |
253 | J_3GVBAP | Additional Data CEM SD Document Item | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
254 | J_3GVBRP | CEM Additional Data for VBRP | 3 | POSNR | Billing item | nvarchar | 6 | 0 | | |
255 | J_3GVBRP_Z | Frozen Data from VBRP Conversion | 3 | POSNR | Billing item | nvarchar | 6 | 0 | | |
256 | J_3GZVBAP | Backup Table for CEM Data in Rel. 3.0 | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPConstruction Industry |
257 | T5DB4 | HR Construction Site File | 3 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
258 | T5DB5 | Construction Site File: Work Breakdown Structure Element | 2 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
259 | T5DB8 | Construction Sector: Team Assignment to Work Site | 24 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
260 | T5DBV | Construction Pay: Cost Assignment: Hostels | 11 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
261 | T5DBX | Construction Pay: Incentive Wage Connection | 11 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPConsumption-Based Planning See Also PP-MRP |
262 | WSAF_CONFIG | Configuration Settings for SAF file CONFIG.INI | 6 | POSNR | Number of Field in the Corresponding DDIC Structure | nvarchar | 4 | 0 | | |
263 | WSAF_CONFIG_DEF | Configuration Settings for SAF File CONFIG.INI Default | 3 | POSNR | Number of Field in the Corresponding DDIC Structure | nvarchar | 4 | 0 | | |
264 | WSAF_WORK_DEF | SAF System Settings WORK.INI | 1 | POSNR | Number of Field in the Corresponding DDIC Structure | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
265 | DFK006B | Note to Payee - Texts | 4 | POSNR | Item number | nvarchar | 4 | 0 | | |
266 | DFK006BX | Note to Payee - Texts | 4 | POSNR | Item number | nvarchar | 4 | 0 | | |
267 | DFKKCRCL_DOCS | Table for Checks To Be Clarified | 9 | POSNR | Item Number | nvarchar | 2 | 0 | | |
268 | DFKKEXC_CL | External Payment Information - Clearing Proposals | 7 | POSNR | Item Number of External Payment | nvarchar | 6 | 0 | | |
269 | DFKKEXC_PAYINFO | Information for Payment Medium | 6 | POSNR | Item Number of External Payment | nvarchar | 6 | 0 | | |
270 | DFKKREPMP | Report Item | 3 | POSNR | Report Item | nvarchar | 5 | 0 | | |
271 | FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts | 6 | POSNR | IS-M: Billing Item | nvarchar | 6 | 0 | | |
272 | FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts | 8 | POSNR | Original Item in Publishing Sales Order | nvarchar | 6 | 0 | | |
273 | FKK_UMBPOS | History of Document Transfer to Another Account | 3 | POSNR | Item number of transfer | nvarchar | 5 | 0 | | |
274 | TFK080D | FI-CA Locks - Check Hierarchy for Lock Types | 3 | POSNR | Sequence of fields for the lock category to be checked | nvarchar | 2 | 0 | | |
275 | TFKRFPC | Components of Refill Packages | 3 | POSNR | Item Number | nvarchar | 2 | 0 | | |
TOPControlling |
276 | CRMCO_CONF_COSTS | CRM/CO: Actual Costs for Confirmations | 3 | POSNR | Unit Costing Line Item Number | nvarchar | 5 | 0 | | |
TOPCross-Application Components |
277 | MMAPL | Allocation of task lists to materials | 22 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
278 | ONRVB | Object number index for sales document item | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
279 | PDS_COMP | Component Data for PDS | 14 | POSNR | BOM Item Number | nvarchar | 4 | 0 | | |
280 | VBBPA | Sales Document: Partner | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
281 | VVBAP | Sales Document: Item Data | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
282 | VVBBPA | Sales Document: Partner | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
283 | VVBEP | Sales Document: Schedule Line Data | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
284 | VVBKD | Sales Document: Business Data | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
285 | VVBUP | Sales Document: Item Status | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
286 | VVBUV | Sales Document: Incompletion Log | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
287 | VVVBPA | Sales Document: Partner | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPCross-Application Topics |
288 | /SPE/CD_PROC_ITM | Cross-Docking Process: Item Information | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPCustomer Bill of Services |
289 | BOSPS_ASSIGNMENT | BOSPS: PS object links to the specified sales document | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPCustomer Interaction Center |
290 | EWFCAL | Front Office Call | 6 | POSNR | Front Office Call Position | nvarchar | 3 | 0 | | |
291 | EWFGRU | Front Office Call Group | 6 | POSNR | Position of Front Office Call Group | nvarchar | 3 | 0 | | |
TOPDangerous Goods Management |
292 | VBEPDGAP | DG: Appendix Table for VBEPDG | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPData Collection |
293 | S008 | Communications Table SD -> CO/Projects | 9 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
294 | S021 | SFIS: Order Item Data for Material | 11 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
295 | S021E | S021 - Structure information | 6 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
296 | S022 | SFIS: Order Operation Data for Work Center | 14 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
297 | S111 | Index: Subsequent Settlement | 11 | POSNR | Item number: document index update | nvarchar | 6 | 0 | | |
298 | S111E | S111 - Structure Information | 10 | POSNR | Item number: document index update | nvarchar | 6 | 0 | | |
299 | S126 | Open Variants - Basis 1 | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
300 | S127 | Open Variants - Basis 2 | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
301 | S137 | Variants: Basis 2 | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
302 | S137E | S137 -Structural Information | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
303 | S260 | SD - Sales order | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
304 | S260BIW1 | SD - Sales order | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
305 | S260BIW2 | SD - Sales order | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
306 | S261 | SD - Delivery note | 9 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
307 | S261BIW1 | SD - Delivery note | 4 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
308 | S261BIW2 | SD - Delivery note | 4 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
309 | S262 | SD - Billing document | 9 | POSNR | Billing item | nvarchar | 6 | 0 | | |
310 | S262BIW1 | SD - Billing document | 4 | POSNR | Billing item | nvarchar | 6 | 0 | | |
311 | S262BIW2 | SD - Billing document | 4 | POSNR | Billing item | nvarchar | 6 | 0 | | |
312 | S263 | SD - Sales order/delivery note | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
313 | S263BIW1 | SD - Sales order/delivery note | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
314 | S263BIW2 | SD - Sales order/delivery note | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
315 | S264 | SD- Offer | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
316 | S264BIW1 | S264BIW1 * SD - Quotation | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
317 | S264BIW2 | S264BIW2 * SD - Quotation | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPData Retention Tool |
318 | TXW_S_LIPS | Retrieve LIPS from archive | 6 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
319 | TXW_S_VBAP | Retrieve VBAP from archive | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
320 | TXW_S_VBPA | Retrieve VBPA from archive | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
321 | TXW_S_VBRP | Retrieve VBRP from archive | 10 | POSNR | Billing item | nvarchar | 6 | 0 | | |
TOPData Transfer |
322 | PPDIT | Transfer to Accounting: Lines in HR IDOCs | 20 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
323 | PPDST | Transfer to Accounting: Substituted Acc. Assig. Object | 9 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
324 | PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | 11 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPDates |
325 | PRTE | Scheduling Data for Project Item | 2 | POSNR | WBS Element | nvarchar | 8 | 0 | | |
TOPDelivery Processing |
326 | LEDSPD_FLOW | Document Flow for Subsequent Outbound-Delivery Split | 4 | POSNR | Originating item | nvarchar | 6 | 0 | | |
TOPDistribution of Usage Variances |
327 | CKMLDUVACTCO | Distribution Acty Differences: Diff. Per Acct Assgnmt object | 5 | POSNR | Sequence Number for Distribution to Account Assign. Objects | nvarchar | 6 | 0 | | |
328 | CKMLDUVNCO | Usage Differences for Each Account Assignment Object | 5 | POSNR | Sequence Number for Distribution to Account Assign. Objects | nvarchar | 6 | 0 | | |
TOPDistributor-Reseller-Management |
329 | A273 | Sales org./Distr. chl/Division/Material/Customer/Item | 9 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
330 | A274 | Sales org./Distr. chl/Division/Material/Item | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
331 | A275 | Material/Agreement Data for ATO/MTS Components | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
332 | A276 | Agreement Data and status with agreement search | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
333 | A302 | SD doc./Item/Customer | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
334 | A303 | SD doc./Item/Material/CompMat/CompSup/CompType | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
335 | A308 | SD doc./Item/Customer/Personnel | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
336 | A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
337 | A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | 9 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
338 | A436 | Agreement data in combination with Agreement search | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
339 | A437 | Material/Customer/Agreement data | 9 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
340 | A439 | Material/Agreement data | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPDown Payment Chains |
341 | /SAPPCE/TDPC01 | Down Payment Chains | 10 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPDownstream |
342 | OIGSJ1BI | Brazilian Taxes for Delivery Item | 6 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPDSD Connector |
343 | /DSD/ME_PRO_FBAM | MDSD Promotions - Feedback Amounts in Connector | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
344 | /DSD/ME_PRO_FBFG | MDSD Promotions - Feedback Free Goods in Connector | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPEEW Services |
345 | OXT_TOOL_ADDON | OXT Addons | 3 | POSNR | Object Sequence | nvarchar | 6 | 0 | | |
TOPEnvironment |
346 | CTBW | Characteristics for DataSources | 3 | POSNR | Position of Characteristic in Structure | nvarchar | 6 | 0 | | |
347 | LKSML | Characteristics of a Class | 3 | POSNR | Item number | nvarchar | 3 | 0 | | |
TOPEnvironment, Health and Safety |
348 | /TDAG/RCSA_CAPOS | Campaign position data | 3 | POSNR | General Auxiliary Counter | nvarchar | 10 | 0 | | |
349 | /TDAG/RCSA_OLPOS | Object List Item | 3 | POSNR | General Auxiliary Counter | nvarchar | 10 | 0 | | |
350 | DGMS2 | DG: Dangerous Goods Document Table (Appendix Table) | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
351 | DGMSD | DG: Dangerous Goods Document Table DGMSD | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
352 | LIPSDG | Appendix Table for Dangerous Goods Data | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
353 | LIPSDGAP | DG: Appendix Table for LIPSDG | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
354 | VBEPDG | Appendix Table for Dangerous Goods Data | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
355 | VEDG | DG: Supplement Table for DG Data (Handling Unit) | 6 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPExchanges |
356 | OIA05 | Quantity schedule scheduling table - sales side | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
357 | OIA05H | Quantity schedule header table - sales side | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
358 | OIA11 | Exchange assignment for deliveries | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPExcise Duty |
359 | /BEV2/ED938 | Print Format Items Excise Duty | 3 | POSNR | Item Number | nvarchar | 3 | 0 | | |
360 | /BEV2/ED938T | Print Format Items Excise Duty Texts | 3 | POSNR | Item Number | nvarchar | 3 | 0 | | |
361 | /BEV2/EDMSE | Excise Duty Document Table | 45 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPExpense-Related Billing |
362 | PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
363 | PRSD_DMRP_EXT | Extended DMR Line Information | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPExternal Services |
364 | ESLH | Service Package Header Data | 18 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPFinancial Accounting |
365 | /CCEE/SIFIPE7 | Pro forma invoice for temporary export of goods | 3 | POSNR | Billing item | nvarchar | 6 | 0 | | |
366 | ACCTCR | Compressed Data from FI/CO Document - Currencies | 5 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
367 | ACCTIT | Compressed Data from FI/CO Document | 5 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
TOPFinancials Basis |
368 | UBC_TB_INVP | Bill Item | 4 | POSNR | Line Item Number | nvarchar | 4 | 0 | | |
369 | UBC_TB_INVPACT | Account Assignments on Level of Item | 4 | POSNR | Line Item Number | nvarchar | 4 | 0 | | |
TOPFlow Manufacturing |
370 | LDLBP | Line balance items | 5 | POSNR | Model Mix Item | nvarchar | 4 | 0 | | |
TOPForeign Trade |
371 | /SAPSLL/BWHSTR3 | Customs WH-Relevant Data for Two-Step Stock Transfer Process | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
372 | /SAPSLL/CUWLAR3 | Relevant Goods Issues for Transfer to SAP GTS | 6 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
373 | /SAPSLL/KMATWLR3 | GTS: R/3 Feeder System: KMAT Worklist | 5 | POSNR | Item Number | nvarchar | 6 | 0 | | |
TOPFree Goods |
374 | KONMATGRPP | Material Grouping: Items | 3 | POSNR | Item number | nvarchar | 4 | 0 | | |
TOPFreight Processing |
375 | VFPA | Partner for Shipment Costs | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
376 | VFSI | Shipment Costs: Sub-item Data | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
377 | VFZP | Correct Original Assignmen of Conditions | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPFunctional Locations |
378 | IFLOT | Functional Location (Table) | 36 | POSNR | Position in superior technical object | nvarchar | 4 | 0 | | |
379 | IFLOT_VS | Functional Location (Version Table) | 37 | POSNR | Position in superior technical object | nvarchar | 4 | 0 | | |
TOPFunds Management |
380 | KBLEW | Item development amounts in various currencies | 5 | POSNR | Currency Table Subitem Number | nvarchar | 2 | 0 | | |
381 | KBLPW | Document item amounts in different currencies | 4 | POSNR | Currency Table Subitem Number | nvarchar | 2 | 0 | | |
TOPGeneral Ledger Reorganization |
382 | FAGL_R_SDLOG_001 | Reorganization: Log of Non-Reorganized Sales Documents | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPGenerated Enhancements Easy Enhancement Workbench |
383 | BUX_POSNR_EEW | Storing Position Numbers Used | 3 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
TOPGeneric Project Planning |
384 | CGPL_R3_ATTRIBUT | R/3 Interface: Attributes of R/3 Shadow Objects | 11 | POSNR | WBS Element ( Internal Display ) | nvarchar | 8 | 0 | | |
TOPGoods Issue Process |
385 | /SPE/HU_ITEM_EPC | Handling unit EPC data | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPGoods Receipt Process |
386 | LIPS_REFERENCE | References for Delivery Item | 6 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPHandheld Connectivity |
387 | /DSD/PR_FBAM | MDSD Promotions - Feedback Amounts | 5 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
388 | /DSD/PR_FBFG | MDSD Promotions - Feedback Free Goods | 5 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPHydrocarbon Product Management |
389 | LIPSO1 | Appendix: Delivery Note - Conversion Parameters | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
390 | LIPSO2 | Appendix for Delivery Note Additional Quantities | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
391 | MSKAHO1 | MSKAH: Additional quantities appendix | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
392 | MSKAO1 | Special Stocks Appendix: Additional Quantities | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
393 | OIB08 | Log for HIM Quantities out of sync with SKU | 11 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPIncentive and Commission Management ICM |
394 | TCACS_CSD001 | Dispatcher for Commission Interface: Control Table | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
TOPIndustrial Hygiene and Safety |
395 | CCIHT_MJVA | EHS: Measured Values | 18 | POSNR | Measured Values | nvarchar | 4 | 0 | | |
396 | CCIHT_MJVAIMP | EHS: Imported Measured Values | 18 | POSNR | Measured Values | nvarchar | 4 | 0 | | |
397 | CCIHT_MJVAQT | EHS: Table Temporary Data from Measured Values to Amounts | 18 | POSNR | Measured Values | nvarchar | 4 | 0 | | |
TOPInformation System |
398 | MCAFPOV | Versions: Order Item | 5 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
399 | MCKALKV | Versions: Cost Itemization | 5 | POSNR | Unit Costing Line Item Number | nvarchar | 5 | 0 | | |
400 | MCSFIS | R/2 SFIS Data: Old | 39 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
401 | MCVSRFP | Statistically Relevant Fields for Order + Billing Document | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPInput Tax Treatment |
402 | VIBETAXD | Zuordnung Vorsteuerbeleg zum Berichtigungsobjekt | 5 | POSNR | Positionsnummer des Rechnungswesenbeleges | nvarchar | 10 | 0 | | |
TOPIntegrated Product and Process Engineering |
403 | CSIM_TB_STFA | Control Table for Field Selection: Configuration Simulation | 6 | POSNR | Item Number of the Field during Configuration Simulation | nvarchar | 6 | 0 | | |
TOPIntegration |
404 | FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
405 | FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | 6 | POSNR | Billing item | nvarchar | 6 | 0 | | |
TOPIntegration Customer Relationship Management |
406 | EVER_CRMQ | ISU Contract CRM-Entry Queue | 69 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPInterface to Terminal Automation System |
407 | OIK29 | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | 11 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
408 | OIK29D | IS-OIL/TPI: Status of processed inbound IDoc OILSHI01 | 12 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
409 | OIK37 | IS OIL: Shadow table for SD document processing | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
410 | OIKDCS | Delivery confirmation status | 8 | POSNR | Subsequent item of an SD document | nvarchar | 6 | 0 | | |
411 | OIKDCSTEP | Delivery confirmation steps (temporary data) | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
412 | OIKPEXORD | Status of Orders Within Transportation Planning | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPInterfaces |
413 | VTRKP | Tracking Data - Item | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPInventory Management |
414 | CHVW | Table CHVW for Batch Where-Used List | 36 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
415 | MMINKON_UP | Corrections due to Technical Problems with Stock | 16 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
416 | MSTE | Stock in Transit to Sales and Distribution Document | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
417 | MSTEH | SiT to Sales and Distribution Document - History | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
418 | RESB | Reservation/dependent requirements | 47 | POSNR | BOM item number | nvarchar | 4 | 0 | | |
TOPInvestment Programs |
419 | IMPR | Investment Program Positions | 2 | POSNR | Position number | nvarchar | 8 | 0 | | |
420 | IMPS | Assignable Operative Objs for Capital Investment Positions | 2 | POSNR | Position number | nvarchar | 8 | 0 | | |
421 | IMPU | Texts for cap. inv. program positions | 3 | POSNR | Position number | nvarchar | 8 | 0 | | |
422 | IMZO | Assignment Table: CO Object - Capital Investment Prog.Pos. | 2 | POSNR | Position number | nvarchar | 8 | 0 | | |
423 | IMZR | Assignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports) | 2 | POSNR | Position number | nvarchar | 8 | 0 | | |
TOPJoint Venture und Production Sharing Accounting |
424 | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | 5 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
TOPJust-In-Time Processing |
425 | JITMA | JIT : Material Data | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPKANBAN |
426 | PABASN | Linking Summarized JIT Call - Shipping Notification | 5 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
427 | PKPS | Control Cycle Item / Kanban | 13 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
TOPLegacy System Migration Workbench |
428 | /SAPDMC/LSOCOD | ABAP Code of Conversion Rules | 4 | POSNR | Item Number | nvarchar | 4 | 0 | | |
429 | /SAPDMC/LSODOC | Documentation | 6 | POSNR | Item Number | nvarchar | 4 | 0 | | |
430 | /SAPDMC/LSOMAP | Field Mapping | 4 | POSNR | Item Number | nvarchar | 4 | 0 | | |
431 | /SAPDMC/LSOREC | Recordings per Object | 4 | POSNR | Item Number | nvarchar | 4 | 0 | | |
432 | /SAPDMC/LSOREL | Structure Relationships | 4 | POSNR | Item Number | nvarchar | 4 | 0 | | |
433 | /SAPDMC/LSORUL | Rule Category | 4 | POSNR | Item Number | nvarchar | 4 | 0 | | |
434 | /SAPDMC/LSOSTR | Source Structures | 7 | POSNR | Item Number | nvarchar | 4 | 0 | | |
TOPLocalization |
435 | IDGT_INFO | GTI China: Data sent to GT | 4 | POSNR | Item Number | nvarchar | 6 | 0 | | |
436 | J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | 11 | POSNR | Document Item Number | nvarchar | 6 | 0 | | |
437 | J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed | 11 | POSNR | Document Item Number | nvarchar | 6 | 0 | | |
438 | J_1IRG23D | RG23D register for the depot | 7 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
439 | J_3RFGTD | Source Customs Declaration Contents | 8 | POSNR | Technical Line ID in Customs Declaration Database | nvarchar | 5 | 0 | | |
440 | J_3RFGTDINV | GTD usage in billing documents | 8 | POSNR | Technical Line ID in Customs Declaration Database | nvarchar | 5 | 0 | | |
441 | J_3RFGTDMAT | GTD usage in material documents | 8 | POSNR | Technical Line ID in Customs Declaration Database | nvarchar | 5 | 0 | | |
TOPLogistics - General |
442 | CRMVBREF2 | SD Object Link to Item References | 11 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
443 | MGWUSRF4MATNR | Selection Worklist (User) | 3 | POSNR | Numc3, internal use | nvarchar | 3 | 0 | | |
444 | MGWUSRINDEX | Selection Worklist (User) | 3 | POSNR | Numc3, internal use | nvarchar | 3 | 0 | | |
TOPLogistics Information System LIS |
445 | S280 | Order header and item, BW | 9 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
446 | S280BIW1 | S280BIW1 * Order header and item, BW | 9 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
447 | S280BIW2 | S280BIW2 * Order Header and Item, BW | 9 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
TOPMain Process |
448 | /VSO/M_I_DLY_ITM | Input Data: Delivery Items (Vehicle Space Optimization) | 4 | POSNR | Delivery Item (Vehicle Space Optimization) | nvarchar | 6 | 0 | | |
TOPMaintenance History |
449 | HIMA | PM order history - materials | 6 | POSNR | BOM item number | nvarchar | 4 | 0 | | |
TOPMaintenance Notifications |
450 | QMFE | Quality notification - items | 45 | POSNR | Sort Number for Item | nvarchar | 4 | 0 | | |
TOPMarket Risk Analyzer |
451 | RDBRA_REC_GENALT | RA RDB: Single Record Position Table (Generic) | 4 | POSNR | Item Number in Results Databases (Internal) | nvarchar | 4 | 0 | | |
TOPMarketing Retail Network |
452 | OIFPBL | Index to point at Business Location | 16 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPMarketing, Accounting and Pricing |
453 | OICINT_MASTER | Interest master data | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPMaster Data |
454 | BKK47 | BCA: Direct Debit Orders | 5 | POSNR | Direct Debit Order Item | nvarchar | 3 | 0 | | |
455 | BLPP | Document log item | 10 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
456 | JGTBV_POS | IS-M/SD: Employment Relationship for Item | 3 | POSNR | IS-M/SD: Numerator char4 | nvarchar | 4 | 0 | | |
457 | JSTAENDDOC | IS-M/SD: Orders Affected by Change Number | 4 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
458 | MDSM | Simulative dependent requirements | 7 | POSNR | BOM item number | nvarchar | 4 | 0 | | |
459 | PKTMP | Conversion table for PKPS / please do not use | 12 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
TOPMaster Data Distribution |
460 | /ISDFPS/CCMHOLER | Replication Table CCMHOLE | 4 | POSNR | Equipment position at InstallLoc (Superior Equip./FunctLoc) | nvarchar | 4 | 0 | | |
TOPMaterial Categories |
461 | /ISDFPS/MPO_PROT | Log of Data Transfers into MPO | 13 | POSNR | Item Number | nvarchar | 4 | 0 | | |
462 | /ISDFPS/PAMPO | Attributes of BOM Alternatives | 4 | POSNR | Item Number | nvarchar | 4 | 0 | | |
463 | /ISDFPS/PRMPO | Attributes of BOM Relationships | 4 | POSNR | Item Number | nvarchar | 4 | 0 | | |
TOPMaterial Master |
464 | EBEW | Sales Order Stock Valuation | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
465 | EBEWH | Valuation of Sales Order Stock: History | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
466 | MEIK | Make-to-Order Stock for Customer Order | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
467 | MSCA | Sales Orders on Hand with Vendor | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
468 | MSCAH | Sales Order Stock at Vendor: History | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
469 | MSKA | Sales Order Stock | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
470 | MSKAH | Sales Order Stock: History | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
471 | MSOA | Total Sales Orders on Hand with Vendor | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
472 | MSSA | Total Customer Orders on Hand | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
473 | MSSAH | Total Sales Order Stocks: History | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
474 | WRF_DISCONT_ERR | Error Log and Valuation Levels - Seas. Proc. Discontinuation | 3 | POSNR | Item number | nvarchar | 6 | 0 | | |
475 | WRF_DISCONT_POS | Worklist Items: Discontinuation for Seasonal Procurement | 3 | POSNR | Item number | nvarchar | 6 | 0 | | |
TOPMaterials Management |
476 | /ISDFPS/LIPSREF | ISDFPS: WM LIPS Reference Data for Unplanned Delivery Docs | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
477 | /SAPNEA/ROWA | Chargeable component consumptions | 42 | POSNR | Billing item | nvarchar | 6 | 0 | | |
478 | ROWA | Index table : Chargeable component consumptions | 42 | POSNR | Billing item | nvarchar | 6 | 0 | | |
TOPMeasuring Points and Counters |
479 | IMEP | Items in the Entry List | 3 | POSNR | Item in Entry List | int | 10 | 0 | | |
TOPMedia Product Sales and Distribution |
480 | JKA51_VBAP | Append to Z51 | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
481 | JKSDCOLLECTITEM | IS-M: (Obsolete) Collection Item Data | 3 | POSNR | IS-M: Request Item Number | nvarchar | 6 | 0 | | |
482 | JKSDCONTRACTCHAR | Additional Fields for Sales Quantity Planning | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
483 | JKSDCONTRACTMIX | IS-M: Mix for Contract - Lower Level Issues | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
484 | JKSDCONTRACTQUAN | IS-M: Contract-Related Quantities | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
485 | JKSDCONTRACTSTAT | Statistics per Product/Contract | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
486 | JKSDCQPSERVICE | IS-M: CQP, Service | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
487 | JKSDDEMAND | IS-M: Planned Quantities | 4 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
488 | JKSDDEMANDARC | IS-M: Archive for Changed Planning Records | 4 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
489 | JKSDDEMANDFIXDAT | IS-M: Fix Planned Quantities - Media Issues | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
490 | JKSDDEMANDFIXISS | IS-M: Fix Planned Quantities - Media Issues | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
491 | JKSDDEMANDFLOW | IS-M: Assignment of Contract Item to Order | 8 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
492 | JKSDEVENTVERIFY | IS-M: Verified Planned Quantity (Event Planning) | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
493 | JKSDFCLIKECON | IS-M: Forecast Contract - Contract Assigned per Product | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
494 | JKSDFCSEGCONTRAC | Assign Contracts to Segments | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
495 | JKSDISSUESTAT | Statistical Values for a Media Issue | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
496 | JKSDNOSUPPLYINDX | Index Table of Constant Services w/o Supply | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
497 | JKSDORDERAD | IS-M: Ad Inserts for Contract | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
498 | JKSDORDERADDMIX | IS-M: Mix for Contract | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
499 | JKSDORDERADMIXPL | IS-M: Mix for Contract (Planned) | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
500 | JKSDORDERINDEX | Index Table for IS-M Orders | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
501 | JKSDORDERQ | IS-M: Order Quantities | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
502 | JKSDPLANQEVENTEX | IS-M: Use of Event | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
503 | JKSDPROTOCOL2 | IS-M: Log | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
504 | JKSDQEVENTVERIFY | IS-M: Verified Planned Quantity (Event Planning) | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
505 | JKSDQFASCON | IS-M: Assignment Area - Segment - Contract | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
506 | JKSDQUANTITYROLE | IS-M: Contract-Related Quantities for Specific Roles | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
507 | JKSDQUANUPDATED | IS-M: Updated Deliveries | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
508 | JKSDQUANUPDMSD | IS-M: Updated Deliveries in Shipping Orders | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
509 | JKSDQUANVERIFY | IS-M: Verified Quantities | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
510 | JKSDREPROTOCOL | IS-M: Return Release Log | 5 | POSNR | IS-M: Request Item Number | nvarchar | 6 | 0 | | |
511 | JKSDREQ_ORDPLANT | IS-M/SD: Request Table for Plant Change in Orders | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
512 | JKSDRETURNCHECK | IS-M: Quantity Check on Return | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
513 | JKSDSBRSALESHIST | IS-M: SBR Sales History | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
514 | JKSDSCHEDERR | Error Log on Changes to Schedule Line Data | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
515 | JKSDSCHEDERRTAB | Error Log on Changes to Schedule Line Data | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
516 | JKSDSQPEVENTEXEC | Planned Quantity Changes Based on Event | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
517 | JKSDUNSOLDGRFLOW | IS-M: Goods Receipt Document Flow for Unsold Copies | 3 | POSNR | IS-M: Request Item Number | nvarchar | 6 | 0 | | |
518 | JKSDUNSOLDITEM | IS-M: Item Data on Unsold Copies/Credit Memos | 3 | POSNR | IS-M: Request Item Number | nvarchar | 6 | 0 | | |
519 | JKSDUNSOLDITEMCO | IS-M: Contract Items for Return | 3 | POSNR | IS-M: Request Item Number | nvarchar | 6 | 0 | | |
520 | JKSDUNSOLDITEMER | IS-M: Return Checked Rules - Error Log | 3 | POSNR | IS-M: Request Item Number | nvarchar | 6 | 0 | | |
521 | JKSDUNSOLDITEMFL | IS-M: Document Flow for Returns | 3 | POSNR | IS-M: Request Item Number | nvarchar | 6 | 0 | | |
522 | JKSDUNSOLDPOFLOW | Document Flow Return Delivery PO Unsold Copies | 3 | POSNR | IS-M: Request Item Number | nvarchar | 6 | 0 | | |
523 | JKSDUNSOLDPROT | Error Check and Return Release | 3 | POSNR | IS-M: Request Item Number | nvarchar | 6 | 0 | | |
524 | JKSDWERKSISSUE | IS-M: Assignment of Plant to Contract and Issue | 4 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
525 | JKSD_ASORT_DELTA | IS-M: Worklist of Contract Items Processed | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
526 | JKSD_ASORT_ISSUE | IS-M: Contract Item Assignment - Listing at Issue Level | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
527 | JKSD_ASORT_ITEMS | IS-M: Assignment of Contract Item to Article from Assortment | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
528 | JKSD_ASORT_VALID | IS-M: Time Validity of Contract Item for Assortments | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
529 | JKSECONTRINDEX | Index Table for IS-M Contracts | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
530 | JKSEINTERRUPT | IS-M: Suspensions | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
531 | JKSESCHED | IS-M: Media Schedule Lines | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
532 | JKSESUBPRICESETP | IS-M: Contract - Discount Group | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
533 | JVSDCONTRACTLFNG | IS-M: Subscription Deliveries for Contract and Media Issue | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
534 | JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
535 | JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
536 | JVSDTRSPPLANCONT | IS-M: Transportation Plan - Contracts in Truck Route | 6 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
537 | JVSDTRSPPLCONTNA | IS-M: Transportation Plan - Contracts Not Assigned | 4 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
538 | JVSDWLORD | Shipping Dates for Gen. of Sales Orders from Qty Planning | 3 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
539 | JVSDWLTRSPLCONTR | Alternative Shipping Dates for Sales Orders from Qty Planng | 5 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
540 | JVTPHCONTQUAN | IS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY | 6 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
541 | JVTPHCONTRACT | IS-M/SD: Phase Shipping - Contracts Assigned Explicitly | 6 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
542 | JVTSDHDORDER | IS-M: M/SD Home Delivery Data for SD Orders | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
543 | JVTSDHDPLANZUO | IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPMicrosoft SQL Server |
544 | MSSSTORAGE | MSSQL-Specific Storage Parameters for Tables and Indexes | 5 | POSNR | ABAP/4 Dictionary: item in a log | decimal | 5 | 0 | | |
TOPNon-Ferrous Metal enhancements |
545 | /NFM/TORDERPOS | Documents: NF Item Data | 4 | POSNR | Document Item Number | nvarchar | 6 | 0 | | |
546 | /NFM/TPROVHIS | Provision: History | 9 | POSNR | Document Item Number | nvarchar | 6 | 0 | | |
547 | /NFM/TPROVMOV | Provision: Goods Movement | 4 | POSNR | Document Item Number | nvarchar | 6 | 0 | | |
TOPOperative Structures |
548 | PRHI | Work Breakdown Structure, Edges (Hierarchy Pointer) | 2 | POSNR | WBS Element | nvarchar | 8 | 0 | | |
TOPOverhead Cost Orders |
549 | COBRB | Distribution Rules Settlement Rule Order Settlement | 50 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
TOPPatient Accounting |
550 | NKONV | IS-H: Direct patient billing pat-related/admin. costs | 3 | POSNR | Billing item | nvarchar | 6 | 0 | | |
551 | NMHIT | IS-H MM: Material-OU hit list | 10 | POSNR | Item Number in the Hitlist | nvarchar | 5 | 0 | | |
552 | NMKAO | IS-H MM: Assignment of Material Catalog to OU | 4 | POSNR | IS-H MM: Access Sequence for Catalog | nvarchar | 2 | 0 | | |
553 | NVBRP | IS-H: Billing document item data | 3 | POSNR | Billing item | nvarchar | 6 | 0 | | |
554 | TNM20L | IS-H: MM hierarchic material selection | 4 | POSNR | IS-H MM: Hierarchic Material Entry | nvarchar | 5 | 0 | | |
TOPPatient Management |
555 | N1VKG | IS-H: Item of Clinical Order (Preregistration) | 69 | POSNR | Clinical Order Item Number | nvarchar | 3 | 0 | | |
556 | NKSP | IS-H: Insurance verification/certificate - item data | 3 | POSNR | Item Number per Insurance Verification/Certificate | nvarchar | 4 | 0 | | |
557 | NLKZ | IS-H: Assignment table service SC <-> insur. verification BC | 4 | POSNR | Item Number per Insurance Verification/Certificate | nvarchar | 4 | 0 | | |
TOPPayment Transactions |
558 | TFAGS | Definition of FI clearing rules | 2 | POSNR | Item Number | nvarchar | 2 | 0 | | |
TOPPayroll |
559 | T5TPSC1SPLIT | Rozdelení nákladu | 22 | POSNR | Prvek struktur.plánu projektu (prvek SPP) | nvarchar | 8 | 0 | | |
TOPPendulum List Indirect Sales |
560 | /BEV4/PLDANFKON | Converted Request Table with Reporting Period | 12 | POSNR | Sequence Number of Material | nvarchar | 6 | 0 | | |
561 | /BEV4/PLDANFMEL | Request Table with Reporting Period | 9 | POSNR | Sequence Number of Material | nvarchar | 6 | 0 | | |
TOPPeriodical Sales and Distribution |
562 | J2SDDROPOFF_IDX | IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities | 5 | POSNR | Item Number in Contract | nvarchar | 6 | 0 | | |
563 | JFDFS | IS-M/SD: Billing/Settlement Index | 12 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
564 | JFFDICHT | Object Flow of Deliveries for Summarized Billing Item | 5 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
565 | JFFS | IS-M/SD: Error Log for Collective Billing Doc.Processing | 4 | POSNR | IS-M: Billing Item | nvarchar | 6 | 0 | | |
566 | JFPA | IS-M/SD: Sales Document - Partner | 3 | POSNR | IS-M: Billing Item | nvarchar | 6 | 0 | | |
567 | JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | 5 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
568 | JFRP | IS-M/SD: Billing Document - Item Data | 3 | POSNR | IS-M: Billing Item | nvarchar | 6 | 0 | | |
569 | JFXBELPODL | IS-M: Backup Transfer Internal Table XBELPO | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
570 | JFXJFFSDL | IS-M: Backup Transfer Internal Table XJFFS | 6 | POSNR | IS-M: Billing Item | nvarchar | 6 | 0 | | |
571 | JKAMOPLAN | IS-M/SD: Amortization Plan for Billing Cycle | 5 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
572 | JKAP | Sales Order - Item Data | 3 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
573 | JKAPCC | Sales Order: Payment Card Data | 3 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
574 | JKAPPR | Ad Pre-Print Order: Item Data | 3 | POSNR | Item in Ad Pre-Print Order | nvarchar | 6 | 0 | | |
575 | JKAPRV | IS-M/SD: Sales Order - Retroactive Shipping Data | 3 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
576 | JKAP_INACTIVE | Publishing Sales Order: Inactive Item Data | 3 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
577 | JKCOMM | Sales Order: Commission for Introduction Record | 3 | POSNR | Original Item in Publishing Sales Order | nvarchar | 6 | 0 | | |
578 | JKEP | Sales Order: Schedule Line Data | 3 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
579 | JKGIFT | Sales Order: Promotional Gifts for Introduction Record | 3 | POSNR | Original Item in Publishing Sales Order | nvarchar | 6 | 0 | | |
580 | JKKD | Sales Order: Business Data | 3 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
581 | JKKUEND | Sales Order: Termination Data | 3 | POSNR | Original Item in Publishing Sales Order | nvarchar | 6 | 0 | | |
582 | JKPA | Sales Order: Partner | 3 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
583 | JKPAUNV | IS-M/SD: Sales Order, Incompletion Status | 3 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
584 | JKPAZ | Sales Order Item: Additional Planning Data | 3 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
585 | JKPROM | Sales Order: Introduction Data | 3 | POSNR | Original Item in Publishing Sales Order | nvarchar | 6 | 0 | | |
586 | JKSDREQ_ORDSHIPP | IS-M/SD: Requirements Table for Shipping Point Change | 5 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
587 | JKTWBZIN | IS-M/SD: Clipboard for WBZ Records for Processing | 9 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
588 | JKUD | IS-M/SD: ND Notification | 4 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
589 | JKWERB | Publishing Sales Order: Promotion Data | 3 | POSNR | Original Item in Publishing Sales Order | nvarchar | 6 | 0 | | |
590 | JKWWWTEMP_COMPL | IS-M/SD: Temporary Table for Complaints in Internet | 4 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
591 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 129 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
592 | JKWWWTEMP_SERV | IS-M: Temporary Table for Changes from Internet | 47 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
593 | JKWWW_PROTOCOL | IS-M: Table for Logging Creation/Changes made with IACs | 10 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
594 | JLCOMMIND | IS-M: Commission Index | 7 | POSNR | Original Item in Publishing Sales Order | nvarchar | 6 | 0 | | |
595 | JLFS | IS-M/SD: Error Log for Collective Settlement Processing | 4 | POSNR | IS-M: Settlement item number | nvarchar | 6 | 0 | | |
596 | JLRP | IS-M/SD: Item Data for Settlement | 147 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
597 | JNTRECH | IS-M/SD: Research | 8 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
598 | JVTLFZUO | IS-M/SD: Assignment of Delivery to Schedule Line | 5 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
599 | JVTNCT4 | IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS | 6 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
600 | JVTNCT5 | IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.) | 6 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
601 | JVTNOTICE | IS-M/SD: Carrier Change Notifications | 9 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
602 | JVTORDERCH | IS-M/SD: Order Change Types for Carrier Notification | 5 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
603 | JVTZAEM1 | IS-M/SD: Carrier Change Notification - Order Change | 15 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
604 | JVTZUOBUND | IS-M/SD: Assgmt of Postal Newspaper Pack to Order (Sch.Line) | 4 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
TOPPersonnel Administration |
605 | PA0859 | HR Master data for infotype 0859 | 26 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPPersonnel Time Management |
606 | ASSOB | Assignment Objects | 10 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
607 | COIFT | Interface to Activity Allocation | 42 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPPicking |
608 | /VSO/P_PAL_TO | Assignment VSO Packing Proposal Items to WM TO Items | 9 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
609 | /VSO/P_RSLT_PLTI | Result of VSO: Packing Proposal Items | 8 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPPlant Data Collection |
610 | RUECK | Temp. storage for subsystem confirmations | 17 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPPOS Interface |
611 | TWPIF | Transaction type-dependent control of POS financial trans. | 4 | POSNR | Item number in accounting IDoc | int | 10 | 0 | | |
TOPPosition Budgeting and Control |
612 | HRFPM_DIFFERENCE | HRFPM: Personnel Costs Savings/ Overrun | 33 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
613 | HRFPM_FM_POS | HRFPM: FM Documents - Items | 17 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
614 | HRFPM_FM_POS_BU | HRFPM: FM Documents - Items for Budget | 18 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
615 | HRFPM_FPM_POS | HRFPM: FPM Documents - Items | 31 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
616 | HRFPM_FPM_POS_BU | HRFPM: FPM Documents - Items for Budget | 32 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
617 | HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | 27 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPPostprocessing Office |
618 | /SAPPO/FLT_POS | Field Entries for Filter Variants | 6 | POSNR | Natural Number | int | 10 | 0 | | |
619 | /SAPPO/FLT_SPOS | Value Range of Individual Filter Fields | 6 | POSNR | Natural Number | int | 10 | 0 | | |
620 | /SAPPO/ORDER_MSG | Messages for Postprocessing Order | 3 | POSNR | Item Number | nvarchar | 6 | 0 | | |
621 | /SAPPO/ORDER_OBJ | Related Objects for Postprocessing Order | 3 | POSNR | Pos. Number | nvarchar | 6 | 0 | | |
TOPProcessing |
622 | EWA_WDOC_WA_SV | Selection Data from Work Area for SD Contract | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPProduct and Process Modeling |
623 | RLMFWOHA | Release Order - Processor | 4 | POSNR | Item Number | nvarchar | 6 | 0 | | |
624 | RLMFWOLCMPB | Release Order - Item Variants / Object Dependencies | 7 | POSNR | Item Number | nvarchar | 6 | 0 | | |
TOPProduct Configurator |
625 | COMM_CFGCHAPOS | Position Numbers of the Characteristics of Classes | 6 | POSNR | Class position | smallint | 5 | 0 | | |
626 | COMM_CFGCHARAC | Basic Data for Characteristics | 12 | POSNR | Characteristic position | smallint | 5 | 0 | | |
627 | COMM_CFGCLNDOM | Domains for Numeric Characteristics of Classes | 14 | POSNR | Characteristic position | smallint | 5 | 0 | | |
628 | COMM_CFGCLPART | Decomposition Item | 12 | POSNR | Item position | nvarchar | 4 | 0 | | |
629 | COMM_CFGCLSDOM | Domains for String Characteristics of Classes | 10 | POSNR | Characteristic position | smallint | 5 | 0 | | |
630 | COMM_CFGCLVAL | Values and Defaults for Characteristics of Classes | 11 | POSNR | Class position | smallint | 5 | 0 | | |
631 | COMM_CFGCNTDEP | Dependency Nets that are attached to Tasks/Events | 5 | POSNR | Dependency position | smallint | 5 | 0 | | |
632 | COMM_CFGKMTDEP | Dependencies that are attached to KMATS | 5 | POSNR | Dependency position | smallint | 5 | 0 | | |
633 | COMM_CFGNUMDOM | Domains for Numeric Characteristics | 12 | POSNR | Value position | smallint | 5 | 0 | | |
634 | COMM_CFGPRTDEP | Dependencies that are attached to BOM positions | 6 | POSNR | Dependency position | smallint | 5 | 0 | | |
635 | COMM_CFGSTRDOM | Domains for String Characteristics | 8 | POSNR | Value position | smallint | 5 | 0 | | |
636 | COMM_CFGSUPER | Class Hierarchy | 6 | POSNR | Class position | smallint | 5 | 0 | | |
637 | COMM_CFGTABFUN | Variant Tables and Functions | 7 | POSNR | Characteristic position | smallint | 5 | 0 | | |
TOPProduct Cost by Period |
638 | CKPE | CO-PC Cost Object Hierarchy: Individual Objects | 4 | POSNR | Item Sequence Number | nvarchar | 4 | 0 | | |
TOPProduct Cost Planning |
639 | CKIP | Unit Costing: Period Costs Line Item | 10 | POSNR | Unit Costing Line Item Number | nvarchar | 5 | 0 | | |
640 | CKIS | Items Unit Costing/Itemization Product Costing | 10 | POSNR | Unit Costing Line Item Number | nvarchar | 5 | 0 | | |
641 | CKIS_CC | Itemization: Additional Data - Concurrent Costing | 8 | POSNR | Unit Costing Line Item Number | nvarchar | 5 | 0 | | |
642 | CKIT | Texts for CKIS | 10 | POSNR | Unit Costing Line Item Number | nvarchar | 5 | 0 | | |
643 | CKPP | Periodic Values for Unit Costing Item | 6 | POSNR | Unit Costing Item Number | nvarchar | 5 | 0 | | |
644 | CKPS | Unit Costing Items | 6 | POSNR | Unit Costing Item Number | nvarchar | 5 | 0 | | |
645 | CKPT | Texts for CKPS | 6 | POSNR | Unit Costing Item Number | nvarchar | 5 | 0 | | |
646 | KALM | Costing Run: Costing Objects | 15 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
647 | KALO | Costing Run: Costing Objects (KVMK) | 10 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
648 | KANZ | Assignment of Sales Order Items - Costing Objects | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
649 | KEKO | Product Costing - Header Data | 99 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPProduct Safety |
650 | TCGHITPOS | EHS: Set of hit items | 3 | POSNR | General Auxiliary Counter | nvarchar | 10 | 0 | | |
651 | TCGRULPOSIDCHG | EHS: Easy Expert Set of Rules, Ident. Changes | 3 | POSNR | General Auxiliary Counter | nvarchar | 10 | 0 | | |
652 | TCGRULPOSMCHANGE | EHS: Easy Expert Set of Rules, Changes to Characteristics | 3 | POSNR | General Auxiliary Counter | nvarchar | 10 | 0 | | |
653 | TCGRULPOSMREST | EHS: Easy Expert Set of Rules, Characteristic Restrictions | 3 | POSNR | General Auxiliary Counter | nvarchar | 10 | 0 | | |
654 | TCGRULPOSRUL | EHS: Easy Expert Set of Rules, Generated Sets of Rules | 3 | POSNR | General Auxiliary Counter | nvarchar | 10 | 0 | | |
655 | TCGRULPOSUR | EHS: Easy Expert Set of Rules, Usage Entry for Reading | 3 | POSNR | General Auxiliary Counter | nvarchar | 10 | 0 | | |
656 | TCGRULPOSUW | EHS: Easy Expert Set of Rules, Usage Entry for Writing | 3 | POSNR | General Auxiliary Counter | nvarchar | 10 | 0 | | |
TOPProduction Campaign |
657 | PCMP | Production campaign item | 4 | POSNR | Item number of production campaign | nvarchar | 4 | 0 | | |
TOPProduction Orders |
658 | AFPO | Order item | 3 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
659 | COWIPB_CHVW | WIP Batches with Where-Used List | 3 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
660 | DRAD_PORDER | Attributes for Links: Document to Production Order | 18 | POSNR | Item Number Document Links | nvarchar | 6 | 0 | | |
661 | FAPW | Index of production-/issuing plant for production order | 5 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
TOPProduction Planning and Control PP enhancements |
662 | MILL_PBWU | Mill: Process Batches with Usage | 3 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
TOPProfit Center Accounting |
663 | GLPCA | EC-PCA: Actual Line Items | 81 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPProfitability Analysis |
664 | CE18500 | | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
665 | CE1BGIS | Ergebnisbereich für | 9 | POSNR | Positionsnummer Ergebnisrechnungseinzelposten | nvarchar | 6 | 0 | | |
666 | CE1E_B1 | Model Bank | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
667 | CE1IDEA | Op. Concern BR World | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
668 | CE1IDEB | Ergebnisbereich IDES | 9 | POSNR | Positionsnummer Ergebnisrechnungseinzelposten | nvarchar | 6 | 0 | | |
669 | CE1IDES | Ergebnisbereich IDES | 9 | POSNR | Positionsnummer Ergebnisrechnungseinzelposten | nvarchar | 6 | 0 | | |
670 | CE1INT1 | Ergebnisbereich IDES | 9 | POSNR | Positionsnummer Ergebnisrechnungseinzelposten | nvarchar | 6 | 0 | | |
671 | CE1OC01 | Bike International | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
672 | CE1R300 | Operating Concern IDES | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
673 | CE1S001 | Sample operating concern | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
674 | CE1S300 | Operating Concern IDES | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
675 | CE1S_AL | Airline Route Profit | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
676 | CE1S_CP | Template for Consumer Goods Industry | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
677 | CE1S_GO | Quickstart Template | 9 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
678 | CEALE01 | CO-PA Distribution: Line Item Reference for Distribution | 3 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
679 | CEERROR | CO-PA: Incorrect records from SD | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
680 | TKEHDB_CE1_ERR | HANA CO-PA Integration: CE1 Error with HANA Replication | 10 | POSNR | Item no. of CO-PA line item | nvarchar | 6 | 0 | | |
TOPProject System |
681 | VMPA | Selection Methods for Search Help VMPA | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPPromotion |
682 | WAKR | Promotion Discounts | 3 | POSNR | Item Number for Promotion Discount | nvarchar | 6 | 0 | | |
683 | WAKRW | Promotion discounts by plant | 3 | POSNR | Item Number for Promotion Discount | nvarchar | 6 | 0 | | |
684 | WMFP | Markdown Planning - item data (materials) | 3 | POSNR | Item number | nvarchar | 6 | 0 | | |
685 | WMFU | Markdown planning - price phases per material/un | 3 | POSNR | Item number | nvarchar | 6 | 0 | | |
686 | WMPR | Markdown rule item | 3 | POSNR | Item number | nvarchar | 6 | 0 | | |
TOPReal Estate Management |
687 | VITAXA | Line items for correction items | 6 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
688 | VITAXD | Tax Shares per Real Estate Account Assignment | 5 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
689 | VITAXR | Outflows for correction items | 6 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
690 | VITAXU | Tax transfer posting for advance payments with jurisdiction | 10 | POSNR | Accounting Document Line Item Number | nvarchar | 10 | 0 | | |
TOPRecipe |
691 | RCPT_PPV | RMS-RCP: Process Parameter Value Assignment | 6 | POSNR | Item in Process Parameter Value Assignment | nvarchar | 4 | 0 | | |
TOPRecipe Development |
692 | /PLMB/RCA_PARITM | Recipe Calculation Parameter Items | 6 | POSNR | Counter | int | 10 | 0 | | |
693 | /PLMB/RFO_FRMITM | Formula items | 5 | POSNR | Number of a Formula Item | nvarchar | 4 | 0 | | |
TOPRecycling Administration Core Functions |
694 | J_7LV1F | REA Document: Characteristics/Grouping from MM | 3 | POSNR | REA Declaration: Line Item | nvarchar | 6 | 0 | | |
695 | J_7LV1H | REA Document: Trade Levels | 3 | POSNR | REA Declaration: Line Item | nvarchar | 6 | 0 | | |
696 | J_7LV1P | REA Document: Item Data | 5 | POSNR | REA Declaration: Line Item | nvarchar | 6 | 0 | | |
697 | J_7LV2P | REA Assortment Declaration Declar. Objects: Line Items | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
698 | J_7LVBRPOS | NON-SD Interface: Billing: Item Data | 3 | POSNR | Billing item | nvarchar | 6 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
699 | /BEV1/EMDAL1 | Customizing Table - Print Control for Report /BEV1/EMAUSW3 | 2 | POSNR | Item Number | nvarchar | 3 | 0 | | |
700 | /BEV1/EMDAL2 | Customizing Table - Empties Evaluations (Extended) | 2 | POSNR | Item Number | nvarchar | 3 | 0 | | |
701 | /BEV1/RBVBAP | Sales Document: Item Data | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
702 | /BEV1/RBVBPA | Sales Document: Partner, Copy VBPA for Indirect Orders | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
703 | /BEV1/RBWE | Itemized Proof Rebate Settlement | 6 | POSNR | Billing item | nvarchar | 6 | 0 | | |
704 | /BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
705 | /BEV1/REWART | Rental Items: Delivery Schedule Items | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
706 | /BEV1/RSVBFT | COCIS Document Flow for Shipment | 3 | POSNR | COCIS: Item Number | nvarchar | 6 | 0 | | |
707 | /BEV1/TRVTP | Transportation Report - Breaks | 3 | POSNR | Shipment item | nvarchar | 4 | 0 | | |
708 | /BEV1/TRVTS | Transportation Report - Rest Periods | 3 | POSNR | Shipment item | nvarchar | 4 | 0 | | |
709 | /BEV3/CHCL_LSTP | External Amount: List with Amount Types (Items) | 3 | POSNR | CH Item Number | nvarchar | 6 | 0 | | |
710 | /BEV3/CHSORTP | CH Assortments Item | 3 | POSNR | CH Assortments Item | nvarchar | 4 | 0 | | |
TOPRemote Logistics Management |
711 | OIO_RT_RTDOC_MT | Returns document - material items | 22 | POSNR | Return delivery item | nvarchar | 6 | 0 | | |
TOPRepetitive Manufacturing |
712 | COMPMOVE | Goods Movement of Components | 100 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPResourcen Management |
713 | PVFRMD | RMS-FRM: Basic Data of PVS Formula Variant | 4 | POSNR | Number of a Material or Substance Item | nvarchar | 4 | 0 | | |
714 | RMSAT_STD_PARA_I | RMS-ATL: Variable Item Table Parameter Standardization | 5 | POSNR | Item Number of Standardization Item | nvarchar | 4 | 0 | | |
715 | RMSLA_DIIT | Items of Diet Label List | 7 | POSNR | Item Number in a Label Set List | nvarchar | 12 | 0 | | |
716 | RMSLA_INIT | Items of Ingredient Label List | 8 | POSNR | Item Number in a Label Set List | nvarchar | 12 | 0 | | |
717 | RMSLA_NUHI | Labeling: Component Structure | 8 | POSNR | Item Number in a Label Set List | nvarchar | 12 | 0 | | |
718 | RMSLA_NUIT | Items of Nutrition Label List | 6 | POSNR | Item Number in a Label Set List | nvarchar | 12 | 0 | | |
719 | RMSLA_PAIT | Item Data of Package Label List | 9 | POSNR | Item Number in a Label Set List | nvarchar | 12 | 0 | | |
720 | RMSLA_STMT | Statements and Footnotes of Label Set | 6 | POSNR | Item Number in a Label Set List | nvarchar | 12 | 0 | | |
721 | RMSLA_UI_TAB | Label Set Views | 5 | POSNR | Sort Order | tinyint | 3 | 0 | | |
722 | RMSLC_WUI_NUTRHI | Items of Component Structure Template | 8 | POSNR | Item Number in a Component Hierarchy | nvarchar | 12 | 0 | | |
723 | RMXTT_TRIAL_FRML | Trial: Material Consumption (Formula) | 5 | POSNR | Number of a Material or Substance Item | nvarchar | 4 | 0 | | |
TOPRetail Pricing |
724 | TWSTP | Sales Price Calculation: Items in List Variant | 3 | POSNR | Column number of list variant | nvarchar | 6 | 0 | | |
TOPRevenue |
725 | OIURV03_FRMHDR | Valuation Transaction Level 3 - Formula | 24 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPRevenue recognition |
726 | VBREVE | Revenue Recognition: Revenue Recognition Lines | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
727 | VBREVK | Revenue Recognition: Control Lines | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
728 | VBREVR | Revenue Recognition: Reference Document Lines | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPRevenues and Earnings |
729 | VPKDLI | Sales Pricing Dynamic Items | 8 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
730 | VPKSDITEM | Sales Pricing Header Data (Specific to SD) | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPRouting |
731 | MAPL | Assignment of Task Lists to Materials | 22 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPSales |
732 | /CBAD/CONTRACT_I | Advanced Order Processing and Billing: Item Data | 7 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
733 | /CBAD/CON_DBS | Advanced Order Processing and Billing: DBS Item Data | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
734 | VAPMA | Sales Index: Order Items by Material | 15 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
735 | VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
736 | VBAP | Sales Document: Item Data | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
737 | VBEH | Schedule line history | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
738 | VBEP | Sales Document: Schedule Line Data | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
739 | VBKD | Sales Document: Business Data | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
740 | VBKFZ | Cumulative Quantity Corrections | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
741 | VBLB | Sales document: Release order data | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
742 | VBREF | SD Object Link to Item References | 11 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
743 | VBSN | Change status relating to scheduling agreements | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
744 | VBSP | SD Document Item for Models of Material Structures | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
745 | VBUV | Sales Document: Incompletion Log | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
746 | VLPKM | Scheduling agreements by customer material | 12 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPSales and Distribution |
747 | IPM_TRANSFER_STA | Keeps track of the transfer status of billing items | 3 | POSNR | Billing item | nvarchar | 6 | 0 | | |
748 | SCECHAPOS | Position of Characteristic in Class | 5 | POSNR | Item number | nvarchar | 5 | 0 | | |
749 | SCECNTDEP | Assignment of Dependencies to Control Knowledge | 5 | POSNR | Item number | nvarchar | 5 | 0 | | |
750 | SCEHASPRT | Components of Decomposition (BOM and so on) | 10 | POSNR | BOM item number | nvarchar | 4 | 0 | | |
751 | SCEKMTDEP | Assignment: Dependencies for Configurable Materials | 5 | POSNR | Item number | nvarchar | 5 | 0 | | |
752 | SCENUMDOM | Allowed Values of Numeric Characteristic | 7 | POSNR | Item number | nvarchar | 5 | 0 | | |
753 | SCEPRTDEP | Assignment of Dependencies to Components (of BOM) | 6 | POSNR | Item number | nvarchar | 5 | 0 | | |
754 | SCESTRDOM | Allowed Values for Alphanumeric Characteristics | 5 | POSNR | Item number | nvarchar | 5 | 0 | | |
755 | SCESUPER | Class Hierarchy of Knowledge Base | 5 | POSNR | Item number | nvarchar | 5 | 0 | | |
756 | SCETASK | Tasks (SCE) | 6 | POSNR | Item number | nvarchar | 5 | 0 | | |
TOPSales and Distribution SD enhancements |
757 | MILL_VBAP | Mill: Enhancements for Sales Order Item | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
758 | VSVBUP_CN | Sales Document: Item Status | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPSales Returns |
759 | /BEV1/SRRUE02 | Sales Returns | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPSAP Business Partner |
760 | BUPA_IFC_CALL_FU | Determining Function Modules for Data Exchange: BP | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
761 | COM_BUPA_CALL_FU | Determining Function Modules for Data Exchange: BP | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
762 | CRMC_BUT_CALL_FU | Determining Function Modules for Data Exchange: BP | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
763 | TB044 | (Obsolete!) Business Partner Roles: Properties | 5 | POSNR | Position of Business Partner Role | nvarchar | 3 | 0 | | |
764 | TB052 | Obsolete | 2 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
765 | TBZ1F | Assign BDT Events -> Function Modules | 5 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
766 | TBZ3H | Assign BDT Section -> BDT View | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
767 | TBZ3I | Assign BDT Screen -> BDT Sections | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
768 | TBZ3J | BDT: Field Groups Additional FMOD2 Modules | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
769 | TBZ3K | Assign BDT Screen Sequence -> BDT Screen | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
770 | TBZ9E | Assign BDT Differentiation Type -> BDT Diff.Type Element | 2 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
771 | TBZ9G | BP Relationship Category->Dyn. Text f. Relationship Overview | 4 | POSNR | Item Number (for Sequence) | nvarchar | 7 | 0 | | |
TOPSAP Healthcare - Industry-Specific Components for Hospitals |
772 | NLVERP | Rechnungregister-position | 5 | POSNR | Positie facturatiedocument | nvarchar | 6 | 0 | | |
773 | NWATAGBF | IS-H AT: Ambulanzgebühren - Fakturapositionen | 8 | POSNR | Fakturaposition | nvarchar | 6 | 0 | | |
774 | NWCHLCOEA | IS-HCO: Überleitungsinformationen | 3 | POSNR | Posizione del documento di vendita | nvarchar | 6 | 0 | | |
775 | TNWCH21 | IS-H CH: Radiologie-Gruppendefinition | 4 | POSNR | IS-H CH: Numero posizione | nvarchar | 4 | 0 | | |
TOPSAP Media |
776 | J_1S_AEND | IS-M/SD CH/S: Orders Affected by Change Number | 4 | POSNR | Sales Order Item | nvarchar | 6 | 0 | | |
TOPSAP Retail Store |
777 | WOSAV | SAP Retail Store, Store Orders: Document Links | 5 | POSNR | Document Item in Follow-On Document for Store Order | nvarchar | 6 | 0 | | |
778 | WOSCR_GRP_003 | SRS Convenience Retailing - Account Lines | 13 | POSNR | Cash Balancing: Item Number for Posted Monetary Amount | int | 10 | 0 | | |
TOPSCM Basis |
779 | CIF_IMMSKA | Integration Model Reference Table for Sales Order Stock | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
780 | CIF_MD_CHANGES | Changes to BOM, Routing and Production Version | 13 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPSelf-Billing Proced. |
781 | VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting | 5 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPSerial Numbers |
782 | SER01 | Document Header for Serial Numbers for Delivery | 4 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
783 | SER02 | Document Header for Serial Nos for Maint.Contract (SD Order) | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPService Processing |
784 | VBPM | Supplement for Sales Document Items: Technical PM Objects | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPService Station Retailing |
785 | OIRADTLT | Document transaction link table | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
786 | OIREUPLPXXXX | SSR PC: DTF table for item information | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
787 | OIRE_RECON_AGG | Aggregated reconciliation data | 3 | POSNR | Item number of a recon. upload number | nvarchar | 6 | 0 | | |
788 | OIRE_RECON_DET | Detailed reconciliation data | 3 | POSNR | Item number of a recon. upload number | nvarchar | 6 | 0 | | |
TOPShipping |
789 | DVK02 | R/2-R/3 Link: Delivery Item Data R2 -> R3 | 5 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
790 | LECOMP | Komponenten für Lohnbearbeitungsanlieferungen | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
791 | LIPS | SD document: Delivery: Item data | 3 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
792 | TVPOD | Sales Document: Delivery: POD Data | 7 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
793 | VBFS | Error Log for Collective Processing | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
794 | VLPMA | SD Index: Delivery Items by Material | 11 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
TOPSimulation |
795 | VSAFPO_CN | Version: Order items in PP orders | 4 | POSNR | Order Item Number | nvarchar | 4 | 0 | | |
796 | VSPRHI_CN | Version: WBS, edges (hierarchy pointer) | 3 | POSNR | WBS Element | nvarchar | 8 | 0 | | |
797 | VSPRTE_CN | Version: Scheduling data for project item | 3 | POSNR | WBS Element | nvarchar | 8 | 0 | | |
798 | VSRESB_CN | Version: Reservation/Dependent requirements | 48 | POSNR | BOM item number | nvarchar | 4 | 0 | | |
799 | VSVBAP_CN | Version: Sales document: Item data | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
800 | VSVBEP_CN | Version: Sales document: Schedule line data | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
801 | VSVBKD_CN | Version: Sales document - commercial data | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPSocial Insurance |
802 | T5D3P | HR Technical Assignments for Workers' Compensation Assoc. | 3 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPSocial Services and Social Security |
803 | PSSCD_NCDITEM | Net Calculation Document Item | 4 | POSNR | External Position Number NCD Item | nvarchar | 8 | 0 | | |
TOPSoftware Management |
804 | TOGM1 | Software Maintenance Process: Collective Processing | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPSpare Part Sharing and Stock Providede by Customer |
805 | MSFD | Sales Order Stock with Vendor | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
806 | MSFDH | Sales Order Stock at Vendor: History | 8 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
807 | MSFS | Sales Order Stock with Vendor - Total | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPSpecification 2 |
808 | ADSPCM_SD_SAC | SAC for SD | 3 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPStaffing |
809 | HRT1018 | Table Division Infotype 1018 Cost Distribution | 10 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPSubsequent Settlement |
810 | EBOX | Index of Settlement Documents for Subsequent Settlement | 5 | POSNR | Item number of settlement document (subsequent settlement) | nvarchar | 6 | 0 | | |
TOPSupplier Managed Inventory |
811 | SMI_AGREEMENTS | SMI Scheduling Agreements | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
812 | SMI_BORDER_HIST | SMI Limit History | 7 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
813 | SMI_ITEM | SMI Item Data | 5 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
814 | SMI_PROFILE | SMI Profile | 12 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
815 | SMI_TIMESERIES | SMI Time Series | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPSystem Administration Assistant |
816 | SAACOMP | Valid components for System Administration Assistant | 7 | POSNR | | nvarchar | 2 | 0 | | |
TOPTariffs, Duties and Permits |
817 | OIHLO | Used licenses for orders | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPTemplates |
818 | PRHIS | Standard WBS, Edges (Hierarchy pointers) | 2 | POSNR | Std WBS: Internal project item number (w/exit on ID) | nvarchar | 8 | 0 | | |
TOPTraders and Schedulers Workbench |
819 | OIJBRDDOC | Rundown item / document X-ref table for Batch - WILL EXPIR | 7 | POSNR | OIL-TSW: Document item number | nvarchar | 6 | 0 | | |
820 | OIJDOCFL | OIL-TSW : TICKET DOCUMENT FLOW TABLE Obsolete, do not use | 13 | POSNR | Nomination Reference Document Item | nvarchar | 6 | 0 | | |
821 | OIJERRLOG | TSW: Error log of create/change documents | 10 | POSNR | Nomination Reference Document Item | nvarchar | 6 | 0 | | |
822 | OIJNOMC | OIL-TSW: Nomination copy table | 109 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
823 | OIJNOMI | Nomination Item | 109 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
824 | OIJNOMIVERS | Nomination Item Version Table | 105 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
825 | OIJRDDOC | Rundown item / document X-ref table/ WILL EXPIRE IN FUTURE | 7 | POSNR | OIL-TSW: Document item number | nvarchar | 6 | 0 | | |
826 | OIJ_EL_CP_LAYT | Charter party and laytime and demurrage agreement | 4 | POSNR | Contract item number | nvarchar | 6 | 0 | | |
827 | OIJ_EL_CP_LOC | Charter party contract: load and discharge locations | 4 | POSNR | Contract item number | nvarchar | 6 | 0 | | |
828 | OIJ_EL_CP_PROD | Charter contracts: products and product groups | 4 | POSNR | Contract item number | nvarchar | 6 | 0 | | |
829 | OIJ_EL_DFLOW_SUB | TSW - Document flow for sub items | 9 | POSNR | TSW - Document Item | nvarchar | 6 | 0 | | |
830 | OIJ_EL_DOC_EV | Rules for nomination events | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
831 | OIJ_EL_DOC_FLOW | OIL TSW: Document flow | 11 | POSNR | Nomination Reference Document Item | nvarchar | 6 | 0 | | |
832 | OIJ_EL_DOC_I_REF | Document item reference to nomination | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
833 | OIJ_EL_DOC_MOT | Oil TSW: TSW Relevance of order item | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
834 | OIJ_EL_DOC_M_MOT | OIL TSW: TSW Details / Multiple MoT's | 4 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
835 | OIJ_EL_ELOG_SUB | TSW: Error log for ticketing process at sub item | 10 | POSNR | TSW - Document Item | nvarchar | 6 | 0 | | |
836 | OIJ_EL_ERROR_LOG | OIL-TSW: Error log for ticketing process | 14 | POSNR | Nomination Reference Document Item | nvarchar | 6 | 0 | | |
837 | OIJ_EL_LAYT_EV | Laytime start and end events | 4 | POSNR | Contract item number | nvarchar | 6 | 0 | | |
838 | OIJ_EL_LAYT_INF | Laytime terms | 4 | POSNR | Contract item number | nvarchar | 6 | 0 | | |
839 | OIJ_NOMLT | Laytime and demurrage for groups in nominations | 5 | POSNR | Contract item number | nvarchar | 6 | 0 | | |
840 | OIJ_SIM_SCHED | obsolete table (will be cleaned up) | 32 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
841 | S430 | SIS: (OIL-TSW) Sales document statistics by TSW object | 7 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPTrading Contract |
842 | WBGT | Global Trade: Generic Document Information | 4 | POSNR | Item Number of a Document | nvarchar | 6 | 0 | | |
TOPTransaction Manager |
843 | IDCFM_DATA_SEC | Valuation-Area-Independent Data for Securities | 11 | POSNR | Item Number Legacy Data Transfer | nvarchar | 8 | 0 | | |
844 | TERTVWBWER | TRTM-PM: Flow Table for Executable Rights | 49 | POSNR | Item number of executable right | nvarchar | 8 | 0 | | |
845 | TERTVWERPO | Executable Rights (Items) | 3 | POSNR | Item number of executable right | nvarchar | 8 | 0 | | |
846 | TRDTT_DATA_ADMIN | Legacy Data Transfer Admin. Entries Business Transactions | 14 | POSNR | Item Number Legacy Data Transfer | nvarchar | 8 | 0 | | |
847 | TRDTT_DATA_SEC | Valuation-Area-Independent Data for Securities | 10 | POSNR | Item Number Legacy Data Transfer | nvarchar | 8 | 0 | | |
848 | TRDTT_IGTDATA_SE | Intragroup Transaction (IGT) Data for Securities | 13 | POSNR | Item Number Legacy Data Transfer | nvarchar | 8 | 0 | | |
849 | TRDTT_VADATA_FUT | Valuation-Area-Dependent Data for Futures | 11 | POSNR | Item Number Legacy Data Transfer | nvarchar | 8 | 0 | | |
850 | TRDTT_VADATA_OTC | Valuation-Area-Dependent Data for MM, FX, OTC Derivatives. | 9 | POSNR | Item Number Legacy Data Transfer | nvarchar | 8 | 0 | | |
851 | TRDTT_VADATA_SEC | Valuation-Area-Dependent Data for Securities | 11 | POSNR | Item Number Legacy Data Transfer | nvarchar | 8 | 0 | | |
852 | VTBSIANF | **Caution! Do not use. Will be deleted!! | 21 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
853 | VTBSIZU | Hedge Allocation | 29 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
854 | VWBWKM | TRTM-PM: Flow table for corporate actions | 48 | POSNR | Item Number of a Corporate Action | nvarchar | 8 | 0 | | |
855 | VWKMPO | Corporate actions (items) | 3 | POSNR | Item Number of a Corporate Action | nvarchar | 8 | 0 | | |
TOPTransfer Prices and Decentralized Responsibility |
856 | KFPEW | Clearing Amounts in Various Currencies | 6 | POSNR | Currency Table Subitem Number | nvarchar | 2 | 0 | | |
857 | KFPPW | Document Item Amounts in Different Currencies | 5 | POSNR | Currency Table Subitem Number | nvarchar | 2 | 0 | | |
TOPTransportation |
858 | VTPA | Shipping Partner | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPTransportation and Distribution |
859 | OIGSPA | Partner in TD-shipment | 3 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
860 | OIGSVIIS | TD Shipment Assignment of Document Items to Stages | 5 | POSNR | TD document item number | nvarchar | 6 | 0 | | |
861 | OIGSVMQ | TD Quantity Item for Material on Vehicle | 7 | POSNR | TD document item number | nvarchar | 6 | 0 | | |
TOPTravel Expenses |
862 | PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | 19 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPTravel Planning |
863 | FTPT_REQ_ACCOUNT | Travel Request Cost Assignment | 14 | POSNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | | |
TOPUpgrade - General |
864 | SUBST_UPGEV_POS | Upgrade Evaluation (Customer Side) Position Table | 2 | POSNR | | nvarchar | 6 | 0 | | |
865 | TATAF_SAV | Programm zur Realisierung von ADD FIELDS | 2 | POSNR | R/3-DD: Position in einem Protokoll | decimal | 5 | 0 | | |
866 | TATAF_SHD | Programm zur Realisierung von ADD FIELDS | 2 | POSNR | R/3-DD: Position in einem Protokoll | decimal | 5 | 0 | | |
867 | TATAF_STD | Programm zur Realisierung von ADD FIELDS | 2 | POSNR | R/3-DD: Position in einem Protokoll | decimal | 5 | 0 | | |
868 | UPGTATAF | Control Table for Creating Indexes in Advance | 3 | POSNR | ABAP/4 Dictionary: item in a log | decimal | 5 | 0 | | |
TOPUse AP-MD-BP Components |
869 | TB003 | BP Roles | 7 | POSNR | Position of Business Partner Role | nvarchar | 3 | 0 | | |
870 | TB901 | Business Partner Relationship Categories: Properties | 5 | POSNR | Position of Business Partner Relationship Type from BP1 View | nvarchar | 3 | 0 | | |
TOPValuation |
871 | OIURV_DOC_FRMHDR | Valuation Transaction Level 3 - Formula | 24 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPVehicle Management System |
872 | VLCAKN | VELO : Current Acknowledge Cases | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
873 | VLCCUORDER | VELO : Sales Order | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
874 | VLCDELIVERY | VELO : Delivery | 6 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
875 | VLCINQUIRY | VELO : Request for Quotation | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
876 | VLCINVOICE | VELO : Billing Document | 6 | POSNR | Billing item | nvarchar | 6 | 0 | | |
877 | VLCOFFER | VELO : Quotation | 6 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
878 | VLCRESERVATION | VELO : Reservation | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
879 | VLCSMORDNOT | VELO : Link Between Service Notif. and Service Order | 4 | POSNR | Item Number in Item Record | nvarchar | 4 | 0 | | |
880 | VLC_BBACK | VELO : Buy-Back Condition | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
TOPWarehouse Management |
881 | LQUA | Quants | 55 | POSNR | Delivery Item | nvarchar | 6 | 0 | | |
882 | LTAP | Transfer order item | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
TOPWarranty Claim Processing |
883 | PVWTY | Warranty Claim Item (PPE Variant) | 4 | POSNR | Item Number | nvarchar | 6 | 0 | | |
TOPWaste Management |
884 | EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | 7 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
885 | EWAELOCSD_INT | EWAELOCSD Dummy Table With Key Fields as CHAR | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
886 | EWAELOCSD_NEW | Allocation Table: Container Loc.Data <-> Sales Document Item | 9 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
887 | EWAOBJH_DATES | Appendix table of changed data for service frequency | 10 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
888 | EWAOBJH_SDSHARE | Subitems of Sales Document for Service Type | 6 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
889 | EWAPROPSD | Allocation Table: Property <-> Sales Document Item | 7 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
890 | EWA_ORDER_BULKY | Bulk Waste Objects for Item in Waste Disposal Order | 4 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
891 | EWA_ORDER_HD_CO | Header Table for Waste Disposal Order (CO Data) | 78 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
892 | EWA_ORDER_HD_CP | Header Table for Waste Disposal Order (CO-PA Data) | 9 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
893 | EWA_ORDER_OBJ_CO | Item Table in Waste Disposal Order (CO Data) | 79 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
894 | EWA_ORDER_OBJ_CP | Item Table in Waste Disposal Order (CO-PA Data) | 10 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
895 | EWA_ORDER_OBJ_SD | SD Contracts for Waste Disposal Order Item | 5 | POSNR | Sales Document Item | nvarchar | 6 | 0 | | |
896 | EWA_ORDER_WGH_CO | Weighing Data Table for Waste Disposal Order (CO Data) | 79 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
897 | EWA_ORDER_WGH_CP | Weighing Data Table for Waste Disposal Order (CO-PA Data) | 10 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
898 | EWA_WA_PCKGDSPOS | General Cargo Entry Items | 3 | POSNR | Item Number of General Cargo Entry | nvarchar | 10 | 0 | | |
899 | EWA_WA_WPROC_CO | Weighing Transaction (CO Data) | 78 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |
900 | EWA_WA_WPROC_CP | Weighing Transaction (CO-PA - Data) | 9 | POSNR | Item number of the SD document | nvarchar | 6 | 0 | | |