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TableColumnsDescription
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TableColumnsDescription
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7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

900 columns | Print definition?ERP 6.0  | POSNR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1CADMC/00000547VBAP6POSNRnvarchar60
2/1CADMC/00000551VBKD6POSNRnvarchar60
3/1CADMC/00000554VBRP6POSNRnvarchar60
4/1CADMC/00000556VBUP6POSNRnvarchar60
5/BIC/B0000107000PSA for /CPD/PFP_DS_SALES T90CLNT090 DataSource for SO6POSNRnvarchar60
6/BIC/B0000107001PSA for /CPD/PFP_DS_SALES T90CLNT090 DataSource for SO6POSNRnvarchar60
7/BIC/B0000177000PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item8POSNRnvarchar60
8/BIC/B0000178000PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item8POSNRnvarchar60
9/BIC/B0000179000PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule8POSNRnvarchar60
10/BIC/B0000180000PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.8POSNRnvarchar60
11/BIC/B0000181000PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond.8POSNRnvarchar60
12/BIC/B0000183000PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item11POSNRnvarchar60
13/BIC/B0000185000PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item7POSNRnvarchar60
14/BIC/B0000186000PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.7POSNRnvarchar60
15/CPD/PWS_RCB_BPBBAP Billing Plan Manager13POSNRSales Document Ordernvarchar60
16/CPD/PWS_RCB_BPFFixed Price Billing Plan Manager12POSNRSales Document Ordernvarchar60
17/CPD/PWS_RCB_BPRRRB Billing Plan Manager9POSNRSales Document Ordernvarchar60
18/PERSONAS/CHANGEMain storage for all changes used in flavors.5POSNRCounter between 0000 and 999999nvarchar60
19/PERSONAS/CHNG_VMain storage for all changes used in flavors.6POSNRCounter between 0000 and 999999nvarchar60
20/SDF/EM_TEST_ITMItem Data for documents created by Test Program4POSNRItem Number for Test Programnvarchar20
21/SMERP/STG_PM002Data staging - Functional Location complex table42POSNRPosition in superior technical objectnvarchar40
22/SMERP/STG_PM008Data staging - Functional Loc. List Set - Hdr - complex tab42POSNRPosition in superior technical objectnvarchar40
23AUAASettlement Document: Receiver Segment34POSNROrder Item Numbernvarchar40
24BUTEOPAPPDefine / Store Application Names for EOP check.3POSNRItem Number (for Sequence)nvarchar70
25BUTEOPARCH_CHECKApplication Function Modules register for Archiving Check3POSNRItem Number (for Sequence)nvarchar70
26BUTEOPFMApplication Function Modules registered for EOP Check3POSNRItem Number (for Sequence)nvarchar70
27BUTEOPFM_UNBLKApplication Function Modules registered for Unblock Check3POSNRItem Number (for Sequence)nvarchar70
28BUTREGSYS_REMOTERFC Dest. of systems connected to the Master System3POSNRItem Number (for Sequence)nvarchar70
29CE1PR22Périm. résultat IDES9POSNRNuméro de poste individuel du compte de résultatnvarchar60
30CMM_MTM_SOMtM per Sales Order3POSNRItem number of the SD documentnvarchar60
31CNVCMIS_M_VMPAACMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A4POSNRSales Document Itemnvarchar60
32CNVCMIS_M_VMPABCMIS: Temp. Generated Pooltable for Matchcode ID VMPA B3POSNRSales Document Itemnvarchar60
33CNVTDMS_05_J3AVAFill Header for AFS - J_3_AVA*5POSNRPos. Numbernvarchar60
34CNV_40305_ANLA_BAssets with semantically changing account determination13POSNRWBS element investment projectnvarchar80
35CVP_EOPCLASSApplication Classes Registered for EoP Check4POSNRPosition number of same Application name registrationnvarchar30
36CVP_EOPCLASSPApplication Classes Registered for EoP Check-Priorities4POSNRPosition number of same Application name registrationnvarchar30
37DD10BDD: Parameters for Structured Objects, for ex. View Entities4POSNRDD: Marked Position in a Repeat Groupint100
38DDDBSTMTSDD: Statements for CDS Objects3POSNRDD: Position - for example, within a statementint100
39DFKK_NEWACCADJObsolete: See DFKK_ACCADJ11POSNRDocument Itemnvarchar50
40DVKTXR/2-R/3 Link: Delivery texts R2 -> R36POSNRDelivery Itemnvarchar60
41EWATORDERDMRPOSAdditional Items for Follow-On Document5POSNRSales Document Itemnvarchar60
42FIEUD_SDINV_ISAFT: Invoices from SD module(Item)5POSNRItem number of the SD documentnvarchar60
43FRE_SO_POINTERChange Pointers for changed Sales Order Documents3POSNRSales Document Itemnvarchar60
44GLPCA_CTProfit Center Documents94POSNRItem number of the SD documentnvarchar60
45GLPCA_T_CTProfit Center Documents110POSNRItem number of the SD documentnvarchar60
46IDGT_GTDMMapping of SAP Document and GT Document3POSNRItem number of the SD documentnvarchar60
47IDGT_MERGE_INFOItem Merge Info5POSNRItem Numbernvarchar60
48IDREPFW_SELPAR_ARep. Framework: Data Storage - Selection Parameters3POSNRPositionnvarchar80
49IDREPFW_STORIRep.Framework: Data Storage - Line Items4POSNRPositionnvarchar80
50J_1UF_TAX_POSExtended data of tax document positions33POSNRItem number of the SD documentnvarchar60
51J_3RFGTD_ITEMImport Customs Declaration Items3POSNRTechnical Line ID in Customs Declaration Databasenvarchar50
52J_3RFGTD_VEHICLETrucks for Import Customs Declaration4POSNRNatural Numberint100
53J_3RFIMCD_MOVECross company transfer. Import Customs Declaration3POSNRTechnical Line ID in Customs Declaration Databasenvarchar50
54J_3RFSPD_ITEMSupporting document statement Items data4POSNRTechnical Line ID in SPD (Supporting document statement)nvarchar50
55MEV_D_WL_SDPeriod-end valuation: Worklist - Sales and Distribution Data9POSNRBilling itemnvarchar60
56MLAUFHHistory table for summarized MLAUF data17POSNROrder Item Numbernvarchar40
57NNL_ZH308_V9_R04ZH308 V09 Record04 Soll Daten5POSNRFakturapositionnvarchar60
58NNL_ZH308_V9_R06ZH308 V09 Record06 Soll Daten5POSNRFakturapositionnvarchar60
59NNL_ZH308_V9_R16ZH308 V09 Record16 Soll Daten5POSNRFakturapositionnvarchar60
60ODTF_IDOC_LOG_PJLog for Project WBS Element Replication via IDOC to CfTE2POSNRWBS Elementnvarchar80
61ODTF_IDOC_LOG_SOTravel on Demand: Log for Sales Order Replication via IDOC3POSNRSales Document Itemnvarchar60
62P2B2_C1HCM Declustering B2 - Cost Distribution Table C114POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
63P2PL_RETROADJPayroll Result PL: Retro, originals and changes24POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
64P2PL_RETRODIFPayroll Result PL: Retro, originals and changes24POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
65P2PL_RETROMEMPayroll Result PL: Retro, originals and changes24POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
66P2RG_COSTSDistribution of Employer's Cost (Payroll Function XDEC)31POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
67P2RT_CZDAVP18_0315POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
68P2RU_COSTSDistribution of Employer's Cost (Payroll Function XDEC)31POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
69P2RX_C1Cost Distribution Table C112POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
70P2RX_FUNDAccounting Structure for Funds Management24POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
71S980ORDRES DE FABRICATION9POSNRNuméro du poste d'ordrenvarchar40
72S980ES980 - Info structurelles4POSNRNuméro du poste d'ordrenvarchar40
73SUBST_SLANA_POSSL Analytics Statistics Data5POSNRnvarchar60
74T5UEFFR_BUND_RECTemporary storage of Bundled records in Effort Certification14POSNRItem number of the SD documentnvarchar60
75T7KW76Provision Type With Wage Types(KW)3POSNRIndex Numbernvarchar30
76T7QA15Addtional Leave Quota Adjustment(QA)4POSNRIndex Numbernvarchar30
77T7QA42Allocate WageType for loan grouping4POSNRIndex Numbernvarchar30
78T7QA47RContract Rule Setup3POSNRIndex Numbernvarchar30
79T7QA48RDependents Rule Coverage3POSNRIndex Numbernvarchar30
80T7QA48SDependents Rule Setup3POSNRIndex Numbernvarchar30
81T7QA76Provision Type With Wage Types3POSNRIndex Numbernvarchar30
82TATAF_SProgram for implementing ADD FIELDS2POSNRDD: Marked Position in a Repeat Groupint100
83TCLDCharacteristic Data from Standard6POSNRCharacteristic data record item numbernvarchar30
84WB2_D_BVDETAILCCS: Detailed Statement for Settlement4POSNRAgency business: Document itemnvarchar60
85Z603QUOTATIONBIT603 - Exercises3POSNRnvarchar20
86ZARIXCO1APPREQUEST: Indextabelle zur Selektion von Datenobjekten2POSNRInterne Nummer Maßnahmenanforderungnvarchar120
87ZARIXPP1PP_ORDER : Indextabelle zur Selektion von Datenobjekten3POSNRNummer der Auftragspositionnvarchar40
88ZARIXSD1SD_VBAK : Indextabelle zur Selektion von Datenobjekten3POSNRVerkaufsbelegpositionnvarchar60
89ZEIM_AFPOOrder item3POSNROrder Item Numbernvarchar40
90ZEIM_LIPSSD document: Delivery: Item data3POSNRDelivery Itemnvarchar60
91ZEIM_VBAPSales Document: Item Data3POSNRSales Document Itemnvarchar60
92ZEIM_VBEPSales Document: Schedule Line Data3POSNRSales Document Itemnvarchar60
93ZRDB_DEL_DIR16.09.2009: Delete DIR98POSNRNummer der Stücklistenpositionnvarchar40
94ZSMSVcontrol table for SMS in SD6POSNRVerkaufsbelegpositionnvarchar60
95ZSMSV2control table for SMS in SD6POSNRVerkaufsbelegpositionnvarchar60
96CMACGRANTGrant Master Data21POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
97HRT1759Table Section for Infotype 17599POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPAccounting Interface
98GLE_ECS_VARIANTPVariants: Parameter Data7POSNRABAP: Current selection numbernvarchar40
99GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)32POSNRAccounting Document Line Item Numbernvarchar100
100GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)32POSNRAccounting Document Line Item Numbernvarchar100
TOPActivation Program, Conversion Program, DB Utility, MC, SPDD
101DDSPARStorage clause for tables and indexes4POSNRABAP/4 Dictionary: item in a logdecimal50
102DDSPAR1Storage clause for tables and indexes4POSNRABAP/4 Dictionary: item in a logdecimal50
103DDSPAR2Storage clause for tables and indexes4POSNRABAP/4 Dictionary: item in a logdecimal50
104DDSTORAGEStorage clause for tables and indexes5POSNRABAP/4 Dictionary: item in a logdecimal50
105DDSTORAGE1Storage clause for tables and indexes5POSNRABAP/4 Dictionary: item in a logdecimal50
106DDSTORAGE2Storage clause for tables and indexes5POSNRABAP/4 Dictionary: item in a logdecimal50
107SYSTABSTMTContains SQL Statements for Change of Nametab4POSNRDictionary: Line itemnvarchar60
108TATAFProgram for implementing ADD FIELDS2POSNRABAP/4 Dictionary: item in a logdecimal50
TOPActual CostingMaterial Ledger
109CKMLDUVCOUsage Differences for Each Account Assignment Object5POSNRSequence Number for Distribution to Account Assign. Objectsnvarchar60
110CKMLHDMaterial Ledger: Header Record15POSNRItem number of the SD documentnvarchar60
111CKMLHD_AGGRMaterial Ledger: Header Record15POSNRItem number of the SD documentnvarchar60
112CKMLMV_AUX_KALNRCost Estimate Numbers for Valuated Objects in QST8POSNRItem number of the SD documentnvarchar60
113CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 91298414POSNRItem number of the SD documentnvarchar60
114CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 91298421POSNRItem number of the SD documentnvarchar60
115FCML_MATML Characteristics for Material (Selection Criteria)10POSNRItem number of the SD documentnvarchar60
116MLARC_IDXIndex for ML Document7POSNRItem in Material Ledger Documentnvarchar60
117MLAUFMaterial Ledger Item Table for Order History16POSNROrder Item Numbernvarchar40
118MLCRMaterial Ledger Document: Currencies and Values4POSNRItem in Material Ledger Documentnvarchar60
119MLCRFMaterial Ledger Document: Field Groups (Currencies)4POSNRItem in Material Ledger Documentnvarchar60
120MLCRPMaterial Ledger Document: Price Changes (Currencies, Prices)4POSNRItem in Material Ledger Documentnvarchar60
121MLITMaterial Ledger Document: Items4POSNRItem in Material Ledger Documentnvarchar60
122MLITMBMaterial valuation document row information4POSNRItem in Material Ledger Documentnvarchar60
123MLKEPHML Document: Cost Component Split (Elements) for Values4POSNRItem in Material Ledger Documentnvarchar60
124MLORDERHISTConversion Table for Order History4POSNROrder Item Numbernvarchar40
125MLPPMaterial Ledger Document: Posting Periods and Quantities4POSNRItem in Material Ledger Documentnvarchar60
126MLPPFMaterial Ledger Document: Field Groups (Posting Periods)4POSNRItem in Material Ledger Documentnvarchar60
127MLPRKEKOML Document: Cost Component Split (Header)for Prices4POSNRItem in Material Ledger Documentnvarchar60
128MLPRKEPHML Document: Cost Component Split (Components)for Prices4POSNRItem in Material Ledger Documentnvarchar60
129MLWIPHDWIP Document in Material Ledger - Header5POSNROrder Item Numbernvarchar40
TOPAdvertising Management
130JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition26POSNRIS-M/AM: Item (number) in settlement documentnvarchar60
131JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties23POSNRIS-M/AM: Item (number) in settlement documentnvarchar60
132JHTAPIS-M/AM: Settlement Run Log5POSNRIS-M: Item number of the sales documentnvarchar60
133JHTFPIS-M/AM: Billing/Settlement Documents - Item3POSNRIS-M/AM: Item (number) in settlement documentnvarchar60
134JHTFPAIS-M/AM: Settlement/Billing Document Item: Partner3POSNRIS-M/AM: Item (number) in settlement documentnvarchar60
135JHTVAABPIS-M/AM: Contract Settlement Item Data11POSNRIS-M: Contract, Item Numbernvarchar40
136JHTVABRUFIS-M/AM: Contract Access3POSNRIS-M: Contract, Item Numbernvarchar40
137JHTVBPOIS-M/AM: Contract Requirement Element3POSNRIS-M: Requirement Element Numbernvarchar30
138JHTVPOIS-M/AM: Contract Item3POSNRIS-M: Contract, Item Numbernvarchar40
139JJTMXPIS-M: Media-Mix Package Element4POSNRIS-M: Media-Mix Package Item Numbernvarchar30
TOPAerospace Defence Industry Solution
140DIPCS_SDRULESSpecific Stock determination rules for customer5POSNRItem number of the SD documentnvarchar60
TOPAgency Business Global Trade
141WBINTRSTAgency Business : Intrastat Relevant data3POSNRAgency business: Document itemnvarchar60
142WBPAAgency Business: Business Partner Assignment3POSNRAgency business: Document itemnvarchar60
143WBRCAgency Business: Complaints5POSNRAB-CWB: Document Item to Which the Complaint Refersnvarchar60
144WBRLAgency business: Item in document list3POSNRAgency business: Item in listnvarchar60
145WBRPAgency business: Item3POSNRAgency business: Document itemnvarchar60
146WLFD_IVRITMAgency Bus.: DB table for Invoice Request Item3POSNRAgency business: Document itemnvarchar60
TOPAlternative Valuation Run
147CKMLAVRDOCCRCumulation Posting Document: Currency Information4POSNRAccounting Document Line Item Numbernvarchar100
148CKMLAVRDOCITLines for Cumulation Posting Document4POSNRAccounting Document Line Item Numbernvarchar100
TOPAnalyzer
149RDB_FIENM_POSEncryption of Key Figure ID in Field Name and Item No.5POSNRItem Number in Results Databases (Internal)nvarchar40
150RDB_REC_CURRPOSCurrently Not Used5POSNRItem Number in Results Databases (Internal)nvarchar40
151RDB_REC_GENPOSCurrently Not Used4POSNRItem Number in Results Databases (Internal)nvarchar40
TOPApplication System
152/SAPTRX/ASITEMIDItem Identifier Refernce Table4POSNRDocument Item Numbernvarchar80
TOPAppropriation Requests
153IMAKAppropriation requests - general data2POSNRInternal number for appropriation requestnvarchar120
154IMAKAApprop. request for assets or equipment to be replaced2POSNRInternal number for appropriation requestnvarchar120
155IMAKPAApprop.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib.2POSNRInternal number for appropriation requestnvarchar120
156IMAKPIApprop. Request- Percentage Dist. by Invest.Reason2POSNRInternal number for appropriation requestnvarchar120
157IMAKPPApprop. request - distribution by requesting cost ctr2POSNRInternal number for appropriation requestnvarchar120
158IMAKPSApprop. request - distribution by requesting division2POSNRInternal number for appropriation requestnvarchar120
159IMAKPUApprop. request - environmental inv. reason w/ perc.distrib.2POSNRInternal number for appropriation requestnvarchar120
160IMAKPWApprop. request - distribution by requesting material group2POSNRInternal number for appropriation requestnvarchar120
161IMAKTAppropriation request text3POSNRInternal number for appropriation requestnvarchar120
162IMAKZAssignment of measure to order or WBS element ...2POSNRInternal number for appropriation requestnvarchar120
163IMAKZSApprop. request assignment table- alternate requests...2POSNRInternal number for appropriation requestnvarchar120
164IMAVAppropriation request variant2POSNRInternal number for appropriation requestnvarchar120
165IMAVCCalculations Copied from Variants to WBS Elements2POSNRInternal number for appropriation requestnvarchar120
166IMAVTTexts for appropriation request variant3POSNRInternal number for appropriation requestnvarchar120
167IMAVZAssignment of approp. request variants to plan versions3POSNRInternal number for appropriation requestnvarchar120
TOPAustria
168T5A1LELDA: Record Structures4POSNRELDA: Field Numbernvarchar30
TOPBasic Functions
169ANLAAsset Master Record Segment125POSNRWBS element investment projectnvarchar80
170CMPB_ASGNCampaign Assignment3POSNRItem number of the SD documentnvarchar60
171FDS1Cash Management & Forecast: Line Items of SD Documents3POSNRItem number of the SD documentnvarchar60
172FSLSIForeign Trade: Legal Control - Sanct. Party List - Indices5POSNRItem number of the SD documentnvarchar60
173FSLSTForeign Trade: Legal Control - SLS - Audit Trail7POSNRItem number of the SD documentnvarchar60
174FSLSTAForeign Trade: Legal Control - SLS - Audit Trail7POSNRItem number of the SD documentnvarchar60
175FTCOMTForeign Trade: Communication: Audit table for FT documents5POSNRItem number on FT documentnvarchar60
176FTGKLLegal Control: Log (Up-to-Date)6POSNRItem number of document for foreign trade lognvarchar60
177FTGKLALegal Control: Log (Prestep for Archiving)6POSNRItem number of document for foreign trade lognvarchar60
178MMPREK_PRO_01Log table for archiving object MMPREK5POSNRSales Document Itemnvarchar60
179MMPREK_PRO_01_BLog table - Preference - Info from rule5POSNRSales Document Itemnvarchar60
180MMPREK_PRO_02Log table - Main component - Information5POSNRSales Document Itemnvarchar60
181MMPREK_PRO_03Log table - Component - Information5POSNRSales Document Itemnvarchar60
182QTVBProduct Allocation: Allocation used by Customer Order3POSNRSales Document Itemnvarchar60
183T800HISTPLog Tables for Program Runs in FI-GL or FI-SL: Items3POSNRNatural Numberint100
184VBBESales Requirements: Individual Records3POSNRSales Document Itemnvarchar60
185VBEXSD Document: Export Control: Data at Item Level3POSNRItem number of the SD documentnvarchar60
186VBPASales Document: Partner3POSNRItem number of the SD documentnvarchar60
187VBPA2Sales document: Partner (used several times)3POSNRItem number of the SD documentnvarchar60
188VBPA3Tax Numbers for One-Time Customers3POSNRItem number of the SD documentnvarchar60
189VBUPSales Document: Item Status3POSNRItem number of the SD documentnvarchar60
TOPBasic functions
190VEPOPacking: Handling Unit Item (Contents)6POSNRDelivery Itemnvarchar60
TOPBasis Components
191ZDS400_VBAPTabelle für Beispielprogramm des ZDS4003POSNRVerkaufsbelegpositionnvarchar60
192ZDS400_VBEPTabelle für Beispielprogramm des ZDS4003POSNRVerkaufsbelegpositionnvarchar60
193ZSALES_ORD_ITEMSales Order Item(IDES Demo)3POSNRSales Document Itemnvarchar60
TOPBasis-Related Help Functions, Appl. Log, Formula Intepreter
194COAT_ATTR_OBJCOAT: Assignment Positions - Object Type3POSNRFour-digit numbernvarchar40
195COAT_ATTR_VALUESCOAT: Attributes Values4POSNRFour-digit numbernvarchar40
TOPBatches
196CHVW_PREPreliminary Batch Where-used List According to Order/PO14POSNRDelivery Itemnvarchar60
197CHVW_WMBatch Where-Used List for Documentary Batches in WM13POSNRDelivery Itemnvarchar60
198PROOBOriginal Batch for Production Order3POSNROrder Item Numbernvarchar40
TOPBilling
199VBRLSales Document: Invoice List3POSNRInvoice list itemnvarchar60
200VBRPBilling Document: Item Data3POSNRBilling itemnvarchar60
201VRPMASD Index: Billing Items per Material12POSNRBilling itemnvarchar60
TOPBills of Material
202STPOBOM item19POSNRBOM Item Numbernvarchar40
TOPBusiness Context Viewer
203/BCV/D_FAV_DASHBFavorites Dashboard4POSNRSort Itemsmallint50
204/BCV/D_FAV_QVIEWFavorites Query Views4POSNRSort Itemsmallint50
205/BCV/D_FAV_SSHOTFavorites Snapshots4POSNRSort Itemsmallint50
206/BCV/D_USE_DASHBLast Used Dashboard4POSNRSort Itemsmallint50
207/BCV/D_USE_QVIEWLast Used Query Views4POSNRSort Itemsmallint50
208/BCV/D_USE_SSHOTLast Used Snapshots4POSNRSort Itemsmallint50
TOPCapacity Leveling
209PIBZProcess planning interface: Production commitments10POSNRItem Number of the SD Documentnvarchar40
TOPClaims Management
210ICLSSEQScreen in Entry Mode4POSNRItem Number (for Sequence)nvarchar70
211TICL069Structure of Navigation Tree6POSNRNavigation Tree: Position Number for Same Level Nodesnvarchar20
TOPClasses
212KSMLCharacteristics of a Class3POSNRItem numbernvarchar30
TOPClinical System
213N1MEDOBSOLETE: Patient-Related Medication Data for a Prescription7POSNRItem Numbernvarchar30
TOPCollectionsDisbursements
214DIMAPARSCPOSIO: Change to Scheduling Items4POSNRItem IDnvarchar120
215PPPOS_REVPayment Plan: Reversal Table for Payment Plan Item4POSNRItem IDnvarchar120
216PPPOS_REV_DETAPayment Plan: Reversal Table Detail Payment Plan Item4POSNRItem IDnvarchar120
217VVKKREPNPCoinsurance Reporting: Report Item OBSOLETE3POSNRReport Itemnvarchar50
218VVKKRESETTAXSCItalian Taxes - Assignment of Old/New Payment Plan Items4POSNRItem IDnvarchar120
219VVKK_COINSPCoinsurance Shares Item Table3POSNRReport Itemnvarchar50
220VVSCITEMBill Scheduling: Scheduling Document4POSNRItem IDnvarchar120
221VVSCITEMLBill Scheduling: for General Ledger4POSNRItem IDnvarchar120
222VVSCITEMWHPayment Plan Subitem: Variable Withholding Tax Supplements4POSNRItem IDnvarchar120
223VVSCITEM_MANScheduling Items: Temp. Storage for Manual -> Auto Change4POSNRItem IDnvarchar120
224VVSCLOCKAMTScheduling: Premium Lock Period Share Already Transferred4POSNRItem IDnvarchar120
225VVSCPOSPayment Plan Item4POSNRItem IDnvarchar120
226VVSCPOSCOINSPayment Plan Item Supplement: Coinsurance Shares4POSNRItem IDnvarchar120
227VVSCPOSESRPayment Plan Item: ISR Attachment4POSNRItem IDnvarchar120
228VVSCPOSETAXPayment Plan Items Supplement: Ext. Calculated Tax Data4POSNRItem IDnvarchar120
229VVSCPOSICDRPayment Plan Item: Data for ICDR Service4POSNRItem IDnvarchar120
230VVSCPOSWHPayment Plan Item: Variable Withholding Tax Supplements4POSNRItem IDnvarchar120
231VVSCRESPAYMENTBill Scheduling: Universal Life4POSNRItem IDnvarchar120
TOPComplaints and Returns
232/SPE/RETPACKPROPTable for storing Packaging Proposal Information3POSNRDelivery Itemnvarchar60
TOPCompliance Check
233EHSBC_RC_ADPARAEHS: Composition Parameters5POSNRItem Numbernvarchar60
234EHSBC_RC_FIPARAEHS: Parameters for Selecting Constraints4POSNRItem Numbernvarchar60
235EHSBT_RC_EXPLSHMEHS: Table for Storing Explosion Result in Shared Memory8POSNRSort Sequencenvarchar40
TOPConditions
236A090SD Document/Item/Material5POSNRItem number of the SD documentnvarchar60
237A098SD Document/Item/Material Pricing Group5POSNRItem number of the SD documentnvarchar60
238A099SD Document/Item5POSNRItem number of the SD documentnvarchar60
239A184ACRN ID/Material/Version Number/Priority5POSNRItem number of the SD documentnvarchar60
240A599SD doc./Item/Variant5POSNRItem number of the SD documentnvarchar60
241A667SD Doc./Item/Material5POSNRItem number of the SD documentnvarchar60
242A668SD Doc./Item/Material/Billable/Grade5POSNRItem number of the SD documentnvarchar60
243A669SD Doc./Item/Material/Billable/Country5POSNRItem number of the SD documentnvarchar60
244A670SD Doc./Item/Material/Billable/Country/Grade5POSNRItem number of the SD documentnvarchar60
245A671SD Doc./Item/Material5POSNRItem number of the SD documentnvarchar60
246A995Sales Doc./Item/Pers.No.5POSNRItem number of the SD documentnvarchar60
247KOTF003SD Document/Item4POSNRItem number of the SD documentnvarchar60
248VBOXSD Document: Billing Document: Rebate Index7POSNRItem number of the SD documentnvarchar60
TOPConfiguration Control
249CCMHOLEStructure Gap Table4POSNREquipment position at InstallLoc (Superior Equip./FunctLoc)nvarchar40
TOPConfirmations
250AFRVConfirmation pool22POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
251AFRV_DELBackup Copy for Confirmation Pool22POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
252AFWDDeliveries for Confirmation Goods Movements in EWM5POSNRDelivery Itemnvarchar60
TOPConstruction Equipment Management
253J_3GVBAPAdditional Data CEM SD Document Item3POSNRSales Document Itemnvarchar60
254J_3GVBRPCEM Additional Data for VBRP3POSNRBilling itemnvarchar60
255J_3GVBRP_ZFrozen Data from VBRP Conversion3POSNRBilling itemnvarchar60
256J_3GZVBAPBackup Table for CEM Data in Rel. 3.03POSNRSales Document Itemnvarchar60
TOPConstruction Industry
257T5DB4HR Construction Site File3POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
258T5DB5Construction Site File: Work Breakdown Structure Element2POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
259T5DB8Construction Sector: Team Assignment to Work Site24POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
260T5DBVConstruction Pay: Cost Assignment: Hostels11POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
261T5DBXConstruction Pay: Incentive Wage Connection11POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPConsumption-Based Planning See Also PP-MRP
262WSAF_CONFIGConfiguration Settings for SAF file CONFIG.INI6POSNRNumber of Field in the Corresponding DDIC Structurenvarchar40
263WSAF_CONFIG_DEFConfiguration Settings for SAF File CONFIG.INI Default3POSNRNumber of Field in the Corresponding DDIC Structurenvarchar40
264WSAF_WORK_DEFSAF System Settings WORK.INI1POSNRNumber of Field in the Corresponding DDIC Structurenvarchar40
TOPContract Accounts Receivable and Payable
265DFK006BNote to Payee - Texts4POSNRItem numbernvarchar40
266DFK006BXNote to Payee - Texts4POSNRItem numbernvarchar40
267DFKKCRCL_DOCSTable for Checks To Be Clarified9POSNRItem Numbernvarchar20
268DFKKEXC_CLExternal Payment Information - Clearing Proposals7POSNRItem Number of External Paymentnvarchar60
269DFKKEXC_PAYINFOInformation for Payment Medium6POSNRItem Number of External Paymentnvarchar60
270DFKKREPMPReport Item3POSNRReport Itemnvarchar50
271FKK_JFRP_SHORTItem Data for IS-M/SD Billing Document - Extracts6POSNRIS-M: Billing Itemnvarchar60
272FKK_JLRPCM_SHORTItem Data for IS-M/SD Commission Settlement - Extracts8POSNROriginal Item in Publishing Sales Ordernvarchar60
273FKK_UMBPOSHistory of Document Transfer to Another Account3POSNRItem number of transfernvarchar50
274TFK080DFI-CA Locks - Check Hierarchy for Lock Types3POSNRSequence of fields for the lock category to be checkednvarchar20
275TFKRFPCComponents of Refill Packages3POSNRItem Numbernvarchar20
TOPControlling
276CRMCO_CONF_COSTSCRM/CO: Actual Costs for Confirmations3POSNRUnit Costing Line Item Numbernvarchar50
TOPCross-Application Components
277MMAPLAllocation of task lists to materials22POSNRSales Document Itemnvarchar60
278ONRVBObject number index for sales document item4POSNRSales Document Itemnvarchar60
279PDS_COMPComponent Data for PDS14POSNRBOM Item Numbernvarchar40
280VBBPASales Document: Partner3POSNRItem number of the SD documentnvarchar60
281VVBAPSales Document: Item Data3POSNRSales Document Itemnvarchar60
282VVBBPASales Document: Partner3POSNRItem number of the SD documentnvarchar60
283VVBEPSales Document: Schedule Line Data3POSNRSales Document Itemnvarchar60
284VVBKDSales Document: Business Data3POSNRItem number of the SD documentnvarchar60
285VVBUPSales Document: Item Status3POSNRItem number of the SD documentnvarchar60
286VVBUVSales Document: Incompletion Log3POSNRItem number of the SD documentnvarchar60
287VVVBPASales Document: Partner3POSNRItem number of the SD documentnvarchar60
TOPCross-Application Topics
288/SPE/CD_PROC_ITMCross-Docking Process: Item Information3POSNRDelivery Itemnvarchar60
TOPCustomer Bill of Services
289BOSPS_ASSIGNMENTBOSPS: PS object links to the specified sales document3POSNRSales Document Itemnvarchar60
TOPCustomer Interaction Center
290EWFCALFront Office Call6POSNRFront Office Call Positionnvarchar30
291EWFGRUFront Office Call Group6POSNRPosition of Front Office Call Groupnvarchar30
TOPDangerous Goods Management
292VBEPDGAPDG: Appendix Table for VBEPDG3POSNRSales Document Itemnvarchar60
TOPData Collection
293S008Communications Table SD -> CO/Projects9POSNRItem number of the SD documentnvarchar60
294S021SFIS: Order Item Data for Material11POSNROrder Item Numbernvarchar40
295S021ES021 - Structure information6POSNROrder Item Numbernvarchar40
296S022SFIS: Order Operation Data for Work Center14POSNROrder Item Numbernvarchar40
297S111Index: Subsequent Settlement11POSNRItem number: document index updatenvarchar60
298S111ES111 - Structure Information10POSNRItem number: document index updatenvarchar60
299S126Open Variants - Basis 19POSNRSales Document Itemnvarchar60
300S127Open Variants - Basis 29POSNRSales Document Itemnvarchar60
301S137Variants: Basis 29POSNRSales Document Itemnvarchar60
302S137ES137 -Structural Information4POSNRSales Document Itemnvarchar60
303S260SD - Sales order9POSNRSales Document Itemnvarchar60
304S260BIW1SD - Sales order4POSNRSales Document Itemnvarchar60
305S260BIW2SD - Sales order4POSNRSales Document Itemnvarchar60
306S261SD - Delivery note9POSNRDelivery Itemnvarchar60
307S261BIW1SD - Delivery note4POSNRDelivery Itemnvarchar60
308S261BIW2SD - Delivery note4POSNRDelivery Itemnvarchar60
309S262SD - Billing document9POSNRBilling itemnvarchar60
310S262BIW1SD - Billing document4POSNRBilling itemnvarchar60
311S262BIW2SD - Billing document4POSNRBilling itemnvarchar60
312S263SD - Sales order/delivery note9POSNRSales Document Itemnvarchar60
313S263BIW1SD - Sales order/delivery note4POSNRSales Document Itemnvarchar60
314S263BIW2SD - Sales order/delivery note4POSNRSales Document Itemnvarchar60
315S264SD- Offer9POSNRSales Document Itemnvarchar60
316S264BIW1S264BIW1 * SD - Quotation9POSNRSales Document Itemnvarchar60
317S264BIW2S264BIW2 * SD - Quotation9POSNRSales Document Itemnvarchar60
TOPData Retention Tool
318TXW_S_LIPSRetrieve LIPS from archive6POSNRDelivery Itemnvarchar60
319TXW_S_VBAPRetrieve VBAP from archive6POSNRItem number of the SD documentnvarchar60
320TXW_S_VBPARetrieve VBPA from archive7POSNRItem number of the SD documentnvarchar60
321TXW_S_VBRPRetrieve VBRP from archive10POSNRBilling itemnvarchar60
TOPData Transfer
322PPDITTransfer to Accounting: Lines in HR IDOCs20POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
323PPDSTTransfer to Accounting: Substituted Acc. Assig. Object9POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
324PPKIXTransfer FI/CO: Index of Account Assignment Combinations11POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPDates
325PRTEScheduling Data for Project Item2POSNRWBS Elementnvarchar80
TOPDelivery Processing
326LEDSPD_FLOWDocument Flow for Subsequent Outbound-Delivery Split4POSNROriginating itemnvarchar60
TOPDistribution of Usage Variances
327CKMLDUVACTCODistribution Acty Differences: Diff. Per Acct Assgnmt object5POSNRSequence Number for Distribution to Account Assign. Objectsnvarchar60
328CKMLDUVNCOUsage Differences for Each Account Assignment Object5POSNRSequence Number for Distribution to Account Assign. Objectsnvarchar60
TOPDistributor-Reseller-Management
329A273Sales org./Distr. chl/Division/Material/Customer/Item9POSNRItem number of the SD documentnvarchar60
330A274Sales org./Distr. chl/Division/Material/Item8POSNRItem number of the SD documentnvarchar60
331A275Material/Agreement Data for ATO/MTS Components6POSNRItem number of the SD documentnvarchar60
332A276Agreement Data and status with agreement search6POSNRItem number of the SD documentnvarchar60
333A302SD doc./Item/Customer5POSNRItem number of the SD documentnvarchar60
334A303SD doc./Item/Material/CompMat/CompSup/CompType5POSNRItem number of the SD documentnvarchar60
335A308SD doc./Item/Customer/Personnel5POSNRItem number of the SD documentnvarchar60
336A313SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer5POSNRItem number of the SD documentnvarchar60
337A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm9POSNRItem number of the SD documentnvarchar60
338A436Agreement data in combination with Agreement search6POSNRItem number of the SD documentnvarchar60
339A437Material/Customer/Agreement data9POSNRItem number of the SD documentnvarchar60
340A439Material/Agreement data8POSNRItem number of the SD documentnvarchar60
TOPDown Payment Chains
341/SAPPCE/TDPC01Down Payment Chains10POSNRSales Document Itemnvarchar60
TOPDownstream
342OIGSJ1BIBrazilian Taxes for Delivery Item6POSNRDelivery Itemnvarchar60
TOPDSD Connector
343/DSD/ME_PRO_FBAMMDSD Promotions - Feedback Amounts in Connector6POSNRSales Document Itemnvarchar60
344/DSD/ME_PRO_FBFGMDSD Promotions - Feedback Free Goods in Connector6POSNRSales Document Itemnvarchar60
TOPEEW Services
345OXT_TOOL_ADDONOXT Addons3POSNRObject Sequencenvarchar60
TOPEnvironment
346CTBWCharacteristics for DataSources3POSNRPosition of Characteristic in Structurenvarchar60
347LKSMLCharacteristics of a Class3POSNRItem numbernvarchar30
TOPEnvironment, Health and Safety
348/TDAG/RCSA_CAPOSCampaign position data3POSNRGeneral Auxiliary Counternvarchar100
349/TDAG/RCSA_OLPOSObject List Item3POSNRGeneral Auxiliary Counternvarchar100
350DGMS2DG: Dangerous Goods Document Table (Appendix Table)3POSNRSales Document Itemnvarchar60
351DGMSDDG: Dangerous Goods Document Table DGMSD3POSNRSales Document Itemnvarchar60
352LIPSDGAppendix Table for Dangerous Goods Data3POSNRDelivery Itemnvarchar60
353LIPSDGAPDG: Appendix Table for LIPSDG3POSNRDelivery Itemnvarchar60
354VBEPDGAppendix Table for Dangerous Goods Data3POSNRSales Document Itemnvarchar60
355VEDGDG: Supplement Table for DG Data (Handling Unit)6POSNRDelivery Itemnvarchar60
TOPExchanges
356OIA05Quantity schedule scheduling table - sales side4POSNRItem number of the SD documentnvarchar60
357OIA05HQuantity schedule header table - sales side3POSNRItem number of the SD documentnvarchar60
358OIA11Exchange assignment for deliveries3POSNRDelivery Itemnvarchar60
TOPExcise Duty
359/BEV2/ED938Print Format Items Excise Duty3POSNRItem Numbernvarchar30
360/BEV2/ED938TPrint Format Items Excise Duty Texts3POSNRItem Numbernvarchar30
361/BEV2/EDMSEExcise Duty Document Table45POSNRItem number of the SD documentnvarchar60
TOPExpense-Related Billing
362PRSD_DMRP_ACC_CHEngagement Mgmt: Accrual Characteristics for DMR Lines3POSNRItem number of the SD documentnvarchar60
363PRSD_DMRP_EXTExtended DMR Line Information3POSNRItem number of the SD documentnvarchar60
TOPExternal Services
364ESLHService Package Header Data18POSNRItem number of the SD documentnvarchar60
TOPFinancial Accounting
365/CCEE/SIFIPE7Pro forma invoice for temporary export of goods3POSNRBilling itemnvarchar60
366ACCTCRCompressed Data from FI/CO Document - Currencies5POSNRAccounting Document Line Item Numbernvarchar100
367ACCTITCompressed Data from FI/CO Document5POSNRAccounting Document Line Item Numbernvarchar100
TOPFinancials Basis
368UBC_TB_INVPBill Item4POSNRLine Item Numbernvarchar40
369UBC_TB_INVPACTAccount Assignments on Level of Item4POSNRLine Item Numbernvarchar40
TOPFlow Manufacturing
370LDLBPLine balance items5POSNRModel Mix Itemnvarchar40
TOPForeign Trade
371/SAPSLL/BWHSTR3Customs WH-Relevant Data for Two-Step Stock Transfer Process3POSNRDelivery Itemnvarchar60
372/SAPSLL/CUWLAR3Relevant Goods Issues for Transfer to SAP GTS6POSNRDelivery Itemnvarchar60
373/SAPSLL/KMATWLR3GTS: R/3 Feeder System: KMAT Worklist5POSNRItem Numbernvarchar60
TOPFree Goods
374KONMATGRPPMaterial Grouping: Items3POSNRItem numbernvarchar40
TOPFreight Processing
375VFPAPartner for Shipment Costs3POSNRItem number of the SD documentnvarchar60
376VFSIShipment Costs: Sub-item Data8POSNRItem number of the SD documentnvarchar60
377VFZPCorrect Original Assignmen of Conditions7POSNRItem number of the SD documentnvarchar60
TOPFunctional Locations
378IFLOTFunctional Location (Table)36POSNRPosition in superior technical objectnvarchar40
379IFLOT_VSFunctional Location (Version Table)37POSNRPosition in superior technical objectnvarchar40
TOPFunds Management
380KBLEWItem development amounts in various currencies5POSNRCurrency Table Subitem Numbernvarchar20
381KBLPWDocument item amounts in different currencies4POSNRCurrency Table Subitem Numbernvarchar20
TOPGeneral Ledger Reorganization
382FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales Documents3POSNRItem number of the SD documentnvarchar60
TOPGenerated Enhancements Easy Enhancement Workbench
383BUX_POSNR_EEWStoring Position Numbers Used3POSNRItem Number (for Sequence)nvarchar70
TOPGeneric Project Planning
384CGPL_R3_ATTRIBUTR/3 Interface: Attributes of R/3 Shadow Objects11POSNRWBS Element ( Internal Display )nvarchar80
TOPGoods Issue Process
385/SPE/HU_ITEM_EPCHandling unit EPC data4POSNRItem number of the SD documentnvarchar60
TOPGoods Receipt Process
386LIPS_REFERENCEReferences for Delivery Item6POSNRDelivery Itemnvarchar60
TOPHandheld Connectivity
387/DSD/PR_FBAMMDSD Promotions - Feedback Amounts5POSNRSales Document Itemnvarchar60
388/DSD/PR_FBFGMDSD Promotions - Feedback Free Goods5POSNRSales Document Itemnvarchar60
TOPHydrocarbon Product Management
389LIPSO1Appendix: Delivery Note - Conversion Parameters3POSNRDelivery Itemnvarchar60
390LIPSO2Appendix for Delivery Note Additional Quantities3POSNRDelivery Itemnvarchar60
391MSKAHO1MSKAH: Additional quantities appendix8POSNRItem number of the SD documentnvarchar60
392MSKAO1Special Stocks Appendix: Additional Quantities8POSNRItem number of the SD documentnvarchar60
393OIB08Log for HIM Quantities out of sync with SKU11POSNRItem number of the SD documentnvarchar60
TOPIncentive and Commission Management ICM
394TCACS_CSD001Dispatcher for Commission Interface: Control Table4POSNRItem Number (for Sequence)nvarchar70
TOPIndustrial Hygiene and Safety
395CCIHT_MJVAEHS: Measured Values18POSNRMeasured Valuesnvarchar40
396CCIHT_MJVAIMPEHS: Imported Measured Values18POSNRMeasured Valuesnvarchar40
397CCIHT_MJVAQTEHS: Table Temporary Data from Measured Values to Amounts18POSNRMeasured Valuesnvarchar40
TOPInformation System
398MCAFPOVVersions: Order Item5POSNROrder Item Numbernvarchar40
399MCKALKVVersions: Cost Itemization5POSNRUnit Costing Line Item Numbernvarchar50
400MCSFISR/2 SFIS Data: Old39POSNROrder Item Numbernvarchar40
401MCVSRFPStatistically Relevant Fields for Order + Billing Document3POSNRItem number of the SD documentnvarchar60
TOPInput Tax Treatment
402VIBETAXDZuordnung Vorsteuerbeleg zum Berichtigungsobjekt5POSNRPositionsnummer des Rechnungswesenbelegesnvarchar100
TOPIntegrated Product and Process Engineering
403CSIM_TB_STFAControl Table for Field Selection: Configuration Simulation6POSNRItem Number of the Field during Configuration Simulationnvarchar60
TOPIntegration
404FKK_VBPA_SHORTPartner Data for SD Billing Document - Extracts6POSNRItem number of the SD documentnvarchar60
405FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts6POSNRBilling itemnvarchar60
TOPIntegration Customer Relationship Management
406EVER_CRMQISU Contract CRM-Entry Queue69POSNRItem number of the SD documentnvarchar60
TOPInterface to Terminal Automation System
407OIK29IS-OIL/TPI: Status of processed inbound IDoc OILSHI0111POSNRSales Document Itemnvarchar60
408OIK29DIS-OIL/TPI: Status of processed inbound IDoc OILSHI0112POSNRSales Document Itemnvarchar60
409OIK37IS OIL: Shadow table for SD document processing4POSNRItem number of the SD documentnvarchar60
410OIKDCSDelivery confirmation status8POSNRSubsequent item of an SD documentnvarchar60
411OIKDCSTEPDelivery confirmation steps (temporary data)8POSNRItem number of the SD documentnvarchar60
412OIKPEXORDStatus of Orders Within Transportation Planning3POSNRSales Document Itemnvarchar60
TOPInterfaces
413VTRKPTracking Data - Item5POSNRItem number of the SD documentnvarchar60
TOPInventory Management
414CHVWTable CHVW for Batch Where-Used List36POSNRDelivery Itemnvarchar60
415MMINKON_UPCorrections due to Technical Problems with Stock16POSNRItem number of the SD documentnvarchar60
416MSTEStock in Transit to Sales and Distribution Document7POSNRItem number of the SD documentnvarchar60
417MSTEHSiT to Sales and Distribution Document - History7POSNRItem number of the SD documentnvarchar60
418RESBReservation/dependent requirements47POSNRBOM item numbernvarchar40
TOPInvestment Programs
419IMPRInvestment Program Positions2POSNRPosition numbernvarchar80
420IMPSAssignable Operative Objs for Capital Investment Positions2POSNRPosition numbernvarchar80
421IMPUTexts for cap. inv. program positions3POSNRPosition numbernvarchar80
422IMZOAssignment Table: CO Object - Capital Investment Prog.Pos.2POSNRPosition numbernvarchar80
423IMZRAssignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports)2POSNRPosition numbernvarchar80
TOPJoint Venture und Production Sharing Accounting
424T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)5POSNRAccounting Document Line Item Numbernvarchar100
TOPJust-In-Time Processing
425JITMAJIT : Material Data6POSNRSales Document Itemnvarchar60
TOPKANBAN
426PABASNLinking Summarized JIT Call - Shipping Notification5POSNRDelivery Itemnvarchar60
427PKPSControl Cycle Item / Kanban13POSNROrder Item Numbernvarchar40
TOPLegacy System Migration Workbench
428/SAPDMC/LSOCODABAP Code of Conversion Rules4POSNRItem Numbernvarchar40
429/SAPDMC/LSODOCDocumentation6POSNRItem Numbernvarchar40
430/SAPDMC/LSOMAPField Mapping4POSNRItem Numbernvarchar40
431/SAPDMC/LSORECRecordings per Object4POSNRItem Numbernvarchar40
432/SAPDMC/LSORELStructure Relationships4POSNRItem Numbernvarchar40
433/SAPDMC/LSORULRule Category4POSNRItem Numbernvarchar40
434/SAPDMC/LSOSTRSource Structures7POSNRItem Numbernvarchar40
TOPLocalization
435IDGT_INFOGTI China: Data sent to GT4POSNRItem Numbernvarchar60
436J_1BNFEPARKLINNota fiscal electronica: Invoice create failed11POSNRDocument Item Numbernvarchar60
437J_1BNFEPARKTAXNota fiscal electronica: Invoice create failed11POSNRDocument Item Numbernvarchar60
438J_1IRG23DRG23D register for the depot7POSNRDelivery Itemnvarchar60
439J_3RFGTDSource Customs Declaration Contents8POSNRTechnical Line ID in Customs Declaration Databasenvarchar50
440J_3RFGTDINVGTD usage in billing documents8POSNRTechnical Line ID in Customs Declaration Databasenvarchar50
441J_3RFGTDMATGTD usage in material documents8POSNRTechnical Line ID in Customs Declaration Databasenvarchar50
TOPLogistics - General
442CRMVBREF2SD Object Link to Item References11POSNRSales Document Itemnvarchar60
443MGWUSRF4MATNRSelection Worklist (User)3POSNRNumc3, internal usenvarchar30
444MGWUSRINDEXSelection Worklist (User)3POSNRNumc3, internal usenvarchar30
TOPLogistics Information System LIS
445S280Order header and item, BW9POSNROrder Item Numbernvarchar40
446S280BIW1S280BIW1 * Order header and item, BW9POSNROrder Item Numbernvarchar40
447S280BIW2S280BIW2 * Order Header and Item, BW9POSNROrder Item Numbernvarchar40
TOPMain Process
448/VSO/M_I_DLY_ITMInput Data: Delivery Items (Vehicle Space Optimization)4POSNRDelivery Item (Vehicle Space Optimization)nvarchar60
TOPMaintenance History
449HIMAPM order history - materials6POSNRBOM item numbernvarchar40
TOPMaintenance Notifications
450QMFEQuality notification - items45POSNRSort Number for Itemnvarchar40
TOPMarket Risk Analyzer
451RDBRA_REC_GENALTRA RDB: Single Record Position Table (Generic)4POSNRItem Number in Results Databases (Internal)nvarchar40
TOPMarketing Retail Network
452OIFPBLIndex to point at Business Location16POSNRSales Document Itemnvarchar60
TOPMarketing, Accounting and Pricing
453OICINT_MASTERInterest master data3POSNRItem number of the SD documentnvarchar60
TOPMaster Data
454BKK47BCA: Direct Debit Orders5POSNRDirect Debit Order Itemnvarchar30
455BLPPDocument log item10POSNRDelivery Itemnvarchar60
456JGTBV_POSIS-M/SD: Employment Relationship for Item3POSNRIS-M/SD: Numerator char4nvarchar40
457JSTAENDDOCIS-M/SD: Orders Affected by Change Number4POSNRSales Order Itemnvarchar60
458MDSMSimulative dependent requirements7POSNRBOM item numbernvarchar40
459PKTMPConversion table for PKPS / please do not use12POSNROrder Item Numbernvarchar40
TOPMaster Data Distribution
460/ISDFPS/CCMHOLERReplication Table CCMHOLE4POSNREquipment position at InstallLoc (Superior Equip./FunctLoc)nvarchar40
TOPMaterial Categories
461/ISDFPS/MPO_PROTLog of Data Transfers into MPO13POSNRItem Numbernvarchar40
462/ISDFPS/PAMPOAttributes of BOM Alternatives4POSNRItem Numbernvarchar40
463/ISDFPS/PRMPOAttributes of BOM Relationships4POSNRItem Numbernvarchar40
TOPMaterial Master
464EBEWSales Order Stock Valuation7POSNRItem number of the SD documentnvarchar60
465EBEWHValuation of Sales Order Stock: History7POSNRItem number of the SD documentnvarchar60
466MEIKMake-to-Order Stock for Customer Order5POSNRItem number of the SD documentnvarchar60
467MSCASales Orders on Hand with Vendor8POSNRItem number of the SD documentnvarchar60
468MSCAHSales Order Stock at Vendor: History8POSNRItem number of the SD documentnvarchar60
469MSKASales Order Stock8POSNRItem number of the SD documentnvarchar60
470MSKAHSales Order Stock: History8POSNRItem number of the SD documentnvarchar60
471MSOATotal Sales Orders on Hand with Vendor7POSNRItem number of the SD documentnvarchar60
472MSSATotal Customer Orders on Hand6POSNRItem number of the SD documentnvarchar60
473MSSAHTotal Sales Order Stocks: History6POSNRItem number of the SD documentnvarchar60
474WRF_DISCONT_ERRError Log and Valuation Levels - Seas. Proc. Discontinuation3POSNRItem numbernvarchar60
475WRF_DISCONT_POSWorklist Items: Discontinuation for Seasonal Procurement3POSNRItem numbernvarchar60
TOPMaterials Management
476/ISDFPS/LIPSREFISDFPS: WM LIPS Reference Data for Unplanned Delivery Docs3POSNRDelivery Itemnvarchar60
477/SAPNEA/ROWAChargeable component consumptions42POSNRBilling itemnvarchar60
478ROWAIndex table : Chargeable component consumptions42POSNRBilling itemnvarchar60
TOPMeasuring Points and Counters
479IMEPItems in the Entry List3POSNRItem in Entry Listint100
TOPMedia Product Sales and Distribution
480JKA51_VBAPAppend to Z513POSNRItem number of the SD documentnvarchar60
481JKSDCOLLECTITEMIS-M: (Obsolete) Collection Item Data3POSNRIS-M: Request Item Numbernvarchar60
482JKSDCONTRACTCHARAdditional Fields for Sales Quantity Planning3POSNRItem number of the SD documentnvarchar60
483JKSDCONTRACTMIXIS-M: Mix for Contract - Lower Level Issues3POSNRSales Document Itemnvarchar60
484JKSDCONTRACTQUANIS-M: Contract-Related Quantities3POSNRItem number of the SD documentnvarchar60
485JKSDCONTRACTSTATStatistics per Product/Contract3POSNRItem Number in Contractnvarchar60
486JKSDCQPSERVICEIS-M: CQP, Service3POSNRItem Number in Contractnvarchar60
487JKSDDEMANDIS-M: Planned Quantities4POSNRItem Number in Contractnvarchar60
488JKSDDEMANDARCIS-M: Archive for Changed Planning Records4POSNRItem Number in Contractnvarchar60
489JKSDDEMANDFIXDATIS-M: Fix Planned Quantities - Media Issues3POSNRItem Number in Contractnvarchar60
490JKSDDEMANDFIXISSIS-M: Fix Planned Quantities - Media Issues3POSNRItem Number in Contractnvarchar60
491JKSDDEMANDFLOWIS-M: Assignment of Contract Item to Order8POSNRItem Number in Contractnvarchar60
492JKSDEVENTVERIFYIS-M: Verified Planned Quantity (Event Planning)4POSNRItem number of the SD documentnvarchar60
493JKSDFCLIKECONIS-M: Forecast Contract - Contract Assigned per Product3POSNRItem Number in Contractnvarchar60
494JKSDFCSEGCONTRACAssign Contracts to Segments4POSNRItem number of the SD documentnvarchar60
495JKSDISSUESTATStatistical Values for a Media Issue3POSNRItem Number in Contractnvarchar60
496JKSDNOSUPPLYINDXIndex Table of Constant Services w/o Supply3POSNRItem Number in Contractnvarchar60
497JKSDORDERADIS-M: Ad Inserts for Contract3POSNRSales Document Itemnvarchar60
498JKSDORDERADDMIXIS-M: Mix for Contract3POSNRSales Document Itemnvarchar60
499JKSDORDERADMIXPLIS-M: Mix for Contract (Planned)3POSNRSales Document Itemnvarchar60
500JKSDORDERINDEXIndex Table for IS-M Orders3POSNRItem number of the SD documentnvarchar60
501JKSDORDERQIS-M: Order Quantities3POSNRItem number of the SD documentnvarchar60
502JKSDPLANQEVENTEXIS-M: Use of Event4POSNRItem number of the SD documentnvarchar60
503JKSDPROTOCOL2IS-M: Log6POSNRItem number of the SD documentnvarchar60
504JKSDQEVENTVERIFYIS-M: Verified Planned Quantity (Event Planning)4POSNRItem number of the SD documentnvarchar60
505JKSDQFASCONIS-M: Assignment Area - Segment - Contract5POSNRItem number of the SD documentnvarchar60
506JKSDQUANTITYROLEIS-M: Contract-Related Quantities for Specific Roles3POSNRItem number of the SD documentnvarchar60
507JKSDQUANUPDATEDIS-M: Updated Deliveries3POSNRDelivery Itemnvarchar60
508JKSDQUANUPDMSDIS-M: Updated Deliveries in Shipping Orders3POSNRItem number of the SD documentnvarchar60
509JKSDQUANVERIFYIS-M: Verified Quantities3POSNRItem number of the SD documentnvarchar60
510JKSDREPROTOCOLIS-M: Return Release Log5POSNRIS-M: Request Item Numbernvarchar60
511JKSDREQ_ORDPLANTIS-M/SD: Request Table for Plant Change in Orders5POSNRItem number of the SD documentnvarchar60
512JKSDRETURNCHECKIS-M: Quantity Check on Return3POSNRItem number of the SD documentnvarchar60
513JKSDSBRSALESHISTIS-M: SBR Sales History3POSNRItem Number in Contractnvarchar60
514JKSDSCHEDERRError Log on Changes to Schedule Line Data3POSNRItem number of the SD documentnvarchar60
515JKSDSCHEDERRTABError Log on Changes to Schedule Line Data3POSNRItem number of the SD documentnvarchar60
516JKSDSQPEVENTEXECPlanned Quantity Changes Based on Event5POSNRItem number of the SD documentnvarchar60
517JKSDUNSOLDGRFLOWIS-M: Goods Receipt Document Flow for Unsold Copies3POSNRIS-M: Request Item Numbernvarchar60
518JKSDUNSOLDITEMIS-M: Item Data on Unsold Copies/Credit Memos3POSNRIS-M: Request Item Numbernvarchar60
519JKSDUNSOLDITEMCOIS-M: Contract Items for Return3POSNRIS-M: Request Item Numbernvarchar60
520JKSDUNSOLDITEMERIS-M: Return Checked Rules - Error Log3POSNRIS-M: Request Item Numbernvarchar60
521JKSDUNSOLDITEMFLIS-M: Document Flow for Returns3POSNRIS-M: Request Item Numbernvarchar60
522JKSDUNSOLDPOFLOWDocument Flow Return Delivery PO Unsold Copies3POSNRIS-M: Request Item Numbernvarchar60
523JKSDUNSOLDPROTError Check and Return Release3POSNRIS-M: Request Item Numbernvarchar60
524JKSDWERKSISSUEIS-M: Assignment of Plant to Contract and Issue4POSNRItem Number in Contractnvarchar60
525JKSD_ASORT_DELTAIS-M: Worklist of Contract Items Processed3POSNRSales Document Itemnvarchar60
526JKSD_ASORT_ISSUEIS-M: Contract Item Assignment - Listing at Issue Level3POSNRSales Document Itemnvarchar60
527JKSD_ASORT_ITEMSIS-M: Assignment of Contract Item to Article from Assortment3POSNRSales Document Itemnvarchar60
528JKSD_ASORT_VALIDIS-M: Time Validity of Contract Item for Assortments3POSNRSales Document Itemnvarchar60
529JKSECONTRINDEXIndex Table for IS-M Contracts3POSNRItem number of the SD documentnvarchar60
530JKSEINTERRUPTIS-M: Suspensions3POSNRItem number of the SD documentnvarchar60
531JKSESCHEDIS-M: Media Schedule Lines3POSNRItem number of the SD documentnvarchar60
532JKSESUBPRICESETPIS-M: Contract - Discount Group3POSNRItem number of the SD documentnvarchar60
533JVSDCONTRACTLFNGIS-M: Subscription Deliveries for Contract and Media Issue4POSNRItem number of the SD documentnvarchar60
534JVSDSHIPPRIOISSIS-M/SD: Del. Priority for Each Contract Item & Media Issue3POSNRItem Number in Contractnvarchar60
535JVSDSHIPPRIOPRODIS-M/SD: Del.Priority for Each Contract Item & Media Product3POSNRItem Number in Contractnvarchar60
536JVSDTRSPPLANCONTIS-M: Transportation Plan - Contracts in Truck Route6POSNRItem Number in Contractnvarchar60
537JVSDTRSPPLCONTNAIS-M: Transportation Plan - Contracts Not Assigned4POSNRItem Number in Contractnvarchar60
538JVSDWLORDShipping Dates for Gen. of Sales Orders from Qty Planning3POSNRItem Number in Contractnvarchar60
539JVSDWLTRSPLCONTRAlternative Shipping Dates for Sales Orders from Qty Planng5POSNRItem Number in Contractnvarchar60
540JVTPHCONTQUANIS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY6POSNRItem Number in Contractnvarchar60
541JVTPHCONTRACTIS-M/SD: Phase Shipping - Contracts Assigned Explicitly6POSNRItem Number in Contractnvarchar60
542JVTSDHDORDERIS-M: M/SD Home Delivery Data for SD Orders3POSNRSales Document Itemnvarchar60
543JVTSDHDPLANZUOIS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders6POSNRSales Document Itemnvarchar60
TOPMicrosoft SQL Server
544MSSSTORAGEMSSQL-Specific Storage Parameters for Tables and Indexes5POSNRABAP/4 Dictionary: item in a logdecimal50
TOPNon-Ferrous Metal enhancements
545/NFM/TORDERPOSDocuments: NF Item Data4POSNRDocument Item Numbernvarchar60
546/NFM/TPROVHISProvision: History9POSNRDocument Item Numbernvarchar60
547/NFM/TPROVMOVProvision: Goods Movement4POSNRDocument Item Numbernvarchar60
TOPOperative Structures
548PRHIWork Breakdown Structure, Edges (Hierarchy Pointer)2POSNRWBS Elementnvarchar80
TOPOverhead Cost Orders
549COBRBDistribution Rules Settlement Rule Order Settlement50POSNROrder Item Numbernvarchar40
TOPPatient Accounting
550NKONVIS-H: Direct patient billing pat-related/admin. costs3POSNRBilling itemnvarchar60
551NMHITIS-H MM: Material-OU hit list10POSNRItem Number in the Hitlistnvarchar50
552NMKAOIS-H MM: Assignment of Material Catalog to OU4POSNRIS-H MM: Access Sequence for Catalognvarchar20
553NVBRPIS-H: Billing document item data3POSNRBilling itemnvarchar60
554TNM20LIS-H: MM hierarchic material selection4POSNRIS-H MM: Hierarchic Material Entrynvarchar50
TOPPatient Management
555N1VKGIS-H: Item of Clinical Order (Preregistration)69POSNRClinical Order Item Numbernvarchar30
556NKSPIS-H: Insurance verification/certificate - item data3POSNRItem Number per Insurance Verification/Certificatenvarchar40
557NLKZIS-H: Assignment table service SC <-> insur. verification BC4POSNRItem Number per Insurance Verification/Certificatenvarchar40
TOPPayment Transactions
558TFAGSDefinition of FI clearing rules2POSNRItem Numbernvarchar20
TOPPayroll
559T5TPSC1SPLITRozdelení nákladu22POSNRPrvek struktur.plánu projektu (prvek SPP)nvarchar80
TOPPendulum List Indirect Sales
560/BEV4/PLDANFKONConverted Request Table with Reporting Period12POSNRSequence Number of Materialnvarchar60
561/BEV4/PLDANFMELRequest Table with Reporting Period9POSNRSequence Number of Materialnvarchar60
TOPPeriodical Sales and Distribution
562J2SDDROPOFF_IDXIS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities5POSNRItem Number in Contractnvarchar60
563JFDFSIS-M/SD: Billing/Settlement Index12POSNRSales Order Itemnvarchar60
564JFFDICHTObject Flow of Deliveries for Summarized Billing Item5POSNRSales Order Itemnvarchar60
565JFFSIS-M/SD: Error Log for Collective Billing Doc.Processing4POSNRIS-M: Billing Itemnvarchar60
566JFPAIS-M/SD: Sales Document - Partner3POSNRIS-M: Billing Itemnvarchar60
567JFREVACCIS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account5POSNRSales Order Itemnvarchar60
568JFRPIS-M/SD: Billing Document - Item Data3POSNRIS-M: Billing Itemnvarchar60
569JFXBELPODLIS-M: Backup Transfer Internal Table XBELPO5POSNRItem number of the SD documentnvarchar60
570JFXJFFSDLIS-M: Backup Transfer Internal Table XJFFS6POSNRIS-M: Billing Itemnvarchar60
571JKAMOPLANIS-M/SD: Amortization Plan for Billing Cycle5POSNRSales Order Itemnvarchar60
572JKAPSales Order - Item Data3POSNRSales Order Itemnvarchar60
573JKAPCCSales Order: Payment Card Data3POSNRSales Order Itemnvarchar60
574JKAPPRAd Pre-Print Order: Item Data3POSNRItem in Ad Pre-Print Ordernvarchar60
575JKAPRVIS-M/SD: Sales Order - Retroactive Shipping Data3POSNRSales Order Itemnvarchar60
576JKAP_INACTIVEPublishing Sales Order: Inactive Item Data3POSNRSales Order Itemnvarchar60
577JKCOMMSales Order: Commission for Introduction Record3POSNROriginal Item in Publishing Sales Ordernvarchar60
578JKEPSales Order: Schedule Line Data3POSNRSales Order Itemnvarchar60
579JKGIFTSales Order: Promotional Gifts for Introduction Record3POSNROriginal Item in Publishing Sales Ordernvarchar60
580JKKDSales Order: Business Data3POSNRSales Order Itemnvarchar60
581JKKUENDSales Order: Termination Data3POSNROriginal Item in Publishing Sales Ordernvarchar60
582JKPASales Order: Partner3POSNRSales Order Itemnvarchar60
583JKPAUNVIS-M/SD: Sales Order, Incompletion Status3POSNRSales Order Itemnvarchar60
584JKPAZSales Order Item: Additional Planning Data3POSNRSales Order Itemnvarchar60
585JKPROMSales Order: Introduction Data3POSNROriginal Item in Publishing Sales Ordernvarchar60
586JKSDREQ_ORDSHIPPIS-M/SD: Requirements Table for Shipping Point Change5POSNRItem number of the SD documentnvarchar60
587JKTWBZINIS-M/SD: Clipboard for WBZ Records for Processing9POSNRSales Order Itemnvarchar60
588JKUDIS-M/SD: ND Notification4POSNRSales Order Itemnvarchar60
589JKWERBPublishing Sales Order: Promotion Data3POSNROriginal Item in Publishing Sales Ordernvarchar60
590JKWWWTEMP_COMPLIS-M/SD: Temporary Table for Complaints in Internet4POSNRSales Order Itemnvarchar60
591JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet129POSNRSales Order Itemnvarchar60
592JKWWWTEMP_SERVIS-M: Temporary Table for Changes from Internet47POSNRSales Order Itemnvarchar60
593JKWWW_PROTOCOLIS-M: Table for Logging Creation/Changes made with IACs10POSNRSales Order Itemnvarchar60
594JLCOMMINDIS-M: Commission Index7POSNROriginal Item in Publishing Sales Ordernvarchar60
595JLFSIS-M/SD: Error Log for Collective Settlement Processing4POSNRIS-M: Settlement item numbernvarchar60
596JLRPIS-M/SD: Item Data for Settlement147POSNRSales Order Itemnvarchar60
597JNTRECHIS-M/SD: Research8POSNRSales Order Itemnvarchar60
598JVTLFZUOIS-M/SD: Assignment of Delivery to Schedule Line5POSNRSales Order Itemnvarchar60
599JVTNCT4IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS6POSNRSales Order Itemnvarchar60
600JVTNCT5IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.)6POSNRSales Order Itemnvarchar60
601JVTNOTICEIS-M/SD: Carrier Change Notifications9POSNRSales Order Itemnvarchar60
602JVTORDERCHIS-M/SD: Order Change Types for Carrier Notification5POSNRSales Order Itemnvarchar60
603JVTZAEM1IS-M/SD: Carrier Change Notification - Order Change15POSNRSales Order Itemnvarchar60
604JVTZUOBUNDIS-M/SD: Assgmt of Postal Newspaper Pack to Order (Sch.Line)4POSNRSales Order Itemnvarchar60
TOPPersonnel Administration
605PA0859HR Master data for infotype 085926POSNRSales Document Itemnvarchar60
TOPPersonnel Time Management
606ASSOBAssignment Objects10POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
607COIFTInterface to Activity Allocation42POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPPicking
608/VSO/P_PAL_TOAssignment VSO Packing Proposal Items to WM TO Items9POSNRDelivery Itemnvarchar60
609/VSO/P_RSLT_PLTIResult of VSO: Packing Proposal Items8POSNRDelivery Itemnvarchar60
TOPPlant Data Collection
610RUECKTemp. storage for subsystem confirmations17POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPPOS Interface
611TWPIFTransaction type-dependent control of POS financial trans.4POSNRItem number in accounting IDocint100
TOPPosition Budgeting and Control
612HRFPM_DIFFERENCEHRFPM: Personnel Costs Savings/ Overrun33POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
613HRFPM_FM_POSHRFPM: FM Documents - Items17POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
614HRFPM_FM_POS_BUHRFPM: FM Documents - Items for Budget18POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
615HRFPM_FPM_POSHRFPM: FPM Documents - Items31POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
616HRFPM_FPM_POS_BUHRFPM: FPM Documents - Items for Budget32POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
617HRFPM_OBJECTSHRFPM: Object table of the commitment engine27POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPPostprocessing Office
618/SAPPO/FLT_POSField Entries for Filter Variants6POSNRNatural Numberint100
619/SAPPO/FLT_SPOSValue Range of Individual Filter Fields6POSNRNatural Numberint100
620/SAPPO/ORDER_MSGMessages for Postprocessing Order3POSNRItem Numbernvarchar60
621/SAPPO/ORDER_OBJRelated Objects for Postprocessing Order3POSNRPos. Numbernvarchar60
TOPProcessing
622EWA_WDOC_WA_SVSelection Data from Work Area for SD Contract4POSNRItem number of the SD documentnvarchar60
TOPProduct and Process Modeling
623RLMFWOHARelease Order - Processor4POSNRItem Numbernvarchar60
624RLMFWOLCMPBRelease Order - Item Variants / Object Dependencies7POSNRItem Numbernvarchar60
TOPProduct Configurator
625COMM_CFGCHAPOSPosition Numbers of the Characteristics of Classes6POSNRClass positionsmallint50
626COMM_CFGCHARACBasic Data for Characteristics12POSNRCharacteristic positionsmallint50
627COMM_CFGCLNDOMDomains for Numeric Characteristics of Classes14POSNRCharacteristic positionsmallint50
628COMM_CFGCLPARTDecomposition Item12POSNRItem positionnvarchar40
629COMM_CFGCLSDOMDomains for String Characteristics of Classes10POSNRCharacteristic positionsmallint50
630COMM_CFGCLVALValues and Defaults for Characteristics of Classes11POSNRClass positionsmallint50
631COMM_CFGCNTDEPDependency Nets that are attached to Tasks/Events5POSNRDependency positionsmallint50
632COMM_CFGKMTDEPDependencies that are attached to KMATS5POSNRDependency positionsmallint50
633COMM_CFGNUMDOMDomains for Numeric Characteristics12POSNRValue positionsmallint50
634COMM_CFGPRTDEPDependencies that are attached to BOM positions6POSNRDependency positionsmallint50
635COMM_CFGSTRDOMDomains for String Characteristics8POSNRValue positionsmallint50
636COMM_CFGSUPERClass Hierarchy6POSNRClass positionsmallint50
637COMM_CFGTABFUNVariant Tables and Functions7POSNRCharacteristic positionsmallint50
TOPProduct Cost by Period
638CKPECO-PC Cost Object Hierarchy: Individual Objects4POSNRItem Sequence Numbernvarchar40
TOPProduct Cost Planning
639CKIPUnit Costing: Period Costs Line Item10POSNRUnit Costing Line Item Numbernvarchar50
640CKISItems Unit Costing/Itemization Product Costing10POSNRUnit Costing Line Item Numbernvarchar50
641CKIS_CCItemization: Additional Data - Concurrent Costing8POSNRUnit Costing Line Item Numbernvarchar50
642CKITTexts for CKIS10POSNRUnit Costing Line Item Numbernvarchar50
643CKPPPeriodic Values for Unit Costing Item6POSNRUnit Costing Item Numbernvarchar50
644CKPSUnit Costing Items6POSNRUnit Costing Item Numbernvarchar50
645CKPTTexts for CKPS6POSNRUnit Costing Item Numbernvarchar50
646KALMCosting Run: Costing Objects15POSNRItem number of the SD documentnvarchar60
647KALOCosting Run: Costing Objects (KVMK)10POSNRItem number of the SD documentnvarchar60
648KANZAssignment of Sales Order Items - Costing Objects3POSNRItem number of the SD documentnvarchar60
649KEKOProduct Costing - Header Data99POSNRItem number of the SD documentnvarchar60
TOPProduct Safety
650TCGHITPOSEHS: Set of hit items3POSNRGeneral Auxiliary Counternvarchar100
651TCGRULPOSIDCHGEHS: Easy Expert Set of Rules, Ident. Changes3POSNRGeneral Auxiliary Counternvarchar100
652TCGRULPOSMCHANGEEHS: Easy Expert Set of Rules, Changes to Characteristics3POSNRGeneral Auxiliary Counternvarchar100
653TCGRULPOSMRESTEHS: Easy Expert Set of Rules, Characteristic Restrictions3POSNRGeneral Auxiliary Counternvarchar100
654TCGRULPOSRULEHS: Easy Expert Set of Rules, Generated Sets of Rules3POSNRGeneral Auxiliary Counternvarchar100
655TCGRULPOSUREHS: Easy Expert Set of Rules, Usage Entry for Reading3POSNRGeneral Auxiliary Counternvarchar100
656TCGRULPOSUWEHS: Easy Expert Set of Rules, Usage Entry for Writing3POSNRGeneral Auxiliary Counternvarchar100
TOPProduction Campaign
657PCMPProduction campaign item4POSNRItem number of production campaignnvarchar40
TOPProduction Orders
658AFPOOrder item3POSNROrder Item Numbernvarchar40
659COWIPB_CHVWWIP Batches with Where-Used List3POSNROrder Item Numbernvarchar40
660DRAD_PORDERAttributes for Links: Document to Production Order18POSNRItem Number Document Linksnvarchar60
661FAPWIndex of production-/issuing plant for production order5POSNROrder Item Numbernvarchar40
TOPProduction Planning and Control PP enhancements
662MILL_PBWUMill: Process Batches with Usage3POSNROrder Item Numbernvarchar40
TOPProfit Center Accounting
663GLPCAEC-PCA: Actual Line Items81POSNRItem number of the SD documentnvarchar60
TOPProfitability Analysis
664CE185009POSNRItem no. of CO-PA line itemnvarchar60
665CE1BGISErgebnisbereich für9POSNRPositionsnummer Ergebnisrechnungseinzelpostennvarchar60
666CE1E_B1Model Bank9POSNRItem no. of CO-PA line itemnvarchar60
667CE1IDEAOp. Concern BR World9POSNRItem no. of CO-PA line itemnvarchar60
668CE1IDEBErgebnisbereich IDES9POSNRPositionsnummer Ergebnisrechnungseinzelpostennvarchar60
669CE1IDESErgebnisbereich IDES9POSNRPositionsnummer Ergebnisrechnungseinzelpostennvarchar60
670CE1INT1Ergebnisbereich IDES9POSNRPositionsnummer Ergebnisrechnungseinzelpostennvarchar60
671CE1OC01Bike International9POSNRItem no. of CO-PA line itemnvarchar60
672CE1R300Operating Concern IDES9POSNRItem no. of CO-PA line itemnvarchar60
673CE1S001Sample operating concern9POSNRItem no. of CO-PA line itemnvarchar60
674CE1S300Operating Concern IDES9POSNRItem no. of CO-PA line itemnvarchar60
675CE1S_ALAirline Route Profit9POSNRItem no. of CO-PA line itemnvarchar60
676CE1S_CPTemplate for Consumer Goods Industry9POSNRItem no. of CO-PA line itemnvarchar60
677CE1S_GOQuickstart Template9POSNRItem no. of CO-PA line itemnvarchar60
678CEALE01CO-PA Distribution: Line Item Reference for Distribution3POSNRItem no. of CO-PA line itemnvarchar60
679CEERRORCO-PA: Incorrect records from SD4POSNRItem number of the SD documentnvarchar60
680TKEHDB_CE1_ERRHANA CO-PA Integration: CE1 Error with HANA Replication10POSNRItem no. of CO-PA line itemnvarchar60
TOPProject System
681VMPASelection Methods for Search Help VMPA4POSNRSales Document Itemnvarchar60
TOPPromotion
682WAKRPromotion Discounts3POSNRItem Number for Promotion Discountnvarchar60
683WAKRWPromotion discounts by plant3POSNRItem Number for Promotion Discountnvarchar60
684WMFPMarkdown Planning - item data (materials)3POSNRItem numbernvarchar60
685WMFUMarkdown planning - price phases per material/un3POSNRItem numbernvarchar60
686WMPRMarkdown rule item3POSNRItem numbernvarchar60
TOPReal Estate Management
687VITAXALine items for correction items6POSNRAccounting Document Line Item Numbernvarchar100
688VITAXDTax Shares per Real Estate Account Assignment5POSNRAccounting Document Line Item Numbernvarchar100
689VITAXROutflows for correction items6POSNRAccounting Document Line Item Numbernvarchar100
690VITAXUTax transfer posting for advance payments with jurisdiction10POSNRAccounting Document Line Item Numbernvarchar100
TOPRecipe
691RCPT_PPVRMS-RCP: Process Parameter Value Assignment6POSNRItem in Process Parameter Value Assignmentnvarchar40
TOPRecipe Development
692/PLMB/RCA_PARITMRecipe Calculation Parameter Items6POSNRCounterint100
693/PLMB/RFO_FRMITMFormula items5POSNRNumber of a Formula Itemnvarchar40
TOPRecycling Administration Core Functions
694J_7LV1FREA Document: Characteristics/Grouping from MM3POSNRREA Declaration: Line Itemnvarchar60
695J_7LV1HREA Document: Trade Levels3POSNRREA Declaration: Line Itemnvarchar60
696J_7LV1PREA Document: Item Data5POSNRREA Declaration: Line Itemnvarchar60
697J_7LV2PREA Assortment Declaration Declar. Objects: Line Items6POSNRItem number of the SD documentnvarchar60
698J_7LVBRPOSNON-SD Interface: Billing: Item Data3POSNRBilling itemnvarchar60
TOPRemaining Beverage - Obsolete Objects
699/BEV1/EMDAL1Customizing Table - Print Control for Report /BEV1/EMAUSW32POSNRItem Numbernvarchar30
700/BEV1/EMDAL2Customizing Table - Empties Evaluations (Extended)2POSNRItem Numbernvarchar30
701/BEV1/RBVBAPSales Document: Item Data3POSNRSales Document Itemnvarchar60
702/BEV1/RBVBPASales Document: Partner, Copy VBPA for Indirect Orders3POSNRItem number of the SD documentnvarchar60
703/BEV1/RBWEItemized Proof Rebate Settlement6POSNRBilling itemnvarchar60
704/BEV1/REMIETERental Items: Shadow Table for VBAK/VBAP/VBEP6POSNRItem number of the SD documentnvarchar60
705/BEV1/REWARTRental Items: Delivery Schedule Items6POSNRItem number of the SD documentnvarchar60
706/BEV1/RSVBFTCOCIS Document Flow for Shipment3POSNRCOCIS: Item Numbernvarchar60
707/BEV1/TRVTPTransportation Report - Breaks3POSNRShipment itemnvarchar40
708/BEV1/TRVTSTransportation Report - Rest Periods3POSNRShipment itemnvarchar40
709/BEV3/CHCL_LSTPExternal Amount: List with Amount Types (Items)3POSNRCH Item Numbernvarchar60
710/BEV3/CHSORTPCH Assortments Item3POSNRCH Assortments Itemnvarchar40
TOPRemote Logistics Management
711OIO_RT_RTDOC_MTReturns document - material items22POSNRReturn delivery itemnvarchar60
TOPRepetitive Manufacturing
712COMPMOVEGoods Movement of Components100POSNRDelivery Itemnvarchar60
TOPResourcen Management
713PVFRMDRMS-FRM: Basic Data of PVS Formula Variant4POSNRNumber of a Material or Substance Itemnvarchar40
714RMSAT_STD_PARA_IRMS-ATL: Variable Item Table Parameter Standardization5POSNRItem Number of Standardization Itemnvarchar40
715RMSLA_DIITItems of Diet Label List7POSNRItem Number in a Label Set Listnvarchar120
716RMSLA_INITItems of Ingredient Label List8POSNRItem Number in a Label Set Listnvarchar120
717RMSLA_NUHILabeling: Component Structure8POSNRItem Number in a Label Set Listnvarchar120
718RMSLA_NUITItems of Nutrition Label List6POSNRItem Number in a Label Set Listnvarchar120
719RMSLA_PAITItem Data of Package Label List9POSNRItem Number in a Label Set Listnvarchar120
720RMSLA_STMTStatements and Footnotes of Label Set6POSNRItem Number in a Label Set Listnvarchar120
721RMSLA_UI_TABLabel Set Views5POSNRSort Ordertinyint30
722RMSLC_WUI_NUTRHIItems of Component Structure Template8POSNRItem Number in a Component Hierarchynvarchar120
723RMXTT_TRIAL_FRMLTrial: Material Consumption (Formula)5POSNRNumber of a Material or Substance Itemnvarchar40
TOPRetail Pricing
724TWSTPSales Price Calculation: Items in List Variant3POSNRColumn number of list variantnvarchar60
TOPRevenue
725OIURV03_FRMHDRValuation Transaction Level 3 - Formula24POSNRSales Document Itemnvarchar60
TOPRevenue recognition
726VBREVERevenue Recognition: Revenue Recognition Lines3POSNRSales Document Itemnvarchar60
727VBREVKRevenue Recognition: Control Lines3POSNRSales Document Itemnvarchar60
728VBREVRRevenue Recognition: Reference Document Lines3POSNRSales Document Itemnvarchar60
TOPRevenues and Earnings
729VPKDLISales Pricing Dynamic Items8POSNRSales Document Itemnvarchar60
730VPKSDITEMSales Pricing Header Data (Specific to SD)3POSNRSales Document Itemnvarchar60
TOPRouting
731MAPLAssignment of Task Lists to Materials22POSNRSales Document Itemnvarchar60
TOPSales
732/CBAD/CONTRACT_IAdvanced Order Processing and Billing: Item Data7POSNRSales Document Itemnvarchar60
733/CBAD/CON_DBSAdvanced Order Processing and Billing: DBS Item Data6POSNRSales Document Itemnvarchar60
734VAPMASales Index: Order Items by Material15POSNRItem number of the SD documentnvarchar60
735VBAGSales Document: Release Data by Schedule Line in Sch.Agrmt.3POSNRSales Document Itemnvarchar60
736VBAPSales Document: Item Data3POSNRSales Document Itemnvarchar60
737VBEHSchedule line history3POSNRSales Document Itemnvarchar60
738VBEPSales Document: Schedule Line Data3POSNRSales Document Itemnvarchar60
739VBKDSales Document: Business Data3POSNRItem number of the SD documentnvarchar60
740VBKFZCumulative Quantity Corrections3POSNRItem number of the SD documentnvarchar60
741VBLBSales document: Release order data3POSNRSales Document Itemnvarchar60
742VBREFSD Object Link to Item References11POSNRSales Document Itemnvarchar60
743VBSNChange status relating to scheduling agreements3POSNRSales Document Itemnvarchar60
744VBSPSD Document Item for Models of Material Structures3POSNRItem number of the SD documentnvarchar60
745VBUVSales Document: Incompletion Log3POSNRItem number of the SD documentnvarchar60
746VLPKMScheduling agreements by customer material12POSNRItem number of the SD documentnvarchar60
TOPSales and Distribution
747IPM_TRANSFER_STAKeeps track of the transfer status of billing items3POSNRBilling itemnvarchar60
748SCECHAPOSPosition of Characteristic in Class5POSNRItem numbernvarchar50
749SCECNTDEPAssignment of Dependencies to Control Knowledge5POSNRItem numbernvarchar50
750SCEHASPRTComponents of Decomposition (BOM and so on)10POSNRBOM item numbernvarchar40
751SCEKMTDEPAssignment: Dependencies for Configurable Materials5POSNRItem numbernvarchar50
752SCENUMDOMAllowed Values of Numeric Characteristic7POSNRItem numbernvarchar50
753SCEPRTDEPAssignment of Dependencies to Components (of BOM)6POSNRItem numbernvarchar50
754SCESTRDOMAllowed Values for Alphanumeric Characteristics5POSNRItem numbernvarchar50
755SCESUPERClass Hierarchy of Knowledge Base5POSNRItem numbernvarchar50
756SCETASKTasks (SCE)6POSNRItem numbernvarchar50
TOPSales and Distribution SD enhancements
757MILL_VBAPMill: Enhancements for Sales Order Item3POSNRSales Document Itemnvarchar60
758VSVBUP_CNSales Document: Item Status4POSNRItem number of the SD documentnvarchar60
TOPSales Returns
759/BEV1/SRRUE02Sales Returns3POSNRSales Document Itemnvarchar60
TOPSAP Business Partner
760BUPA_IFC_CALL_FUDetermining Function Modules for Data Exchange: BP4POSNRItem Number (for Sequence)nvarchar70
761COM_BUPA_CALL_FUDetermining Function Modules for Data Exchange: BP4POSNRItem Number (for Sequence)nvarchar70
762CRMC_BUT_CALL_FUDetermining Function Modules for Data Exchange: BP4POSNRItem Number (for Sequence)nvarchar70
763TB044(Obsolete!) Business Partner Roles: Properties5POSNRPosition of Business Partner Rolenvarchar30
764TB052Obsolete2POSNRItem Number (for Sequence)nvarchar70
765TBZ1FAssign BDT Events -> Function Modules5POSNRItem Number (for Sequence)nvarchar70
766TBZ3HAssign BDT Section -> BDT View4POSNRItem Number (for Sequence)nvarchar70
767TBZ3IAssign BDT Screen -> BDT Sections4POSNRItem Number (for Sequence)nvarchar70
768TBZ3JBDT: Field Groups Additional FMOD2 Modules4POSNRItem Number (for Sequence)nvarchar70
769TBZ3KAssign BDT Screen Sequence -> BDT Screen4POSNRItem Number (for Sequence)nvarchar70
770TBZ9EAssign BDT Differentiation Type -> BDT Diff.Type Element2POSNRItem Number (for Sequence)nvarchar70
771TBZ9GBP Relationship Category->Dyn. Text f. Relationship Overview4POSNRItem Number (for Sequence)nvarchar70
TOPSAP Healthcare - Industry-Specific Components for Hospitals
772NLVERPRechnungregister-position5POSNRPositie facturatiedocumentnvarchar60
773NWATAGBFIS-H AT: Ambulanzgebühren - Fakturapositionen8POSNRFakturapositionnvarchar60
774NWCHLCOEAIS-HCO: Überleitungsinformationen3POSNRPosizione del documento di venditanvarchar60
775TNWCH21IS-H CH: Radiologie-Gruppendefinition4POSNRIS-H CH: Numero posizionenvarchar40
TOPSAP Media
776J_1S_AENDIS-M/SD CH/S: Orders Affected by Change Number4POSNRSales Order Itemnvarchar60
TOPSAP Retail Store
777WOSAVSAP Retail Store, Store Orders: Document Links5POSNRDocument Item in Follow-On Document for Store Ordernvarchar60
778WOSCR_GRP_003SRS Convenience Retailing - Account Lines13POSNRCash Balancing: Item Number for Posted Monetary Amountint100
TOPSCM Basis
779CIF_IMMSKAIntegration Model Reference Table for Sales Order Stock8POSNRItem number of the SD documentnvarchar60
780CIF_MD_CHANGESChanges to BOM, Routing and Production Version13POSNRSales Document Itemnvarchar60
TOPSelf-Billing Proced.
781VSBDITSelf-Billing Procedure Delivery Item w. Automatic Posting5POSNRDelivery Itemnvarchar60
TOPSerial Numbers
782SER01Document Header for Serial Numbers for Delivery4POSNRDelivery Itemnvarchar60
783SER02Document Header for Serial Nos for Maint.Contract (SD Order)4POSNRSales Document Itemnvarchar60
TOPService Processing
784VBPMSupplement for Sales Document Items: Technical PM Objects3POSNRSales Document Itemnvarchar60
TOPService Station Retailing
785OIRADTLTDocument transaction link table8POSNRItem number of the SD documentnvarchar60
786OIREUPLPXXXXSSR PC: DTF table for item information4POSNRItem number of the SD documentnvarchar60
787OIRE_RECON_AGGAggregated reconciliation data3POSNRItem number of a recon. upload numbernvarchar60
788OIRE_RECON_DETDetailed reconciliation data3POSNRItem number of a recon. upload numbernvarchar60
TOPShipping
789DVK02R/2-R/3 Link: Delivery Item Data R2 -> R35POSNRDelivery Itemnvarchar60
790LECOMPKomponenten für Lohnbearbeitungsanlieferungen3POSNRDelivery Itemnvarchar60
791LIPSSD document: Delivery: Item data3POSNRDelivery Itemnvarchar60
792TVPODSales Document: Delivery: POD Data7POSNRDelivery Itemnvarchar60
793VBFSError Log for Collective Processing4POSNRItem number of the SD documentnvarchar60
794VLPMASD Index: Delivery Items by Material11POSNRDelivery Itemnvarchar60
TOPSimulation
795VSAFPO_CNVersion: Order items in PP orders4POSNROrder Item Numbernvarchar40
796VSPRHI_CNVersion: WBS, edges (hierarchy pointer)3POSNRWBS Elementnvarchar80
797VSPRTE_CNVersion: Scheduling data for project item3POSNRWBS Elementnvarchar80
798VSRESB_CNVersion: Reservation/Dependent requirements48POSNRBOM item numbernvarchar40
799VSVBAP_CNVersion: Sales document: Item data4POSNRSales Document Itemnvarchar60
800VSVBEP_CNVersion: Sales document: Schedule line data4POSNRSales Document Itemnvarchar60
801VSVBKD_CNVersion: Sales document - commercial data4POSNRItem number of the SD documentnvarchar60
TOPSocial Insurance
802T5D3PHR Technical Assignments for Workers' Compensation Assoc.3POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPSocial Services and Social Security
803PSSCD_NCDITEMNet Calculation Document Item4POSNRExternal Position Number NCD Itemnvarchar80
TOPSoftware Management
804TOGM1Software Maintenance Process: Collective Processing4POSNRItem number of the SD documentnvarchar60
TOPSpare Part Sharing and Stock Providede by Customer
805MSFDSales Order Stock with Vendor8POSNRItem number of the SD documentnvarchar60
806MSFDHSales Order Stock at Vendor: History8POSNRItem number of the SD documentnvarchar60
807MSFSSales Order Stock with Vendor - Total7POSNRItem number of the SD documentnvarchar60
TOPSpecification 2
808ADSPCM_SD_SACSAC for SD3POSNRSales Document Itemnvarchar60
TOPStaffing
809HRT1018Table Division Infotype 1018 Cost Distribution10POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPSubsequent Settlement
810EBOXIndex of Settlement Documents for Subsequent Settlement5POSNRItem number of settlement document (subsequent settlement)nvarchar60
TOPSupplier Managed Inventory
811SMI_AGREEMENTSSMI Scheduling Agreements6POSNRSales Document Itemnvarchar60
812SMI_BORDER_HISTSMI Limit History7POSNRSales Document Itemnvarchar60
813SMI_ITEMSMI Item Data5POSNRSales Document Itemnvarchar60
814SMI_PROFILESMI Profile12POSNRSales Document Itemnvarchar60
815SMI_TIMESERIESSMI Time Series4POSNRSales Document Itemnvarchar60
TOPSystem Administration Assistant
816SAACOMPValid components for System Administration Assistant7POSNRnvarchar20
TOPTariffs, Duties and Permits
817OIHLOUsed licenses for orders3POSNRItem number of the SD documentnvarchar60
TOPTemplates
818PRHISStandard WBS, Edges (Hierarchy pointers)2POSNRStd WBS: Internal project item number (w/exit on ID)nvarchar80
TOPTraders and Schedulers Workbench
819OIJBRDDOCRundown item / document X-ref table for Batch - WILL EXPIR7POSNROIL-TSW: Document item numbernvarchar60
820OIJDOCFLOIL-TSW : TICKET DOCUMENT FLOW TABLE Obsolete, do not use13POSNRNomination Reference Document Itemnvarchar60
821OIJERRLOGTSW: Error log of create/change documents10POSNRNomination Reference Document Itemnvarchar60
822OIJNOMCOIL-TSW: Nomination copy table109POSNRDelivery Itemnvarchar60
823OIJNOMINomination Item109POSNRDelivery Itemnvarchar60
824OIJNOMIVERSNomination Item Version Table105POSNRDelivery Itemnvarchar60
825OIJRDDOCRundown item / document X-ref table/ WILL EXPIRE IN FUTURE7POSNROIL-TSW: Document item numbernvarchar60
826OIJ_EL_CP_LAYTCharter party and laytime and demurrage agreement4POSNRContract item numbernvarchar60
827OIJ_EL_CP_LOCCharter party contract: load and discharge locations4POSNRContract item numbernvarchar60
828OIJ_EL_CP_PRODCharter contracts: products and product groups4POSNRContract item numbernvarchar60
829OIJ_EL_DFLOW_SUBTSW - Document flow for sub items9POSNRTSW - Document Itemnvarchar60
830OIJ_EL_DOC_EVRules for nomination events4POSNRItem number of the SD documentnvarchar60
831OIJ_EL_DOC_FLOWOIL TSW: Document flow11POSNRNomination Reference Document Itemnvarchar60
832OIJ_EL_DOC_I_REFDocument item reference to nomination4POSNRItem number of the SD documentnvarchar60
833OIJ_EL_DOC_MOTOil TSW: TSW Relevance of order item4POSNRItem number of the SD documentnvarchar60
834OIJ_EL_DOC_M_MOTOIL TSW: TSW Details / Multiple MoT's4POSNRItem number of the SD documentnvarchar60
835OIJ_EL_ELOG_SUBTSW: Error log for ticketing process at sub item10POSNRTSW - Document Itemnvarchar60
836OIJ_EL_ERROR_LOGOIL-TSW: Error log for ticketing process14POSNRNomination Reference Document Itemnvarchar60
837OIJ_EL_LAYT_EVLaytime start and end events4POSNRContract item numbernvarchar60
838OIJ_EL_LAYT_INFLaytime terms4POSNRContract item numbernvarchar60
839OIJ_NOMLTLaytime and demurrage for groups in nominations5POSNRContract item numbernvarchar60
840OIJ_SIM_SCHEDobsolete table (will be cleaned up)32POSNRItem number of the SD documentnvarchar60
841S430SIS: (OIL-TSW) Sales document statistics by TSW object7POSNRItem number of the SD documentnvarchar60
TOPTrading Contract
842WBGTGlobal Trade: Generic Document Information4POSNRItem Number of a Documentnvarchar60
TOPTransaction Manager
843IDCFM_DATA_SECValuation-Area-Independent Data for Securities11POSNRItem Number Legacy Data Transfernvarchar80
844TERTVWBWERTRTM-PM: Flow Table for Executable Rights49POSNRItem number of executable rightnvarchar80
845TERTVWERPOExecutable Rights (Items)3POSNRItem number of executable rightnvarchar80
846TRDTT_DATA_ADMINLegacy Data Transfer Admin. Entries Business Transactions14POSNRItem Number Legacy Data Transfernvarchar80
847TRDTT_DATA_SECValuation-Area-Independent Data for Securities10POSNRItem Number Legacy Data Transfernvarchar80
848TRDTT_IGTDATA_SEIntragroup Transaction (IGT) Data for Securities13POSNRItem Number Legacy Data Transfernvarchar80
849TRDTT_VADATA_FUTValuation-Area-Dependent Data for Futures11POSNRItem Number Legacy Data Transfernvarchar80
850TRDTT_VADATA_OTCValuation-Area-Dependent Data for MM, FX, OTC Derivatives.9POSNRItem Number Legacy Data Transfernvarchar80
851TRDTT_VADATA_SECValuation-Area-Dependent Data for Securities11POSNRItem Number Legacy Data Transfernvarchar80
852VTBSIANF**Caution! Do not use. Will be deleted!!21POSNRItem number of the SD documentnvarchar60
853VTBSIZUHedge Allocation29POSNRItem number of the SD documentnvarchar60
854VWBWKMTRTM-PM: Flow table for corporate actions48POSNRItem Number of a Corporate Actionnvarchar80
855VWKMPOCorporate actions (items)3POSNRItem Number of a Corporate Actionnvarchar80
TOPTransfer Prices and Decentralized Responsibility
856KFPEWClearing Amounts in Various Currencies6POSNRCurrency Table Subitem Numbernvarchar20
857KFPPWDocument Item Amounts in Different Currencies5POSNRCurrency Table Subitem Numbernvarchar20
TOPTransportation
858VTPAShipping Partner3POSNRItem number of the SD documentnvarchar60
TOPTransportation and Distribution
859OIGSPAPartner in TD-shipment3POSNRItem number of the SD documentnvarchar60
860OIGSVIISTD Shipment Assignment of Document Items to Stages5POSNRTD document item numbernvarchar60
861OIGSVMQTD Quantity Item for Material on Vehicle7POSNRTD document item numbernvarchar60
TOPTravel Expenses
862PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document19POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPTravel Planning
863FTPT_REQ_ACCOUNTTravel Request Cost Assignment14POSNRWork Breakdown Structure Element (WBS Element)nvarchar80
TOPUpgrade - General
864SUBST_UPGEV_POSUpgrade Evaluation (Customer Side) Position Table2POSNRnvarchar60
865TATAF_SAVProgramm zur Realisierung von ADD FIELDS2POSNRR/3-DD: Position in einem Protokolldecimal50
866TATAF_SHDProgramm zur Realisierung von ADD FIELDS2POSNRR/3-DD: Position in einem Protokolldecimal50
867TATAF_STDProgramm zur Realisierung von ADD FIELDS2POSNRR/3-DD: Position in einem Protokolldecimal50
868UPGTATAFControl Table for Creating Indexes in Advance3POSNRABAP/4 Dictionary: item in a logdecimal50
TOPUse AP-MD-BP Components
869TB003BP Roles7POSNRPosition of Business Partner Rolenvarchar30
870TB901Business Partner Relationship Categories: Properties5POSNRPosition of Business Partner Relationship Type from BP1 Viewnvarchar30
TOPValuation
871OIURV_DOC_FRMHDRValuation Transaction Level 3 - Formula24POSNRSales Document Itemnvarchar60
TOPVehicle Management System
872VLCAKNVELO : Current Acknowledge Cases6POSNRSales Document Itemnvarchar60
873VLCCUORDERVELO : Sales Order6POSNRSales Document Itemnvarchar60
874VLCDELIVERYVELO : Delivery6POSNRDelivery Itemnvarchar60
875VLCINQUIRYVELO : Request for Quotation6POSNRSales Document Itemnvarchar60
876VLCINVOICEVELO : Billing Document6POSNRBilling itemnvarchar60
877VLCOFFERVELO : Quotation6POSNRSales Document Itemnvarchar60
878VLCRESERVATIONVELO : Reservation9POSNRSales Document Itemnvarchar60
879VLCSMORDNOTVELO : Link Between Service Notif. and Service Order4POSNRItem Number in Item Recordnvarchar40
880VLC_BBACKVELO : Buy-Back Condition4POSNRSales Document Itemnvarchar60
TOPWarehouse Management
881LQUAQuants55POSNRDelivery Itemnvarchar60
882LTAPTransfer order item6POSNRItem number of the SD documentnvarchar60
TOPWarranty Claim Processing
883PVWTYWarranty Claim Item (PPE Variant)4POSNRItem Numbernvarchar60
TOPWaste Management
884EWAELOCSDAllocation Table: Container Loc.Data <-> Sales Document Item7POSNRSales Document Itemnvarchar60
885EWAELOCSD_INTEWAELOCSD Dummy Table With Key Fields as CHAR9POSNRSales Document Itemnvarchar60
886EWAELOCSD_NEWAllocation Table: Container Loc.Data <-> Sales Document Item9POSNRSales Document Itemnvarchar60
887EWAOBJH_DATESAppendix table of changed data for service frequency10POSNRItem number of the SD documentnvarchar60
888EWAOBJH_SDSHARESubitems of Sales Document for Service Type6POSNRItem number of the SD documentnvarchar60
889EWAPROPSDAllocation Table: Property <-> Sales Document Item7POSNRSales Document Itemnvarchar60
890EWA_ORDER_BULKYBulk Waste Objects for Item in Waste Disposal Order4POSNRSales Document Itemnvarchar60
891EWA_ORDER_HD_COHeader Table for Waste Disposal Order (CO Data)78POSNRItem number of the SD documentnvarchar60
892EWA_ORDER_HD_CPHeader Table for Waste Disposal Order (CO-PA Data)9POSNRItem number of the SD documentnvarchar60
893EWA_ORDER_OBJ_COItem Table in Waste Disposal Order (CO Data)79POSNRItem number of the SD documentnvarchar60
894EWA_ORDER_OBJ_CPItem Table in Waste Disposal Order (CO-PA Data)10POSNRItem number of the SD documentnvarchar60
895EWA_ORDER_OBJ_SDSD Contracts for Waste Disposal Order Item5POSNRSales Document Itemnvarchar60
896EWA_ORDER_WGH_COWeighing Data Table for Waste Disposal Order (CO Data)79POSNRItem number of the SD documentnvarchar60
897EWA_ORDER_WGH_CPWeighing Data Table for Waste Disposal Order (CO-PA Data)10POSNRItem number of the SD documentnvarchar60
898EWA_WA_PCKGDSPOSGeneral Cargo Entry Items3POSNRItem Number of General Cargo Entrynvarchar100
899EWA_WA_WPROC_COWeighing Transaction (CO Data)78POSNRItem number of the SD documentnvarchar60
900EWA_WA_WPROC_CPWeighing Transaction (CO-PA - Data)9POSNRItem number of the SD documentnvarchar60